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Library 2019/09/09500 West Broadway Anaheim, California 92805 TEL (714 765-1880 FAX (714)765-1731 www.anaheim.net City of Anaheim COMMUNITY SERVICES DEPARTMENT Anaheim Public Library September 9, 2019 HONORABLE MAYOR AND CITY COUNCIL: Per ARTICLE IX. APPOINTIVE BOARDS AND COMMISSIONS, Section 908, of the Anaheim City Charter - The Anaheim Public Library Board shall have the power and duty to: "Within sixty days after the close of each fiscal year, report to the City Council on the condition of the libraries for the preceding fiscal year and on such other matters deemed expedient by the Library Board." The Anaheim Public Library Board of Trustees is pleased to have the opportunity to present comments regarding the condition of the Anaheim Public Library System for Fiscal Year 2018/19. Anaheim Public Library promotes literacy, lifelong learning, and a love of reading through traditional print materials as well as virtual services. Our mission is to promote information through programming ani engage our community while providing a safe space for the diverse members of Anaheim to share, thrive, explore, create, enjoy, honor, celebrate, and engage with one another. In FY 2018/19, our ten -outlet Library system had 1,171,710 visitors both physically and virtually, 191,269 customer service interactions at the Public Service desks ani 1,075,452 check out of physical and electronic materials. In addition, they had 4,449 programs, serving 141,504 children, teens and adults. Patrons searched in the mobile app 37,023 times, and visited the webpages 147,498 times. CURRENT YEAR ACHIEVEMENTS ISMiTi1$1rt.. In 2016/17, a new Bookmobile was noted as an area of concern. The Library Board was thankful to the City of Anaheim for its pursuit of a new 38 -foot RV gasoline -powered Bookmobile. Funding was provided with a $210,000 Community Development Block grant and $26,000 of the City's Fleet replacement funds. The Orange County Community Foundation and Kiwanis Club of Greater Anaheim each provided $5,000 for materials and programming. The official 'launch' of the new Anaheim Public Mobile Library took place on National Bookmobile Day Wednesday, April 10, 2019, at the Anna Drive Afternoon Stop. Over 300 people attended this momentous celebration. ITEM # 01 Report to the City Council on the Condition of the Libraries September 9, 2019 Page 2 • Golden Hub of Innovation Award In May, Anaheim Public Library was awarded the prestigious "Golden Hub of Innovation Award" in the category of Community Investment by the Association of California Cities - Orange County. The Golden Hub of Innovation celebrates men and women in public service who are creating and implementing innovative policy solutions for Orange County's most pressing issues. APL was recognized for Project ACES (A Card for Every Student) program. ACES is a partnership with the Anaheim Elementary School District and Anaheim Union High School District to give 50,000 students access to online resources to help for further their education. This service is valued at $200,000. The Community Investment category is awarded to "Innovators for community investment that add value to Cities through increasing quality of life, community aesthetics, providing services that resident's request". • California Library Association PRExcellence Award In June 2019, Anaheim Public Library was awarded the CLA PRExcellence Award in the electronic category (social media) for the Good Book, Great Burger, AN�esome Combo campaign! In September 2018, we partnered with Carl's Jr. for Library Card Sign-up Month and developed a campaign that focused on the benefits of having an Anaheim Public Library Card. • Marketing Enhancing, Library Communications for Residents o Rebranding Project The new logo represents our current values of community, diversity and growth, which meshes with our system -wide services in each district from east to west. The success of the rebranding project has been supported by the increased engagement on social media, which has positioned the Library as a center for learning and literacy. Report to the City Council on the Condition of the Libraries September 9, 2019 Page 3 o Social Media Since the rebranding project, Communications has integrated video production, live footage of programs and photograph that advertises the Library's services. This year we have reached our highest impressions, which are the number of times content has been seen on the Library's social media accounts. This data not only measures the effectiveness of the marketing strategies but also provides important statistics on community use. Impressions on Library social media accounts: Facebook: 18,690,099 Instagram: 142,548 Twitter: 437,046 o Patron Point The Library launched Patron Point an email -marketing tool that helps us communicate with new and current patrons. Thank you to the Anaheim Public Library Foundation for funding Patron Point along with other tools used by Library Communications staff. Webpage visit increases: Using the Library Catalog: 83% increase Special Events: 79% increase Founders' Park: 82% increase Audiobooks and eBooks: 100% increase Library Services: 36% increase Automated Library System In August 2018, the Library's Integrated Library System was moved to the Cloud. This eliminates the need for Library staff to dedicate time to database administration and equipment maintenance. Once completed, upgrades to the system brought new functionality and benefits to the public. Text notifications are delivering requests on hold notices, pre - overdue and overdue notices to the public. Video Conferencing System The California State Library awarded APL a Libraries Illuminated grant to purchase video conferencing technology for the Central Library's Multipurpose Room. This room can be rented out to local community groups, and is used by staff for programming online meetings, author talks and video instruction. This provides the public and small businesses the ability to hold online meetings. Report to the City Council on the Condition of the Libraries September 9, 2019 Page 4 • Awarded over $233,833 in grant funds. The Library was awarded a variety of grants from various organizations dedicated to enhancing literacy. Grant funding was awarded for a Citizenship Corner at Central Library to assist immigrants with integration, jobs, etc. Additional grants were received for a National Parks Service Japanese Confinement Site exhibit, a STEAM Hub at Central Library, Lunch at the Library, the NEA Big Read, bilingual books, and various other programs and materials. The Anaheim Public Library Foundation, Friends of the Anaheim Public Library, and Friends of the Canyon Hills Library have all pledged support for the various projects associated with these grants. • Canyon Hills Branch's East Lawn Reading Garden officially debuted on June 10, 2019, with new outdoor seating and children's play equipment purchased by the Friends of the Canyon Hills Library and benches built by Eagle Scout Ryan Johnson. Community donors Drs. Dick and Leslie Richards funded the split -rail fencing installed around the perimeter of the lawn. The native plant bird and butterfly garden was planted by two local Girl Scout troops as their service project garden. • "NEA Big Read: A Lesson Before Dying" For the third year in a row, APL was awarded an NEA Big Read grant in the amount of $15,000. The NEA Big Read grant funded a month of programming based around the book "A Lesson Before Dying" by Ernest Gaines. The Library partnered with Altrusa, Orange County Heritage Council, Thurgood Marshall Bar Association, the City of Anaheim's Neighborhood Services, as well as nonprofit groups to provide programming during Black History Month. The Library is very appreciative of the funding received from the Anaheim Public Library Foundation for this program. PLANNED PROJECTS • Central Library Green Space The Central Library is constructing an ADA -compliant outdoor green space that will serve as an outdoor programming location for children, teens and adults. Phase 1 of construction is anticipated to wrap up in October 2019, with a second phase of construction planned for 2020. The result will be a beautiful garden space with a trike path and sandbox, a covered `stage' area and a science island for STEAM programming. A Community Development Block Grant has funded this project. Report to the City Council on the Condition of the Libraries September 9, 2019 Page 5 • STEAM HUB A "Maximizing Space" grant from the California State Library has helped improve our teen programming furniture in the adjacent 7-8 Place. Height - adjustable tables on casters, a mobile programming cabinet/demonstration table and casual seating allows staff to adjust programming space for teens quickly and easily. Euclid Library Outdoor Space Enhancements The Euclid Branch of the Anaheim Public Library was built in 1976 and the original building remains the same size 42 years later. With population growth and community demands for expanded public space and performance areas, Community Development Block Grant funds were granted to landscape the 3,095 square foot outdoor space on the south side of Euclid Library. Work to be done includes a new ADA accessible door to access the area, leveling and landscaping of the ground, with new irrigation, lighting and security cameras. This will allow the Library to do more outdoor programs for all ages and all abilities. • Founders Park The Mother Colony House Maintenance & Restoration Project, designed to improve the structural integrity and security of the building, was completed between mid-April 2018 and early -January 2019. The work included the restoration of the vandalized front porch railing, new roof with restored decorative crest, additional foundation supports, shear walls, plastering of interior walls, painting of interior and exterior, and new fire and security systems. The new shade structure constructed between the Carriage House and Pump House restrooms was completed in September 2018. The installation of a video surveillance system to combat vandalism is currently underway at Founders' Park. "NEA Big Read: Our Town For the fourth in a row, APL has been awarded an NEA Big Read grant in the amount of $15,000. The NEA Big Read grant funds a month of programming based around the book "Our Town" by Thornton Wilder. We are partnering with Altrusa, the City of Anaheim's Neighborhood Services and other local nonprofit groups to provide programming that will represent the heritage of Anaheim's multi -cultural population. Report to the City Council on the Condition of the Libraries September 9, 2019 Page 6 • Replacement of Aging Security Gates The Library is thankful to the City Council for the $60,000 in funding to replace two inoperable security entrance gates at the Central and Canyon Hills Libraries. AREAS OF CONCERN Stable Library Workforce Anaheim Public Library is a large urban library currently staffed with 160 (FTE 81.18) employees. Of these, 80% have part-time status (127), most of them working less than 20 hours a week. Unfortunately, over a third of part-time employees hired do not stay beyond 18 months as many of these new hires seek full-time employment. The Library incurs significant costs through testing, interviewing, qualifying, hiring, training, and mentoring new staff. We need to ensure a stable, well trained, and experienced Library staff. Part-time staff do not gain the experience for dealing with complex patron situations, and have to rely on full-time staff to intervene in these situations. As a large urban library system, it is important to maintain a safe and welcoming atmosphere for the 1 million people who come through our doors annually. At the Central Library alone last year, there were 67 disruptive incidents, several of which required Police or Fire dispatch (including 2 assaults). The City's liability risk increases if any of these emergencies or accidents are mismanaged. The City needs to stabilize the staffing so employees can be properly trained to manage accidents, behavioral interventions with disruptive patrons, building evacuations, communication with Anaheim Police and Fire Departments, Facility Maintenance, Risk Management; document and input work orders, accident reports, and incident reports. All of these concerns are amplified by the fact that there is no full-time staff at Ponderosa Joint -Use Library and split full-time Librarian staff between Euclid and Central Libraries. Fiscal Year Staff — FT Staff - PTE Total FTE Staff Per Capita 2008/09 60 68.21 128.21 .037 2018/19 33 48.18 81.18 .023 Report to the City Council on the Condition of the Libraries September 9, 2019 Page 7 • Support for Library materials In the past four years, donations from support groups have been used to start and develop new collections, such as e -Books and downloadable audiobooks, as well as supplement the book budget. This year as a one-time service enhancement, City Council allotted an additional $160,000 for the Library's fundamental product: the book collection. This one-time increase will help the Library meet its primary literacy goal by purchasing books of in demand titles, increase the eBook collection and help build the Library's Spanish and Korean language collections to support the Anaheim Elementary School District's dual immersion programs. It will provide a much-needed infusion of new materials that will support residents' information needs. The Library Board is grateful to the City Council for the allotment, and suggests that this is added as a continual support for these integral services. If this allotment were annualized, the library collection size would be able to stabilize and grow. [See chart below] In previous years, Anaheim community support groups have funded eBook and e -audio books. The Kiwanis of Greater Anaheim, Anaheim Public Library Foundation, Friends of the Anaheim Public Library, and Friends of the Canyon Hills Library expect that the City should provide continuing support for these integral services for Anaheim residents, allowing the support groups to focus on funding programming. Fiscal Year Collection Size Collection (item) per capita 2008/09 670,546 1.9 2018/19 552,481 1.6 In the past ten years, patron count has decreased by 47%. This decrease can be attributed to a variety of factors including an overall decrease in public library usage nation-wide, declining school enrollment in Anaheim, a stable economy, political environment, more patrons visiting virtually rather than physically, availability of electronic resources from a variety of sources, and a lack of adequate library materials available to our residents. Fiscal Year Patron Count 2008/09 1,752,838 2018/19 926,591 David Laviguer, Chair