Application Form: Project Identification
Application Form: Project Identification
APPLICATION FORM
CALIFORNIA READING AND LITERACY IMPROVEMENT AND PUBLIC LIBRARY CONSTRUCTION AND
RENOVATION BOND ACT OF 2000 FUNDS
Administered by the California State Library, Office of Library Construction
The applicant local jurisdiction, pursuant to the Education Code, Title 1, Division 1, Part 11, Chapter 12, Articles 1-3, sections 19985-20011 and Title 5,
Division 2, Chapter 3, sections 20430-20444 of the California Code of Regulations, hereby makes application for a state matching grant for the
construction or remodeling of the public library facility described herein and in all supporting documents:
Limit comments throughout the entire form to the space provided unless otherwise stated.
Single space responses, limiting type size to no smaller than 11 points if using a computer, or 12 pitch (elite) if a typewriter
is used.
Attachments shall not be accepted unless required by regulation or called for in the application form.
Applicants shall submit a completed Application Form and six additional copies of the form.
(See section 20440 for complete application submittal requirements)
PROJECT IDENTIFICATION
1. Official Name of Project: > Richmond Branch Library Expansion and Renovation
2. Type of Applicant Jurisdiction: > (Check one only) City: County: City/County: District:
Title: > Bond Program Manager, Branch Library Improvement Program Phone: > 415.557.4234
E-mail: > mthompson@sfpl.org
Address: > San Francisco Public Library, 6th Floor
100 Larkin Street, San Francisco, CA 94102
Title: > Bond Program Administrator, Branch Library Improvement Prog. Phone: > 415.554.4354
E-mail: > mlinetzky@sfpl.org
Address: > San Francisco Public Library, 6th Floor
100 Larkin Street, San Francisco, CA 94102
7. Head of Planning Department: > Gerald G. Green
(For the applicant jurisdiction, if applicable. Special Districts are exempt.)
Title: > Mark Dorian, AIA, Bureau Manager Phone: > 415.557.4713
E-mail: > mark.dorian@sfgov.org
Address: > 30 Van Ness Avenue, Suite 4100
San Francisco, CA 94102
15. Project Manager: > Marilyn Thompson, AIA
(If applicable)
Title: > Bond Program Manager, Branch Library Improvement Program Phone: > 415.557.4234
E-mail: > mthompson@sfpl.org
Address: > San Francisco Public Library, 6th Floor
100 Larkin Street, San Francisco, CA 94102
16. Construction Manager: > Roberto Lombardi
(If applicable)
Title: > Construction Manager, Bureau of Construction Management Phone: > 415.706.2251
E-mail: > roberto_lombardi@ci.sf.ca.us
Address: > 1680 Mission Street
San Francisco, CA 94103
17. Construction Cost Estimator: > Cooper Pugeda Management, Inc.
(If applicable)
Title: > Amy Borslien, SST, Environmental Field Technician Phone: > 510.923.1661
E-mail: > calif@ihi-env.com
Address: > 1260 45th Street, Suite L
Emeryville CA 94608-2907
19. Project Interior Designer: > Kwan Henmi / Marie Fisher Joint Venture
(If applicable)
Priority:
First Priority "Joint Use"
First Priority
A public library project in the attendance area of a public school that has inadequate infrastructure to support access to
computers and other educational technology.
"Inadequate infrastructure" is defined as an incoming telecommunication connection to a school building of equal to or less
than 512 thousand bits per second (512K bps)
Name of Public School: >
Second Priority "All Others"
Space Use SQ FT %
A. Specify > SF
B. Specify > SF
C. Specify > SF
D. Specify > SF
E. Specify > SF
F. Specify > SF
G. Specify > SF
H. Specify > SF
SQ FT
1
6. Public Library Pro Rata Share of Common Areas > 0 SF
Line 5 SF x
% in Line 1
1
7. "Other" Uses Pro Rata Share of Common Areas > 0 SF
Line 5 SF x
% in Line 3
8. TOTAL MULTIPURPOSE BUILDING SQUARE FOOTAGE > 0 SF
Add Lines 1SF, 3 SF, & 5 SF
1
"Common Areas" are those areas of a multi-occupant building that are shared by all occupants, such as lobbies, vestibules, mechanical rooms, restrooms, custodial
areas, delivery, shipping and receiving areas, loading docks, kitchenettes, auditoriums, meeting rooms, conference rooms, and storage areas that are used by all
parties of a multipurpose building.
(c) Exclude all people living within the boundaries of other special district, county, or city public library service areas, for which
there is no public library service contract with the applicant.
All Projects:
12. Project's public school attendance area(s) 2000 student population: >
15. Project's public school attendance area(s) 2020 student population: >
All Projects
1. When was the existing public library building(s) that will be replaced or improved built? > 1914 Year
If no existing public library facility, enter "N / A"
2. When was the existing school library building(s) that will be replaced or improved built? > Year
If no existing school library facility, enter "N / A"
All Projects
1
Pertaining to the load bearing elements of the building
4. If the library site will be leased, provide the name of the owner: > n/a
5. Was the site acquired with funds from the "Class Size Reduction Kindergarten-University
Public Education Facilities Bond Act of 1998"? Yes No
[See Education Code section 19995(c)]
Title Considerations
Site
9. Are there any exceptions to marketable record title? Yes No
Appraisal
(No appraisal is required if the value of the land or building will not be claimed as an eligible project cost or a local matching fund credit.)
Site
11. What is the appraised value of the library site? > $
(or library portion of site, if multipurpose project)
12. Does the appraiser have a State Certified General Real Estate Appraiser's License? Yes No
14. Does the appraiser have a State Certified General Real Estate Appraiser's License? Yes No
1. Number of library parking spaces available off street, on library site…………………… > 0 spaces
2. Number of library parking spaces available off street, off library site……………..……. > 0 spaces
(within 500 feet of front door)
4. Total Number of Spaces Available for Library Parking…………………………………… > 131 spaces
Zoning Requirements
5. Number of on-site library parking spaces required by local zoning…………………….. > 0 spaces
6. Was a zoning variance or waiver obtained for the project for parking?………………… > Yes No
7. If so, by how many spaces were the parking requirements reduced?…………………. > 0 spaces
8. Provide number of square feet per parking space as required by local zoning…….… > 0 SF
9. If no local zoning requirement, provide the average number of square feet per
parking space used in the project calculations……………………….....….………….. > 0 SF
11. Total Number of Spaces Available for on-site Library Bicycle Parking………………… > 20 spaces
The Richmond Branch Library has an excellent array of public transportation options, including bicycling and pedestrian
alternatives. The Richmond Branch Library is situated in a block between the main thoroughfares of Geary Boulevard and Clement
Street. According to the San Francisco Planning Department, Geary Boulevard is one of the streets that carry's the City’s core
transit service. Transit is frequent and readily accessible. As a result the Richmond Branch Library is well placed to serve the
immediate residents and visitors.
Within 500’ of the two entrances are 107 on-street parking spaces ranging from non-metered 15 minute limit to non-metered two
hour limit spaces and across the street from the Ninth Avenue entrance is a municipal parking lot with 24 metered spaces. Outside
of the 500' but within easy walking distance is a second municipal lot with 27 metered spaces. The commercial areas along
Clement Street and Geary Boulevard provide additional street parking.
San Francisco is a “transit first” City dedicated to developing and sustaining an excellent transportation infrastructure that is
based on mass transit options. According to the City's General Plan, public parking is not a requirement for City spaces or
buildings providing public service but parking should be readily available on or near the sites of branch libraries. The Richmond
Branch Library will provide no on-site automobile parking. However, the Library remains committed to ease of accessibility to the
Richmond Branch Library.
The branch library is served by 10 municipal bus lines and one inter-county bus line, is easily accessible by City thoroughfares,
and is surrounded by sidewalks and plentiful street and lot parking. Within 1/4 of a mile of the branch are 43 public transit stops.
Because the Library has many branches located in the 27 different neighborhoods of the City, the majority of users of each
branch library are the residents most close to the branch libraries. The Richmond Branch Library is surrounded by sidewalks.
Footpaths located on the North and South sides of the branch library provide mid-block access to residents. These will be improved
as part of the renovation landscape plans. Pedestrians can approach and enter the branch library from the East (9th Avenue) or
West (10th Avenue). Bicyclists will be able to park on the 9th Avenue side or the 10th Avenue side of the building depending on
their approach. Ample bicycle parking, 20 public bike parking spaces located close to the building for safety and convenience, are
planned.
The current footprint of the building allows for a generous amount of open space on the east and west sides of the building.
Green space is at a premium in this densely populated neighborhood. At community meetings regarding the project, residents
expressed a desire that the Library impede as little as possible on the open space in considering the placement of the planned
expansion. Residents clearly prefer open space over on-site parking.
Visibility
Describe how visible and prominent the public library building will be within the library service area.
A Carnegie grant library, the two-story Richmond Branch Library was completed in 1914 and was designed by the architectural
firm of Bliss & Faville who designed several prominent buildings in the San Francisco area. The branch library dominates the
block, located between Geary Blvd. and Clement St. facing both 9th and 10th Avenues. It is a good example of "type C" Classic
Revival with its symmetry, towering monumentality, and ornamentation. The branch library is highly visible not only due to the size
and design of the structure, but also due to being situated on land that is relatively flat with significant open space around the
library, about 28,715 square feet, mostly on the west and east facades. The grandeur and placement of the building make it a focal
point for the community, especially in a city where open space is minimal and cherished. Enhancing the visibility, and acting as a
magnet, is a play area on the Library property which families and children use. The open space surrounding the branch library is
used as a City park. The Library will work closely with the community to replace the current play area with a modern, safe and
exciting play area that is incorporated appropriately into the landscaping on the 10th Avenue side of the property. The Richmond
Branch Library is badly in need of renovation, both to correct the very serious seismic and accessibility deficiencies and to bring a
tired, heavily used building back to the glory of this Carnegie’s historic significance and the community’s devotion indicate it
deserves. Additionally, the Richmond Branch Library is adjacent to the busy commercial district of the library's service area.
1 "Footprint" means the square footage of surface area of the site that a building or structure occupies. For example, a single story 10,000 square foot building
would have a 10,000 square foot footprint, but a two-story 10,000 square foot building with 5,000 square feet on each level would have a footprint or 5,000 square
feet.
2
Library means that portion of the project that provides space for the delivery and support of public library direct services, including joint use school library
services (co-location or joint venture).
3
"Other" uses means any other space that does not provide for the delivery and support of public library direct services.
Variance or Waiver
4. If so, list the date the variance or waiver has been or will be granted: >
(Date)
Drainage
9. Is the site in the 100-Year Flood Plain? Yes No
10. Do any watercourses that require control drain onto the site? Yes No
11. Do any watercourses that require control drain off the site? Yes No
12. Is the storm sewer system currently adequate to prevent localized flooding of the site? Yes No
Energy Conservation
Describe what measures (include building design, solar orientation, materials, mechanical systems, natural ambient lighting, etc.)
are planned to reduce energy consumption and operating costs for the library.
In order to reduce energy consumption and operating costs, comply with Title 24 Energy requirements, meet San Francisco's
stringent "Green Building" ordinances, and increase comfort to its occupants for this Carnegie's historic renovation, the following
sustainable building practices will be included:
Lighting is being replaced throughout with energy efficient fixtures using T8 and T5 bulbs, including replicated fixtures in the historic
reading room. Low voltage task, indirect and direct shelf lighting will be incorporated throughout. Energy conserving occupancy
sensors, timers and automatic dimming systems tied to photo voltaic sensors will be installed.
Original expansive historic windows continue to provide adequate natural lighting throughout the day, drastically minimizing the
need for artificial lighting. Original single pane windows will be replaced with double-paned thermal windows and historic grid
patterns will be replicated. Glazing on the west side of the building will be Low E with UV reducing properties. Built-in shades will
be provided in the Adult Reading Room, disguised within the historic horizontal mullions.
The existing heating and ventilation systems have exceeded their useful life and will be replaced with new systems with greater
efficiency ratings. Natural weather patterns of the Richmond District do not require the need for air conditioning, nor the energy
consumption required. Windows will be operable to further reduce the need to mechanically ventilate. The Winter Garden is
naturally ventilated and non-conditioned. Heat gain from the Winter Garden can be transferred to the reading rooms when
seasonally advantageous. Lighting, heating, security and life safety systems will be remotely monitored, reporting back to the Main
Library's Central Monitoring System. This provides the ability to adjust energy usage as needed and to pinpoint energy wasting
maintenance problems immediately. Plumbing fixtures will be water saving low-flow type.
The expansion and renovation significantly improves the building's thermal insulation properties. The original roof will be replaced
for seismic purposes and fully insulated and additions will be fully insulated. New trees provide shading on the west. Landscaping
will also be low maintenance and drought tolerant.
Federal Compliance
9. Will this project utilize Federal funds or require a permit or license from a Federal Agency? Yes No
10. If yes, has the review process required by section 106 of the National Historic Yes No
Preservation Act been completed?
If yes, summarize any comments received from SHPO. Does the project meet the Secretary of the Interior's Standards for the
Treatment of Historic Properties? Please explain.
Dwight Dutschke of the State Historic Preservation Office was contacted on January 7, 2003. He verified that SHPO would have
no further comments after approval by the local Landmarks Preservation Advisory Board (LPAB) of the San Francisco Planning
Commission. This was confirmed via email, attached.
The LPAB reviewed and approved the project on October 16 and November 6, 2002. They unanimously voted in support of the
project and advised the Planning Department that the project complies with the Secretary of the Interior's Standards for
Rehabilitation. A copy of the LPAB letter is attached.
In its CEQA review, the Department of City Planning concluded that the project is consistent with the Secretary of the Interior's
Standards. "Substantial effort has been made to minimize impacts on distinctive materials, features, finishes, and spaces that
characterize the property (Standards #1, #2 and #5). While further work on the detailing of the addition is needed to ensure its
compatibility with the historic building, the size, placement, and design of the side additions are differentiated from the historic
building and have been designed and placed to provide the least impact on the historic form, scale, and character of the building
(Standard #9). The connections between the additions and the historic building have been designed to result in the least possible
damage to historic fabric, so that in the future they could be removed and the historic building would be unimpaired (Standard #10).
Therefore, there will not be a significant adverse change to the historical resource. The Planning Department requests that the San
Francisco Public Library continue to work with Department staff as the project is further developed." SFPL and its design team fully
intend to work with City Planning staff to make this project the best Carnegie Library remodel and expansion possible.
If yes, briefly specify any applicable requirements or restrictions, such as height limits, etc. Further, describe any ways that the
proposed project's conceptual design plans are not substantially in compliance with the local historic preservation ordinance.
There are no local historic preservation ordinances that apply to the proposed project site or adjacent properties.
The building has been nominated by the Landmarks Preservation Advisory Board (LPAB) of the Planning Commission along with
San Francisco's six other Carnegie libraries. A context statement was approved and two libraries were landmarked in 2002
(Chinatown and Mission branches). This expansion and renovation project was presented to the LPAB and determined to be in
compliance with the Secretary of the Interior's Standards. See attached letter. In addition, this library appears on the State Office
of Historic Preservation's Historic Properties Directory. As a "qualified historical building", the State Historical Building Code may
apply as the prevailing building code. And lastly, this parcel is in a 40-X height and bulk district, subject to a 40 foot height limit,
which this project fully complies with.
In summary, this project is substantially in compliance with local planning, zoning and preservation requirements.
Identify and summarize any special geologic conditions, including, but not limited to, compressible and expansive soils, tunnels and
mine shafts, unstable slopes, active seismic zones, excessive ground water and areas prone to liquefaction. Indicate if these
conditions will prevent the use or significantly increase the cost of developing the site for a public library building.
After field investigation, soils testing and engineering analyses, the firm of Treadwell & Rollo completed the Geotechnical Report
dated September 18, 2002 attached. Following is a summary of geologic conditions:
Compressible & expansive soils: No expansive soils were encountered. The site is underlain by one foot of topsoil, consisting
of medium stiff to stiff silt with sand. Dune sand underlies the topsoil. The Dune sand is loose in the upper one to two feet, then
grades to medium dense for a depth of ten feet. Below ten feet, the Dune sand becomes dense to very dense to the maximum
depth drilled (31.5 feet). Existing foundations were exposed in test pits which verified concrete strip footings extending three to four
feet below grade. The engineers determined that differential settlements will be less than one inch on one side, 1/2 inch on the
other, in addition to any earthquake induced settlement. Soils descriptions and laboratory test results are given in the Geotechnical
Report attached.
Tunnels & mine shafts: There are no tunnels or mine shafts underlying the site.
Unstable slopes: The site is fairly level.
Active seismic zones: The site is in a seismically active region. The Geotechnical Report evaluates major active faults in the
area, distance from site, maximum moment magnitude, and estimates of 30 year probability of a magnitude 6.7 or greater
earthquake. See comments below regarding liquefaction and other earthquake induced geologic hazards.
Excessive ground water: Groundwater was not encountered in the maximum depth drilled (31.5 feet) at time of drilling (July
2002).
Areas prone to liquefaction: The Geotechnical Report evaluated the potential for earthquake induced hazards including ground
shaking, ground rupture from faulting, liquefaction, lateral spreading, and differential compaction. Groundwater was not
encountered and soils encountered were sufficiently dense that liquefaction potential was determined to be low. Based on low
liquefaction potential, lateral spreading was also determined to be low. Due to loose to medium dense clean sand encountered in
the upper 10 to 15 feet, the engineers determined that earthquake induced settlements of 1/2 inch could occur.
Impact to cost: The conditions noted above will not significantly increase the cost of developing nor prevent use of the site for a
public library building. The engineer's conclusion was that the proposed seismic strengthening and building addition could be
constructed as planned and could be supported on shallow foundations consisting of continuous spread footings. Section 9.0 of
the Geotechnical Report gives specific recommendations for structural elements such as new foundations, slabs on grade, fill
placement, corrosion protection and seismic design factors for structural calculations. These recommendations have been
included in the design and cost estimate of the renovation and expansion project.
Demolition
Describe any necessary demolition of structures and the associated costs involved with the site.
(If no demolition, indicate by "N/A")
Site Development
(All off-site costs beyond 100 foot utility tie-ins are local ineligible expenses, but shall be identified and included in the budget estimate under ineligible site
development costs.)
The "Locally Adjusted Construction Cost per Square Foot" (3A) figure may be increased by 1/5 percent per month for each month from January 1,
2002, through to the estimated mid-point of construction of the project.
Multiply the number of months (4A) times .002 (1/5%) to get an inflation factor (4B). Multiply the inflation factor (4B) times the "Locally adjusted Construction Cost per
Square Foot" figure (4C) to get an "Additional Cost per Square Foot" figure (4D)
Add the resulting "Additional Cost per Square Foot" figure (5A) to the "Locally Adjusted Construction Cost per Square Foot" figure (5B) to get the "Eligible Projected
Construction Cost per Square Foot" figure (5C):
The total "Eligible Projected Construction Cost" for the project is calculated by multiplying the "Eligible Projected Construction Cost per Square
Foot" figure (5C) by the total number of square feet of new construction:
6) The Eligible Projected Construction $/SF: > $ 319 /SF
Multiplied By (Re-enter 5C)
7) The Square Footage of New Construction: > 4,000 SF
Equals
8) The Eligible Projected Construction Cost: > $ 1,276,000
If the projected construction cost estimated by the project architect is lower than the figure in Line 8, the applicant shall use the lower figure as the
normal public construction cost in the applicant's area.
A 10% project contingency amount is allowed and is calculated by multiplying the total Eligible Projected Construction Cost by 10%:
9) Eligible Contingency: (10% of Line 8) > $ 127,600
Version 1.3 (5/30/02) 23
Comparable Public Construction Approach:
As an alternate to the Construction Cost Index approach to estimating normal construction costs in the applicant's area, the applicant may employ a local public construction cost
comparison approach to calculate the Eligible Projected Construction Cost figure. [See section 20436 (c) (3)]. List a minimum of three comparable public construction projects that
have been bid within the applicant's County within three years of the Board's deadline for application.
Comparable public construction projects are public libraries, community colleges, post offices, museums, courthouses, city halls, auditoriums, convention centers, civic centers, senior
citizens centers, public schools, and recreation centers.
The costs listed shall be for construction of the building only and exclusive of any site acquisition, demolition, development, utilities, or landscaping; surface and under
building parking; works of art; shelving; furniture; built-in service desks, counters, workstations, or other casework; movable equipment; or architectural and
engineering fees.
Construction
Project Date Bid Cost/SF Example:
A. > $ /SF $ 230 /SF
B. > $ /SF $ 210 /SF
C. > $ /SF $ 220 /SF
D. > $ /SF /SF
E. TOTAL > $ /SF $ 660 /SF
10) Locally Determined Comparable Cost per Square Foot ($/SF):
> $ /SF Divided by > = > $ 0 /SF
Re-enter Line E # of Projects Locally Determined Comparable
Cost per Square Foot
[Example $ 660 /SF Divided By 3 = $ 220 /SF]
The "Locally Determined Comparable Cost per Square Foot" (10) figure may be increased by 1/5 percent per month for each month from January
1, 2002, through to the estimated mid-point of construction of the project.
Multiply the number of Months (11A) times .002 (1/5%) to get an inflation factor (11B). Multiply the inflation factor (11B) times the "Locally Determined Comparable Cost
per Square Foot" figure (11C) to get the "Additional Cost per Square Foot" figure (11D):
Number Inflation Locally Determined
11) A. of Months: > X .002 = B. Factor: > X C. Comparable $/SF: > 0 /SF = D. > $ /SF
(1/5%) (Re-enter 10)
Adding the resulting "Additional Cost per Square Foot" figure (12A) to the "Locally Determined Construction Cost per Square Foot" figure (12B) gives
the "Eligible Projected Construction Cost per Square Foot" figure (12C):
Additional Locally Determined Eligible Projected
12) A. Cost/SF: > $ /SF + B. Construction $/SF: > 0 /SF = C. Construction $/SF: > $ /SF
(Re-enter 11D) (Re-enter 11C)
[Example $ 6 /SF + $ 220 /SF = $ 226 /SF]
The "Eligible Projected Construction Cost" is calculated by multiplying the "Eligible Projected Construction Cost per Square Foot"
figure (12C) times the square footage of new construction:
13) The Eligible Projected Construction $/SF: > $ /SF
Multiplied By (Re-enter 12C)
14) The Square Footage of New Construction: > SF
Equals
15) The Eligible Projected Construction Cost: > $
If the projected construction cost estimated by the project architect is lower than the figure in Line 15, the applicant shall use the lower
figure as the normal public construction cost in the applicant's area.
A 10% project contingency amount is allowed and is calculated by multiplying the total Eligible Projected Construction Cost by 10%:
16) Eligible Contingency: (10% of Line 15) > $
A B C D E
Library1 Library Portion Library Library Other2
Dedicated of Common Total Total Total
Line Items: Eligible Eligible Eligible Ineligible Ineligible
1. New Construction $ 0 $ 0 $ 0 $ 0 $ 0
2. Remodeling Construction $ 0 $ 0 $ 0 $ 0 $ 0
3. Contingency $ 0 $ 0 $ 0 $ 0 $ 0
4. Appraised Value of Building $ 0 $ 0 $ 0 $ 0 $ 0
5. Appraised Value of Land $ 0 $ 0 $ 0 $ 0 $ 0
6. Site Development $ 0 $ 0 $ 0 $ 0 $ 0
7. Site Demolition $ 0 $ 0 $ 0 $ 0 $ 0
8. Site Permits & Fees $ 0 $ 0 $ 0 $ 0 $ 0
9. Site Option Agreement $ 0 $ 0 $ 0 $ 0 $ 0
10. Furnishings & Equipment Costs $ 0 $ 0 $ 0 $ 0 $ 0
11. Signage $ 0 $ 0 $ 0 $ 0 $ 0
12. Architectural & Engineering Fees $ 0 $ 0 $ 0 $ 0 $ 0
13. Construction Cost Estimator Fees $ 0 $ 0 $ 0 $ 0 $ 0
14. Interior Designer Fees $ 0 $ 0 $ 0 $ 0 $ 0
15. Geotechnical/Geohazard Reports $ 0 $ 0 $ 0 $ 0 $ 0
16. Hazardous Materials Consultant Fees $ 0 $ 0 $ 0 $ 0 $ 0
17. Energy Audit, Structural, ADA, &
Engineering Feasibility Studies $ 0 $ 0 $ 0 $ 0 $ 0
18. Library Consultant Fees $ 0 $ 0 $ 0 $ 0 $ 0
19. Construction/Project Management $ 0 $ 0 $ 0 $ 0 $ 0
20. Other Professional Fees $ 0 $ 0 $ 0 $ 0 $ 0
21. Local Project Administration Costs $ 0 $ 0 $ 0 $ 0 $ 0
22. Works of Art $ 0 $ 0 $ 0 $ 0 $ 0
23. Relocation Costs & Moving Costs $ 0 $ 0 $ 0 $ 0 $ 0
24. Acquisition of Library Materials $ 0 $ 0 $ 0 $ 0 $ 0
25. Other (Specify): $ 0 $ 0 $ 0 $ 0 $ 0
26. Total Project Costs: $ 0 $ 0 $ 0 $ 0 $ 0
1
Library means that portion of the project that provides space for the delivery and support of public library direct services, including joint use school library services
(co-location or joint venture).
2
"Other" uses means any other space that does not provide for the delivery and support of public library direct services.
Projected Library Operating Budget (Multipurpose New Construction and Conversion Projects Only)
INITIAL
START-UP ANNUAL
EXPENDITURES EXPENSES EXPENSES
1. Salaries/Benefits > $ $
2. Facilities Costs > $ $
Insurance
Maintenance [Including Custodial, Trash, Landscaping, etc.]
Security
Utilities
Other (Specify):
3. Equipment & Supplies Costs > $ $
Equipment
Supplies
4. Materials > $ $
Books, AV, Magazines, & Newspapers
Electronic Services & Subscriptions
Other Formats
5. Other Allocations (As applicable to the proposed project) > $ $
Administrative/Business Office
Branch Operations
Circulation Services
Facilities & Capital Coordination
Program Planning
Technical Services
Other (Specify):
6. Miscellaneous (Other) > $ $
7. TOTAL EXPENDITURES: > $ $
Applicants with new public library projects shall describe their financial capacity to open and maintain operation of the proposed
library including anticipated revenue sources for library operations support.
PROJECT TIMETABLE
Provide the timetable for the proposed project.
Show estimated dates of completion for future activities, as well as actual dates for activities already completed.
ACTIVITY DATE
1. Planning and Land Use Permits Obtained (If Applicable) > 01/23/03
2. Site Acquired (Obtain Possession by Purchase, Donation or Lease) > 1916
3. Schematic Plans Completion > 08/15/02
4. Design Development Plans Completion > 07/01/03
5. Working Drawings (90%) Completion > 01/01/05
6. Construction Documents Completion > 04/01/05
7. Project Advertised for Bids > 05/01/05
8. Start of Construction > 11/01/05
9. Estimated Mid-Point of Construction > 11/01/06
10. Completion of Construction > 11/01/07
11. Opening of Library Building to the Public > 02/01/08
12. Final Fiscal & Program Compliance Review Completed > 07/01/08
The parties below attest to and certify the accuracy and truthfulness of the application for California Reading and Literacy
Improvement and Public Library Construction and Renovation Bond Act of 2000 funds. If the application is successful, the applicant
agrees to execute the project on the basis of the application data provided herein including all supporting documents.
Signature of Mayor, Chairperson of Board of Supervisors, or Head of District, authorized to make application for the local
jurisdiction.
> >
Signature Date
I hereby affirm that the library jurisdiction, for which I am the administrative agent, approves of the application and will operate the
facility as a public library after its completion.
> >
Signature Date