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FEB 2`988
<br />NORTH COUNTY COMMUNITY LIBRARY
<br />BOOK 70 WI 777
<br />Commissioner Eggert reviewed the following:
<br />Boar o County anuary•FILE:
<br />TO• Commissioners DATE:
<br />SUBJECT: North County Community
<br />Library
<br />FROM: Carolyn K. Eggert 0 REFERENCES:
<br />County Commissioner
<br />The Public Library Advisory Board has reviewed the final
<br />draft of the North County Library Building Program dated January,
<br />1988, which has been distributed to you.
<br />On Page V1 an estimated gross 17,405 square feet has been
<br />recommended. This should serve North County adequately for many
<br />years. At $70 a square foot construction, which includes
<br />architect fees, site work, building construction and landscaping
<br />(but not furnishings), the construction cost should be
<br />$1,218,350. Other expenses include:
<br />Traffic Impact $ 82,000
<br />Sewer Impact 5,000 (up to)
<br />Pipe moving 16,000 (up to)
<br />Furnishings 100,000 (app)
<br />Computer ?
<br />Land . 78,000
<br />Total $281,000 + computer
<br />RECOMMENDATION: That the Board of County Commissioners
<br />approve the Building Program for the North County Library
<br />Building and its recommendation of a 17,405 square foot building,
<br />and ask the County Administrator to send out a RFP for an
<br />architect to design this library.
<br />LIBRARY PROJECT COST ESTIMATES
<br />UPDATED FEBRUARY 1, 1988
<br />SCENARIO ONE SCENARIO TWO SCENARIO THREE
<br />Main Library (39,415*) Main Library (35,000*) Main Library (35,000*)
<br />North Cty. Library (17,405*) North Cty. Library (15,000*) North Cty. Library (17,405*)
<br />Bond Issue 5,900,000 5,900,000 5,900,000
<br />Issuance Cost (250,000) (250,000) (250,000)
<br />Sub -Total 5,650,000 5,650.000 5,650,000
<br />Computer System (300,000) (300 000) (300,000)
<br />Sub-Tota3. 5,350,000 5,350,000 5,350,000
<br />Consultant (Waters) (38,000) (38,000) (38,000)
<br />Sub -Total 5,312,000 5,312,000 5,312,000
<br />Main Library (4,167,000) (3,843,000) (3,843,000)
<br />Sub -Total 1,145,000 1,469,000 1,469,000
<br />North County (1,568,350) (1,392,300) (1,568,350)
<br />Surplus (Deficit) (423,350) 76,700 (99,350)
<br />*square feet
<br />48
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