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COST OF EACH LIBRARY
<br />UPDATED FEBRUARY 1, 1988
<br />SCENARIO ONE
<br />Main Library (39,415*)
<br />North Cty. Library (17,405*)
<br />SCENARIO TWO
<br />Main Library (35,000*)
<br />North Cty. Library (15,000*)
<br />Main Library
<br />Land (4 acres) 700,000 700,000
<br />Traffic Impact Fees 138,000 138,000
<br />Construction of Library 2,759,050 2,450,000
<br />Furnishings 300,000 300,000
<br />Sub -Total 3,897,050 3,588,000
<br />Contingency 270,000 255,000
<br />TOTAL 4,167,050 3,843,000
<br />North County Library
<br />Land 78,000
<br />Land Improvements (Line moved) 16,000
<br />Traffic Impact Fees 82,000
<br />Construction of Library 1,218,350
<br />Furnishings 100,000
<br />Sub -Total 1,494,350
<br />Contingency 74,000
<br />TOTAL 1,568,350
<br />MMMMMM 10.3.19
<br />LAND COST ANALYSIS
<br />Land
<br />North County Site
<br />North County Site Improvement (Line Moved)
<br />North County Impact Fees
<br />Main Library Impact Fees
<br />TOTAL
<br />The above numbers do not include books.
<br />78,000
<br />16,000
<br />82,000
<br />1,050,000
<br />100,000
<br />1,326,000
<br />66,300
<br />1,392,300
<br />1,000,000
<br />(78,000)
<br />(16,000)
<br />(83,000)
<br />(122,000)
<br />701,000
<br />SCENARIO THREE
<br />Main Library (35,000*)
<br />North Cty. Library (17,405*)
<br />700,000
<br />138,000
<br />2,450.000
<br />300,000
<br />3,588,000
<br />255,000
<br />3,843,000
<br />78,000
<br />16,000
<br />82,000
<br />1,218,350
<br />100,000
<br />1,494,350
<br />74,000
<br />1,568,350
<br />Commissioner Eggert did not want to ask the Board to approve
<br />a building plan until she could show them what the whole
<br />situation was in both libraries. She first wished to review the
<br />estimated costs for the three different scenarios set out above,
<br />and then if it is possible, and if the Board is willing, she
<br />would very much like to give North County the full 17,405 square
<br />feet. The problem, however, is money.
<br />Commissioner Eggert continued that after deducting the
<br />issuance costs plus the costs of the computer system and the
<br />consultant, there is 5.312 million to build both libraries. Her
<br />thinking right now in regard to Scenario Two is as follows - we
<br />need 3.08 acres for a 35,000 sq. library with the kind of parking
<br />they would like to see. With 4 acres, we could expand to 50,000
<br />sq. ft. if needed, and she would like to build the 35,000 sq. ft.
<br />library in South County on not more than 4 acres, if they can
<br />find a piece of property. In Scenario Three, which is what she
<br />would like to do, we are $99,350 over the bond issue. We do have
<br />an additional $150,000 from the Lowenstein Estate, but that is
<br />supposed to be for something that wouldn't normally be in the
<br />building plan or they have also said that money could be put
<br />FEB 2 1S88
<br />49
<br />BooF ` 0 PACE 778
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