HomeMy Public PortalAboutdec 2013 ligmeg_201401211048186899Library Director
Leone E. Cole
TO: Board of Library Trustees
FROM: Leone E. Cole, Library Director
DATE: November 27, 2013
RE: LIG/MEG requests
I am recommending some new and replacement furniture purchases from the LIG/MEG account:
Children's room:
Two replacement lounge chairs at $821 each
Three replacement benches at $339 each
One replacement sofa at $1100
Teen room:
One replacement chair at $600
New shelving for video games at $425
Adult room:
To replace four wood chairs in front bay windows: two small tables and chairs and two rocking chairs at
$1420
Two new lounge chairs with tablet arms at approximately $2500
Ten replacement computer (X99) chairs at $4300
Total cost $13,004 (waiting for final number on tablet chairs)
123 Main Street Watertown, MA 02472-4478
617.972.6434 watertownlib.org
LIG/MEG EXPENDITURES
FY12
Delulis Brothers Construction $ 13,500.00
Web editing $ 1,557.00
Art appraisal $ 1,200.00
Classic fiction $ 435.04
Public printing solution $ 7,829.55
Atrion $ 500.00
Electrical work $ 78.50
Website redesign $ 20,352.50
Coin acceptor $ 2,590.95
Building maintenance $ 302.84
Painting repair $ 1,800.00
TOTAL $ 50,146.38
FY13
Website redesign $ 20,856.25
Classic fiction $ 1,229.50
Projector & screen $ 6,365.50
Tables for WSBR $ 3,138.10
Entrance mats $ 1,800.00
Vacuum cleaners $ 1,688.88
Furniture $ 6,984.30
Electrical work $ 3,646.61
Building repairs as needed $ 9,087.94
TOTAL $ 54,797.08
FY14
Building repairs as needed $ 200.00
Classic fiction $ 441.13
Approved but not yet expended
Atrion network solution $ 15,500.00
Classic fiction $ 7,513.68
Changing of locks $ 3,000.00
X99 chairs $ 4,300.00
Hoopla $ 6,000.00
TOTAL $ 36,313.68