Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
Annual Budget 2009 - Roscommon County Council
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Division F | Recreation and Amenity<br />
F<br />
Recreation and Amenity<br />
F01 Operation and Maintenance of Leisure Facilities<br />
The estimated cost of swimming pools in <strong>2009</strong> is €234,600. <strong>Roscommon</strong> Leisure Centre Ltd. – a company under<br />
the auspices of <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> – is now responsible for the management of <strong>Roscommon</strong> Leisure<br />
Centre.<br />
It is proposed to appoint consultants early in <strong>2009</strong> to prepare a preliminary report for a proposed swimming<br />
pool/leisure centre in Ballaghaderreen.<br />
An amount of €100,000 is being provided to fund contributions to voluntary bodies through the Community &<br />
Amenity Fund <strong>2009</strong>. This is an important scheme in supporting the work of voluntary and community groups<br />
throughout the <strong>County</strong>.<br />
F02 Operation of Library and Archival Services<br />
This budget provides for a range of service provision measures being taken under the Library Development Plan<br />
2006 -2010 to maintain an effective, efficient and accessible modern standard of service to meet the ongoing needs<br />
including progress measures under the Library Service Review and annual operation costs.<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> Library Service is operated through seven infrastructure branch locations at<br />
<strong>Roscommon</strong>, Castlerea, Ballaghaderreen, Boyle, Elphin, Strokestown and Ballyforan. Service delivery is also<br />
supported at a number of centres throughout the county. The extensive <strong>County</strong> Library building also houses and<br />
delivers substantial Archives & Local Studies reference and research facilities, with off site stock and local authority<br />
record management storage accommodation being provided on the Racecourse Road.<br />
The Children’s Schools Library Service caters for some 95 primary schools in the county and supports the current<br />
reading needs of 6,815 pupils on a regular delivery term schedule. The Mobile Library Service for the county now<br />
serves over 35 stops and represents another step in the development of services to meet rural delivery<br />
requirements.<br />
The provision of services through Information Communication Technologies for universal access to library services<br />
continues to be enhanced through the provision of online resources and provides greater public access.<br />
The provision for the purchase of books and related library material has been estimated at €320,000 in <strong>2009</strong> and<br />
will continue provide an up to date and comprehensive selection of stock available in all service points.<br />
Funding under recoupment arrangements have been agreed with the Irish Prison Service for the development of<br />
library services at Castlerea Prison in <strong>2009</strong>. A number of other project applications have been forwarded to the<br />
DOEHLG including the Schools Library/ Delivery Vehicle replacement and Elphin Courthouse Library project.<br />
F03 Operation, Maintenance and Improvement of Outdoor Leisure Areas<br />
Lough Key<br />
The Forest and Activity Park in Lough key which is a joint venture between <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> and Coilte<br />
Teoranta was completed in 2007 and offers both unique gentle leisurely pursuits like the Lough Key Experience and<br />
energetic activities like the Boda Borg. The outdoor Adventure Play Kingdom provides activities and equipment for<br />
children of all ages and abilities.<br />
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<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> | Comhairle Chontae Ros Comain | Adopted <strong>Budget</strong> <strong>2009</strong> | For year ended 31st December <strong>2009</strong>