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10/05/1999 - Agenda Library Expansion Committee Meeting Agenda October 5, 1999 1. Introductions .2. Background Information 3. Assumptions • No immediate plans for issuing a bond measure for additional funding • Short-term solution for additional space needed now • Have $816,585 available from the Grace T. Houghton bequest • Dependent upon the City and other fund raising efforts to supplement bequest 4. Committee discussion of existing needs and expectations 5. Establish plan to move project forward 6. Future meetings of Library Expansion Committee LIBRARY EXPANSION COMMITTEE DISCUSSION ITEMS OCTOBER 5, 1999 BACKGROUND Current Facility: 13,400 sq. feet New Addition: 8,000 sq. feet TOTAL 21,400 sq. feet Number of Library Employees: 40 Number of City Hall Employees: 49 Avg. number of Volunteers: 15 Avg. number of Patrons: 70 TOTAL 174 PARKING Spaces available in City Hall Complex: 233 (Includes Niche) Spaces required by City Code: 2.5 per 1,000 sq. feet City Hall & Library Facilities: 68,534 sq. feet (w/Library addition) Spaces required: 171 (Note: Spaces Adjacent to Library: 34) USAGE Use of the Library can be expected to increase by 30% to an average of 100 patrons at any given time. The Library itself will increase in size by 37%. Library averages 200 patrons during its peak usage. Municipal Court averages 80 customers during its peak usage.