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Minnesota LSTA FFY2012—Goal 1A-1C Competitive Grant Application: Follow the exact form, contents and <br />pagination provided by the State Library. <br />Applicant: Anoka County Library <br />15. Budget: (a. Narrative, b. Summary) <br />a. Budget Narrative: (Insert an additional page if needed) <br />A. Personnel: staff costs are in -kind or match only. <br />For the purposes of planning, leading, administration, fiscal .management, user assistance, and <br />instruction, ACL and its partners will provide an in -kind match of approximately $13,500. <br />B. Telecommunications: <br />Telecommunications costs will be borne by ACL and its partners as an in -kind match for this grant. <br />C. Telecommunications Equipment: <br />Project activities will utilize current telecommunications infrastructure to achieve goals. <br />D. Automation Hardware: <br />NA <br />E. Automation Software: <br />NA <br />F. Staff Development: <br />ACL and its partners will provide training for their staff as an in -kind match. Training will include how <br />to utilize technology, maintenance tasks, and customer assistance. <br />G. Supplies: <br />$500 for sign holders, classroom costs, paper, etc. <br />H. Library Materials: <br />Local cash contribution of $14,000. <br />I. Online Resources <br />Electronic book collection purchased based upon recommendations of University Avenue Elementary, <br />math & science emphasis ($8,000 LSTA). Additional eBooks for Andover Youth First program <br />($5,000). <br />J. Library Equipment and Furniture: <br />Both local and LSTA funds will be utilized to purchase two Library Storage Lockers ($110,000 Local), <br />two Materials Vending Machines ($60,000, Local), two book drops ($8,000 Local), (three download <br />stations "(2 x $2,800 = $5,600 Local + $2,800 LSTA = $8,400), additional e-readers (61 readers @ $149 <br />+ 2,500 for computer connection = $11,589 LSTA), two tablet Vending Machines($20,000 x 2 = <br />$40,000 LSTA) and 32 tablets ($500 x 32 = $16,000 LSTA). <br />K. Contractual: <br />Fund one-time startup fees to initiate download stations and cloud eBooks. ($25,000 LSTA). <br />L. Other: (specify) <br />$ 2,200 for printing & marketing expenses <br />$ 5,500 in contractual expenses for a project coordinator under Consultants <br />$ 800 for expenses related to online survey tools <br />A-5 <br />