donor presentation 020111
DESCRIPTION
New Y presentation for Grand Traverse Bay YMCA - Feb 16 2011TRANSCRIPT
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OUR MISSION: OUR MISSION: To put Judeo-Christian principles into practice through programs that build healthy spirit, To put Judeo-Christian principles into practice through programs that build healthy spirit,
mind, and body for all. mind, and body for all.
THE NEW GRAND TRAVERSE BAY YMCATHE NEW GRAND TRAVERSE BAY YMCA
Bird’s eye view of New Y on Silver Lake Road
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• Solely dependent on contributions, program fees,
and membership fees
• No one is denied services because of inability to
pay
• 500+ individuals received program assistance in
2010 through our “Invest in Youth” annual
campaign
•501(c) (3) non-profit status
•We need your support!
NEW Y IMPACT:NEW Y IMPACT: 1,0001,000 additional families will benefit from additional families will benefit from our scholarship program! our scholarship program!
A TRUSTED LOCAL CHARITY SINCE 1964A TRUSTED LOCAL CHARITY SINCE 1964
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NEW Y IMPACT:NEW Y IMPACT: 4,0004,000 more members and more members and 25,00025,000 more more program users will enjoy the New Yprogram users will enjoy the New Y!
Five-county region has
NO full-service, family-
oriented recreational
facility.
REGIONAL NEED #1:REGIONAL NEED #1:
The New Y Will Serve 3 Times More Members & Program Users!
12,000
41,000
The Y Today The New Y
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YOUTH OBESITY is
on the rise, and regional
health is on the decline.
NEW Y IMPACT:NEW Y IMPACT: 1,0001,000 families from the 5-county region will families from the 5-county region will enjoy health & fitness services at the New Y!enjoy health & fitness services at the New Y!
REGIONAL NEED #2REGIONAL NEED #2
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40% of
7th graders CAN’T
SWIM
25 yards to save
their life or the life of
a friend.
NEW Y IMPACT:NEW Y IMPACT: 2,0002,000 kids in the five-county region will learn kids in the five-county region will learn to swim each year at the New Y! to swim each year at the New Y!
REGIONAL NEED #3REGIONAL NEED #3
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INDOOR TENNIS
demand is at all-time high,
with insufficient facilities in
our region.
NEW Y IMPACT:NEW Y IMPACT: 300300 new members will have access to new members will have access to tennis at the New Y! (And the courts won’t leak or slope!)tennis at the New Y! (And the courts won’t leak or slope!)
REGIONAL NEED #4REGIONAL NEED #4
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TEENS need
a fun, safe,
positive place to
grow.
NEW Y IMPACT:NEW Y IMPACT: 1,0001,000 additional teens from our region will additional teens from our region will have a place of their own at the New Y! have a place of their own at the New Y!
REGIONAL NEED #5REGIONAL NEED #5
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A STRONG CASE FOR THE NEW YA STRONG CASE FOR THE NEW Y
The current main facility …
“SURVEY SAYS…”:SURVEY SAYS…”: 96% of those surveyed in an independent study 96% of those surveyed in an independent study identified The New Y project as “important” or “very important”identified The New Y project as “important” or “very important”
• is 30 year old metal shell building
• has 500 – 700 usages daily
• has no pools
• is a converted tennis barn
• has inadequate fitness facilities
• has inadequate parking
• is sinking … building must be replaced
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ESSENTIAL PHASE OVERVIEWESSENTIAL PHASE OVERVIEW
FIRST FLOOR PLAN:ST FLOOR PLAN: 79,584 sq. ft. 79,584 sq. ft.
• INDOOR TENNIS WITH 6 COURTS
• INDOOR SWIMMING POOLS:
LEARN-TO-SWIM, COMPETITION, AND
RECREATIONAL, SPLASH PAD
• CHILD WATCH ROOM
• LOCKER ROOMS – MENS, WOMENS, & FAMILY
• MAIN FLOOR LOBBY
• LOBBY SOFT PLAY AREA
• ADMINISTRATIVE OFFICES
• TWO ATHLETIC FIELDS
• PLENTY OF PARKING
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ESSENTIAL PHASE OVERVIEWESSENTIAL PHASE OVERVIEW
SECOND FLOOR PLAN:SECOND FLOOR PLAN: 23,965 sq. ft23,965 sq. ft.
• AEROBICS STUDIO &
MULTI-PURPOSE ROOM
• UPPER LEVEL VIEWING AREA FOR AQUATICS
CENTER
• CARDIO, FREE WEIGHTS, & SELECTORIZED
FITNESS CENTER – 7 FITNESS AREAS
INCLUDING A TEEN FITNESS AREA
• INDOOR AEROBICS AREA
• ROOFTOP AEROBICS AREA
• UPPER-LEVEL LOBBY
• MULTI-PURPOSE FITNESS CLASSROOM
• CHAPEL
• UPPER LEVEL VIEWING AREA FOR TENNIS
CENTER
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CONCEPT: NEW AQUATIC CENTERCONCEPT: NEW AQUATIC CENTER
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ESSENTIAL PHASE OVERVIEWESSENTIAL PHASE OVERVIEW
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CONCEPT: NEW AQUATIC CENTERCONCEPT: NEW AQUATIC CENTER
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CONCEPT: NEW AQUATIC CENTERCONCEPT: NEW AQUATIC CENTER
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CONCEPT: NEW AQUATIC CENTERCONCEPT: NEW AQUATIC CENTER
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CONCEPT: NEW AQUATIC CENTERCONCEPT: NEW AQUATIC CENTER
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CONCEPT: NEW TENNIS CENTERCONCEPT: NEW TENNIS CENTER
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CONCEPT: NEW TENNIS CENTERCONCEPT: NEW TENNIS CENTER
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CONCEPT: NEW TENNIS CENTERCONCEPT: NEW TENNIS CENTER
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CONCEPT: NEW TENNIS CENTERCONCEPT: NEW TENNIS CENTER
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CURRENT SOUTH AIRPORT FACILITYCURRENT SOUTH AIRPORT FACILITY
Existing facility will continue to
be used as a gymnasium and field
house until these are built at the
New Y.
IMPACT: IMPACT: The current Y will accommodate 6 new pickleball courts The current Y will accommodate 6 new pickleball courts and 10,000 sq.ft. for more indoor sports.and 10,000 sq.ft. for more indoor sports.
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EXISTING GYMNASTICS/EARLY CHILDHOOD FACILITYEXISTING GYMNASTICS/EARLY CHILDHOOD FACILITY
Woodmere facility
will continue to be used for the
self-sustaining gymnastics and
early childhood programs.Gymnastics Center: 1100 Woodmere Ste A
Early Childhood Center: 1100 Woodmere Ste B
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NEW Y PROJECT TIMETABLENEW Y PROJECT TIMETABLE
When do we start building?
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FUNDS NEEDED TO START BUILDINGFUNDS NEEDED TO START BUILDING
Pledges/Gifts To Date: $ 5,878,059
Campaign Goal: $12,000,000
Balance to Raise: $ 6,121,941
When we raise the donations!
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CAMPAIGN STATUSCAMPAIGN STATUS
TO DATE: Campaign has over 350 donors.
OUR GOAL: We must double that number to be successful.
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HOW YOU CAN HELPHOW YOU CAN HELP
GIVEGIVE
A gift or multi-year pledge?
www.4good4ever.org
or call 935-4066
Can you …
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HOW YOU CAN HELPHOW YOU CAN HELP
VOLUNTEERVOLUNTEER
Host a party?
Serve on a support committee?
Call the Y at 933-9622
Can you …
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HOW YOU CAN HELPHOW YOU CAN HELP
PRESENTPRESENT
Arrange a New Y presentation at your work, group,
service club,
or faith community?
Call the Y at 933-9622 or www.gtbayYMCA.org
Can you help arrange …
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QUESTIONSQUESTIONS
Thank You!
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ADDITIONAL INFORMATIONADDITIONAL INFORMATION
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FUNDS NEEDED TO START BUILDINGFUNDS NEEDED TO START BUILDING
Less Pledge Service: ($280,171)
Net from S. Airport Property Sale: $999,941
Bank Financing: $1,880,158
Total Project Revenue: $14,599,928
Direct Project Cost: $12,253,904
Indirect Project Cost: $2,346,024
Total Project Cost: $14,599,928
NEW Y REVENUE SOURCES
NEW Y PROJECT COSTS *
Pledges/Gifts To Date: $ 5,878,059
Campaign Goal: $12,000,000
CAMPAIGN UPDATE: BALANCE TO RAISE
Balance to Raise: $6,121,941
* All costs based on 6/1/2010 construction estimate