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Fiscal Year 2025-26 Budget Work Study Session <br />May 6, 2025 <br />Page 5 <br />Santa ulna Senior Center <br />Group Resident Jon -Resident <br />Hourly Fate S 42 S 126 <br />5-hour rental S 210 S 630 <br />25 rentals per year S 5.250 15.750 <br />Additionally, if the City were to pursue a full expansion of the space to double its capacity <br />from 125 to 250 occupants, the estimated construction cost would be approximately $3.5 <br />to $4 million (subject to further design and cost analysis). Staff is not presently <br />recommending this option because the return on investment is not sufficient to warrant <br />the time and resources required. <br />Description <br />Amount <br />Event furniture and fixtures <br />S <br />21.000 <br />Audio/Visual equipment <br />$ <br />13.000 <br />Beverage & food service equipment <br />8 <br />17.000 <br />Office & meeting supplies <br />S <br />5.000 <br />Bingo equipment <br />8 <br />8.000 <br />Subtotal <br />$ <br />64;000 <br />Sales Tax <br />$ <br />6;600 <br />Total <br />$ <br />70.600 <br />Next Steps <br />• May 15 has been reserved for an additional Budget Work Session to review and <br />discuss the draft budget. <br />• In addition, City Council is also scheduled to consider the proposed FY 2025-26 <br />budget on May 20 to provide further direction to staff on follow-up items from the <br />May 15 Budget Work Study session. <br />• On June 3, the City Council is scheduled to conduct the Budget Public Hearing <br />and consider the first reading of an ordinance to adopt the budget for FY 2025-26, <br />which begins on July 1, 2025, and ends on June 30, 2026. <br />• The second reading and adoption of the FY 2025-26 Budget Ordinance is <br />scheduled for June 17. <br />FISCAL IMPACT <br />There is no direct fiscal impact at this time. <br />