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Settlers Park MYBSettlers Park Meridian Youth Baseball Complex Presentation by: Steve Siddoway, Director of Parks & Recreation Trace Leighton, Executive Board Member May ______, 2008 1 Notes: _______________________________________________________________ _______________________________________________________________ _____________________________________________________________ __ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Projected Budget for Construction $ 2,232,970 2 Notes: _______________________________________________________________ _______________________________________________________________ _____________________________________________________________ __ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Contracted Service Provider Total Expenses $ 2,031,385 McAlvain Construction 3 Notes: _______________________________________________________________ _______________________________________________________________ _____________________________________________________________ __ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Miscellaneous Expenses$ 28,974 Permits Surveys Utilities Impact Fees 4 Notes: _______________________________________________________________ _______________________________________________________________ _____________________________________________________________ __ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Donations$ 1,416,228 Cash In-kind Labor Materials Equipment Use Architecture 5 Notes: _______________________________________________________________ _______________________________________________________________ _____________________________________________________________ __ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Individuals & Companies Making Donations McAlvain Construction Leighton Enterprises Debest Plumbing Fergusen Supply Boise Metal Works Simons Painting Centers Electric All American Electric Architectural Building Supply Basalite BMC West Idaho Truss TMC Masonry Idaho Concrete Interstate Electric Square D Company Trace & Wendy Leighton Terry & Janice Leighton Terry II & Dawn Leighton Sunbelt Rentals Action Garage Doors SLA Drywall Farwest Steel St. Luke’s Regional Medical Center CSHQA Architects Badger Lighting Xcel Concrete Construction J. A. & Kathryn Albertson Foundation Idaho Sporting Goods LaFever Roofing Owens Corning Marv’s Insulation Ashley Heating Cascade Fence Stapley Engineering 6 Total Value of the Meridian Youth BaseballComplex $ 3,549,728 7