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OUR YMCA A PLACE FOR ALL
Our 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.”.
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.
THE POWER OF IMAGINATION
HISTORY
• 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.
IMAGINE… the possibilities
To 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.
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
COMMUNITY.
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.
NOW IMAGINE THE FUTURE
A TWO STORY Y THAT INCORPORATES NEW CONSTRUCTION AND RENOVATION OF
EXISTING SPACE.
NOW IMAGINE THE FUTURE
WITH THE ADDITION OF A NATATORIUM
AND NEW LOCKER ROOMS
NOW IMAGINE THE FUTURE
AN ON DECK SAUNA
NOW IMAGINE THE FUTURE
AN OPEN AND WELCOMING FRONT ENTRANCE AND LOBBY ALLOWING FOR AQUATIC VIEWING AND
SOCIALIZING
NOW IMAGINE THE FUTURE
NOW IMAGINE THE FUTURE
A GLASS SPINE THAT SERVES AS A CORRIDOR TO THE POOLS, LOCKER ROOMS, GYMNASIUM,
TENNIS COURTS AND THE SECOND FLOOR BY STAIRWAY…
OR AN ELEVATOR FOR ADA ACCESSIBILITY
NOW IMAGINE THE FUTURE
A DEDICATED SPACE FOR TRX AND CYCLING
NOW IMAGINE THE FUTURE
NOW IMAGINE THE FUTURE
AN ADDITIONAL GROUP EXERCISE AND DANCE STUDIO
NOW IMAGINE THE FUTURE
A MULTI-GEN AND MEETING SPACE FOR YOUTH AND TEENS AND ACTIVE OLDER ADULTS
NOW IMAGINE THE FUTURE
KITCHEN SPACE FOR LUNCHEONS, DINNERS, CONCESSIONS AND PROGRAMMING
NOW IMAGINE THE FUTURE
A CHILD WATCH AND PARTY RENTAL SPACE
NOW IMAGINE THE FUTURE
AN INDOOR FAMILY ADVENTURE SPACE WITH A TWO STORY CLIMBING WALL
NOW IMAGINE THE FUTURE
A HEALTHY LIVING CENTER WITH FREE WEIGHTS
NOW IMAGINE THE FUTURE
CARDIO EQUIPMENT AND FULL NAUTILUS CIRCUIT
NOW IMAGINE THE FUTURE
WITH CONVENIENCE LOCKERS AND SUPPORT STAFF
NOW IMAGINE THE FUTURE
AN ELEVATED INDOOR WALKING TRACK
NOW IMAGINE THE FUTURE
TENNIS COURTS
NOW IMAGINE THE FUTURE
A STATE OF THE ART GYMNASTICS FACILITY ON ROUTE 1 IN NOBLEBORO
ALONGSIDE THE YMCA CHILDCARE CENTER
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.
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
AUGUST 2015 – AUGUST 2016
The 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 2017
LET THE RENOVATION AND
CONSTRUCTION BEGIN!
FUND DEVELOPMENT AND CONSTRUCTION TIMELINE
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.

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Lincoln theater presentation imagine the future - ns

  • 1.
  • 2. OUR YMCA A PLACE FOR ALL Our 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.”.
  • 3. 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.
  • 4. THE POWER OF IMAGINATION HISTORY • 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.
  • 5. IMAGINE… the possibilities To 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.
  • 6. 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 COMMUNITY.
  • 7. 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.
  • 8. NOW IMAGINE THE FUTURE A TWO STORY Y THAT INCORPORATES NEW CONSTRUCTION AND RENOVATION OF EXISTING SPACE.
  • 9. NOW IMAGINE THE FUTURE WITH THE ADDITION OF A NATATORIUM
  • 10. AND NEW LOCKER ROOMS NOW IMAGINE THE FUTURE
  • 11. AN ON DECK SAUNA NOW IMAGINE THE FUTURE
  • 12. AN OPEN AND WELCOMING FRONT ENTRANCE AND LOBBY ALLOWING FOR AQUATIC VIEWING AND SOCIALIZING NOW IMAGINE THE FUTURE
  • 13. NOW IMAGINE THE FUTURE A GLASS SPINE THAT SERVES AS A CORRIDOR TO THE POOLS, LOCKER ROOMS, GYMNASIUM, TENNIS COURTS AND THE SECOND FLOOR BY STAIRWAY…
  • 14. OR AN ELEVATOR FOR ADA ACCESSIBILITY NOW IMAGINE THE FUTURE
  • 15. A DEDICATED SPACE FOR TRX AND CYCLING NOW IMAGINE THE FUTURE
  • 16. NOW IMAGINE THE FUTURE AN ADDITIONAL GROUP EXERCISE AND DANCE STUDIO
  • 17. NOW IMAGINE THE FUTURE A MULTI-GEN AND MEETING SPACE FOR YOUTH AND TEENS AND ACTIVE OLDER ADULTS
  • 18. NOW IMAGINE THE FUTURE KITCHEN SPACE FOR LUNCHEONS, DINNERS, CONCESSIONS AND PROGRAMMING
  • 19. NOW IMAGINE THE FUTURE A CHILD WATCH AND PARTY RENTAL SPACE
  • 20. NOW IMAGINE THE FUTURE AN INDOOR FAMILY ADVENTURE SPACE WITH A TWO STORY CLIMBING WALL
  • 21. NOW IMAGINE THE FUTURE A HEALTHY LIVING CENTER WITH FREE WEIGHTS
  • 22. NOW IMAGINE THE FUTURE CARDIO EQUIPMENT AND FULL NAUTILUS CIRCUIT
  • 23. NOW IMAGINE THE FUTURE WITH CONVENIENCE LOCKERS AND SUPPORT STAFF
  • 24. NOW IMAGINE THE FUTURE AN ELEVATED INDOOR WALKING TRACK
  • 25. NOW IMAGINE THE FUTURE TENNIS COURTS
  • 26. NOW IMAGINE THE FUTURE A STATE OF THE ART GYMNASTICS FACILITY ON ROUTE 1 IN NOBLEBORO ALONGSIDE THE YMCA CHILDCARE CENTER
  • 27. 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.
  • 28. 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
  • 29. AUGUST 2015 – AUGUST 2016 The 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 2017 LET THE RENOVATION AND CONSTRUCTION BEGIN! FUND DEVELOPMENT AND CONSTRUCTION TIMELINE
  • 30. 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.