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Cost Comparisons of <br />Proposed Regional Senior Center vs. Costs Associated with Individual Senior Programs <br />In Each of the Four Communities (Excluding Start -Up Construction Costs) <br />4 CITIES <br />CATEGORY RSC BUDGET SR PROGRAMS <br />Personal Services 202,701 281,931 <br />Program (self-sustaining) 100,000 180,000 <br />Subsidized Services 15,000 30,000 <br />Office Supplies <br />1,500 <br />2,250 <br />Operating Supplies <br />2,000 <br />3,000 <br />Fuels <br />4,500 <br />7,500 <br />Laundry <br />1,000 <br />1,500 <br />Maintenance/Repair Supplies <br />1,500 <br />2,250 <br />Equipment Replacement <br />15,000 <br />30,150 <br />Professional Services <br />200 <br />600 <br />Communication <br />8,200 <br />18,000 <br />Transportation <br />850 <br />1,500 <br />Advertising <br />250 <br />750 <br />Dues and Subscriptions <br />500 <br />1,200 <br />Printing <br />12,400 <br />18,600 <br />Insurance <br />9,000 <br />13, 500 <br />Auto Insurance <br />5,400 <br />5,400 <br />Conferences/Schools <br />1,500 <br />3, cc <br />Utilities <br />27,800 <br />58, 500 <br />Services Contracted <br />2,000 <br />3,000 <br />Miscellaneous <br />500 <br />750 <br />Total <br />Program Income <br />Grants (15%) <br />Balance <br />411 N801 <br />(100,000) <br />(74, 700) <br />237,101 <br />663,381 <br />(180,000) <br />(126,165) <br />357.216 <br />T. The annual.:cstimated cost-.savings-of�a�Regionai Project=vs: separate Iocal.operation.is <br />2. The 20 year.:: savings:.totai : is::$2 4...02; 300':00 <br />3... The�.annual'estimated .cbstsay.ihg s ftr lone: <br />,ear' is; equu <br />to. the:amount cf'the. <br />ant: request: <br />06/03/93 JKL93-176 <br />