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<br />,-: <br /> <br />SOUTH FARGO SENIOR CENTER AND <br />ADMINISTRATIVE OFFICES <br /> <br />. NEED FOR NEW SENIOR CENTER <br />- 1998 -7,800 MEALS SERVED - 31 MEALS/DAY <br />- 2005 - 11,700 MEALS SERVED - 47 MEALS/DAY <br />- CURRENT SPACE - 888 SQ. FT. <br />. NEW SPACE - 3,950 SQ, FT. <br />- GROWTH IN SENIORS LIVING IN SOUTH FARGO AND <br />ADJACENT COMMUNITIES OUTSIDE OF FARGO <br /> <br />. NEED FOR NEW OFFICES <br />- CURRENT - 13 STAFF OCCUpy 1,050 SQ, FT. <br />- LIMITED STORAGE <br />- NO ROOM FOR GROWTH; NO PRIVACY <br />- PROPOSED..;. 3,400 SQ. FT. <br /> <br />. WHY ED CLAPP PARK? <br />. PROXIMITY TO NEW SENIOR POPULATION <br />- NEED TO REPLACE CROSSROADS <br />- OTHER SITES CONSIDERED <br />- REDUCED SITE ACQUISITION COSTS <br /> <br />. PARTNERSHIP WITH LIBRARY <br />- CITY WILL PAY COMMON COSTS (Including entryway, public <br />toilets, bringing utility hookups to bldg, public meeting room) <br />. PARK DISTRICT WILL CONTRIBUTE LAND, LANDSCAPING, <br />SITE MAINTENANCE AND PARKING <br />- SYNERGISTIC RELATIONSHIP BETWEEN FARGO PUBLIC <br />LIBRARY AND FARGO SENIOR SERVICES <br /> <br />. COST ESTIMATES <br />- CONSTRUCTION- <br />- PROFESSIONAL FEES - <br />- CONTINGENCY- <br />. TOTAL- <br /> <br />. REVENUE SOURCES <br />- CITY OF FARGO - <br />- FARGO PARK DISTRICT <br />- FARGO SENIOR SERVICES <br />- CASS COUNTY <br />- PRIVATE DONORS <br />. TOTAL- <br /> <br />1,438,500 <br />85,000 <br />137,500 <br />$1,661,000 <br /> <br />153,900 <br />285,500 <br />400,000 <br />700,000 <br />125,000 <br />$1,664,400 <br />