The New York Public Library
10-Year Look Ahead

New York Public Library - Branches
in thousands
TOTAL

New Need Requests - Branches
Comprehensive renovations
Project shortfalls/state of good repair projects
Technology upgrades

New Need Requests Total

$118,217
$243,008
$36,072

$397,297
TOTAL

Comprehensive Renovations
Edenwald (Bronx)
West New Brighton (Staten Island)
Francis Martin (Bronx)
Spuyten Duyvil (Bronx)
Countee Cullen (Manhattan)

$12,533
$18,559
$33,683
$24,292
$29,150

Comprehensive Renovations Total

$118,217
TOTAL

Project Shortfalls/State of Good Repair Projects
ADA accessibility/compliance
Exterior/structural rehabilitations
HVAC system and roof replacements
Building renovations
Other
Uninitiated/underfunded projects
Library Services Center (BookOps) roof replacement

Project Shortfalls/SOGR Projects Total

$14,500
$13,000
$6,500
$100,000
$1,500
$100,000
$7,508

$243,008
TOTAL

Technology Upgrades
System Expansions/Replacements
Digital repository storage system expansion
Digital Imaging Unit processing system replacement
Virtualization and backup system expansion
Creative Services storage system replacement
Discrete Projects
Cybersecurity hardware
Digital signage
Self-service stations
IT Equipment Refresh (Five-Year Replacement Cycle)
Multi-branch desktop PCs and printer refresh
Multi-branch laptop purchases
NGD server refresh
Remote Data Center network equipment refresh
Multi-branch network equipment refresh
Multi-branch Wi-Fi refresh
Multi-branch AV upgrades
Multi-branch phone system upgrade

Technology Upgrades Total

$6,195
$660
$1,394
$359
$1,100
$439
$243
$8,937
$4,000
$349
$2,336
$4,467
$839
$2,250
$2,504

$36,072

 New York Research Libraries (035)
in thousands
TOTAL

New Need Requests - Research
Technology upgrades
Discrete projects

$17,017
$4,070

New Need Requests Total

$21,087
TOTAL

Technology Upgrades
System Expansions
Digital repository storage system expansion
Library for the Performing Arts processing system replacement
Virtualization and backup system expansion
Discrete Projects
Cybersecurity hardware
Digital signage
Self-service stations
IT Equipment Refresh (Five-Year Replacement Cycle)
Multi-site desktop PCs and printer refresh
Multi-site laptop purchases
Microfilm scanner/reader replacements
Remote Data Center network equipment refresh
Multi-site network equipment refresh
Multi-site Wi-Fi refresh
Multi-site phone system upgrade

Technology Upgrades Total

$6,195
$300
$1,394
$1,100
$113
$5
$2,141
$200
$479
$450
$2,875
$802
$963

$17,017
TOTAL

Discrete Projects
Blast freezer for the Library Services Center (BookOps) for research
Ground floor reconstruction/reconfiguration (Library for the Performing
Arts)

Discrete Projects Total

Capital New Needs Total (Branches +
Research) - 10 Years

$750
$3,320

$4,070

$418,384