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PROPOSED USE OF THE LIBRARY CAPITAL PROJECTS FUND
BUDGET YEAR: 2008
Locations: Main Library, Branches, and Bookmobile
No funds have been set aside for the following areas:
a) Site acquisition
b) Site development
c) Emergency allocation
An appropriation of $35,000 is made for the replacement of roofing at the Seymour Library. An appropriation of $25,000 is made for the purchase of a new van to courier materials between locations. An appropriation of $56,000 is made for computer repair personnel for all locations. An appropriation of $55,000 is made for the upgrade and/or replacement of computers purchased 2005-2006 at all locations and for the purchase of computer-related equipment.
Allocation for Future Projects: The amount of $8,103 is for facilities remodeling.
BUDGET YEAR: 2009
Locations: Main Library, Branches, and Bookmobile
No funds have been set aside for the following areas:
-
Site acquisition
-
Site development
-
Emergency allocation
An appropriation of $55,000 is made for photocopiers and printers for all locations. An appropriation of $60,000 is made for computer repair personnel for all locations. An appropriation of $70,000 is made for the upgrade and/or replacement of computers purchased 2006-2007 and for the purchase of audio-visual equipment at all locations.
Allocation for Future Projects: The amount of $7,727 is for facilities remodeling.
BUDGET YEAR: 2010
Locations: Main Library, Branches, and Bookmobile
No funds have been set aside for the following areas:
-
Site acquisition
-
Emergency allocation
An appropriation of $10,000 is made to seal and re-stripe parking lots at all locations. An appropriation of $64,000 is made for computer repair personnel for all locations. An appropriation of $80,000 is made for the upgrade and/or replacement of computers purchased 2007-2008 at all locations and for the purchase of computer-related equipment.
Allocation for Future Projects: The amount of $53,164 is for facilities remodeling.