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5. APPLICANT INFORMATION Describe the mission and/or goals of your organization. How does the proposed <br /> project relate to and enhance them? Why is the proposed project a priority at this time? <br /> Everett Public Library's mission statement is short but powerful: "The Everett Public Library connects the <br /> community and all its members to resources and services that inform, educate, and entertain. We provide open <br /> access to lifelong learning. We embrace the future while preserving the past."As part of that commitment to <br /> preserve the past and educate the community, Everett Public Library has continuously funded the Northwest <br /> Room, staffed by two professional specialists, for 41 years. The Northwest Room is a valuable community <br /> resource. It allows anyone with an interest in local history to access a selection of its archival materials without <br /> restriction, free of charge. The Sanborn Fire Insurance maps are one of the most cherished of these <br /> publicly-available resources, but due to heavy use they will need to be taken off public display if left untreated. <br /> The preservation of the Sanborn maps has become a top priority because the wear and tear on binding and <br /> encapsulation threatens the condition of the maps. With proper and state-of-the-art preservation methods <br /> applied to the materials, the Northwest Room will be able to continue to provide access to this unique resource <br /> that helps fill the library's mission of preserving the past. <br /> 6. BUDGET: Expenditures and Income <br /> • Total expenditures must equal total income, including in-kind contributions(cash value of donated materials and <br /> services), other cash income(for proposed project only), and requested HB1386 funds. <br /> • Break down expenditures by category to include rate of pay, cost of materials, etc. <br /> • Indicate specific use of requested HB1386 funds. Matching funds are not required and match may be in-kind. <br /> • See Guidelines(pages 7-8)for information about eligible expenses. <br /> • Please provide additional budget information, if necessary, in Budget Narrative Section 9. <br /> • Volunteer Hours are calculated at$21 per hour <br /> Project <br /> Expenditures Project Income <br /> Column 1 Column 2 Column 3 Column 4 <br /> A. Fees: (indicate rate of pay) Total Project In-kind Cash Requested <br /> Project Director/Administration Expenditures Contributions Contribution HB1386 Funds <br /> This table is not formatting properly- $ $ $ $ <br /> Please see attached budget. $ $ $ $ <br /> Professional Fees <br /> Attached in budget $ $ $ $ <br /> $ $ $ $ <br /> $ $ $ $ <br /> B. Supplies / Materials: <br /> Attached in budget $ $ $ $ <br /> $ $ $ $ <br /> $ $ $ $ <br />