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)RAFT , <br /> u.,29/2009 <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 t Library 3. Collaborating Departments <br /> 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 /> Evaluate Cedar Grove Branch expansion of N/A Cedar Grove Branch $25,000-one time only <br /> services <br /> 2013-14 <br /> Evaluate need for Efland Cheeks Branch facility N/A Efland Cheeks <br /> y Township $25,000-one time only <br /> Total Fiscal Impact-FY 2013-14 $50,000 <br /> • <br /> 21 <br />