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HomeMy WebLinkAbout10/01/2024 05.A. Fundraising efforts and project update on the Aquatic Center at MLK Jr. Park 4 ,, y '''',.::-.,:Nliir,t1 "N:;`,`;',',,,,,T2'2Y BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 5.A. For Meeting of: October 1, 2024 ITEM TITLE: Fundraising efforts and project update on the Aquatic Center at MLK Jr. Park SUBMITTED BY: Scott Schafer, Public Works Director * Ken Wilkinson, Parks & Recreation Manager *Addy Logsdon, Fundraising Consultant SUMMARY EXPLANATION: The Aquatic Center at MLK Jr. Park project continues to progress and remains on schedule. Project completion is planned for June of 2025. Construction crews are working on the utilities, pool construction and building footings. The parking lot has been completed. Funding for the project is ongoing. The goal of raising $3.6 million from donations is very close to being accomplished. $245,000 remains to be raised to reach the $3.6 million dollar goal. Additional funding has been received from Yakima County, the State of Washington and the City of Yakima. Total cost for the project, including design, construction and construction management, is approximately $12 million. Fundraising Consultant Addy Logsdon will give an update on fundraising efforts for the aquatics center. ITEM BUDGETED: Yes STRATEGIC PRIORITY 24-25: A Thriving Yakima RECOMMENDATION: ATTACHMENTS: Aquatic Center at MLK Jr. Park - Update - 10.1.2024 - b&w version.pdf 4 AQUATIC CENTER at MARTIN LUTHER KING J R . 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Y t s et. - -- ., 7r--- mil � j 1j - is — `—_-p - --_ - - � 11 ' �- Z r 1 3 ,fie. tir • t. • • f a y i "„ ;,& r Y- l - ,gyp- - - -$ ..".. .t,f'y • - ti Iti . l 3 . , R C f.. a 25 FUNDING SOURCES • City of Yakima Lost Revenue (ARPA) - $2,500,000 RCO Grant - $500,000 • Yakima County ARPA - $3,000,000 • WA State Legislative Grants Construction - $1 , 197,950 • Donations & Grants Goal - $3,600,000 • Received $ $2,073,646. 19 • Pledged $ $1 ,286,666.00 • Raised To Date - $3,360,312. 19 • Remaining Needed $239,687.81 • Total Funds Raised - $10,558,262. 19 26 CONSTRUCTION COSTS • Construction - $10,580,910 • Includes Base Bid & Alt. Bid # 2 - Large Water Slide • Construction Management - $306, 915 — REET 1 Funds • Materials Testing — GN Northern - $50 ,000 - Donated • Total Cost for Construction - $10,887, 825 27 OPERATING COST ESTIMATE • Operating Cost Estimate - $270 ,000 to $300, 000 per year (Based on Franklin Pool Operating Costs) • ARPA = $719, 000 - To Be Used for Operating Expenses • Future Operating Expense Source - Unknown 28 QUESTIONS ? cc as 9" , ,, , !!I ji 1 J POOL pp I. g °■ r n - 1 11111 \ „ . r .. Li' s PLAZA 2 o AOitYrtY I POOL _ �' all FUTURE Q, SPLASH a,, H i1 PAD O I lit AP _____ ! IE1ROTARY kE)GAZEBO L., PLAYGROUND- t v A MLK Jq,PARK 29