pf_02848 - Laserfiche WebLink

Home

Draft Draft RAMSEY COUNTY PUBLIC LIBRARY Interim Library Service Outlets for Roseville Some Options - An Outline 1. Store-Front Library This option was discussed in a report to the Library Board dated 6-27-91 entitled "Locating a Popular Library at the Rosedale Center." If Rosedale, Dayton's or Har-Mar Mall were to donate space, the Library Board would still have the following expenses: Capital and Set-Up Costs $430,000 Annual Operating Costs $160,000 2. "Depot" It was suggested at the last Library Board meeting that a "depot" for picking up and dropping off materials be located in the Roseville area during the interim when the library was closed. The following rough estimates of cost are based on the assumption that space would be provided near the present library site, at the Har-Mar Mall or at Rosedale and that the "depot" would be open 50 hours weekly. Capital and Set-Up Costs $100,000 (Kiosk or small building, phones, electrical, terminals, software, etc.) Annual Operating Costs $100,000 (3 FTE clerical staff, delivery, utilities, maintenance, insurance, etc. ) 3. Book Drop The assumption here is that the book drop would near the present library site in leased space. are rough estimates of cost: be located The following Capital and Set-Up Costs (Book drop, remodeling, sign, etc.) $8,000 Annual Operating Costs (Pick up 14 times weekly, rental, utilities, maintenance, etc.) $20,000 NOTE: FUNDS ARE NOT INCLUDED IN THE 1992 PROPOSED LIBRARY BUDGET FOR ANY OF THE OPTIONS OUTLINED ABOVE. THE STAFFING PLAN FOR 1992 DOES NOT INCLUDE ROSEVILLE ASSIGNMENTS. NV/mbh 9-10-91