The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho City Council Meeting February...
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Transcript of The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho City Council Meeting February...
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho City Council MeetingCity Council MeetingCity Council MeetingCity Council Meeting
February 20, 2007February 20, 2007February 20, 2007February 20, 2007
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
THE VISION…THE VISION…
… … IS WITHIN OUR REACHIS WITHIN OUR REACH
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
RECREATIONAL ASSESSMENT - DEFICIENCIESRECREATIONAL ASSESSMENT - DEFICIENCIES• 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
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
COMMUNITY NEEDSCOMMUNITY NEEDS
Public PoolsPublic Pools
Pre-Teen & Teenage Pre-Teen & Teenage Indoor RecreationIndoor Recreation
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
Adult & Senior ActivitiesAdult & Senior Activities
Special Needs RecreationSpecial Needs Recreation
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
Teenage After School Teenage After School RecreationRecreation
Children’sChildren’s ActivitiesActivities
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
Indoor Walking & JoggingIndoor Walking & Jogging
Performing ArtsPerforming Arts
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
LOOKING BACKLOOKING BACK
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
HISTORYHISTORY1930s City Park Community Center - Set Afire by a Sailor After a USO Dance.1949 City Hired a Consultant to Do a Study on Community Center1972 Stanford Research Team Hired to Do a Community Center Study1976 City Purchases Old Senior High and Jr. High Buildings1985 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 Center1994 All American Committee Formed to Address Community Center1997 Mayor’s Ad Hoc Committee Addressed Issue of Community Center1997 Bond Levy for $6.3 Million Dollar Facility1998 Chamber of Commerce/Athletic Clubs Committee Formed to Address Community Center Issues.2005 Kroc Center Committee Formed.2006 City Awarded Kroc Center
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
• Plan for a City-Owned Community Center: Plan for a City-Owned Community Center: $6.3 M$6.3 M
(60,000 Square Foot Center, No Property)(60,000 Square Foot Center, No Property)• Annual O & M for a City-Owned Facility: Annual O & M for a City-Owned Facility: $800,000$800,000
1997 COMMUNITY CENTER PLAN:1997 COMMUNITY CENTER PLAN:
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
• 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 BACKGROUNDKROC CORPS BACKGROUND
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
• 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 LIFETIMECOEUR D’ALENE’S ONCE IN A LIFETIME OPPORTUNITYOPPORTUNITY
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
COMMUNITY CENTER SITE COMMUNITY CENTER SITE
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
SITE SELECTION FACTORS SITE SELECTION FACTORS • Its relation to the community Its relation to the community • Its relation to demographics Its relation to demographics • Site features Site features • Vehicular access Vehicular access • Bike trail connections Bike trail connections • Pedestrian access Pedestrian access • Safety Safety • Infrastructure & Utilities Infrastructure & Utilities • To balance open space available To balance open space available • Potential for revenue generation Potential for revenue generation • Land availability / anticipated cost Land availability / anticipated cost • Public acceptance of the site Public acceptance of the site • Environmental impact issues Environmental impact issues
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
Hawks Nest
KROC Site
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
THE FACILITYTHE FACILITY
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
THE FACILITY – KEY ELEMENTSTHE FACILITY – KEY ELEMENTS
• • 25 Yard x 25 Meter Competition Lap Pool25 Yard x 25 Meter Competition Lap Pool• MAC - Multi-Activity Court• MAC - Multi-Activity Court• Indoor Leisure Pool• Indoor Leisure Pool• Fitness Facilities• Fitness Facilities• Rock Climbing Pinnacle (Climbing Wall)• Rock Climbing Pinnacle (Climbing Wall)• Outdoor Amphitheater • Outdoor Amphitheater • Indoor Playground• Indoor Playground• Daycare/Childcare • Daycare/Childcare • 350-seat Chapel/Performing Arts• 350-seat Chapel/Performing Arts• Walk-Jog Track• Walk-Jog Track• Recording Studio• Recording Studio• Aerobics Studio• Aerobics Studio• • Community Room & KitchenCommunity Room & Kitchen• Extensive Meeting and Event Space• Extensive Meeting and Event Space
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
The Salvation Army Coeur d'Alene Kroc Center
A SNEAK PREVIEW A SNEAK PREVIEW
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
FACILITY SUMMARYFACILITY 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
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
DECISION POINTSDECISION POINTS
• 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
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
PROJECT COSTS & FUNDINGPROJECT COSTS & FUNDING
• 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
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
STRONG COMMUNITY SUPPORTSTRONG COMMUNITY SUPPORT
Goal: Goal: $6 Million$6 Million
Pledged: Pledged: $3.85 Million$3.85 Million
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
Coeur d’Alene TribeCoeur d’Alene Tribe $1,000,000 or more$1,000,000 or more
Tom JohnsonTom Johnson $250,000 to $300,000 $250,000 to $300,000 Duane HagadoneDuane Hagadone Dennis WheelerDennis Wheeler
Time WarnerTime Warner $100,000 to $150,000$100,000 to $150,000Hecla MiningHecla Mining Estate GiftEstate Gift John and Ann BeutlerJohn and Ann Beutler Kootenai MedicalKootenai Medical Jack RiggsJack Riggs Art BrownArt Brown Avista FoundationAvista Foundation
Nighthawk RadiologyNighthawk Radiology $30,000 to $75,000$30,000 to $75,000Les and Janet AtchleyLes and Janet Atchley Dean HaagensonDean Haagenson Nick SchillingNick Schilling
MAJOR COMMUNITY DONATIONS MAJOR COMMUNITY DONATIONS
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
STRONG COMMUNITY SUPPORT & PARTNERING STRONG COMMUNITY SUPPORT & PARTNERING
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
The Coeur d'Alene Ray & Joan Kroc Corps The Coeur d'Alene Ray & Joan Kroc Corps Community Center Advisory BoardCommunity Center Advisory Board
Mayor Sandi Bloem, Mayor Sandi Bloem, ChairChairSue Thilo, Sue Thilo, Vice-ChairVice-ChairSteve Griffitts, Steve Griffitts, SecretarySecretaryRick Barton, Rick Barton, TreasurerTreasurerChief AllanChief AllanHarry AmendHarry AmendDave BarnesDave BarnesTony BernsTony BernsPatty BreuchaudPatty BreuchaudKatie BrodieKatie BrodieJonathan CoeJonathan CoeJack GustavelJack GustavelGreg HelblingGreg HelblingAndy HolloranAndy Holloran
Lonne JordahlLonne JordahlJoe MorrisJoe MorrisSandy PatanoSandy PatanoMayor Mac Pooler, KelloggMayor Mac Pooler, KelloggDoug PotterDoug PotterGary RetterGary RetterRick RichardsRick RichardsDr. Jack RiggsDr. Jack RiggsSally RobideauxSally RobideauxGary SchneidmillerGary SchneidmillerElaine SmithElaine SmithTroy TymesenTroy TymesenPaul Van NoyPaul Van NoyGloria WaggonerGloria Waggoner
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
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
RECREATIONAL OPPORTUNITYRECREATIONAL OPPORTUNITYCOMMUNITY VALUECOMMUNITY 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
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
2002 2003 2004 2005 2006 After
Fund Balance
Budget
17.2 16.2 18.2 21.4 22.1 13.8
Fund BalancePercentage ofGeneral Fund
BudgetedExpenditures
Fund BalanceFund Balance
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
TIME IS CRITICALTIME IS CRITICAL
The Coeur d'Alene Ray & Joan Kroc Corps Community Center Timeline
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho Troy Sez…Troy Sez…LET’S GET ‘er DONE!!!LET’S GET ‘er DONE!!!
The Ray and Joan Kroc Corps The Ray and Joan Kroc Corps Community CenterCommunity Center
at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho
QUESTIONS?QUESTIONS?