hapl

We’ll lose

Welcome

Overview

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0

Growth

0Increaseduse of the Library as:

Center of learning for every

demographic

Venue foruse by

communitycauses

Center of learning for every demographic

Showcase for community

treasures

Venue for use by community causesCenter of learning for every age

Friendly place to stay current withtechnology

Venue that supports community causesShowcase for community treasures

Center of learning for every age

Resource forneedy times

Venue for use by community causesShowcase for community treasures

Center of learning for every age

Friendly place to stay current with technology

2005

Items circulated during fiscal year

50,000

40,000

30,000

20,000

10,000

0

2006 2007 2008

2005 2006 2007

Items circulated during fiscal year

100,000

80,000

60,000

40,000

20,000

0

2005 2007 20082006

2005 2006 2007

Number of programs during fiscal year

400

300

200

100

02005 2007 20082006

2005 2006 2007

Number of sign-ons during fiscal year

6,000

5,000

4,000

3,000

0

2,000

1,000 2005 2007 20082006

Good newsBad newsGood newsOther news

2005 2006 2007

Number of programs during fiscal year

400

300

200

100

02005 2007 20082006

0

Limitations

(board)

AccessibilityRoof Wiring

HeatingFloodingMoisture

SidewalkSewer lineAir conditioning

Obsolete shelvingDoorsEnergy efficiency

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Vision

When imagecomes fromanother facility

Shared experimentin green &

adaptable living

Venue for use by community causesShowcase for community treasures

Friendly place to stay current with technology

Center of learning for every demographic

Resource for needy times

Criteriafor site

Site availableCentrally locatedControl of constructionCompatible developer Space for current needs

Room to expandAdequate parkingEasy accessCommunity support likelyAttractive features

VisibilityProximity to schoolsFinancial arrangementsCompatible neighbors

NEWLOCATION

Venue for use by community causesShowcase for community treasures

Friendly place to stay current with technology

Center of learning for every age

Shared experiment in adaptable & green living

Point of community

pride

Resource for needy times

We welcome• Interest• Suggestions• Contacts• Support

We’ll lose

Plans

PHASE 1Area CompleteStructure x1st floor Library2nd floor VacantGrounds ParkingCommunity Room

PHASE 2Area CompleteStructure x1st floor Adult2nd floor Child, YouthGrounds xCommunity Room x

1 $2,800,0002 $2,900,000

1 $3,700,000

Funding

$685,000540,000

1

51,500Potential Building Sale

Savings

Board, StaffCommittee

354,500Pledges

575,000

1

KeystoneGrant

1 $2,106,000

$1,631,000

$250,000

$250,000

2

Pledge

Campaign

$2,800,000-2,106,0001 $594,000

1

$900,000-250,000$650,000

2

Pledge

$594,000650,000

1 $1,344,000

$500K

100K

50K

25K

10K

<10K

3

7

13

24

Many

$500K

100K

50K

25K

10K

<10K

2

7

13

24

Many

Q & A