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Rutherford Pool Campaign EMU University House Community Engagement Event 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn, Lisa Wozniak, John Weiss & Lisa Zuber

26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

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Page 1: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Rutherford Pool CampaignEMU University House

Community Engagement Event26 July 2011

FORP Committee:David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn, Lisa Wozniak, John Weiss & Lisa Zuber

Page 2: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Children/Youth – Recreation, Exercise and Safe Space

Families & Individuals – Quality of Life The Community – 3rd Place

WHY A Community Pool?

Page 3: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Pool built in 1972 as a Chesterfield aluminum walled pool (typically have a life span of 20 to 25 years).

With the installation of the liner, regular maintenance, the pool has been stretched to nearly 40 years.

Current Pool

Page 4: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Current Conditions at RP

Liner tear ing and worn

Decking cracked & Pipes corroding

Boi ler

Page 5: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Joel Rutherford – Volunteer FORP

Cheryl Elliot – President, Ann Arbor Area Community Fnd

Lisa Wozniak – Volunteer FORP

Presentations

Page 6: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Phase I: (2011-12) - $600,000◦Pool Rebuild: $ 523,000

Demolition- $20,000 Decking - $44,000 Pool package - $459,000

◦Other Amenities: Fencing, Universal ADA, Design -$27,000

◦Endowment Fund: $25,000◦Maintenance Fund: $ 25,000

Phase II: Components (2013) – bath house, pool additions

Campaign Goals:

Page 7: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

$300,000 grant request made on April 1st

$223,000 matching funds must be secured by September 30th, 2011

Michigan DNR Trust Fund Grant

Page 8: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Committed: $191,180 (as of 7/23/11)◦Buhr Family Foundation ($45K) ◦ James A. & Faith Knight Foundation

($45K)◦ Individuals: $81,580◦$10,000 from Ypsilanti Township◦$10,000 grant from the Ypsilanti Fund of

A3CF

Pending◦$20,000 grant pending with Youth Council

of A3CF

Fundraising Progress

Page 9: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Sue Martin & EMU CommunityBuhr Family Foundation James A. & Faith Knight Foundation

Special Thank Yous!

Page 10: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

Support from You!

Page 11: 26 July 2011 FORP Committee: David Bates, Don Ferris, Heidi Ferris Salter, Rachel Egerman, Patrick McLean, Joel Rutherford, Brian Tell, Cathy Thorburn,

2012 - New pool or No pool?