WESTERN ELMORE COUNTY RECREATION DISTRICT PROPOSED PARTNERSHIP WITH - - PowerPoint PPT Presentation

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Nov 01, 2022 351 likes •472 views

WESTERN ELMORE COUNTY RECREATION DISTRICT PROPOSED PARTNERSHIP WITH THE CITY OF MOUNTAIN HOME HISTORY OF POOL PROJECT Saving taxpayers dollars over the years and gaining interest. $4.2 million in the bank today Estimates an income of

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WESTERN ELMORE COUNTY RECREATION DISTRICT PROPOSED PARTNERSHIP WITH THE CITY OF MOUNTAIN HOME

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HISTORY OF POOL PROJECT

 Saving taxpayers dollars over the years and gaining interest.

 $4.2 million in the bank today  Estimates an income of $660,000 in 2020 ($79,000 from interest alone)

 The pool design was completed in 2019 by Lombard Conrad Architects.  Wright Brothers was hired as the construction manager and has valued

engineered the project to cost $8.2 million.

 Sidewalk construction on site began in Fall 2019.  Pushing to raise the funds needed to build the aquatic facility by

 Applying for grants  Seeking partnership opportunities  Appeal letters for donations given to the community

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PHASE I SITE-WORK TO BE COMPLETED DECEMBER 2019

Frontage Concrete

Sidewalk

Extend Utility Stubs
Cut/Grade (area in

red) to Subgrade Elevation Cost Estimated $139,478

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POOL CONSTRUCTION DELAYED

Phase I – Base Bid

 Recreation Pool Side Only  $5.7 Million estimated cost

Shortfall of $1.4 million today

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FORWARD PROGRESS

Begin construction on the parking lot in Spring 2020
City help to cut costs with asphalt and compaction work
Cut/Grade remaining site to subgrade elevation

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WECRD PARTNERSHIP SUGGESTION

Help WECRD raise the remaining funds to start building

Work together on grant opportunities that only the City can

apply for. (i.e. HUD, Idaho Commerce, etc.)

Show the community the City supports our efforts by joining

forces

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WECRD PARTNERSHIP SUGGESTION

Yearly Help on Operation & Maintenance Budget

 Staffing and Programming

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Cost Share percent City WECRD Cost Share City 50.00% 50.00% City $128,145.32 County 50.00% 50.00% WECRD $354,435.68 WECRD 0.00% 100.00% Total Bill $482,581.00 Projected Annual Expenses Cost (expense) per bather Fee (Income) per bather/user $589,713.00 $22.02 $4.00 Share # of Users City WECRD City 14224 7112 7112 County WECRD 12559 12559 Total 26783 7112 19671

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Why not a Partnership!!

 City pays a little more money each year than current operating

budget to help operate the WECRD year-round pool.

 Saves the City time and money on design fees to build a new City

pool.

 Tax money will go to support one aquatic facility in town instead of

two.

 Shows the Community a truly powerful “One Town One Team”

motto.

 After 17 years, the community would have the recreation facility it has

always wanted.

 WECRD would work with the City on developing the remaining

property to include tennis courts, soccer fields, or whatever is needed for the community and City to be a better place for recreation.

Combine resources instead of duplication!!!

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