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Settler's Park PowerPoint~ ~ ~{ 1 Settlers Park _.. _ Nlea~6dian Youth ~asebaSB ~0971030~X Presentation by: Steve Siddoway, Parks & Recreation Director Trace Leighton, txecative Board Member May 13, 2008 i i Pro'ected Bud et _........... ' ............................................................_7.........~.~......._............._..........:._._..__9.._..__................_......._...._....._........ for Construction i i ; $ 2,232,970 ~ ; I ~ i ~ 5- ~3-a~ R.~C~I~ Mq~ ~.~ ~, l 3100~ ~~Y~~~~ ' Sett9ers ~ark B~laster Plan ' ~';y,?S~;r-x ~~ ~~~rfs^ fri,,,;;:a~,R.,.~,~;~.. . . j , .,.. ~~w~:r ~ *~ . ' ,~ , +~~ ~.,,,._„x-~ ~ - ~~ ' , "~,;~ ~ c }f ' . . ;~i;'vP~:3~',~y ma~r. ..,_~. ~ 1Pj.~ +'~ T F .. ~+ jH~~ '~.~'~. .~' ~ ' "^'E ~ ~', ~j ~ ,E. i f ' t Ii~ a i;!'Ze'"-'/'n'4'l~~ 3`P~~,~.8" ~ y,r 3~ M ~. 1 p~ ;~,~~-iui.~'~+. x' - i... ~~ i'~;k'y Y 4j~~'~'T.r.9xr-~..~.F.~"j'r $' ~ ~ ~ a ~; ~ "~ s ~' e~'~ ~5 ~ .i ~v 2- ~~A~~su..{ :rT,~.t.:::r v~.3~~%'~ v ~Y3tIa a~+"'~ ~V~. Total Expenses _ ................_.__......._...._....__..._....__.._..__~............~_._.._...._.. McAlvain Construction • $2,031,385 Ustick Road Improvement • $60,860 Utiliities, ID Power, ACHD Permits, Design, Survey, Soil test, Signage, etc. • $41,596 Total: $2,133,841 1 ; Donations _. .... ........ ... .................. _ ~ 1,41C,228 v Cash: $380,748 ^ In-kind: $1,035,480 - Labor - Materials - Architecture - Equipment Use Total Value of _ ................................._.........__..... _.....__.................__............................................... e Meric9ian Youth Baseba Complex Improvements $ 3,550,069 Total City Cost: $2,133,841 Individua6s 8~ Companies Making Donations . lacnwaintonsruction . leighton Ent_rprises . DeEest Glumdng . Fergusen Suppry • BaiSe~IdetalWOrkS . Simons~Painting . Centers Elec;nc . AIIAm?rican~ElecWc . arUitxcural Euiteing Suppiy . BdShci[e . BNC wes[ . Iaano rruss . TNC Pfa50nry . ItlaM Cw¢rete . ~nterstate eixtric . Square D Company . ttaCe SWenGy Leignton . rerry 5lanice ~eignton . Terry II S Ddwn leighton • SunUelt~Ren[a15 . A<tion Gzrage Doors . SLA Drywall • Fanvest S[eel • $[. LuY,e'S RPgiOnal ~ICCiCaICen[er • CSHQA AKN[lCLS . Ba09er Ughlinq . ;ccel~COncreceCOnswction . 1. a. S Ka;hryn AIGer,Spn Founaauon . ~daho50~nirg~GOOtlS • LdFever ROOfitg • Or~enS Canirg . hldrv's InSNatiOn • ASNey Heating • CdXdC2 FCIY2 . Stapey Engineenng • l¢dNdm ldfltlSCdQiMJ . WOOdld~tl hidlfu(dCNtin(J . Signs, Etc. . MEmOridl MOnum¢fl[5 . nmerican Paving . EOiqer Plumdng Schedule ^ Phase II behind schedule (9/2007) - landscaping & restroom/concessions bldg. ^ Now on track to complete Phase III one year ahead of schedule! (9/2009) - Maintenance/clubhouse bldg. 2 Ope~aing Day ~~0~ a MYB Extravaganza, April 26 -Approx. 5,000 attended -Comments on impressive, high-quality facility Settiers Vil9age Square Phasing Discussion May 13, 2008 Rlext Steps ^ Complete the restroom/concessions building and maintenance/clubhouse building . Warranry items . Flagpole . Bieachers i ; Settlers Park Nlaster Plan ; ~+~;~.~;~a~--~~:. -,... ,-~.-y ..._ , ~ ~ ; ~~~~ f ~ . ~ ~ - ~ ~ F ~._,.~ ~ ,,~~ ~~ . ~. ~ , ~ , ~~~,a~~ ~ ~= ~~°~ ~ ~ ~~ -~ ~ ~~ p-~~ ~; ~ ~ ~~~p laswW~~$ ~ f I ~y ` e i ~~ ~g . J .t/, ..~~ ~ y~ff+WU~i~ 'rjM~ ~ i~~y GS~3J/ Yl'~W~ ~i .~ Y ~`~Q AB~ l.. ~'~j} '~ 'X 8 ~al~ ~yyry qi~ ~ ~ ~~""-„~,'~ ~,~ ~,~~9 1 .~~Y~~~ ~; ~ .. ' ~ , a4 ~~"C~ B 6 ~a ~~~~~~, ~' x ~ ~ ~ ?:K~ ~~:}*~.;4..~ '~*~-~~y~~~~+•~~i. 3 Settlea-s Vi9lage Square _ .. .. ..................... .................. ... .................................. ....................... .............. ~ ~~ ~ .~"':., ~~"'~";~~ ~' ~.-~~~'~°~ ~,: ~ ~; ~~ -~~~~~~:~ ~~'~~ ~, ~ a ~ ;- i-i+.~~~,77 A ~ , ~ ~ ~ '6zi'~'t ~ ~~ . ~~ ~'~` a ~ +.:. : , ~' h ~~~' ~ ~ ,~~ a~s ~ _.. .~ ~'; ~ ,~~i.rz ~,~~,~.~,~ ~ ~ ~ ;~~. .Si-tX .2_yc~d{.~3eE_.ie~~~'- .S,i~'ho~A'1,`~ ~ ~ ~ g.. ~ #~ . .~. S'1 t ~ ti a~~ ~~ a~ ~~ :'~ ~ t ~ ~~ h ~ <' ~r ~~ ~ ~`r't~ ~ ~,.~-'~~ ~ ~ ,,~ °a,aa *....r~ ~s~ s ~r~•i ~ 4~,;~, ,. + ~. B ~ "~"~~ ~rl'~ aa~'~ .I .'~t.d{ 3u~ ~r .3~tg '~' .., y- ~.«..,,...__..__ ~ ~ ...;: . . _-.-_. __iC'" '_~.._.__._.sk~ wr._.. Construction Documents ' Spring 2008 ..................................................................................... ............ ............................ 0 Construction Documents ^ Detailed Cost Estimates ~ . Corner improvements (barn removal, irrigation, grass) ~ Draft Phasing Plan ~ ~~ ;:~~`~~~ ~ 3 + .- . e..~ : ~,~ ~ "; ~ , ~~'~.:- ~ ~ E __ _ J ~ , s ~ ~ ~~;~, `: ~1 - ~ y~ j _ ~..... ( ~;.,:...:; e„.~:.:~~~[ _, .---- ~ st: ~:.: `£::; : ~,t n ~ ...:- :: t: { , ~p. . fi:i:: '/ ? . • -._.,. ; i .. . ~ , •',. _ ~ . • I ;.. . : "`. _ .._ _ -- - ... ~_ .J P .. z ~ <'p. .:, ~ , , 1 .. . . .._- ~------ ~ ~ <. , .. „ . , . , „ x., . .,; .:,..,..~ .4.Ss.4n~~ ' ."' tE ___ 6~ ..,........'~~»......:_~~:_ ..~o:.~.^.•::d.:i~ :. ... ,.:: ' ;~1. T ~ ..v+........~. .~..o~rn...s..F. ;kP:n.i?.; . ~ _~i ~ ......._ 4 ^ Approx Cost: $2,837,000 a Draft Phasirog Costs ~ Phase 1: $603,000 ^ Phase 2: $1,198,000 ~ Phase 3: $1,036,000 ~ Total: $2,837,000 o Future Structure additional ; Making up the Difference _.. ...................._.................................................._........__........ o Difference: $143,200 i .........._........................................_.................~....__ ! ^ Construction Mgmt: $47,650 ~ ^ Shelter: 88 450 ` ^ Subtotal ~ ~ $136,010 i ^ Electrical: i $34,500 i ` Pha~e One _.. _ ....................... . ..................................................__. ......... _ _....._...._.._........ ........._..._._ .......... ~, ~~- - - . Phase One: ~' ~~-~'-`"'~~f~` ~ $603,000 ~ ' ~~~~>;~kyi~Y:~ `~-i::F. ! ~t T~-~ ~~ ~ 5~~ `3 y . 2008 Budget: k: :~ t~..~,, r ''=F` "~ ~ $459,800 ~~~ ~i ~~- ~r .: ~~,~~ _ ~i ^ Difference: ; '~=~.__.~~~: $143,200 .., r' ...... .__' __' ~ i j~ Proceeding with Phase 1 e Sharpen Pencil to Meet Current Budget? Enhancement? ^ Construction Manager? ^ Shelter? Electrical? . Other? 5