Table of Contents
Library Master Plan Briefing
Purpose
Library System Service
Library System Service (continued)
Background
Master Plan Approach
Stakeholder Input
Stakeholder Input (continued)
Demographic Issues
Demographic Issues (cont.)
10-Year Master Plan
Master Plan Assessments and Recommendations
Collections
Collections Assessment
Collections Recommendations Summary
Technology
Technology Assessment
Technology Recommendations Summary
Technology Recommendations (continued)
Staffing
Staffing Assessment
Staffing Recommendations Summary
Staffing Recommendations (continued)
Branch Facilities
Branch Facilities Assessment
Branch Facilities Assessment (continued)
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Branch System Strategies Recommendations
Summary
Add Five New Branches
Replace Eight Branches
Renovate Five Branches
Renovate and Expand Five Branches
Maintain 4 Branches
Consider Alternative Outlets
Alternative Outlets (continued)
Branch Site and Design Guidelines Summary
Branch Site and Design Guidelines (continued)
Central Library
Central Library Assessment
Central Library Assessment (continued)
Central Library Recommendations
Central Library Recommendations (cont.)
Investments
Summary of Recommendations Estimated Costs of 10-Year
Implementation
Collections Recommendations Estimated Costs of
10-Year Implementation
Technology Recommendations Estimated Costs of 10-Year
Implementation
Staffing Recommendations Estimated Costs of 10-Year
Implementation
Branch Facilities Recommendations Estimated Costs
of 10-Year Implementation
Central Library Facility Recommendations Estimated
Costs of 10-Year Implementation
Summary of Recommendations Estimated Costs of 10-Year
Implementation ($ in millions)
Master Plan Recommends Funding Strategies
Changes to 1998 Bond
Master Plan Recommends Changes to 1998 Bond Projects
Master Plan Recommends Changes to 1998 Bond Projects
(cont.)
1998 Bond Program Reallocation Recommendation ($
in thousands)
Schedule
Thank You
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