04/10/2002 - Report Monthly Report
APRIL 2002
(Month/Year)
for
YOUTH FORUM
(Name of board,committee, task force, group, etc.)
1. Meetings were held on(list dates during month)
APRIL 10, 2002
2. Current activities (summarize):
Future funding for the middle school after-school program is now
a focus. A needs list with an accompanying program description
has been prepared for presentations to civic service clubs to solicit
donations. Liz Newton and Susan Stark Haydon are looking into
grant possibilities.
3. Status of long-term projects:
The community youth service/program resource inventory results
white paper will be updated this summer.
4. Number of volunteer hours contributed this month(noted number of volunteers and total
hours).
Six volunteers at one hour meeting= six volunteer hours.
5. Attachments (include notifications, sign-in sheets, minutes, reports, press releases,
proposals, etc.) - List:
1. April 10 minutes
2. Middle school after-school activities programs description
3. "Need" list for middle school after-school programs
6. Any items to be scheduled for on the Council tentative agenda(list item and date):
N/A
7. Status of members—are there any members scheduled to have their terms expire in the
next four months? Are any members indicating that they plan to retire, move or resign
soon? Please give details.
N/A
Tigard Youth Forum
Meeting Minutes
April 10, 2002
7:30"a.m.
Tigard City Hall
In Attendance: Rich Carlson, Ed Wegner, Margaret Barnes, Mike Javens, Mark
Mahon, Ken Scheckla, Liz Newton, Mayor Jim Griffith, Bill
Monahan, Susan Stark Haydon
Mayor Griffith opened the meeting at 7:38 a.m.
Middle School After-School Program
Liz distributed an information sheet on the "Need" for financial assistance for the after-
school program. Costs for transportation,food, and staff are detailed on the list. Cost for
transportation is $150 per day at Twality and$60 at Fowler, for four days a week. Food
is provided only at Twality, at a cost of$70 per day. Mike Javens reported that sign ups
are going well for the program. Food is provided at the second hour only, 90% of those
signing up are scholarship participants. Over 70 have signed up. Food costs will be
present at Fowler once they offer a second hour of programs.
Staff costs are$270 per day at Twality for three staff, two hours each day.
Mike reported that there have been no special programs during the second hour. Last
year wrestling was offered. The challenge is to renew the grant through the county -
offering various special services (cooking, arts and crafts,etc.).
Mike reported that cooking costs are$150 for a "season" or$450 for a year. Arts and
crafts and scrapbooking are costing$100 per year. So, if they are brought in for two
sessions, costs will double. Food costs are$1 per student. Mike reported that they are
finding some efficiencies to reduce the costs for snacks. Another class offered is Tae Bo,
plus they need some wrestling gear.
A program description will be developed to go with the cost analysis so Pam Brown
and Ed Wegner can approach clubs and others for potential funding.
Youth Services Activities
Susan is gathering information on the projects being developed for Friday, April 26.
Tigard Youth Forum
Meeting Minutes
April 10,2002 Page 2
Update on the Skateboard Park Task Force Activities
Rich'Carlson reported that answers to requests for proposal have been received from
five design consultants for a conceptual design. The range is from$9,200+ to$30,000.
The responses are being evaluated. The group is asking for more "pizzazz" in the final
product, more than in Tualatin. Dan Plaza is checking with the design consultant so see
what their abilities are. The group is close to getting a consultant on board.
The Design Committee is working on a logo to be used in fund raising. The committee
is in the process of developing a brochure on the project which they will bring to the
school district to distribute to students to promote the contest. The winner will be
announced at the Balloon Festival plus the committee will have an information table in
the city tent at the festival. They may also have t-shirts available for sale that display the
logo. Suggestions were made for assistance from school staff, the library, and parochial
school to encourage submittals.
Rich will be meeting with Tom Brian of Clean Water Services to discuss possible use of
their sites in Tigard. Also, he will speak with Al Hieb about school district properties.
Rich will also discuss the possible inclusion of a skateboard park in the Summerlake
Park master plan. Rich hopes to have the design consultant involved in discussions
with property owners. Rich will also be discussing the project with some private
property owners.
Assets Survey
Liz reported on the survey done at grades 7, 9, and 11. The results are being reviewed
and will be discussed at the council workshop next week with the school district board
and Tualatin council. Washington County staff will be reporting the results to the
community later this spring.
Preliminary results show our district student results are similar to those of Beaverton,
and they differ from those of Portland.
Susan reported that the Assets Survey would be the starting point for forming a Youth
Advisory Council. The county will be coming forward with some suggestions of how to
utilize and interpret the results.
At the next meeting of the Forum, there will be discussion of the next steps and how the
survey results can be utilized such as designing programs which focus on the assets.
Liz asked members of the committee to complete a sign-in sheet indicating how they
would like to be notified of Youth Forum meetings and activities.
Tigard Youth Forum
Meeting Minutes
April 10,2002 Page 3
Bill suggested the group consider moving the meeting days to the Wednesday morning
after the third Tuesday (the City Council workshop meeting) to allow for easier room
setup coordination.
Mark Mahon noted that he attended a PSO meeting at Metzger last night. A Success for
All program is offered at Metzger.Studies show improved reading at the early grades
reduces risk later. He offered to make available the report data.
The next meeting will be Wednesday, May 22, at 7:30 a.m.
The meeting concluded at 8:30 a.m.
I-AAC"YOUTH20021MEETING 4-16-02 MINUTES-DOC
Middle School
After-School Activities Programs
Since the 1995-96 school year the district's only after-school programs for middle
school students have been funded by a grant from Washington County Commission
on Children and Families.
Every year until this current school year, that grant has been for approximately
�18,000 or about $6,000 per middle school. This year it is more because two grant
programs have been combined. As its match for the grant, the district pays for the
activity buses to transport kids home and to intramural competition. It also pays a
stipend to each of the three teachers who lead the program.
Activities are scheduled for one hour after school, four days a week. Each activity
runs either a Monday/Wednesday or Tuesday/Thursday session. Beginning in
January, a second hour was added that is less structured than the first. A snack is
provided in the second hour and students can use the gym, go to a homework
room, or watch videos in a third room. All activities are supervised by paid teachers.
Students are taught by middle school teachers who are paid by the grant.
For students who can afford to pay, the cost is $10 to participate in one activity
during the first hour during the first hour for each 21/2 month session. If a student
participates in two activities (or all four days), the total cost is $20. There is no charge
for the second hour but students must participate in the first hour to stay for the
second. About 30-40% of the participating students (depending on the school) are
scholarshipped into the first hour of the program. About 90% of the second hour
participants are scolarshipped in the first hour.
On any day, between 200 and 400 students are participating in after school activities
at each of the three middle schools. Activities offered include—
Arts and Crafts Flag Football Skateboarding
Basketball Guitar Tennis
Boxing Homework Track
Computers Indoor Soccer volleyball
Cooking Roller Hockey Weight Training
Scrapbooking
The participants in this program are students in need and don't have other
alternatives for after school. The latest information from Washington County is that
state funding cuts have left them uncertain about their level of funding for next year, it
is unlikely that funding will be available to run the second hour which serves mainly
students who have no parents at home and no other activities.
The Tigard Mayor's Youth Forum is working to secure resources for the 2002-03
school year. The City and School District are looking for grant funds and the Youth
Forum is seeking contributions and donations from the community. Attached is a list
of needs for the program. Please consider how you might be able to assist in the
effort to continue this valuable program.
I:IAOMWZ%FTER SCHOOL ACTIVITIES-NEEDS-DOC
"Need" List for Middle School
After-School Programs
ACTIVITIES SUPPLIES
Cooking Class: $150.00 per session (21/2 months) per school
$450.00 per year per school
Arts & Crafts: $100.00 per session (21/2 months) per school
$300.00 per year
Scrapbook: $100.00 per session (21/2 months) per school
$300.00 per year
FOOD
• Snacks are only offered during the second hour of the program
$1.00 per participant
• Currently about 70 participants at Twality
$70 per day, $280 per week
TRANSPORTATION
$30 per day, per bus
■ Currently there are three bus runs after the first hour at Twality and two runs after
the second hour for a total of five runs per day.
■ Currently there are two bus runs after the first hour at Fowler
Twality $150 per day, $600 per week, $5,400 per session
Fowler $ 60 per day, $240 per week, $2,160 per session
STAFF
Cost for one staff member is approximately $45 per hour
• Currently three staff supervise at Twality
$270 per day, $1,080 per week, $9,720 per session
VIDMLL 0AFTER SCHOOL ACTIVMES-WEDS.DOC