lincoln theater presentation imagine the future - ns

30

Upload: tammy-legault

Post on 11-Feb-2017

184 views

Category:

Government & Nonprofit


6 download

TRANSCRIPT

Page 1: Lincoln theater presentation   imagine the future - ns
Page 2: Lincoln theater presentation   imagine the future - ns

OUR YMCA A PLACE FOR ALLOur Community Impact Statement:

“The Y is a key collaborative leader improving the quality of life for all by being the champion for Youth Development, Healthy Living & Social Responsibility.”.

Page 3: Lincoln theater presentation   imagine the future - ns

FACTS• Our Y has more than 2,200 annual members.• 698 members are under 18.• 558 members are over 62.• 150+ program volunteers are engaged in community

service through the Y annually.• $147,000 is provided annually in program, summer

camp and membership financial assistance to individuals throughout our service area.

• 60 families served through our childcare and more than 80 families served by our afterschool programs.

• 400+ youth attended CLC Y Summer Camp in 2015.• 5,000 meals served summer 2015 to campers through

our partnership with Healthy Lincoln County and the Boothbay Region YMCA.

Page 4: Lincoln theater presentation   imagine the future - ns

THE POWER OF IMAGINATIONHISTORY• In 1973, a group of parents and business leaders had a vision to

raise funds to build a rec center where youth and teens could congregate and engage in sports.

• in 1990 the Rec Center was granted a full charter membership to the Y of the USA.

Over the next 25 years, the CLC Y has expanded its programs to include:

• exercise and workout facilities• tennis courts• team sports• gymnastics• after school• childcare• summer camp

In many ways, the CLC YMCA has become the heart of our community, bringing together people of all ages and backgrounds, where they can participate in programs and services focused on youth development, healthy living and social responsibility.

Page 5: Lincoln theater presentation   imagine the future - ns

IMAGINE… the possibilitiesTo ensure the continued sustainability of the Y, it is essential to renovate the current aging facility at the same time the long awaited aquatic center is built.

Based on statistics gleaned from surveys from SEER Analytics, the new aquatic center on its own will not attract a sufficient membership to sustain the ongoing operations and future of the CLC Y.

More importantly, the CLC YMCA must remain relevant to meet the expectations and requirements of today’s members. We must provide first-rate wellness and fitness facilities as well as a modern aquatics center to grow and maintain a healthy membership base that will successfully sustain the operations of the entire facility into the future.

Page 6: Lincoln theater presentation   imagine the future - ns

IMAGINE… the impact

• New Master Facility Plan • New Fund Development Plan• New Partnerships and Collaborations• Transparent Communication• Quality Programs to Meet Community

Needs

A NEW STRATEGIC PLAN HAS

ON OUR COMMUNI

TY.

Page 7: Lincoln theater presentation   imagine the future - ns

IMAGINE… the growth!

•Alna•Bremen•Bristol•Damariscotta•Friendship•Jefferson•Newcastle•Nobleboro•South Bristol•Waldoboro

We predict membership

will grow by AT LEAST 50%.

The renovated and expanded facility serves more than a

25-mile radius, incorporating 10 towns.

Page 8: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA TWO STORY Y THAT INCORPORATES NEW CONSTRUCTION AND RENOVATION OF EXISTING SPACE.

Page 9: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREWITH THE ADDITION OF A NATATORIUM

Page 10: Lincoln theater presentation   imagine the future - ns

AND NEW LOCKER ROOMS

NOW IMAGINE THE FUTURE

Page 11: Lincoln theater presentation   imagine the future - ns

AN ON DECK SAUNA

NOW IMAGINE THE FUTURE

Page 12: Lincoln theater presentation   imagine the future - ns

AN OPEN AND WELCOMING FRONT ENTRANCE AND LOBBY ALLOWING FOR AQUATIC VIEWING AND SOCIALIZING

NOW IMAGINE THE FUTURE

Page 13: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA GLASS SPINE THAT SERVES AS A CORRIDOR TO THE POOLS, LOCKER ROOMS, GYMNASIUM, TENNIS COURTS AND THE SECOND FLOOR BY STAIRWAY…

Page 14: Lincoln theater presentation   imagine the future - ns

OR AN ELEVATOR FOR ADA ACCESSIBILITY

NOW IMAGINE THE FUTURE

Page 15: Lincoln theater presentation   imagine the future - ns

A DEDICATED SPACE FOR TRX AND CYCLING

NOW IMAGINE THE FUTURE

Page 16: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREAN ADDITIONAL GROUP EXERCISE AND DANCE STUDIO

Page 17: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA MULTI-GEN AND MEETING SPACE FOR YOUTH AND TEENS AND ACTIVE OLDER ADULTS

Page 18: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREKITCHEN SPACE FOR LUNCHEONS, DINNERS, CONCESSIONS AND PROGRAMMING

Page 19: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA CHILD WATCH AND PARTY RENTAL SPACE

Page 20: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREAN INDOOR FAMILY ADVENTURE SPACE WITH A TWO STORY CLIMBING WALL

Page 21: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA HEALTHY LIVING CENTER WITH FREE WEIGHTS

Page 22: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTURECARDIO EQUIPMENT AND FULL NAUTILUS CIRCUIT

Page 23: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREWITH CONVENIENCE LOCKERS AND SUPPORT STAFF

Page 24: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREAN ELEVATED INDOOR WALKING TRACK

Page 25: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTURETENNIS COURTS

Page 26: Lincoln theater presentation   imagine the future - ns

NOW IMAGINE THE FUTUREA STATE OF THE ART GYMNASTICS FACILITY ON ROUTE 1 IN NOBLEBORO ALONGSIDE THE YMCA CHILDCARE CENTER

Page 27: Lincoln theater presentation   imagine the future - ns

IMAGINE… PARTNERING FOR SUCCESS

• Boothbay Region YMCA • Bristol Consolidated School • Damariscotta/Newcastle Rotary• Damariscotta River Association • Colby and Gale • Damariscotta Montessori School • Great Salt Bay School • Healthy Kids • Healthy Lincoln County • Hidden Valley Nature Center • Lincoln Academy • Lincoln County Dental • Lincoln Theater • LincolnHealth • Medomak Art Project (MAP) • Old No. 9 Waldoboro

Our Y will strategically partner with

other community

organizations to address

critical needs and to build stronger and

healthier adults,

families, youth, teens,

and active older adults.

Page 28: Lincoln theater presentation   imagine the future - ns

Amount Raised to Date: $3.5M

Remaining amount to be raised: $6M

TOTAL CAMPAIGN GOAL: $9.5M

$1M Toward Endowment$3M Toward Construction and Renovations$2M Toward Soft Costs including: Permitting, Equipment, Furniture, etc.

CAPITAL CAMPAIGN GOAL

Page 29: Lincoln theater presentation   imagine the future - ns

AUGUST 2015 – AUGUST 2016The Silent phase…Education of the entire community in one-on-one meetings as well as small and large group settings.

AUGUST 2016 – DECEMBER 2016

Community Phase of the Capital Campaign.

DECEMBER 2016 GOAL REACHED!

JANUARY 2017-DECEMBER 2017LET THE RENOVATION AND CONSTRUCTION BEGIN!

FUND DEVELOPMENT AND CONSTRUCTION TIMELINE

Page 30: Lincoln theater presentation   imagine the future - ns

THANK YOU!If you are fortunate enough to reside year round,

seasonally or occasionally in the region encompassed by:

Pemaquid Point to the south, Damariscotta Lake area to the north,

the upper freshwater reaches of the Sheepscot River to the west,

and the shores of Muscongus Bay to the east....

this is your community...this is your Y.