hapl
DESCRIPTION
TRANSCRIPT
We’ll lose
Welcome
Overview
Good newsBad newsGood newsOther news
Good newsBad newsGood newsOther news
Good newsBad newsGood newsOther news
Good newsBad newsGood newsOther news
0
Growth
0Increaseduse of the Library as:
Center of learning for every
demographic
Venue foruse by
communitycauses
Center of learning for every demographic
Showcase for community
treasures
Venue for use by community causesCenter of learning for every age
Friendly place to stay current withtechnology
Venue that supports community causesShowcase for community treasures
Center of learning for every age
Resource forneedy times
Venue for use by community causesShowcase for community treasures
Center of learning for every age
Friendly place to stay current with technology
2005
Items circulated during fiscal year
50,000
40,000
30,000
20,000
10,000
0
2006 2007 2008
2005 2006 2007
Items circulated during fiscal year
100,000
80,000
60,000
40,000
20,000
0
2005 2007 20082006
2005 2006 2007
Number of programs during fiscal year
400
300
200
100
02005 2007 20082006
2005 2006 2007
Number of sign-ons during fiscal year
6,000
5,000
4,000
3,000
0
2,000
1,000 2005 2007 20082006
Good newsBad newsGood newsOther news
2005 2006 2007
Number of programs during fiscal year
400
300
200
100
02005 2007 20082006
0
Limitations
(board)
AccessibilityRoof Wiring
HeatingFloodingMoisture
SidewalkSewer lineAir conditioning
Obsolete shelvingDoorsEnergy efficiency
Good newsBad newsGood newsOther news
Vision
When imagecomes fromanother facility
Shared experimentin green &
adaptable living
Venue for use by community causesShowcase for community treasures
Friendly place to stay current with technology
Center of learning for every demographic
Resource for needy times
Criteriafor site
Site availableCentrally locatedControl of constructionCompatible developer Space for current needs
Room to expandAdequate parkingEasy accessCommunity support likelyAttractive features
VisibilityProximity to schoolsFinancial arrangementsCompatible neighbors
NEWLOCATION
Venue for use by community causesShowcase for community treasures
Friendly place to stay current with technology
Center of learning for every age
Shared experiment in adaptable & green living
Point of community
pride
Resource for needy times
We welcome• Interest• Suggestions• Contacts• Support
We’ll lose
Plans
PHASE 1Area CompleteStructure x1st floor Library2nd floor VacantGrounds ParkingCommunity Room
PHASE 2Area CompleteStructure x1st floor Adult2nd floor Child, YouthGrounds xCommunity Room x
1 $2,800,0002 $2,900,000
1 $3,700,000
Funding
$685,000540,000
1
51,500Potential Building Sale
Savings
Board, StaffCommittee
354,500Pledges
575,000
1
KeystoneGrant
1 $2,106,000
$1,631,000
$250,000
$250,000
2
Pledge
Campaign
$2,800,000-2,106,0001 $594,000
1
$900,000-250,000$650,000
2
Pledge
$594,000650,000
1 $1,344,000
$500K
100K
50K
25K
10K
<10K
3
7
13
24
Many
$500K
100K
50K
25K
10K
<10K
2
7
13
24
Many
Q & A