Agenda Packets - 1993/11/01 - Laserfiche WebLink

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5. Please identify all necessary one-time only start-up costs for the proposed shared services. Provide a detailed description of all start-up costs. Indicate which start-up costs are to be funded by the grant from the Board of Government Innovation and Cooperation and which start-up costs are to be funded from other sources of revenue. Identify all other sources revenue that will be used to fund a portion of the start-up costs. The one-time only start-up costs are the costs identified for the construction of the Regional Senior Center facility. The 26,500 square foot facility will include a large multi-purpose room which will accommodate approximately 350 for congregate dining,dances, and other large social events. The multi-purpose room is served by a large catering kitchen. This level will also include an arts & crafts room, a small kitchenette, a library/lounge area with a fireplace, administrative offices, a large storage area, restroom facilities for each sex, a unisex restroom, an atrium area tha or,a small-bauti oat room. The upper level also includes a garage, and space for the 3 vans that will be used for the senior transportation program. The lower level will house a meeting room, fitness room, a billiard room, restrooms (including showers and several half lockers), and a mechanical room. Additionally the architect has planned a relatively unfinished space that may be used for future expansion. In order to operate this comprehensive Regional Senior Center Program the construction of this type of facility would be necessary. The following represent the 1994 Regional Senior Center construction and related costs: Construction Costs $1,927,149 Architectural & Engineering Costs 134,900 Furnishings 75,000 Construction Related Testing & Survey Costs 10,000 Land Acquisition 250.000 TOTAL 1994 CONSTRUCTION COSTS: $2,397,049 The grant from the Board of Government Innovation and Cooperation will be used to cover a portion of the construction costs for this project. The remaining start- up-costs--will-b a-paid-for-by-the-participating-communities-basedupon-a-total population/senior population formula.