01/27/1994 - 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 of revenue that will he used to fund a portion of the start-up casts. 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 mom which will accommodate approximately 350 for congregate dining, dances, and other large social events. The multi-purpose moth is served by a large catering kitchen. This level will also include an arts & crags room, a small kitchenette, a libmry/lounge area with a fireplace, administmtive offices, a large storage arra, restroom facilities for each sex, a unisex restroom, an atrium arra that is equipped with an elevator, a small boutique, and a coat mom. The upper level also includes a garage, and space for the 3 vans that will be used for the senior transportation program. The lower Ievel 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 grunt from the Beard of Goverment Innovation and Cooperation will be used to cover a portion of the land acquisition costs estimated at $250,000. The four cities attempted to work with Anoka County and the Metropolitan Council to obtain a buildable site without land acquisition costs, but were unnbie to work out details for that property. The current proposed site for the project must be purchased to allow for construction of the facility. The remaining start-up costs will be paid for by the participating communities based upon a total populationlsenior population formula. Allocation of senior center costs among the four cities is as follows: Fridley 42.1%, New Brighton 33.1%, Mounds View 15.9% and Spring Lake Park 3.6%.