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City Council Meeting

City Council Meeting. February 20, 2007. THE VISION…. … IS WITHIN OUR REACH. No Public Swimming Pool No Public Fitness Center No Community Performing Arts Center Inadequate Number of Basketball Courts Limited Indoor Recreational Opportunities No Community Meeting & Gathering Spaces

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City Council Meeting

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  1. City Council Meeting February 20, 2007

  2. THE VISION… … IS WITHIN OUR REACH

  3. No Public Swimming Pool No Public Fitness Center No Community Performing Arts Center Inadequate Number of Basketball Courts Limited Indoor Recreational Opportunities No Community Meeting & Gathering Spaces Limited Activities for Children, Teenagers, Young Adults, Senior Citizens and Special Needs Populations Teenage After School Recreation (3 pm to 6 pm) No Indoor Jogging or Walking Need to Combat Childhood & Teen Obesity Recreational Programs for Low Income Families RECREATIONAL ASSESSMENT - DEFICIENCIES

  4. COMMUNITY NEEDS Public Pools Pre-Teen & Teenage Indoor Recreation

  5. Adult & Senior Activities Special Needs Recreation

  6. Teenage After School Recreation Children’s Activities

  7. Indoor Walking & Jogging Performing Arts

  8. LOOKING BACK

  9. HISTORY 1930s City ParkCommunity Center - Set Afire by a Sailor After a USO Dance. 1949 City Hired a Consultant to Do a Study on Community Center 1972 Stanford Research Team Hired to Do a Community Center Study 1976 City Purchases Old Senior High and Jr. High Buildings 1985 Mayor’s Advisory Board Recommends $3.2 Million dollar Bond Levy 1989 Mayors’ Community Center Committee Formed to Review Community Center and City Hall Expansion (Study by Architects West). 1992 Kootenai County YMCA Works on Community Center 1994 All American Committee Formed to Address Community Center 1997 Mayor’s Ad Hoc Committee Addressed Issue of Community Center 1997 Bond Levy for $6.3 Million Dollar Facility 1998 Chamber of Commerce/Athletic Clubs Committee Formed to Address Community Center Issues. 2005 Kroc Center Committee Formed. 2006 City Awarded Kroc Center

  10. Plan for a City-Owned Community Center: $6.3 M (60,000 Square Foot Center, No Property) Annual O & M for a City-Owned Facility: $800,000 1997 COMMUNITY CENTER PLAN:

  11. Joan Kroc’s $1.5 Billion Legacy to The Salvation Army Community Centers – “Beacon of Hope and an Agent of Change in an Underserved Community” Goal - Build 35 Community Centers Nationwide The Salvation Army – Trusted to Turn Joan Kroc’s Vision into a Reality KROC CORPS BACKGROUND

  12. Opportunity for a State of the Art Community Center Cd’A Was Named a Recipient in June 2006 One of Only Seven Cities in 15 Western States to Reach Finals in Competing for a Salvation Army and Ray and Joan Kroc Corps Community Center Will Benefit All Families in the Area $60 Million Gift – Construction & Endowment Fund Salvation Army Owned & Operated Facility Coeur d’Alene’s Center - Only City in the West that is Authorized to Proceed COEUR D’ALENE’S ONCE IN A LIFETIME OPPORTUNITY

  13. COMMUNITY CENTER SITE

  14. SITE SELECTION FACTORS • Its relation to the community • Its relation to demographics • Site features • Vehicular access • Bike trail connections • Pedestrian access • Safety • Infrastructure & Utilities • To balance open space available • Potential for revenue generation • Land availability / anticipated cost • Public acceptance of the site • Environmental impact issues

  15. Hawks Nest KROC Site

  16. THE FACILITY

  17. THE FACILITY – KEY ELEMENTS • 25 Yard x 25 Meter Competition Lap Pool• MAC - Multi-Activity Court• Indoor Leisure Pool• Fitness Facilities• Rock Climbing Pinnacle (Climbing Wall)• Outdoor Amphitheater • Indoor Playground• Daycare/Childcare • 350-seat Chapel/Performing Arts• Walk-Jog Track• Recording Studio• Aerobics Studio • Community Room & Kitchen• Extensive Meeting and Event Space

  18. A SNEAK PREVIEW The Salvation Army Coeur d'Alene Kroc Center

  19. FACILITY SUMMARY • Facility Size - 109,000 square feet of building space on 12 acres • Construction Cost -$33 million • Construction Time Line -June 2007 – Fall/Winter 2008 • Construction Company - Goebel Construction • Architects - Barker Rinker Seacat, Architects West, and Miller Stauffer

  20. Two Agreements With the Parks Foundation Real Estate and Recreation Facilities User Agreement and Covenant Parks Foundation Provides Recreation Opportunity to Equal or Exceed City’s $3 Million Funding Agreement With Centennial Trail Foundation Use of Former UP Right of Way Amendment to Hawk’s Nest Annexation Agreement Approve Property Exchange With Parks Foundation DECISION POINTS

  21. Total Gift - $66 Million Construction: $33 Million (Grant + Donations) Annual Operations: $3.4 Million Half Funded From User Fees Half Funded from Endowment Fund Interest Community Funding: $6 Million Half ($3 M) for Construction Half ($3 M) for Operating Endowment PROJECT COSTS & FUNDING

  22. STRONG COMMUNITY SUPPORT Goal: $6 Million Pledged: $3.85 Million

  23. MAJOR COMMUNITY DONATIONS Coeur d’Alene Tribe $1,000,000 or moreTom Johnson $250,000 to $300,000Duane Hagadone Dennis Wheeler Time Warner $100,000 to $150,000Hecla Mining Estate Gift John and Ann Beutler Kootenai Medical Jack Riggs Art Brown Avista FoundationNighthawk Radiology $30,000 to $75,000Les and Janet Atchley Dean Haagenson Nick Schilling

  24. STRONG COMMUNITY SUPPORT & PARTNERING

  25. The Coeur d'Alene Ray & Joan Kroc Corps Community Center Advisory Board Mayor Sandi Bloem, Chair Sue Thilo, Vice-Chair Steve Griffitts, Secretary Rick Barton, Treasurer Chief Allan Harry Amend Dave Barnes Tony Berns Patty Breuchaud Katie Brodie Jonathan Coe Jack Gustavel Greg Helbling Andy Holloran Lonne Jordahl Joe Morris Sandy Patano Mayor Mac Pooler, Kellogg Doug Potter Gary Retter Rick Richards Dr. Jack Riggs Sally Robideaux Gary Schneidmiller Elaine Smith Troy Tymesen Paul Van Noy Gloria Waggoner

  26. RECREATIONAL OPPORTUNITY COMMUNITY VALUE • Lounge Area     • Games & Activity Area • Dry Classrooms / Arts & Crafts     • Wet Classroom / Party Rooms   • Daycare / Childcare         • Indoor Playground     • Recording Studio • Vending Area / Cafe & Juice Bar • Performing Arts Theater • Competitive Lap Pool • Indoor Leisure Pool     • Multi-Activity Court (MAC)     • Walk/Jog Track     • Fitness Facilities • Aerobics Studio         • Climbing Wall • Community Room & Kitchen      

  27. Fund Balance Fund Balance Percentage of General Fund Budgeted Expenditures

  28. TIME IS CRITICAL The Coeur d'Alene Ray & Joan Kroc Corps Community Center Timeline

  29. Troy Sez… LET’S GET ‘er DONE!!!

  30. QUESTIONS?

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