Lives Lived Memoirs - Members of the Canadian Geotechnical Community
For 25 years the centre served the entire community with programs, activities, and events for all...
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Transcript of For 25 years the centre served the entire community with programs, activities, and events for all...
For 25 years the centre served the entire communitywith programs, activities, and events for all ages.
It was where our community lived... and as we grew, it grew to keep up.
In 2003 the centre reached its peak-time capacity,by 2011 only 26% felt the facilities were adequate:
70% of seniors said they needed a place and only 30% thought the centre offered enough programs
77% of parents said youth needed a place and only 18% thought the centre offered enough programs
58% wanted a fitness centre
90% said the Library was important and 2/3 said it needed to expand.
when programs resume in September the facility will support over 100 hours of activities each week ...
excluding sports.
With over 70% of people saying we aren’t doing enough,
With a population more than doubled since the last building expansion,
With a rapidly expanding senior and young family population
With over 1,000 people at home almost every day ...
It is time to make the centre, once again,
the place where community lives.
Room to relax between activities
a comfortable place to wait for someone
Catch up with friends & a coffee
A new Lobby / Common Areatoday’s lobby
20'
14'
7'
19'
12'
10'
8'
10'
54'
43'
50'
93'
60'
25'
Multi Purpose Room~1,000 sq ft
Link Room~520 sq ft
Canteen~310 sq ft
22'
20'
Up
Club / ProgramSpace
~500 sq ft
8'
Food & Beverage storage
105 sq ft 105 sq ft
12'
Maintenance
20' 29'
Library 1,100 sq ft
43'
CommemorativeWall
Patio
6'8'
6'
Multi User Outreach Office(cloak room, CBBCA,
OPS,Health,CRC)
~420 sq ftSecurityScreen
opening counter with
overhead screen
Up
Room to read, browse, & relaxRoom for book & homework clubs Better selections & a place to spend some time
A new Library, 3 times larger
20'
14'
7'
19'
12'
10'
8'
10'
54'
43'
50'
93'
60'
25'
Multi Purpose Room~1,000 sq ft
Link Room~520 sq ft
Canteen~310 sq ft
22'
20'
Up
Club / ProgramSpace
~500 sq ft
8'
Food & Beverage storage
105 sq ft 105 sq ft
12'
Maintenance
20' 29'
Library 1,100 sq ft
43'
CommemorativeWall
Patio
6'8'
6'
Multi User Outreach Office(cloak room, CBBCA,
OPS,Health,CRC)
~420 sq ftSecurityScreen
opening counter with
overhead screen
Up
A new Clinic – Outreach SpaceInfrastructure-space is an insurmountable obstacle to getting local heath care
20'
14'
7'
19'
12'
10'
8'
10'
54'
43'
50'
93'
60'
25'
Multi Purpose Room~1,000 sq ft
Link Room~520 sq ft
Canteen~310 sq ft
22'
20'U
p
Club / ProgramSpace
~500 sq ft
8'
Food & Beverage storage
105 sq ft 105 sq ft
12'
Maintenance
20' 29'
Library 1,100 sq ft
43'
CommemorativeWall
Patio
6'8'
6'
Multi User Outreach Office(cloak room, CBBCA,
OPS,Health,CRC)
~420 sq ftSecurityScreen
opening counter with
overhead screen
Up
A comfortable place where groups can meetMore spaces provide greater opportunities for more people to deliver and participate in a wider range of affordable programs
A new Club meeting space
12'
54'
43'
50'
93'
60'
Dow
n
DOWN
Main Hall
8'
Back StageRoom
12'
Storage
25' 15' 29'43'
Dow
n
up
Lift
Shower & Accessible Washroom
Shower & Accessible Washroom
Fitness Space730 sq ft
Low Impact Space410 sq ft
88
Multi-use Room
1,140 sq ft
24 52
120
8'
8'
24'
Cooler
Kitchen530 sq ft
9'
20'
Maintenance
Bar
A new Fitness Centre
A convenient, affordable place to work-out ... no drive - no fine print
12'
54'
43'
50'
93'
60'
Dow
n
DOWN
Main Hall
8'
Back StageRoom
12'
Storage
25' 15' 29'43'
Dow
n
up
Lift
Shower & Accessible Washroom
Shower & Accessible Washroom
Fitness Space730 sq ft
Low Impact Space410 sq ft
88
Multi-use Room
1,140 sq ft
24 52
120
8'
8'
24'
Cooler
Kitchen530 sq ft
9'
20'
Maintenance
Bar
Low Impact Fitness & Multi Use Room
More & Better places to deliver programs & activities for people of all ages
12'
54'
43'
50'
93'
60'
Dow
n
DOWN
Main Hall
8'
Back StageRoom
12'
Storage
25' 15' 29'43'
Dow
n
up
Lift
Shower & Accessible Washroom
Shower & Accessible Washroom
Fitness Space730 sq ft
Low Impact Space410 sq ft
88
Multi-use Room
1,140 sq ft
24 52
120
8'
8'
24'
Cooler
Kitchen530 sq ft
9'
20'
Maintenance
Bar
An expanded Kitchen
Cooking programs & activities for people of all ages
Gourmet and other clubs
Opportunities for new food & grocery services & programs
12'
54'
43'
50'
93'
60'
Dow
n
DOWN
Main Hall
8'
Back StageRoom
12'
Storage
25' 15' 29'43'
Dow
n
up
Lift
Shower & Accessible Washroom
Shower & Accessible Washroom
Fitness Space730 sq ft
Low Impact Space410 sq ft
88
Multi-use Room
1,140 sq ft
24 52
120
8'
8'
24'
Cooler
Kitchen530 sq ft
9'
20'
Maintenance
Bar
a new Green room
The stage is already used over100 days a year... the Green room will provide an appropriate space for actors, dancers, musicians, comedians, and other performersa discrete access to the stage and washrooms for performers
High Level Budget & Funding
Environmental, Assessments, Design, Tenders $ 192,000 ( in progress )
Funding to be contributed by
Library Board: $400,000
City Parks, Recreation, Culture: 50% up to $750,000
Community: 50% up to $750,000
Site Prep, Construction, Finishing ( 6,000 sq ft ) $ 1,200,000
subtotal $ 1,392,000
Contingencies & extras (eg paving) $ 508,000
Total Capital $ 1,900,000
Phase 1; New Construction – Total required $ 1,900,000
Community / IndividualsCBBCA 81,000$ Fitness Club 25,000$
Operational funds 106,000$
New Membership 10,000$ Commemoration Wall 40,000$ Sandhills Events 22,500$ other Donations 80,000$ Out of pocket contributions 102,500$ Total Community / Individuals 258,500$
the “Community”Contribution
Business, City Wide, Foundations $ 491,500 Total Community $ 750,000
the Community’s $750,000
the “Community”Contribution
Community / Individuals $ 258,500Total Community $ 750,000
support from local trades &professionals is important
Business, City Wide, FoundationsCorporate 231,500$
In Kind 130,000$ Events 60,000$ Foundations 50,000$ Donations 20,000$
Total Business, City Wide, Foundations 491,500$
$-
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
$1,800
$2,000
Project Viability window the project probably goes ahead in this range but some things
would have to wait (eg paving)
Sandhills Fundraising Schedule
Project Viability Construction Start
Delays Increase Risk of Cancellation
$Thousands
tax receipts are issued for all tilesall tile donations are held in trust until construction – its a money back guarantee
other Appreciation Levels
Certificate of gratitude – $ 25
Donor board listing – $ 50
Donor board listing (in gold) – $ 100
above are also listed on a shared commemorative tile
Premium commemorative wall tile – $1,000 tax receipts are issued for donations of $25 or more
all donations are held in trust until construction – its a money back guarantee