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f f f f f f f f f f f f f f f f f f <br /> f <br /> 86 <br /> Estimated Operating Cost for Opening Year of New Facilities <br /> West County South County Gifford Fellsmere North Popular North IRC <br /> Branch * Branch Branch Branch Branches Branch (new) <br /> Rate <br /> 2,000 SF <br /> 309000 SF 31 , 500 SF 49000 SF 3 ,000 SF each 359000 SF <br /> Staffing & Benefits (for See notes on <br /> year service begins) next page $ 85500 $ 7609000 $ 1229500 $ 122 , 500 $ 879500 $ 19080,000 <br /> Operating Expenditures (at2004 levels) <br /> Library materials (all <br /> formats) $ 8 .50 er SF $ 2559000 $ 2679750 $ 349000 $ 259500 $ 1700 $ 2979500 <br /> Supplies , printing, <br /> postage , misc . $ 1 . 30 per SF $ 399000 $ 40,950 $ 55200 $ 39900 $ 2 ,600 $ 45 , 500 <br /> Travel , training, dues & <br /> memberships $250 per FTE $ 41750 $ 49750 $ 875 $ 875 $ 625 $ 61750 <br /> Contractual/professional <br /> services $ 1 . 20 per SF $ 369000 $ 369600 $ 49800 $ 37600 $ 29400 $ 429000 <br /> Equipment maintenance <br /> & upgrades ; Telephone $0 . 80 per SF $ 20,000 $ 25 , 200 $ 31200 $ 29400 $ 19600 $ 289000 <br /> Utilities $2 . 15 per SF $ 645500 $ 679725 $ 89600 $ 6 ,450 $ 41300 $ 75 , 250 <br /> Interdepartment charges $2 . 89 per SF $ 86 , 750 $ 91 ,035 $ 11 ,560 $ 89670 $ 5 ,780 $ 1019150 <br /> Subtotal $ 506,000 $ 534 ,010 $ 689235 $ 51 , 395 $ 349305 $ 5969150 <br /> Totals * $ 193619000 $ 1 ,294,010 $ 1909735 * * $ 173,895 * * $ 1219805 $ 196769150 <br /> * Some operational costs will be paid by IRCC so actual total will be less than is listed here . <br /> * * Does not include cost of leased space . <br /> Indian River County Library Master Facilities Plan 2005 - 2025 <br />