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<br />Senior Center at Library <br />MINIMUM START-UP NEEDS <br />OCT-DEC. 2007 <br /> <br />ITEM: iQty. Cost per unit i TOTAL Comments <br />Foam Floor covering 600 <br /> $1 ,000.00 : <br />Pool table , 2 2,000 <br />3611 Square Tables w/ Tilt Top & Casters 8 500 + shipping i 4,300 <br />Chairs 32 180 + shipping 6,000 <br />Large screen TV w/ VCRlDVD 1 2,500.00 ! 2,500 <br />Computers for participants 4 Donated 0 <br />Computers for staff 2 Donated 0 <br />Coffee maker 1 100 100 <br /> , . <br />Blood Pressure units 2 Donated 0 <br />Magazine/Newspaper Subscriptions 8 Various 400 <br />Portable sound system 1 1000 1000 <br />Piano ! 1 Donated 0 <br />Commercial Microwave 1 500 ; 500 <br />Dishwasher 1 500 500 <br />Refrigerator/F reezer j 1 1000 1 000 Could be donated <br />Office Furniture and lounge area furniture ! o Use existing at library <br />TOTAL EQUIPMENT 18900 <br /> <br />* Does not include paint or carpet cleaning' <br /> <br />5T AFF NEEDS: Oct. - Dec. 2007 <br />Receptionist @ 20 hrs/w,k <br /> <br />1 <br /> <br />4,037 Includes PERA, etc. <br /> <br />BUILDING OPERATIONS: Oct. - Dec. 2007 <br />Insurance <br />Utilities: <br />Garbage <br />Gas <br />Water/Electric <br />Building Repair & Maintenance: <br />Rug <br />Pest Control <br />Carpet Cleaning <br />Security System <br />Lawn Service <br />Cleaning/Janitorial <br />TOTAL BUILDING OPERATIONS <br /> <br />! <br /> <br />: <br /> <br /> <br />$375 i <br />I <br /> <br />1001 <br />18751 <br />4381 <br /> <br />i <br /> <br />1 <br /> <br />1121 <br />62! <br />375, <br />1251 <br />375j <br />3000! <br /> <br />6,837 <br /> <br />GRAND TOTAL: <br /> <br />; $29,774 <br />