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Draf t RAMSEY CO,UNTY PUBLIC LIBRARY Diraf t
<br />1,nterim Library Service Outlets for Roseville
<br />Some Options - An Ou,t,li,ne
<br />Sltoirle-Front Library
<br />This opt,ioin was discussed in a report to the Library Board
<br />dated 6-,27-91 entitled "Locating a, Popular Library at the
<br />Ross edal,e Center. " If Rosedale, Dayton's or Har-Mar Mall were
<br />to donate space, the Library Board would still have the
<br />following expenses:
<br />2. "DelPi 0 t I
<br />Capital and Set-Up Costs $430,,000
<br />Annual Operating Costs $ 16,0, 000
<br />Capital and Set-,Up Leis ts $10,011000
<br />(Kiosk oir small building, Phones,
<br />electrical , terminals, software, etc.)
<br />Annual Operating Costs $100 11 0oO
<br />(3 FTE, clerical staff dielivery,
<br />utilities, mai,ntenancie,, in,surance,
<br />etc. )
<br />31, Book, D,ro,,n
<br />The assumption here is that the book drop would be located
<br />near the present library site in leased space. The following
<br />are riough estimates o IoOis t:
<br />Capital, and Siet-Upi Cost,s $8, 000
<br />(Book drop, remodeling,, sign, etc.)
<br />Annual Operating Coist,s $20,000
<br />(,Pick u,p 14 times weekly, rental
<br />util i ti,es , mai nt,enan,cie , e,tc., )
<br />NOTE's-, FUNDS' ARE' NOT INCLUDED IN THE 1992 PROPOSED LIBRARY BUDGET FOR
<br />ANY' OF THE OPTIONS OUTLINED ABOVE. TME STAFFINO PLAN FOR 1992 DOES
<br />NOT INCLUDEROSEVILLE ASSIGNMENTS&
<br />
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