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<br />READY, GOALS FOR GRADUATION, GOALS FOR GROWTH, ARE ALL <br />ABOUT TRAINING AND BUILDING KNOWLEDGE TO BE GOOD FUTURE <br />EMPLOYEES IN THE WORKFORCE FIELD. <br /> <br />THE PRESENT CLUB BOARD, BUT ESPECIALLY OUR FOUNDING BOARD <br />MEMBERS WHO ONCE WORKED CLOSELY WITH THE CITY IN THIS <br />CLUB PARTNERSHIP, STRONGLY ENDORSE A CONTINUING <br />PARTNERSHIP AND COMMITMENT THAT BEGAN IN 1999-2000 YEAR. <br /> <br />Most of the kids who came in the late evening hours, find the Club a very safe <br />sanctuary, a place where kids can relax, and be involved in some of their favorite <br />pastimes. Some leave the school and streets feeling depressed, as we know that <br />some had been teased and bullied during the day. The Club offers a special place for <br />some of them to lead and form new friendships in a non threatening environment. <br /> <br />THE FOLLOWING LIST SPECIFIC ANTICIPATED CLUB EFFORTS AND <br />COSTS DURING 2006, WITH EXPENSES TO BE SUBMITTED QUARTERLY: <br /> <br />=== Open until 8:00 on Monday, Tuesday, and Thursday or for 150 days during the <br />year. Friday hours are once per month and open until 10:00 PM. This would occur <br />at least 12 times per year. <br /> <br />===200 kids, minimum, will meet 75 percent of the objectives and graduate each <br />year from the CAREER EXPLORATION curriculums. <br /> <br />===One hour for each of the 150 days will be spent with the above curriculum. This <br />one and half hour per day will require one staff with at least 10 youth for each <br />session. Staff cost for this project for the year will be $2700. <br /> <br />===Same curriculum with younger members, but not including that cost in this <br />proposal. <br /> <br />===Staffprep time for these curriculums is.5 hours per session, or $1600 <br /> <br />===Staff training costs for those curriculums is expected to be $2000 with stipend, <br />mileage, and hotel. <br /> <br />===Srnart Moves curriculum on building self esteem and character will be taught for <br />one half hour per day at 4 days a week, or 100 hours a year, although this is <br />minimum. This cost is for two staff at about $2000 per year. Anticipated enrollment <br />for that curriculum is about 30 kids per day. <br /> <br />===S. Moves training is about $1000 per year. <br /> <br />===Field trips and special events for the more teen age crowd is $2500 per year with <br />transportation, salaries, and tickets/fees. <br /> <br />$2300 <br /> <br />o <br /> <br />$1600 <br /> <br />$1400 <br /> <br />$2000 <br /> <br />$1000 <br /> <br />$1500 <br /> <br />$4000 <br />