Larch Hills Chalet Expansion Presentation to Membership A. When Is the Chalet at Larch Hills too Small for the Membership? • Every Saturday from December to March when the ski team practices. It is even busier for the 8 Saturdays that Jackrabbits runs. On the days that Jackrabbits runs and ski team is also there we have no less than 240 kids and their families using the facilities. • Every Tuesday and Wednesday after school from December to March when the ski team practices. • When there is a course running at Larch Hills and they are using the chalet as a classroom • Every day during the two week Christmas Break. Last season the parking lot was full every single day of the two week break. • Every week day that a school takes students up in January to prepare for the Pirate Loppet. Approximately 330 students take part in this and each one goes 2-3 times for a total usage of 1000 students. • Every week day that a school takes students up during the winter for a skiing or snowshoe field trip. • Any day that a club such as Guides or Scouts has rented the Chalet and other general club members want to also use the facilities. • During every event that Larch Hills Hosts. This season Larch Hills will be hosting: 1. Santa Cruise 2. Fun Race 3. Reino Keski Salmi Loppet (400+) 4. BC Midget Championships (250+) 5. Pirate Loppet (400+) 6. Lantern Ski • During every non skiing event in the off season, such as; the Reino Run and high school cross country races. A typical Saturday morning B. When is the Chalet at Larch Hills NOT too Small for the Membership? • • On some weekdays when just adult week day skiers are using the trails. Sometimes on Sundays during the season when youth programs are not running. Rationale for Larch Hills Nordic Society Chalet Expansion Comparison of Larch Hills Chalet Size vs. Membership in 2014-2015 and Other Cross Country Ski Clubs in British Columbia: • Larch Hills – Chalet Size - 1200sf Membership Size – 968 Golden – Chalet Size – 2000sf + 400sf Cabin Membership Size - 592 • Caledonia (Prince George) – Chalet Size – 4500sf plus large timing building. Membership Size – 1633 **Increased memberships by 667 since 2005!** Blackjack (Rossland) – 400sf Membership Size - 700 • Revelstoke Nordic – Chalet Size – 3600sf Membership Size – 656 Quesnel – Chalet Size – 3000sf Membership Size - 450 • Nickel Plate (Penticton) - Chalet Size – 4000sf Membership Size – 557 Burns Lake – Chalet Size – 3000sf Membership Size - 276 • Bulkley Valley (Smithers) – Chalet Size – 3200sf Membership Size – 571 Sovereign Lake – Chalet Size – 3500sf plus technical building Membership Size - 1681 • Telemark (Kelowna) – Chalet Size – 3000sf Membership – 1077 Overlander (Kamloops) – Chalet Size – 2400sf Membership Size - 605 • 100 Mile House – Chalet Size – 3000sf Membership - 135 Kimberley – Chalet Size – 1200sf + 600sf Wax Cabin Membership Size - 897 Notes: This is a comparison of Larch Hills and other clubs in BC. It is important to note that although Larch Hills has one of the highest memberships we have a smaller chalet than every club except one. Also, keep in mind that our club has the largest ski team in British Columbia with 100 kids and our Jackrabbit program is one of the largest in BC with 140 kids. Proposal The Larch Hills Chalet Expansion Committee proposes to build an addition to increase the total square footage of the chalet from 1200sf up to 3600sf. As a committee we do not feel that it would be appropriate to go through with the time, effort and expense to build anything smaller than this. In speaking with some of the above listed clubs about their chalet size, they all felt that it was adequate for their membership. The only one that indicated that it was not quite big enough was Nickel Plate (4000sf) They said, “It is lots of space except when the kids program is on Saturday when it is just enough for families, table and chair space fills up quickly. It also gets full during the grade 5 ski program midweek when we have larger groups, though it is still adequate. We currently have 1600 kids in the school program, 63 kids in our Jackrabbit program and 15 on the Junior Race Team.” THE CLIMATE CHANGE QUESTION Many other ski clubs in the region and in the province are faced with similar challenges in terms of elevation. Revelstoke Nordic recently constructed a large chalet at a significantly lower elevation than that of LHNS, and Telemark and Overlander have chalets that are at elevations similar to that of LHNS. There has been considerable infrastructure development at the existing chalet site already including; construction of a substantial groomer shed, constructions of bathrooms in the present chalet, improvements to the existing chalet, stadium and sprint course improvements, and caretaker’s facilities. Moving the existing infrastructure and developing a trail system at a higher elevation would be prohibitively expensive and does not appear to be warranted at this time. More details on following page. If, in the future, climate change is such that the present stadium area no longer receives sufficient snowfall for skiing, the area will likely be well used by out of season groups for many years to come – an expanded chalet will still be of value to groups that participate in equestrian, mountain biking and trail running and will be an asset of LHNS. Our Chalet Expansion Committee is confident that this amazing recreational area will be used for cross country skiing for many years to come. Moving the Larch Hills Ski Area to a Higher Elevation A number of factors need to be taken into consideration if the Larch Hills ski area were to be moved to a higher elevation: 1. Value of Existing Infrastructure Track setter Building $170, 100 Log Chalet with plumbing and electrical $202,650 Water Well $15,000 $387, 500 • Cost of Last Upgrade – Basement and Washrooms, all phases $83,948 2. Non-building infrastructure that would need to be created at a cost to have the same quality of ski area as we do at the existing site. Parking Lot Stadium Public Road Hydro Water Source Trail Infrastructure – ie race trails, beginner loops etc. 3. Other considerations that would need to be made before moving the site. Land Use/ownership – wood lots, parks, bogs, public land, private landownership, range licenses etc. Road infrastructure - $100,000 cost to upgrade 5-6km of road to Cec’s cabin to 2 lane forestry road standards, but not to public road standards. Upgrading Larch Hills Road and making it a traffic thoroughfare would divide the ski area, cause safety concerns, and make the drive to skiing longer, which may result in a decrease in the number of users. If we go the private road route, then it would be $3000-$5000/100 ft to install hydro. A pathway for the hydro would be needed that would include an environmental impact assessment and permission from all land use parties involved. If it is a private road, then LH would be responsible for all maintenance and snow removal. 4. Timeline to build at a higher elevation 5+ years at a cost of up to $1,000,000. Would there be volunteer members of the club that had the time to dedicate to such an extensive project? Source: Pacific Climate Impacts Consortium pacificclimate.org This figure shows the range of projected Winter - DJF precipitation as snow* change (percent), for the North Okanagan region over three time periods (2020s, 2050s, and 2080s), according to a PCIC-standard set of GCM projections (see 'Notes' tab for more information). The range of change based on this set of projections is indicated as follows: •The black line indicates the mid-point (median) in the set. •The blue line indicates the model used for display purposes (CGCM3 A2 run 4). •The dark grey shading shows the middle 50% (25th to 75th percentiles), representing half of the projections in the set. •The light grey shading shows the range according to 80% of the climate change projections used (10th to 90th percentiles). Impact: • Decrease in Snowpack (Possible shorter snow on ground period, Possible decrease in snowpack, Possible reduced snowfall) • High Intensity Precipitation • Increase in Hot and Dry Conditions • Increase in Temperature • Longer Dry Season • Possible Change in Productivity • Possible Flooding • Reduced Water Supply • Waterlogged Soil Nickel Plate Penticton Sovereign - Vernon Overlander Kamloops Kimberley Golden 100 Mile House Blackjack - Rossland Telemark Larch Hills Williams Lake Smithers Quesnel Burns Lake Revelstoke Otway - Prince George Elevation [m] 2000 Ski Club Chalet Elevations 1800 1600 1400 1200 1000 800 600 400 200 0 Snow depths at the Parking Lot level from 2007-2015: 2007 Jan 5 – 61cm Mar 1 – 87cm 2008 Jan 12 – 58cm Mar 1 – 53cm 2009 Jan 12 – 71cm Mar 5 – 74cm 2010 Jan 9 – 36cm Mar 4 – 4cm 2011 Jan 1 – 39cm Mar 1 – 73cm 2012 Jan 7 – 28cm Mar 3 – 58cm 2013 Jan 2 – 33cm Mar 2 – 54cm 2014 Jan 4 – 62 cm Mar 1 – 74 cm 2015 Jan 3 – 43cm Feb 28 – 36cm 2016 Jan 2 - ??cm Display Mr. Grainger and Dr. O’Neill letter Viewed from Parking Lot Viewed from Stadium Viewed from current “gathering area” Expansion Details • • • • • · · · · · • 28’ x 45’ – 1200 sq ft x 2 levels = 2400 sq ft Total 3600 sq ft with existing 1200 sq ft Existing bathrooms, electrical remain Existing chalet roof replaced to match Estimated $360,000 before donated labour and materials for extension Roof tie in to existing Chalet $3000 Architectural Drawings $15,000-$25,000 Building permits $500 Heating $15,000 Reroofing existing chalet $4000 Sub Total for all of the above $407,500 How Can We Pay For It ? The following organizations have grant programs that have been identified as potentially suitable for this project: • Southern Interior Development Initiative Trust • Hosting B.C. • Mountain Equipment Coop Community Grants • “Building Canada Fund” • B.C. Job Creation Program • CSRD or NORD Economic Opportunity Funds • Shuswap Community Foundation Additional potential sources of funding for this project include: • • • • • Larch Hills Nordic Society savings earmarked for Chalet expansion Donations/grants from local service clubs and businesses Corporate and individual donors of supplies, cash and “in kind” labour Fundraising events Line of Credit / Loan from Credit Union POTENTIAL SOURCES OF GRANT FUNDING FOR LARCH HILLS CHALET EXPANSION FEDERAL GRANT PROGRAMS Building Canada Fund – British Columbia Communities Component - Sport Building Canada Fund – Municipal Rural Infrastructure Fund PROVINCIAL GRANT PROGRAMS Hosting BC (Event affiliated infrastructure development grants) 2015 – Callaghan Valley Nordic (Whistler) $10,000 2015 – Sovereign Lake Nordic (Vernon) $2500 2015 – Caledonia Nordic (Prince George) $9,000 2014 – Caledonia Nordic (Prince George) $2500 2014 – Telemark Nordic (Kelowna) $3000 2014 – Sovereign Lake Nordic (Vernon) $5000 2010 – CSRD Economic Opportunity Fund (Golden) $115,000 2010 & 2014 – Southern Initiative Development Fund (Golden) $100,000 B.C. Parks Community Legacy Fund REGIONAL GRANT PROGRAMS Southern Interior Development Initiative Trust 2014 – Black Jack Nordic (Rossland) $10,000 2012-13 – Revelstoke Nordic $50,000 2010 – Black Jack Nordic (Rossland) $50,000 MUNICIPAL GRANT PROGRAMS CSRD / NORD – Economic Opportunity Fund 2014 – Revelstoke Nordic $75,000 Salmar Community Association Shuswap Community Foundation Grants Shuswap Tourism SERVICE ORGANIZATION / CORPORATE GRANT PROGRAMS Mountain Equipment Co-op “Community Contributions” 2014 – Fernie Nordic Society $12,500 SASCU “Community Endowment Fund” Rotary Clubs of Salmon Arm Excellent Local Example THE NEW DAY LODGE ON MT MACPHERSON - REVELSTOKE A couple of years ago, Dave Kaegi had a vision. “I saw the need for a day lodge at Mt. Macpherson, so I went to the Nordic Ski Club executive, told them I’d join and see it done.” He smiles. “Course it’s always more work than you think it’ll be. But everybody came through. It wouldn’t have happened without all the support and effort from the club membership and from so many different directions. We raised nearly $450,000 but I bet we’ve had over $800,000 in local contributions and volunteer labour.” It started with a feasibility study that proposed and priced out a variety of scenarios including the day lodge, custodian residence, maintenance facility, a micro-hydro project which would have supplied electricity, and nightlighting for the Mickey Olsen loop. The membership voted on the options and over 90% said, “go for it all”. Then came the work of rounding up funding and the arduous task of applying for and receiving the license of occupation from the Integrated Land Management Bureau. Kaegi knew this part would require full-time dedication for a while but with the majority of his business taking place during the summer months he knew he could take the time in winter to see it through. “I’m a doer and I had the background for this type of thing. Plus, I’m passionate about it”. Through sheer steadfast perseverance, the license was acquired within a year – a process that usually can take 2 to 5 years. The club itself laid the first money on the table, in the form of $50,000 cash and the promise of ‘sweat equity’ – volunteer donation of time and labour. This level of commitment proved to be a key leverage point for raising funds. The club wanted to build a lodge that would be a testament to Revelstoke’s history, one that would stand the test of time and be a positive reflection on the community. And the community came through. The first landmark was a complete rendering of the building designs by Glenn O’Reilly – free of charge. For the (incredible!) list of contributions, see below…. When Kaegi’s busy season started up in the spring, Kevin Bollefer stepped up and took the lead on project management. With the exception of the feasibility study, all work by both Kaegi and Bollefer has been volunteer, and when the budget got tight, the call went out to club members to “be part of building the lodge”. Some people spent a day, while others have repeatedly come out to do all manner of work from painting inside to raking gravel outside. The end result is a modest but well-built day lodge with the custodian residence above, a spacious maintenance facility to house grooming equipment, a stadium track for races, and a terrain park for kids. Club fees remain low, while membership has already hit an all time high. “Now we have the capacity to hold regional races, and the goal within 5 years is to host a BC cup race”, says Kaegi. General estimates are that each regional event would bring about $30,000 into the community. The generosity of Revelstoke just doesn’t stop. THE REVELSTOKE NORDIC SKI CLUB THANKS THE FOLLOWING: MAJOR FINANCIAL DONORS Columbia Basin Trust BC (Resort Municipalities) Tourism Infrastructure Program CSRD BC Job Creation Partnership MINOR FINANCIAL DONORS Revelstoke Credit Union BC Ministry of Tourism, Culture and the Arts Deb Long CORPORATE & INDIVIDUAL DONATORS OF SUPPLIES & IN-KIND LABOUR Selkirk Design Works – lodge design Kepex Services- equipment and truck hauling Silvertip Aviation – Fuel donation Sure Haul – equipment hauling donation Alan McInnes – equipment operator Jack Howe – equipment operator MOF Fire Crews – falling timber Revelstoke Septic – septic installation Strong Roofing – roofing Kozek Sawmills Ltd – log purchase & lumber Gorman Bros. Ltd. – spruce lumber Wrights Machine Shop – metal stairs Duguay Contracting – drywall hanging & finish Bhex Contracting – equipment time Green Cat – main floor cabinet construction Revelstoke Builders – building supplies H&J Readymix – concrete and aggregate Battersby Plumbing – plumbing and fixtures Thunderstone Quarries – rock donation Barton Insurance – office furniture Revelstoke Equipment Rental – equipment rental Shuswap Concrete Pumping – concrete pumping J’s Pumps and Plumbing – water pump installation Glacier Building Supply – majority of building supplies Speers Construction – equipment and operator donation Revelstoke Community Forest Corp– supervisory time Downie Timber Ltd. – cedar & fir lumber & equipment donation Selkirk Vinly – Maintenance Shop door installation Wildland Consulting Ltd. – supervisory time Ed Vigue – equipment operator McKenzie Contracting – log hauling Mark DesMazes– equipment operator Vic Van Isle – rebar & rentals Glenn Power Contractors – power pole install Ursus Building Corp – equipment time Canyon Electric – electrical and lighting Rough Country Marine – pellet stove Jemb Systems – alarm and low voltage wiring Take it to Heart Contracting – fir post and beams Dankoe Insulating – blow-in insulation Rebel Boom Truck – deliveries Expressive Interior – paint Revelstoke Flooring Ltd.- flooring throughout Phil DesMazes – equipment time TRT Architect Ltd. – architectural services KMR Trucking- equipment and truck hauling Bear Canyon Cabinet Co – upstairs cabinets Wangler Drilling Ltd. – drilled well Ken Gibson and the Ministry of Forest staff Salmon Arm Truss – roof and floor trusses Prince George Expansion Nickel Plate Expansion THANK YOU !