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• <br />BranchAnywhere • Connectivity: DSL, • Machine: indoor • Machine: $5,000 <br />by E*Vanced Cable or Wireless models start at to $15,000 <br />Solutions connection $125,000 to • Materials <br />Example of a fully .Space: standard $130,000 Collection: <br />automated library unit is 4.75' deep • Materials $17,790 <br />machine utilizing a by 6.5' wide by 7' Collection: • Personnel Costs: <br />multi-axis industrial tall $23,810 $24,896 <br />robot • Materials: 200-500 • Polaris software: • IT Connection <br /> items, expandable $500 $120 /month - <br />Provides access to to over 5,000; • Total Startup $1440 <br />a small collection of supports books, Cost: $149,500 • Insurance - TBD <br />books; DVDs, and audiobooks and • Total Annual <br />audiobooks. DVDs Costs: $59,126 <br /> • Returns: <br />This product will not completely <br />be available until automated <br />2011 .Staff: stock new <br /> materials; perform <br /> maintenance as <br /> needed <br /> • Electrical: 208 3 <br /> Phase 30 Am <br />• Book Mobile Option <br /> <br />Service Requirement Initial Costs Annual_C_o_s_ts_ <br />_ <br />Description: Bus Requires reliable Technology Technology <br />equipped with mobile service for Equipment Maintenance <br />circulation air bus cards. • Staff Circulation 1) AirCard Service: <br />equipment and workstation with $3,600 <br />public access Staff AirbusCard: 2) Computer <br />computers. For safety $3,100 Management <br /> purposes two • 5 Public Access Software: $315 <br />The bus houses a staff members Laptops with 3) Polaris <br />small collection of should be AirbusCards: Software: $350 <br />popular books, staffed on the $7,950 4) Total <br />DVDs and mobile unit .Laptop Storage Technology <br />audiobooks. One would Unit: $1,200 Maintenance: <br /> require a CDL .Document Printer: $4,265 <br />Provides public (Commercial $1,450 <br />computer access. Driver's Licence) . 3G/4G Router: Personnel Costs <br /> $300 $74,417 for 1.5 <br /> Materials - a small .Total Technology library staff <br /> popular collection of Startup Costs: (Grade 12 + <br /> 4 - 6000 units. $14,000 Grade 11) to run <br /> the bookmobile. <br /> Parking BookMobile Cost: <br /> Would need to Estimate Materials Costs <br /> identify a safe and $250,000 $15,000 anly. <br />Pg 3 <br />