Agenda Packets - 1993/11/01 - Laserfiche WebLink

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1'Icnse identify all necessary one -lime only start-up costs for ultc proposed shared services. Provide a detailed description of all start-up costs. Indicate which start-up costs arc to be Gained by llte grant from the Board of Government Innovation and Cooperation and which sort -up costs are to be funded from other sources of revenue. Identify all other sources of revenue that will be used to fund a portion of the start-up costs. The one -lime only start-up costs are the costs identified for the construction of llte legional Senior Center facility. The 26,500 square foot faculty 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 I,, served by a large catering kitchen. This level will also include on arts & crafts roouy a small kitchenette, a library/lounge area with a fireplace, administrative offices, a large storage area, restroom facilities for each sex, a unisex reslroom, oil an elevator, a que, and a rooa'ri m area oat m.The uppers level at is equipped i cludeslta garage, and spacclfor the 3 vans thatwill be used for the senior transportation program. The lower level will house a meeting room, fitness room, a billiard room, restrooms (including showers and severplannedlIv a relatiely)unfinished splaceical room. [lint may be usedtallY the architect (tae 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 casts: 1,927,149 Construction Caste $. 134,900 Architectural & Engineering Costs ............. • ..... , 75,000 Furnishings . .... 10,000 Construction Relaled "I,estinng & Survey Costs ..... • :::::. 250.000 Land Acquisition ........................ . TOTAL 1994 CONSTll1C11ON COSTS: .......... $2,397,049 The grant front the Board of Government Innovation and Cooperation will he used to cover u portion of the construction costs for this project. The remaining start- up costs will lie. paid for by tine Parlicipaling communities based upon a total populaliont/ecnir population formula.