PUTNAM COUNTY EXECUTIVE mu. 3. ?Hug/?mo 4U Gleneida Avenue 5L, Carmel New York 10512 E11811 Odell . pl. 3- {3:31:31 Executive [845) 503?1001 Fax {845) sea-1901 (Hilly;Egg? -. 1 I l' Nidtoms Della-:1th Bruce J. Walker Director oi Constituent Services Deputy County Btecuiive ll]! MEMORANDUM rad Ll TO: CarlAlbano,Chairman FROM: Mary-Ellen Odell, County Exetutive Butter?eld supporting information DATE: October 13, 2015 I respectfully request that you place on the agenda for the special Physical committee meeting the attached funding Spread sheet regarding Butter?eld and its comparison to our other Senior Center-s. Your cooperation isigreatly appreciated, Thank you. 8 I Butter?eld - Cost scenarios given different funds/grants received by County and comparison to other Senior Centers emu-?eld 2015 2015 2017 2010 2015 2020 2021 2022 207.3 2024 2025 2025 2027 2025 2023 00m witnesmiauon 5 77.700 5 79.254 5 00,039 5 02.455 5 04,105 5 05.707 5 07.503 5 39.253 5 91,030 5 92,059 5 54,715 5 95.510 5 50.542 5100.513 5102.523 5 50.000 5 51,750 5 53.551 5 55.435 5 57.375 5 59,304 5 51.453 5 53.514 5 55.040 5 50,145 5 70.530 5 72,950 5 75.553 5 70,130 5 00,935 aunuommousuw-zsx 5 37,500 5 37.500 5 37.500 5 37,500 5 37,500 5 37,500 5 37,500 5 37,500 5 37,500 5 37.500 5 37,500 5 37,500 5 37.500 5 37.500 5 37,500 Operating cash with utilmes with 3 30.000 5 30.500 5 31.017 5 32.702 5 33.755 5 34.770 5 35.021 5 36.395 5 30.003 5 39.113 5 40.317 5 41.527 5 42.773 5 44.055 5 05.373 101-01 5 195.200 $199.40! 5 203.727 5 200.174 5 212,745 5217.450 5222.207 5227.253 5232.301 5237.547 5243.053 5 240.535 5254.350 5 250,257 $255,335 Average Cost yer year our 15 228,596.60 100510510 2015 2015 2027 2018 am 2020 2021 2022 2023 2024 2025 2026 2027 2020 2029 Hunt 77.700 5 75,254 5 00,039 5 02.455 5 04.105 5 05,707 5 07.503 5 39.253 5 91.030 5 52.055 5 94.715 5 95.010 5 93.542 5 100,513 5 102,523 5 50.000 5 51,750 5 53,551 5 55,430 5 57.375 5 55,304 5 51,453 53,514 5 55,840 5 60.145 5 70,530 5 72,930 5 75,553 5 70.150 5 00.535 5 20,033 5 20.0.33 5 20,033 5 20,833 5 20,333 5 20.833 5 20,033 3 20,033 5 20,533 5 20.333 5 20,033 5 20.033 5 20,533 5 20,033 5 20.333 000511111; 00511 wlul 000110: with 31505531321110 T0101 paid during period Average C001 per year our 15 211,930.00 lb 30.1130 5 30.300 5 31,027 5 52.132 5 53.155 5 5 35.321 5 36,1195 5 35.0113 5 39.103 5 00.31? 41.51? 5 42,775 5 40,055 5 05.375 170.533 5132.737 5 107.001 5 551.507 5 150.000 5200.703 5205.520 5210.555 5215.715 5220.500 5225.357 5231.350 5237.702 5243.500 5245.555 1h? 2015 2016 2017 101' 201.9 2020 2021 1022 2013 2024 2025 1025 2027 202! 2029 Rent wnhumlalbn 5 77.700 5 79,254 5 00.835 5 02.456 5 04.105 5 05.707 5 07.503 5 09.253 5 51.030 5 92.859 5 94.715 5 95,510 5 30,542 100.513 5 102.523 3.511525th 5 50.000 5 51.750 5 53,551 5 55.435 5 57.375 5 55.304 5 51.453 5 53.514 5 55,040 5 50.145 5 70.530 5 72.590 5 75.553 5 70.193 5 00.935 01.110001000001550qu; 5 4.157 5 4.157 5 4.157 5 4,107 5 4,157 5 4,157 5 4,157 5 4.157 5 4.157 5 4.157 5 4,157 5 4,157 5 4.157 5 4.161 4.16? Operating 05m 01111113 with 35551550005 5 30 5 30.500 5 31,317 5 51.751 5 33.755 5 34.770 5 35.027 5 35.035 5 30.003 5 35.143 5 40.317 5 41.527 5 42.771 5 44.035 5 45.375 15110 5 151,507 $155,071 5 170.394 5 174.040 5 179.413 5104.115 5100.354 $133,530 $195,043 $204,313 $209,730 $215,302 $221,035 5225.934 5233.003 Total pald during period 5 2,525,550 AverageCostperyearmerils 5 155,153.33 mu: - p'J-lfa' . . laehter 5r. (.0er Year 1 ?rear 1 3 Year 4 ?I'eIr 5 Year 5 Year 1'03! I ?I'ear! Year 10 Year 1?1 12 Year 13 '10? 16 Tell 15 Capital 0011: 5 302.654 5302.5? 5 301.604 5 301.541 5 302.5? 5302.5? 5301.544 5301.554 5302.644 5 302.614 anathema 5 31,000 5 54.000 5 94.000 5 94.000 5 54.000 5 941.000 5 94.0110 5 94.000 5 54.000 5- 94.? 5 94.000 5 94.000 5- 951000 5 54.000 5 98.000 081M 5 50.? 5 50.000 5 50.000 5 5 5 50.1330 '5 50000 5 5 50.000 5 50.0110 5 500W 5 50.330 5 50.000 5 50.1330 5- 50,000 1cm! 5 445.544 5445.544 5 445.544 5 445.544 5 445.504 5445.544 5445.544 5545.544 5445.544 5445.544 5144.000 5144.000 5144.000 51047906 5mm 10111 030: 001100 501540 5 5.155.650 Avenue (053 per war over 15 5 305,752.57 PM. Sr. 110010: You 1 Year 1 Year 3 Year 4 Year 5 Year 6 Year 7 'rear I Years rear 10 Year 11 1:31 11 Year 13 Year 14 Year 15 Captain?: 5 255,320 5 255.320 5 255.325 5 255,323 5 255.320 5255.320 5 255.323 5255.320 5 255,323 $255,320 $255,320 $255,320 $255,328 5 265,320 $265,313 Operathqu 5 50.000 5 00,000 5 00,000 5 30,000 5 00.000 5 00,000 5 00,000 5 30.000 5 00.000 5 00,000 5 00.000 5 00.000 5 00.000 5 00,000 5 00,000 01.11 5 50.000 5 50.000 5 50.000 5 50.000 5 50,000 5 50.000 5 50000 5 50.000 5 50,000 5 50.000 5 50.000 5 50.000 5 50.000 5 50.000 5 50.050 70:24 5 395.325 5335.323 5 355.321 5 355.310 5 395,320 5395.321 5395.320 5395.321 5355.321 5355.311 5395.320 5335.320 5335.320 5305.321 5355.320 roam-Hammad AmnCostperyeu-werls 5 395,327.50