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SANTA ANA SENIOR CITIZENS SERVICE CENTER <br />BUDGET <br />Project Item <br />Country Cash <br />City In"Ki n'd <br />a) <br />Land Acquisition for <br />$ 104,125 <br />parking site <br />b) <br />Land Acquisition for <br />G0,000 <br />parking site <br />c) <br />Land for Senior <br />150,000 (Approx..' <br />Citizens Service Center, <br />to be contributed in -kind <br />by City <br />d) <br />New Construction <br />$ 300,000 <br />e) <br />Parking and Street Improvements <br />75,875 <br />f) <br />Furniture, Equipment and <br />1.00,000 <br />Operating Contingency <br />g) <br />Transportation <br />90,000 <br />(Sub -contracted to Orange <br />County -Transit District) <br />h) <br />Program Supervisions <br />150,000 <br />(Three year figures <br />I Coordinator <br />1 Assistant <br />1 Clerical <br />I Recreation Leader) <br />i) <br />Program Support <br />1.24,800 <br />(Payroll & personnel Admin., <br />program records, evaluation <br />and accounting @ $20 per hour <br />x 1.60 hours x 36 months) <br />j) <br />Office Supplies & Miscellaneous <br />3,600 <br />($1,200 per year for 3 years) <br />*k) <br />Current Senior Citizens Activities <br />26,877 <br />(See Exhibit 7) <br />TOTALS $490,000 695,277 <br />* Expenditure previously made by n16,877 <br />City, therefore, excluded from <br />budget total $668,400 <br />EXHIBIT "B'' <br />