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City Parks and Rec Commission 5 13 15Southmeridianymca MERIDIAN PARKS AND RECREATION COMMISSION May13, 2015 1 5-13-15 Uncovering potential 2 5-13-15 2 3 https://vimeo.com/album/2832846/video/92741239 5-13-15 3 It started with 4 5-13-15 4 YMCA Gramercy P16 Feasibility Study Market Study 5-13-15 5 CITY OF MERIDIAN Fieldhouse National Trends Benchmarking 5-13-15 6 SCHOOL David Turnbull West Ada School District Bond Election 5-13-15 7 PARK Marti Hill & Dixie Cook West Ada Rec District City of Meridian Splash Grounds 5-13-15 8 LIBRARY Meridian Library District Bond Board Support 9 5-13-15 HEALTHCARE PARTNER RFP West Ada Clinic 5-13-15 10 IT’S ABOUT PARTNERSHIPS 5-13-15 11 CAPITAL FINANCIAL CASE Library Shared Space School Shared Space $2M Donated Land Parking Park and School Grounds 5-13-15 12 OPERATING FINANCIAL CASE Shared Space Shared Staff Value Proposition Economic Accelerator 5-13-15 13 OUTCOMES Youth Development Healthy Living Social Responsibility 5-13-15 14 P-16 Results 5-13-15 15 Assets Swimming Health So Much More OutComes 5-13-15 16 ONE FAMILYSTORY 5-13-15 17 Building community together 5-13-15 18 Building community together Change in funding philosophy Leadership reviewed plan, presented to trustees $4M Involvement Press Conference November 2014 5-13-15 19 “My family and the J.A. and Kathryn Albertson Foundation are very proud to be a part of what we know will be a world-class model for collaboration — a place for limitless learning possibilities for children and families.” – J.A. and Kathryn Albertson Foundation President, Jamie MacMillan 5-13-15 20 Family values define a business model Corporate Citizenship $1M Gift Kissler Family Foundation It is not all about leaving a legacy, but “giving back to the community . . .” 5-13-15 21 facility 5-13-15 22 Sustainability of project 1. Proforma (membership units/targets) 2. Demography 3. Track record 5-13-15 23 Building design Architect selection Benchmark other partnerships Seattle/Tacoma 5-13-15 24 25 Aerial of property 5-13-15 25 Entrance 5-13-15 26 Southwest view 5-13-15 27 PHASE 1 – LOWER LEVEL PLAN 1 28 5-13-15 28 PHASE 1B – LOWER LEVEL PLAN 1 29 5-13-15 29 PHASE 2 – LOWER LEVEL PLAN 1 30 | PRESENTATION TITLE HERE | ©2011 YMCA of the USA 5-13-15 30 PHASE 2 – entry LEVEL PLAN 2 31 | PRESENTATION TITLE HERE | ©2011 YMCA of the USA 5-13-15 31 PHASE 2 – UPPER LEVEL PLAN 3 32 5-13-15 32 PHASE 3 – LOWER LEVEL PLAN 1 5-13-15 33 PHASE 3 – ENTRY LEVEL PLAN 2 34 5-13-15 34 PHASE 3 – UPPER LEVEL PLAN 3 35 5-13-15 35 ALTERNATE DESIGN 5-13-15 36 5-13-15 37 5-13-15 38 5-13-15 39 Comprehensive campaign 5-13-15 40 Leading the waycampaign leadership cabinet 5-13-15 41 Fundraising/FRIEND RAISING 42 5-13-15 42 Capital Project goals $20MM Signed commitments $7MM _______________________________________ $13MM Remaining top prospects $6MM _______________________________________ $7mm Gap 5-13-15 43 44 5-13-15 Questions 5-13-15 45 Thank YOu About the Treasure Valley Family YMCA The Treasure Valley Family YMCA (Y) is a 501 (c)(3) nonprofit organization that works to strengthen the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. We provide support and opportunities that empower people and communities to learn, grow, and thrive. Learn more at ymcatvidaho.org. 5-13-15 46