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0 <br />The proposed construction budget for the project and the proposed <br />operating budget for the library are as fnllowst <br />Construction of a 7,000 %1. ft. branch lihrary in. Mound clew <br />A. <br />e. <br />C. <br />D. <br />E. <br />F. <br />Sitet 3 acres donated by City of Moundsview <br />General Construction: 7,000 @ 490/sq, ft. 2630,000 <br />Furnishingst 7.000 @ 413/sq. ft. 91,000 <br />Fees: 8% of b and c 57,680 <br />Contingencyt 5% of b, c and d 38,934 <br />Library Materials 300,000 <br />41,117,614 <br />PROJECT TOTAL <br />Annual Operating Bud eq t__8ranch Library in Moundsview(estimate <br />based on 1988 figures) <br />Public Service Staff <br />Librarian 1.6 @ $41,311 = $66.09B <br />Clerk 1.6 @ $22.525 = $36,040 <br />Page 1.5 @ $15,595 - $23.393 <br />Library Materials <br />Utilities <br />7,000 sq. ft, @ 42.20 <br />Maintenance <br />Janitorial services <br />7.000 @ $ 1.30 = $9000 <br />Maintenance and repairs $2009 <br />TOTAL ANNUAL ESTIMATE OF OPERATING COSTSe <br />$125, 531 <br />75,Ou0 <br />15,400 <br />11,100 <br />R227,031 <br />