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•• 12 <br /> ■ New facilities budget <br /> The Indian River County 2003 -04 CEP budget (proposed capital projects) lists <br /> funding from the one cent sales tax for a proposed new 25 ,000 square foot branch <br /> library as follows : <br /> Construction, furniture and equipment and contingency : <br /> o 2007/08 $ 3 , 3409000 <br /> o 2008/09 31340 ,000 <br /> rrr o Total $6 , 680,000 <br /> • Operating costs (salaries , benefits and operating expenses ) : <br /> r o 2008/9 = $ 1 , 367 , 657 (the justification indicates these funds will not occur <br /> until FY 2009- 10) <br /> ■• Resources — Library Materials <br /> ■ Public library standards <br /> r■ <br /> Figure 8 : Materials Resources Standard <br /> Standard 77 : "The number of items (volumes) in all formats in the library ' s collection <br /> is : " <br /> r■ <br /> Quality Number of items in ' all formats, per capita <br /> ■■ Level <br /> Up to 25,001 to 100,001 to 750,001and <br /> 25 ,000' 1009000 750,000 up population <br /> population population population <br /> Essential 10,000 2 2 2 <br /> minimum, 3 <br /> per capita <br /> preferred <br /> Enhanced 4 3 .5 3 2 . 5 <br /> Exemplary 5 4 . 5 4 3 <br /> ■ IRC Library materials resources <br /> Comparison to Florida standard : IRC Library has 3 .41 items per capita ( all formats) <br /> .■ and falls in the Enhanced level . <br /> Together, all outlets of the Indian River County Library (including the Law Library) <br /> have the following numbers of items in collections at the end of fiscal year 2003 . <br /> Figure 9 : IRC Library Materials - 2003 <br /> 1 . Print materials 371 ,258 <br /> 2 . Electronic books (through Solinet) 28 , 812 <br /> 3 . Electronic databases 68 <br /> Indian River County Library Master Facilities Plan 2005 - 2025 <br />