Case for Support: New Bedford YMCA

Page 1

BEDFORD
CAPITAL CAMPAIGN YMCA SOUTHCOAST ymcasc.org
BUILDING A BETTER TOMORROW NEW
YMCA
Together we can build community, improve mental & physical health, and ensure everyone feels welcome, safe & connected.”
- Community Member
BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org

CASE FOR SUPPORT

The New Bedford YMCA is a one-of-a-kind gathering place where people from all walks of life gather for lifelong learning, healthy living, and camaraderie. Founded in 1867, we have been a hub for the city for over 160 years and welcome over 275,000 visits each year. We provide essential services from childcare and preschool to wellness and food security. In a community where nearly 20% of people live below the poverty line, we level the playing field with subsidized tuition for 95% of our preschoolers, after school kids and summer camp participants, and free or reduced cost memberships for nearly 3,000 of our 6,000 members. Youth, families and seniors reach their fullest potential here with education, childcare, wellness, aquatics programs and more.

Our 50-year-old facility can no longer adequately serve the needs of our community. Now is the time to bring our Y into the 21st Century and create a community center that sets the bar for function, service, environmental sustainability and functional design for our diverse and culturally rich community.

BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org
PROPOSED NEW BUILDING DESIGN

COMMUNITY CHALLENGES & YMCA’s SOLUTIONS

CHALLENGES

82% (36% STATEWIDE)

New Bedford school students are considered low income.

4th (STATEWIDE)

New Bedford is the 4th poorest community in all of Massachusetts.

35%

Less available preschool + daycare in southcoast as compared to state average.

60%

Greenhouse gasses found in New Bedford come from old buildings.

SOLUTIONS

95% of all after-school, preschooler, and summer camp tuition is subsidized due to financial need.

1,500 kids being served annually through learning center, camps and swim & sports programming.

Will create

11 classrooms for children ages 3 months - 13 years + gathering space for teens.

Will double capacity to 3,000 children in the new building.

Will increase preschool slots and add brand new infant/toddler program for 80 children ages 5 and under.

First YMCA to incorporate THE BASICS principles into early education and childcare.

First public PASSIVE HOUSE design in the northeast. New Building will reduce energy consumption by 90%.

BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org

COMMUNITY CHALLENGES & YMCA’s SOLUTIONS

CHALLENGES

33% (27% STATEWIDE)

New Bedford residents suffer from high blood pressure.

10% (7% STATEWIDE)

residents suffer from diabetes.

29% (23% STATEWIDE)

Residents suffer from obesity.

20% (10% STATEWIDE)

Residents live below the poverty line.

15% (2nd HIGHEST STATEWIDE) 2020 CENSUS

New Bedford residents are over 65yr.

DROWNING

Is the leading cause of death in young children.

50% (15% STATEWIDE)

Roughly ½ New Bedford residents are on S.N.A.P.

20% (10% STATEWIDE)

Local residents in poverty.

SOLUTIONS

Provide Diabetes Prevention Program free of charge.

Will increase membership to help more than 10,000 people improve their overall health each year.

Offer free LIVESTRONG programs for cancer survivors and their families.

Provide subsidized memberships to nearly half of our 6,000 members.

Support $300,000 in financial aid for camps, memberships and youth offerings for local families.

Increase programming & activities to serve 1,500+ seniors each year.

Provide free swim lessons for all children enrolled in childcare and camp. Will serve 380,000+ meals annually through mobile food bank market at New Bedford YMCA.

BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org

ENHANCEMENT FOCUS AREAS

THE LEARNING CENTER

The New Bedford YMCA proudly serves 130 children in our afterschool program from 18 area schools. We have a robust preschool program that adheres to the universal pre-k standards. A new Project Based Learning Center will accommodate 60 additional youth and a brand new Infant Toddler Program. The introduction of Infant toddler will allow us to more proactively implement the Basics Strategy - A strategy grounded in five proven, science-based principles for early learning and brain development.

The five principles include:

TALK, SING AND POINT

MAXIMIZE LOVE MANAGE STRESS COUNT, GROUP AND COMPARE

EXPLORE

THROUGH MOVEMENT AND PLAY

READ AND DISCUSS STORIES

Achievement disparities between children from different racial, ethnic and socioeconomic backgrounds will shrink, as children from all backgrounds start school better prepared for learning and life.

WARM WATER WALK-IN POOL

A new Warm Water Walk-In pool will allow all ages, including those with disabilities, to enter the pool with ease. There is no need to climb down a pool ladder or dive in. With this option, anyone can easily transition into the pool, with assistance, if needed, for lap swim, water-based physical therapy, fitness classes, or play time.

PASSIVE HOUSE DESIGN

Working with the existing building, the New Bedford YMCA project becomes a strategy of “wrapping” the existing structure with a high-performance building enclosure.

• Wrapping the exterior eliminates the cost of the deferred masonry repair work and roof repair work.

• High-Performance buildings are more comfortable, healthier, sustainable and resilient

• Passive designs can use up to 90 percent less energy than conventional designed buildings

PROJECT COST & FUNDING SOURCE

$5.5 M

$4 M COMMUNITY SPACES

$9

$6.5 M YOUTH + EDUCATION CENTER (Ages 3mo - 18yr)

MILLION
$25
PROJECT COST FUNDING SOURCE
UPGRADE EXISTING POOL + NEW WARM WATER WALK-IN POOL
M
GYM + LOCKER ROOMS GOVERNMENT SUPPORT + NEW MARKET TAX CREDITS 40% of Total INDIVIDUAL + FOUNDATION SUPPORT 50% of Total CORPORATE SUPPORT 10% of Total $2.5 M $10 M $12.5 M BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org
WELLNESS,

CONCEPTUAL RENDERINGS

“MAIN STREET” COMMUNITY SPACE
BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org
VIEW FROM UNION AT S WATER ST.

CONCEPTUAL RENDERINGS

NEW WARM WATER WALK-IN POOL
BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org
NEW WELLNESS CENTER

NAMING OPPORTUNITIES

*External Signage

SPACE VALUE

NEW BEDFORD YMCA*

AQUATICS CENTER/NATATORIUM*

AFTERSCHOOL WING

ZERO-ENTRY/WARM WATER POOL

WELLNESS & FITNESS CENTER

BASKETBALL GYMNASIUM

WELCOME CENTER

GROUP EXERCISE GYMNASIUM

OUTDOOR PLAY SPACE (x2)

OUTDOOR PLAY-SCAPE FAMILY SPACE

OUTDOOR MINI SOCCER FIELD

FAMILY LOCKER ROOM

MEN’S LOCKER ROOM

INDOOR RUNNING/WALKING TRACK

FULL COURT BASKETBALL SCOREBOARD

HALF COURT BASKETBALL SCOREBOARD

CYCLING STUDIO

CLASSROOMS (x8)

CHILD WATCH INDOOR PLAY SPACE

TECHNOLOGY CENTER

FOOD BANK SPACE

COMMUNITY ROOM

OUTDOOR COMMON AREA*

$1,500,000 $500,000 $1,000,000 $250,000 $250,000 $250,000 $250,000 $100,000 $100,000 $100,000 $100,000 $1,000,000 $500,000 $1,000,000 $250,000 $250,000 $100,000 $100,000 $250,000 $100,000 $100,000
PRESCHOOL WING $5,000,000 $2,500,000 $1,500,000

PROPOSED TIME LINE & STEERING COMMITTEE

2023-24 QUIET PHASE

2025 PUBLIC CAMPAIGN LAUNCH

2026 CONSTRUCTION

2027 GRAND OPENING

LATE

2025 GROUND BREAKING CEREMONY

For more than 160 years, our YMCA has been here for you serving the children, adults and families of greater New Bedford. It’s been a welcoming place where all members of our diverse community gather to improve the quality of their lives.

So today, the New Bedford YMCA announces a bold plan to transform our antiquated and impaired space with a state-of-the-art, sustainable facility to serve and help even more people of Greater New Bedford. Lets BUILD A BETTER TOMORROW TOGETHER.

CAMPAIGN STEERING COMMITTEE

Gerry Kavanaugh | Co-Chair

Peter C. Bullard

Kathleen R. Corkum

Nancy McFadden

Terry Gomes | Co-Chair

Arthur DeAscentis

Liz Isherwood

Kate Carney

David Tatelbaum | Co-Chair

John Quinn

David Wright

YMCA SOUTHCOAST CAMPAIGN LEADERSHIP

James F. Scherer | YMCA Southcoast President & CEO

Robert A. Trahan | YMCA Southcoast Vice President & CFO

Robyn Branco | YMCA Southcoast Mission Advancement Director

Tara Pacheco | New Bedford YMCA Executive Director

BUILDING A BETTER TOMORROW YMCA SOUTHCOAST | ymcasc.org

BUILDING A BETTER

ABILITY ACTION

BIG IDEA

CAPACITY

COMMUNITY CULTURE

EXPECTATION

EXPERIENCE DESTINY LIFE

OUTLOOK

PERFORMANCE PROCESS RESPONSE SOUTHCOAST

TOMORROW

VITALITY

WELLBEING YMCA

NEW BEDFORD YMCA

25 S WATER STREET

NEW BEDFORD, MA 02740

ymcasc.org

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