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The County's one -time (capital) costs would be as follows: <br />A. Furniture <br />1. Hexagon Desk (two %2 hex tables) <br />2. Computer Stools (6 @ $129.95) <br />3. Couch, Love Seat <br />4. Library Table (use chairs already on premises) <br />B. Shelving <br />1. Periodicals (15- compartment display and storage) <br />2. Newspaper Display (6 newspapers and storage) <br />3. Books <br />The County's ongoing (operational) costs would be as follows: <br />A. Staff (at least 1.5 plus benefits) <br />B. Periodicals <br />C. Laptop and wand for checkout (download daily) <br />D. Van Delivery (twice weekly) <br />E. Locking File Cabinet (2- drawer letter) <br />F. Locking Storage Cabinet <br />G. Librarian Desk and Chair <br />H. Office Supplies <br />I. Best Sellers <br />C, /1 <br />/1 <br />2,000 <br />850 <br />1,100 <br />700 <br />3,000 <br />10,650 <br />:1.111 <br />.111 <br />111 <br />160 <br />160 <br />700 <br />500 <br />6,000 <br />96,520 <br />74 <br />