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The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho City Council Meeting February 20, 2007.

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Presentation on theme: "The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho City Council Meeting February 20, 2007."— Presentation transcript:

1 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho City Council Meeting February 20, 2007

2 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho THE VISION… … IS WITHIN OUR REACH

3 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho RECREATIONAL 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

4 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho COMMUNITY NEEDS Public Pools Pre-Teen & Teenage Indoor Recreation

5 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Adult & Senior Activities Special Needs Recreation

6 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Teenage After School Recreation Children’s Activities Activities

7 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Indoor Walking & Jogging Performing Arts

8 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho LOOKING BACK

9 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho HISTORY 1930sCity Park Community 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. 2005Kroc Center Committee Formed. 2006 City Awarded Kroc Center

10 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Plan for a City-Owned Community Center: $6.3 MPlan for a City-Owned Community Center: $6.3 M (60,000 Square Foot Center, No Property) Annual O & M for a City-Owned Facility: $800,000Annual O & M for a City-Owned Facility: $800,000 1997 COMMUNITY CENTER PLAN:

11 The Ray and Joan Kroc Corps Community Center at 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 BACKGROUND

12 The Ray and Joan Kroc Corps Community Center at 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 LIFETIME OPPORTUNITY OPPORTUNITY

13 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho COMMUNITY CENTER SITE

14 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho 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

15 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho

16 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Hawks Nest KROC Site

17 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho THE FACILITY

18 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho 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 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 Community Room & Kitchen Extensive Meeting and Event Space

19 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho The Salvation Army Coeur d'Alene Kroc Center A SNEAK PREVIEW

20 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho 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

21 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho DECISION 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

22 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho PROJECT 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

23 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho STRONG COMMUNITY SUPPORT Goal: $6 Million Pledged: $3.85 Million

24 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Coeur d’Alene Tribe $1,000,000 or more Tom Johnson $250,000 to $300,000 Duane Hagadone Dennis Wheeler Time Warner $100,000 to $150,000 Hecla Mining Estate Gift John and Ann Beutler Kootenai Medical Jack Riggs Art Brown Avista Foundation Nighthawk Radiology $30,000 to $75,000 Les and Janet Atchley Dean Haagenson Nick Schilling MAJOR COMMUNITY DONATIONS MAJOR COMMUNITY DONATIONS

25 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho STRONG COMMUNITY SUPPORT & PARTNERING

26 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho The Coeur d'Alene Ray & Joan Kroc Corps The Coeur d'Alene Ray & Joan Kroc Corps Community Center Advisory Board 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

27 The Ray and Joan Kroc Corps Community Center at 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 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

28 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Fund Balance Percentage of General Fund Budgeted Expenditures Fund Balance

29 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho TIME IS CRITICAL The Coeur d'Alene Ray & Joan Kroc Corps Community Center Timeline

30 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho Troy Sez… LET’S GET ‘er DONE!!!

31 The Ray and Joan Kroc Corps Community Center at Coeur d’Alene, Idaho QUESTIONS?


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