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268 100.00% <br />ATTACHMENT "A" <br />Flatirons Library Consortium <br />2016 Cost Allocation for Innovative Interfaces and Related Expenses <br />Boulder Public Library <br />Lafayette Public Library <br />Longmont Public Library <br />Member Libraries: <br />Louisville Public Library <br />Mamie Doud Eisenhower Public Library <br />COST SHARING FORMULAS <br />Section 1 <br />A Circulation Statistics <br />Section B <br /># Terminals <br />I otal <br />Circulation <br />% of All <br />Total (A1) <br />% by Group <br />Total (A2) <br />Original Members <br />33.33% <br />33.34% <br />Original <br />Boulder <br />1,305,880 <br />31.74% <br />5080% <br />Louisville <br />512,806 <br />12.46% <br />_ 19.95% <br />Mamie Doud Eisenhower <br />751,915 <br />18.27% <br />29.25% <br />1 Subtotals <br />2,570,601 <br />Mamie Doud Eisenhower <br />100.00% <br />New Members <br />6.13% <br />16.57% <br />New <br />Lafayette <br />334,424 <br />8.13% <br />21.66% <br />Longmont <br />1,209,723 <br />29.40% <br />78.34% <br />29.33% <br />1,544,147 <br />100.00% <br />'Subtotals <br />Grand Totals <br />4,114,748 <br />100.00% <br />Section 2 <br />All Statistical counts are as of 12/31/2014 <br />B # Innovative Terminals <br />Section Al <br />Circ Stats" <br />Section B <br /># Terminals <br />Section C <br /># Items <br />Total <br />Annual % <br />Cost factor <br />Factor % <br />33.33% <br />33.33% <br />33.34% <br />18.39% <br />26 <br />9.70% <br />91,638 <br />35 <br />Boulder <br />10.58% <br />12.06% <br />10.84% <br />33.48% <br />Louisville <br />4.15% <br />3.23% <br />3.33% <br />10.71% <br />Mamie Doud Eisenhower <br />6.09% <br />4.35% <br />6.13% <br />16.57% <br />Lafayette <br />2,71% <br />3.86% <br />3.34% <br />9.91% <br />Longmont <br />9.80% <br />9.83% <br />9.70% <br />29.33% <br />33.33% <br />33.33% <br />33.34% <br />100.00% <br />All Statistical counts are as of 12/31/2014 <br />B # Innovative Terminals <br /># Terminals <br />% of Total <br />% of Total <br />297,813 <br />32.54% <br />91,356 <br />97 <br />36.19% <br />18.39% <br />26 <br />9.70% <br />91,638 <br />35 <br />13.06% <br />29.08% <br />18.75% <br />31 <br />11.57% <br />79 <br />29.48% <br />Cost Factor <br />Rated by <br />Time for 2016 <br />46.56% <br />14.72% <br />19.11% <br />4.96% <br />14.67% <br />100.00% <br />24 <br />C Number of Items <br /># Items <br />% of Total <br />% Time of <br />Total <br />297,813 <br />32.54% <br />91,356 <br />9.98% <br />168,256 <br />18.39% <br />25.00% <br />91,638 <br />10.01% <br />266,082 <br />29.08% <br />18.75% <br />915,145 100.00°i!oj <br />D # months ** <br />(for 2016 only) <br /># Months in <br />2016 <br />% Time of <br />Total <br />12 <br />25.00% <br />12 <br />25.00% <br />12 <br />25.00% <br />3 <br />6.25% <br />9 <br />18.75% <br />All Circ Stet <br />Rated by <br />% Time for 2016 <br />(A1 + D)12 <br />28.36% <br />18.73% <br />21.64% <br />48 100.00 %1 <br />7.19% <br />24.08% <br />100.00% <br />** # Months estimated on projected <br />joining dates of new libraries. <br />1 Factor % Formula for Cost Sharing <br />A = 33.33% of Circulation /Maintenance for each Library <br />B = 33.33% of Innovative Terminals in the Library <br />C = 33.34% of Total Volumes in the Library. <br />Calculation is the library's section percentage times Factor % <br />