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

February 20, 2007February 20, 2007February 20, 2007February 20, 2007


at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho

THE VISION…THE VISION…

… … IS WITHIN OUR REACHIS WITHIN OUR REACH



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



COMMUNITY NEEDSCOMMUNITY NEEDS

Public PoolsPublic Pools

Pre-Teen & Teenage Pre-Teen & Teenage Indoor RecreationIndoor Recreation



Adult & Senior ActivitiesAdult & Senior Activities

Special Needs RecreationSpecial Needs Recreation



Teenage After School Teenage After School RecreationRecreation

Children’sChildren’s ActivitiesActivities



Indoor Walking & JoggingIndoor Walking & Jogging

Performing ArtsPerforming Arts



LOOKING BACKLOOKING BACK



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



• 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:



• 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



• 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



COMMUNITY CENTER SITE COMMUNITY CENTER SITE



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





Hawks Nest

KROC Site



THE FACILITYTHE FACILITY



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 Salvation Army Coeur d'Alene Kroc Center

A SNEAK PREVIEW A SNEAK PREVIEW



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



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



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



STRONG COMMUNITY SUPPORTSTRONG COMMUNITY SUPPORT

Goal: Goal: $6 Million$6 Million

Pledged: Pledged: $3.85 Million$3.85 Million



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



STRONG COMMUNITY SUPPORT & PARTNERING STRONG COMMUNITY SUPPORT & PARTNERING



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



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



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



TIME IS CRITICALTIME IS CRITICAL

The Coeur d'Alene Ray & Joan Kroc Corps Community Center Timeline


at Coeur d’Alene, Idahoat Coeur d’Alene, Idaho Troy Sez…Troy Sez…LET’S GET ‘er DONE!!!LET’S GET ‘er DONE!!!



QUESTIONS?QUESTIONS?

Documents

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