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.. 83 <br /> Financial Implications <br /> Estimated Facilities Development Costs <br /> All costs are based on year 2004/2005 numbers and should be inflated by 5 % per year until the <br /> year of implementation . Collection costs are for opening day collections , materials fully <br /> cataloged , processed, and stored until needed ; estimates are based on estimates from Baker & <br /> Taylor, a library materials jobber used by the library. Land costs are not included in these <br /> estimates . <br /> West County/IRCC Branch * <br /> • Building / site construction costs <br /> 30 , 000 SF x $ 150 . 00/SF = $ 49500 , 000 <br /> • Soft costs <br /> •. 10 % of construction cost = $ 450 ,000 <br /> • Furniture <br /> 30,000 SF x $ 18 . 00/SF = $ 540,000 <br /> • Technology <br /> 30,000 SF x $ 5 . 00/SF = $ 1509000 <br /> • Collection ( 36 ,000 @ $20 each) _ $ 7209000 <br /> (Does not include IRCC need; 2 . 5 items per <br /> capita, 2010 population of 14 , 247 * * ) <br /> TOTAL = $ 613609000 <br /> * Half of construction related, furniture & equipment costs to be paid by IRCC . <br /> * * Collection projection is conservative ; more will be needed if south library is not <br /> built. <br /> South County Branch <br /> • Building / site construction cost <br /> .r 31 , 500 SF x $ 150 . 00/SF = $ 4 ,725 ,000 <br /> • Soft costs : survey, A/E fees , testing <br /> 10 % of construction cost = $ 4729500 <br /> �., • Furniture <br /> 31 , 500 SF x $ 18 . 00/SF = $ 5679000 <br /> • Technology <br /> 31 , 500 SF x $5 . 00/SF = $ 1579500 <br /> • Collection (95 ,000 items @ $20 each) _ $ 11900 , 000 <br /> (2 . 5 items per capita, 2010 population of <br /> 38 ,092 ) <br /> TOTAL = $ 7 , 8221000 <br /> Indian River County Library Master Facilities Plan 2005 - 2025 <br /> iir� <br />