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41 <br /> 1 Commissioner Greene said during COVID people figured out they could access things <br /> 2 digitally and that number has stayed up. <br /> 3 Commissioner Richards asked what the projections are for the Southern Branch Library. <br /> 4 Travis Myren said that a way to estimate usage is to look at the number of cardholders <br /> 5 from Carrboro that are using the Chapel Hill library. <br /> 6 <br /> 7 Slide #56 <br /> Human Services <br /> Library Services <br /> Visits to Carrboro Library Resources <br /> 45 aaG <br /> 40.492 <br /> 49 a-1n <br /> 15.000 34 D45 <br /> IBM M.E23 <br /> 25 aap <br /> wCva�ay <br /> 20.000 - rNmaulle <br /> 15 aap <br /> 16 aa9 __lug <br /> 5000 �� <br /> FYD315.1? FUN?la FYN 16.19 FYl'1.14-u FUM41 FP7fl41,22 FY2022-23 Pmj, FY3323,U Buigat <br /> ORANGE COUNTY <br /> 43 1*4aR-E'11 C-A[It KANA <br /> 8 <br /> 9 <br /> 10 Slide #57 <br /> Human Services <br /> Library Task Force Recommendation <br /> 0C$S Ott <br /> cc <br /> UkKathes 2,420,615 477U,132 3,.1301.,.135 3,224,D46 3,329.761 3,420,334 3,_522, 5 3,629,695 <br /> A. <br /> %[if 4C <br /> to Tnwn 41-55 41.51 4L49 41.+44 41-40 41-37 41-33 41-30 <br /> OC SS of <br /> CHPL wlth <br /> Pleased <br /> Apptt&[h %&139 137,+497 9 .S55 L06,213 1,245,571 1.414.933 1456.149. 1,491a.om <br /> Access Model—Number of Chapel Hill residents who live in Chapel Hill and have <br /> access to Library Services vla Town of Chapel Hill <br /> } Five year Phase-o using projected FY2027-28 as fun dIng target{$1,.44 4,030} <br /> ORANGE <br /> 94 Increase ($846,794) spread over five years at$1'69,358 annually YI I CARDLI NA <br /> 11 <br />