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We’ll lose

HAPL

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We’ll lose

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Welcome

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Overview

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Good newsBad newsGood newsOther news

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Good newsBad newsGood newsOther news

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Good newsBad newsGood newsOther news

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Good newsBad newsGood newsOther news

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0

Growth

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0Increaseduse of the Library as:

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Center of learning for every

demographic

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Venue foruse by

communitycauses

Center of learning for every demographic

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Showcase for community

treasures

Venue for use by community causesCenter of learning for every age

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Friendly place to stay current withtechnology

Venue that supports community causesShowcase for community treasures

Center of learning for every age

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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

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2005

Items circulated during fiscal year

50,000

40,000

30,000

20,000

10,000

0

2006 2007 2008

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2005 2006 2007

Items circulated during fiscal year

100,000

80,000

60,000

40,000

20,000

0

2005 2007 20082006

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2005 2006 2007

Number of programs during fiscal year

400

300

200

100

02005 2007 20082006

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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

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Good newsBad newsGood newsOther news

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2005 2006 2007

Number of programs during fiscal year

400

300

200

100

02005 2007 20082006

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0

Limitations

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(board)

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AccessibilityRoof Wiring

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HeatingFloodingMoisture

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SidewalkSewer lineAir conditioning

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Obsolete shelvingDoorsEnergy efficiency

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Good newsBad newsGood newsOther news

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Vision

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When imagecomes fromanother facility

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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

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Criteriafor site

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Site availableCentrally locatedControl of constructionCompatible developer Space for current needs

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Room to expandAdequate parkingEasy accessCommunity support likelyAttractive features

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VisibilityProximity to schoolsFinancial arrangementsCompatible neighbors

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NEWLOCATION

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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

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We welcome• Interest• Suggestions• Contacts• Support

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We’ll lose

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Plans

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PHASE 1Area CompleteStructure x1st floor Library2nd floor VacantGrounds ParkingCommunity Room

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

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

1 $3,700,000

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Funding

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$685,000540,000

1

51,500Potential Building Sale

Savings

Board, StaffCommittee

354,500Pledges

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575,000

1

KeystoneGrant

1 $2,106,000

$1,631,000

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$250,000

$250,000

2

Pledge

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Campaign

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

1

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

2

Pledge

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$594,000650,000

1 $1,344,000

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$500K

100K

50K

25K

10K

<10K

3

7

13

24

Many

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$500K

100K

50K

25K

10K

<10K

2

7

13

24

Many

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Q & A