Post on 12-Jul-2015
transcript
Presented by
Danny Quinn, Youth Volunteering Development Officer, MaD
Denise Rushton, Chief Executive Officer, MaD
Emily Smith, Full-time volunteer
Liam Snusher, Part-time volunteer
Why Milton Keynes?
- 30,000 young people aged 16 to 25 (13% of total population)
- One of the youngest cities in Europe
- Growing population (both young & old)
- Becoming more prosperous but economically, socially and geographically more polarised
- Educational attainment at GCSE
is below national average
- Milton Keynes has always been different:
A city that thinks differently, embraces
and champions change!
Why MaD?
- Ambitious Community Interest Company
- Youth-led organisation
- Proven track record of engaging young volunteers
- Proven track record of working with young people who would not normally volunteer
-Proven track record of running
projects & events that promote
& contribute to community cohesion
The Public Space- Bus Station, Milton Keynes
- Established Skate Park
- Known to young people
- City Centre Location
- Area of anti-social behaviour - ‘no go area’
- Building currently vacant- Outside are not managed- Support from Local Authority and
Homes & Communities Agency
Proposal One - Indoor Public Space
912558354Overall total (each year)
1284Full-time opportunities
400250150Part-time opportunities
500300200Short term opportunities
Overall total
(types of opportunities)
Total Number
Year Two
Total number
Year One
Proposal One - Planned Delivery Method
-Refurbishment of the former Bus Station-Young Peoples’ project to design & plan the indoor space-Employment of two Project Officers and one Project Manager-The creation of volunteering opportunities, to include…
Proposal One - Indoor Public Space
£510,000£118,450£381,550Overall total expenditure
£21,700£9950£11750Management & overheads
£14,000£8,000£6,000Volunteer costs (inc recruitment, expenses & accreditation)
£18,000£10,000£8,000Project costs
£168,500£85,500£83,000Staff costs -
(2 project officers & 1 manager)
£287,800£5,000£282,800Physical Legacy
Total project costsApr 10 – Mar 11Apr 09 – Mar 10Budget Heading
Proposal Two - Outdoor Public Space
908555353Overall total (each year)
853Full-time opportunities
400250150Part-time opportunities
500300200Short term opportunities
Overall total(types of opportunities)
Total Number
Year Two
Total number
Year One
Proposal Two - Planned Delivery Method
-Refurbishment of the former Bus Station-Employment of two Project Officers & one Project Manager-The creation of volunteering opportunities, to include…
Proposal Two - Outdoor Public Space
£482,700£118,450£364,250Overall total expenditure
£21,700£9950£11,750Management & overheads
£14,000£8,000£6,000Volunteer costs (inc recruitment, expenses & accreditation)
£18,000£10,000£8,000Project costs
£168,500£85,500£83,000Staff costs -
(2 project officers & 1 manager)
£260,500£5,000£255,500Physical Legacy
Total project costsApr 10 – Mar 11Apr 09 – Mar 10Budget Heading
Engagement with…
-Young Offenders / ex-Offenders-Young people from Black, Asian and Minority Ethnic Groups
And now the really good stuff…
What are the benefits?
-Improvement of the environment for everyone-Help to breakdown barriers-Portrayal of young people in a positive light-Promotion of rich diversity-Tackle Social Inclusion
CAD design of Bus Station exterior created by Josh Lock, young volunteer.
Bus Station
Outdoor Gym
Games Area
Skate Park
Games Area Youth Urban Art Wall
CAD design of Bus Station exterior created by Josh Lock, young volunteer.