September 16, 2003
Council members:
Joan Norton
Dennis Smith
Chris Culver
Jennifer Jackman
Joel & Alane Kester
Jeff & Lori Bennett
Brent Israelson
Dave Adams
Wendy Gouley
Proposed financing:
$5 average property tax increase per household
$7 million private donations
$3-5 million donations for endowment
Ground breaking goal, Spring 2004
November 25, 2003
Chris Culver: American Heritage School wants liability policy to cover patrons; and their criteria is so strict as to eliminate 9/10 books. Will write a letter declining offer to house books for two years.
Books to go to a software company until the library is ready.
Undated Mission Statement
- Library with children's study area
- Senior citizens meetings and socialization area.
- Private and public civic meeting rooms
- Audio and video educational resources
- Exhibits for local artists
- Private lessons and stage for performances
- Lecture and discussion hall (in auditorium)
- Outdoor theater for performing arts
- Art lending program (in library area)
- Library of 80,000 books (21 books per sq ft) 5,100 feet
- Children's library 1,500
- Audio and video 1,000
- 2 meeting rooms 2, 275
- 300 capacity auditorium with 40x90 stage 3,600
- Food area 375
- Storage and utility 1,000
- Arts exhibition, class room 50x45, 2,250
- Bathrooms, halls, op2n area (20%) 2,900
- Total 20,000 sq ft
Construction $65/foot
Furnishings (fixtures, shelves, chairs, stage light and sound, desks, phones, cabinets, etc.) $200,000
Total $1,700,000
Books, videos, audio @ $15, $1,200,000
Inclined sod amphitheater with wooden stage, landscape, lighting, etc. $85,000
Total startup $3,000,000
30 year bond @ 4.5% = $135,000/year
1800 households = $75/year
Budget
Maintenance $8,000
Utilities $12,000
Full-time librarian $30,000
3 part-time librarians $35,000
Supplies $15,000
Total $100,000
$2,000,000 endowment @ 5% interest = $100,000
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