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RAFT <br /> „x9/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-13. Plan to provide'equitable'library services for OC residents. (Goal 5) 'Equitable'would consist of citizens having equal access to <br /> library services at any Orange County Library location. Using measurable goals,specific levels of information resources will be determined by <br /> BOCC priorities for individual communities. Emphasis will be placed on these areas: Collection; Outreach; Programming;Technology; Staffing <br /> and Facilities. <br /> 2. Submitting <br /> Department Library 3. Collaborating Departments•4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e.what Department Annual Fiscal Impact <br /> exchanges are being recommended) Impacted <br /> Build upon recommendations of the 2004 and 2007 <br /> Library Services Task Force Presentations.Through <br /> Develop a 3-5 year strategic plan for all Orange the utilization of professional library state standards Library-All $50,000-one time only <br /> County Libraries. and guidelines this plan will seek to implement those Branches <br /> equitabrecommendations libr that <br /> 2009-10 le ary service will for Orange toward County citizens.providing <br /> No exchanges can be recommended without <br /> Fully Fund Capital and Operational Needs to provide endangering current Core Library Services and Basic New Facility-main Furnishings& Equipt=$700,000. <br /> Core Library Services and Basic Customer Service for Customer Service. These are basic services branch in Operations=$350,000 on an <br /> Hillsborough facility on Margaret Lane to open in 2009. according to the NC recommended standards of Hillsborough annual basis. <br /> service <br /> Total Fiscal Impact--FY 2009-10 $1,050,000 <br /> 19 <br /> • <br />