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<<INSERT PROJECT PICTURE>> <br />PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />May-17 Jun-17 Jul-17 Sep-17 Oct-17 Dec-17 <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />Fund 357 $100,000 $61,000 $161,000 <br />Total $100,000 $61,000 $161,000 <br />DOWNTOWN LIBRARY IMPROVEMENTS <br />GOVERNMENT OPERATIONS <br />Construction <br />• Improves customer experience in computer lab. <br />• Improves experience for customers using their own devices. <br />• Replaces failing equipment. <br />Planning Design <br />This is a new project. <br />The Downtown Library computer lab, one of the most heavily used spaces in <br />the building, is in a room not originally designed for this purpose, and a <br />remodel will address the lighting and ventilation that are inadequate to <br />provide a positive customer experience. In the rest of the building, new study <br />carrels are needed to replace heavily worn, decades-old furniture that lacks <br />the built-in electrical wiring needed for the growing number of customers <br />who want to utilize and charge their own electronic devices. The stand-alone <br />exterior book drops (3 at Downtown Library and one at Fair Oaks) are quite <br />worn and need to be replaced because parts are becoming increasingly <br />difficult to purchase for 20+ year old equipment. <br />Design work for computer lab in 3rd quarter 2017, construction beginning 4th quarter 2017. Carrels and book drops to be <br />purchased in FY 2018-19. <br />Current Status <br />9 of 140 <br />9.A - Page 35