Orange County NC Website
Browse       Search
6 <br />Orange County Library Services Task Force <br />Capital & Operational Requests . <br />As per the Charge of January 2007, the Library Services Task Force has prepared the <br />Capital & Operational Request consideration for the new facility -Southwest Regional <br />Library Branch, the Main Library facility, and the Heritage Center. The requests are <br />based upon the Facility Recommendations in the Task Force Report of 2004, the <br />Carrboro Library Workgroup of 2003 and the Service Needs Plan for Orange County <br />Library facilities. <br />To fulfill the services and space requirements in the plan, the following capital & <br />operational requests need to be supported. <br />For the Southwest Regional Branch <br />Capital Costs <br />Building Cost Estimate based on cost of <br />$256/ square foot for 610,000 sq. ft. $2,560,000 <br />Furnishings and Equipment - $ 376,805 <br />Operating Budget <br />Personnel - 6.4 FTEs $ 290,000 <br />Books and Material 120,000 <br />For the Main Library <br />Additional Capital Costs <br />Building cost -Included in budget for new facility <br />Furnishings and Equipment - $ 753,610 <br />Additional Operating Budget <br />Personnel - 2.5 FTE's $ 1.17,600 <br />Books and Materials $ 45,000 <br />Not included in this service plan, but addressed in the Task Force report, <br />recommending separate space to house county historical and genealogical documents <br />and to provide service support. <br />For the Heritage Center <br />Capital Request <br />Building $ ?? <br />Furnishings and Equipment $72,930 <br />Operating Budget <br />Archivist & Assistant $ 104,000 <br />Materials $ 76,000 <br />