e Revamping the Adult collection:
=» Weeding
* Introduction of new subject areas and different media to meet
clients needs — such as ebooks, dvds and cds
> Requirements — increase the Book Fund by €50,000
" Increase circulation to reach 163,000 loans
" Increase new members to reach 2,200 members
Refurbishment of Common Areas and Activity Room
e Corridors and offices
* Including security and paint jobs (estimate of €60,000)
e Transforming ex-Melitensia Area into an activity room
= Requirements
> Paint job
> WIFI Area
> Seating facilities
e Provide services which can generate funds such as information
literacy courses and book fairs. This can be done through
collaboration agreements with other entities to reduce costs.
e Adult Activities on a monthly basis
= Requirements
» €50 monthly allowance for supplies and/or
sponsors
> Projector and Screen — €1,000
e Establishing a second-hand book shop
= Redecorating the book store to serve as a second-hand
book shop — paint job and shelves
Purchase of Van to: — (estimate €25,000)
e Increase outreach services such as inter-library loans and
activities
e Ship material for cataloguing
e Distribute catalogued material, stationery and other
requirements to regional and branch libraries
Updating the Junior Library
e Maintaining children's activities on a weekly basis
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