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Library Materials <br />Inventory <br />Units * <br />Replacement <br />Cost <br />Library Materials <br />90,176 <br />$1,487,904 <br />Level -of -Service Standards <br />Average Cost per Unit* <br />2016 Service Population** <br />$16.50 <br />33,614 <br />Units per 1,000 Persons <br />2,682.65 <br />*Source: City of Louisville, Colorado. <br />**Includes Superior, Colorado. <br />Type of Infrastructure <br />Level of Service <br />Library Materials <br />2,682.65 Units <br />Demand Unit <br />Unit Cost <br />1,000 persons <br />$16.50 <br />Growth -Related Need <br />for Library Materials <br />Year <br />Service <br />Population* <br />Materials * <br />Base <br />2016 <br />33,614 <br />90,176 <br />Year 1 <br />2017 <br />34,006 <br />91,227 <br />Year 2 <br />2018 <br />34,403 <br />92,290 <br />Year 3 <br />2019 <br />34,804 <br />93,366 <br />Year 4 <br />2020 <br />35,209 <br />94,454 <br />Year 5 <br />2021 <br />35,502 <br />95,239 <br />Year 6 <br />2022 <br />35,797 <br />96,031 <br />Year 7 <br />2023 <br />36,095 <br />96,830 <br />Year 8 <br />2024 <br />36,396 <br />97,637 <br />Year 9 <br />2025 <br />36,699 <br />98,452 <br />Year 10 <br />2026 <br />36,955 <br />99,137 <br />Ten -Year Increase <br />3,341 <br />Cost per Person <br />Louisville Share <br />Superior Share <br />8,961 <br />$44.26 <br />$74,848 <br />$73,009 <br />Growth -Related Expenditure on Materials I $147,857 <br />*Includes Superior, Colorado. <br />TischlerBise I www.tischlerbise.com <br />5 <br />