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<br />I <br /> <br />I <br /> <br />I <br /> <br />SCHEDULE A <br />Library Statistics <br /> <br />1. <br /> <br />Estimated Number of patrons: <br /> <br />48,500 - current year <br />73,000 - projected growth for six year contract period <br /> <br />2. Estimated Number of Items: <br /> <br />145,000 - current year <br />260,000 - projected growth for six year contract period <br /> <br />3. Estimated Number of Titles' <br /> <br />131,000 - current year <br />225,000 - projected growth for six year contract period <br /> <br />4. Number of Library Locations: <br /> <br />1- current year <br />1 - projected for six year contract period <br /> <br />5. <br /> <br />Total Number of Stations/Devices On-line: <br /> <br />60 <br /> <br />6. <br /> <br />Name and address of host location: <br /> <br />San Marcos Public Library <br />625 East Hopkins <br />San Marcos, TX 78667-0907 <br /> <br />7. Locations and # of stations listed below for <br />Cataloging, Circulation, Public Access Catalog <br />And Online Selection Assistant (with Acquisitions) <br /> <br />Library Locations Cat Circ PAC ACQ <br />Current Year: <br />Main Branch 22 22 Unlimited 22 <br />Projected Growth for six year contract period: <br />Main Branch 30 30 Unlimited 30 <br /> <br />The City may reconfigure the location of the above licensed staff software without incurring additional <br />costs provided that the total number does not change. <br /> <br />September 2, 2004 <br /> <br />Library Contract <br /> <br />Page 12 of 29 <br />