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CC 3-19-19 Study Session Item #1 and #9 Work Program Written Communications---------------------- Return on Investment (ROI) Today, 900K/yr use the Library + New value and b 'etter usage models will be available + Create a better together place with other organizations @Staff estimate = $9M $9x10 6 / 9x10 5 / 30 yr = $0.33/person What even compares? cc 3/11/rc; #-q What would the Community prioritorize? We have starter funds, where is commitment? Yearly Attendance Comparisons Cupertino Library vs Pro Sports & High Schools Cupertino Library {17 /18) Warriors {home) SF 49ers (home) SJ Sharks (home) Monta Vista Homestead Fremont Lynbrook Cupertino 0 200000 400000 175 school days @100% attendance 600000 800000 1000000 We Need Space