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Summer / <br />Fall 2022 <br />MAJOR ACCOMPLISHMENTS TO DATE <br /> <br />Obtained land and start-up funds <br /> <br /> Worked with City of <br />Cle Elum to secure <br />land and funding <br />provided in 2002 <br />Development <br />Agreement with <br />Suncadia <br /> 12.2 acres of land, <br />adjacent to the Cle <br />Elum- Roslyn <br />School District, was <br />transferred to City <br />of Cle Elum <br /> $2 million paid and <br />promissory note for <br />$2 million on or <br />before 12/31/27 <br /> Received <br />$100,000 <br />unsolicited <br />donation from <br />local resident <br />Spring / <br />Summer <br />2021 <br />Laid a foundation for success <br /> Established Upper <br />Kittitas County <br />Community <br />Recreation Center <br />Alliance - a 501(c)3 <br /> Contracted with <br />City of Cle Elum to <br />lead the project <br /> Formed a Project <br />Committee <br />composed of key <br />stakeholders <br /> Created shared <br />vision <br />2020 <br />Fall / <br />Winter <br />2021—2022 <br />Completed Feasibility Study <br /> Hired BERK <br />Consulting + <br />Johnston Architects <br />+ Ballard King <br />Associates <br /> Completed market <br />analysis <br /> Presented two <br />rounds of surveys <br />to the public: <br /> 1,000 survey <br />respondents <br />Feasibility Study—Public Survey <br />Preferred Option <br />• Six-lane pool <br />• Two gymnasiums <br />• Indoor running/walking track <br />• Outdoor splash pad <br />• 44,000 Sq Ft <br />80% of survey respondents SUPPORTED at <br />least one facility option, including funding model Cost Est: $36.6M Capital | $981K Operating Subsidy <br />Developed Preliminary Design Concept and Began the Financing Process <br /> Hired ALSC <br />Architects <br /> Completed initial <br />conceptual design <br /> Began planning for <br />funding and operations