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C.140
To: Board of Supervisors
From: Jessica Hudson, County Librarian
Date: June  16, 2015
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: Closing the San Ramon Library for Renovation

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   06/16/2015
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor
ABSENT:
Federal D. Glover, District V Supervisor
Contact: 925-927-3201
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED:     June  16, 2015
David Twa,
 
BY: , Deputy

 

RECOMMENDATION(S):

AUTHORIZE the County Librarian to temporarily close the San Ramon Library for approximately 18 months to complete an expansion and remodel, closing from August 17, 2015 through February 28, 2017, and open an interim, smaller outlet service on August 17, 2015.

FISCAL IMPACT:

The cost to operate a small library in the San Ramon Community Center, as well as to temporarily increase staffing at the Dougherty Station Library during the 18-month construction period, is significantly less than the cost to operate the full service library. The operational savings will be redirected to open a smaller outlet library in the San Ramon Community Center rather than the full service existing library for approximately eighteen months and for other library needs agreed to by the County Librarian and the City of San Ramon to benefit library services in San Ramon.









BACKGROUND:

The City of San Ramon and the San Ramon Library community have been actively working on the process of an updated the main San Ramon Library facility for many years. The City has been looking at ways to update the existing facility to make it more inviting, spacious, and usable for the population for all ages. In 2014, the City formed a San Ramon Library Working Group, comprised of City staff, County Library staff, City Council members, members of the San Ramon Library Commission, members of the San Ramon Parks and Recreation Board, Foundation members, and an architectural firm. This group has spent the last year developing plans for a 3,500 square foot expansion of the second floor and a complete remodel of the first floor. Major improvements and changes will include a new technology zone, teen space, and Jazz listening rooms on the second floor, as well as an expandable community room through roll-top doors opening into the public space. The first floor will feature an updated Children's space, a dedicated Foundation sale area, and newly created study rooms. The City of San Ramon allocated $4.24 million to the main phase of the construction process in May 2015.  
  
In order to complete the project, the Library will need to close for approximately eighteen months. Although the schedule could change as the project moves forward, the current timeline anticipates that the main San Ramon Library will be closed from August 17, 2015 through February 28, 2017.   
  
Due to the closure, San Ramon Library staff will be deployed to cover vacant positions at other community libraries. Some staff will be redeployed for additional coverage at the Dougherty Station Library, also located within the City of San Ramon; staff at the Dougherty Station Library will also be staffing, on a rotational basis, the small outlet Library planned for the San Ramon Community Center. Resulting salary savings are estimated to be approximately $496,883 over the full 18-month period. These operational savings will be spent to benefit library services in San Ramon in a way agreed to by the County Librarian and the City of San Ramon. Possibilities include funding additional open hours once the library reopens, enhancing the collections or purchasing furniture or equipment for the San Ramon Library.  
  
In the past, operational savings resulting from closed libraries have been used to benefit library services in that community, most recently in Walnut Creek and Martinez.   
  
  

CONSEQUENCE OF NEGATIVE ACTION:

The City of San Ramon has allocated $4.24 million towards the expansion and renovation process; if not approved, the renovation process would be unable to move forward and the City's funding towards the effort will be stalled.

CHILDREN'S IMPACT STATEMENT:

The newly expanded and renovated Library will feature a larger children's area with additional programming spaces, computers, and seating.

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