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2012-11-06 Library Commission Packet
NOVEMBER 6, 21 +0 AGENDA ITEM 1: CAM. TO ORDER & ROM. CALL 1 -a. Administer Oath of Office to Newly Appointed Officer Knackstedt 5 -c. Action /Approval -- Non - Resident Fee ITEM 6: NEUT BUSINESS 6 -a. Discussion -- Meeting Schedule ITEM 7: REPORTS 7 -a. Director 7 -b. City Council Liaison ITEM S: NEXT MEETING ATTENDANCE NOTIFICATION 8 -a. December 4, 2012 ITEM 9: COMMISSION COMMENTS /QUESTIONS ITEM 10: PERSONS NOT SCHEDULED TO BE HEARD ITEM 11: INFORMATION 11 -a. Friends of the Library Board Meeting Minutes of September 11, 2012 11 -b. Annual State Grant Report ADJOURNMENT — PLEASE NOT ABLE TO ATTEND THE MEETING: • ... Y -- 283-8250 OP, MARY JO KENAI LIBRARY COMMISSION KERAI COUNCIL CHAMMERS SEPTEMBER 4, 2012 7:Do P.Y. CHAIR ROBERT I4Is'I`ERS, PRESIDING MEET ING SUMMARY ITEA M I: C.AErrx".+ TO ORDER &- ROLL CAV, Chair Peters called the meeting to order at approximately 7:D1 p.m. Roil was confirmed as follows: Commissioners present: Chair R. Peters, El, Curtis, S. Iviiattero, Y. Bryson, K. East Commissioners absent: C. rBrenekle (excused) Staff /Courricii Liaison present: Libr=1 Director M. Joiner, Council Member M. Boyle A quorum was present. ITEM 2: AGENDA APPPOVAL MOTION: Commissioner Mattero MOB) to approve the agenda as presented and Commissioner East SOCOIs DED the motion. There were no objections. SC ORDERED, x7EM v: APPROVAL OF MEM TING SUMMARY — Aub st 7, 2012 iV DTIQNl Commissioner Niattero MOVED to approve the meeting summa.O� of August 7, 2012 and Commissioner Bryson SECONDED the motion. There were no objections. So ORDERED. r;:la"ii1F 4, PERSONS NS S`:EIEIi17aLED TO BE ESA -- Done. I fl "5: UNFINISHED BUSINESS 5 -a. Discussion -- Commission Goals and Objectives Joiner reported general discussion occurred. No mot ons were made: 5- DG scussia€i -- Kenai Communiw Library Collection Development Pc)li --y Commissioner comments included: The draft policy is very complete and fulfills its purpose. There had only been one complaint regarding closing early daring the pas- Dear. Purchases using Memorial, monies followed the sane collection Page 1 development policy as the regular collection. The BV) collection was discussed. I'MMY C-: NEW BJSINESS 6-a. DiscUssion -- Capital improvement Project List General discussion occurred, MIOMOH: -�zrequ or �Olnraissioncr Bryson MOVED to add MID (Radio ,--Ylcl-,- identification) arid automatic c sorting machine to tli-- CIP list. Commissioner C'urus S'BCONDED tilt MOTIOU. VOTE- MOTIOX PASSED. Commissioners voting Yes: Brvson, Curtis, Mattero Commissioners voting No: Peters TTMILF 7: rMPORTS 7-a. Director -- Library Director Joiner reported or, a Friends event on November 3; noted new programs and services; and reported on. litigation regarding Meeting Room policies in Oregon. b. City Council Liadson -- Council Member Boyl--re-portcd 'lie Ciry Attorney position had been offered to Scott Bloom TTDIN as KDXT M=NG ATTLIMANCE NOTIPICATIONT &-a. October 2, 20112 Conunissioners Brcrickle. Peters Enid Br-vsor, noted they would notbe available and the Commission requested the meeting be cancelled. ITEM 9: COMMISSION Curtis noted the Hunger Games event was su--c-Issful. Peters noted the goals and objectives clarified what the Commission could do to heip the Tibrary, including com-nunicarin— with other agencies and the general public. East reported or a new librany at Central Peninsula Genera Hospital. Mattcro requested an agenda iten, for the next int-e-Ung regarding action steps the T IBRkRI' ColJLl uSS)ON IVTIZETTN'-I SEPTEMBER 4; 2012 PAGE 2 Page 2 Commission could take, 1� 1=4 IQ: PERSONS NOT SCRED ED TO RE lrqrAF�7) __ None, ?PERSONS �ITUT -�' D17_� Friends of the Library BoardVjectin, Minutes August 7, 20 12 1� AWDIMUTWENT Commissioner Matt-= MOVED to adjourn and Commissioner Fryson SB4CDjTDED the motion, THcrc were no objections. SD I There being no furffier business before the Commission, issio- , tr11' -ling was adjourned at _ appro-urnate1y 8:03 p.m. Meeting SUMMary prepared and submitted by: Corene Hall, CMCC, Cit Depuw v Clerk I - Page 3 LIBR_kRY COMMISSION MEETING SEPTEMBER ', 2012 RAGE' 3 THIS PAGE IS INTENTIONALLY LEFT BLANK Page 4 Goals and Objectives 2013 Kenai Community Library Commission - i aa€ S: Make recommendations to the Library and Council to improve Library services and continue to provide quality services to all library users. Objective 1: Continue to maintain and extend library and information services for users by supporting library staff with training, Objective 2: Increase the public's awareness of the value and use of the library's resources and services by working closely with the media, developing relationships with community rrroups and improving communication with individual citizens and local schools and school libraries. Objective 3: Continue to support programs by providing equipment, materials, technology and individual help. Objective 4: Encourage the library to design services and programs that target individuals of diverse geographic, cultural, socioeconomic backgrounds, special needs, and other underserved populations. Objective S: Support budget increases as they becomes necessary for additional library personnel and services. Objective 6: Review library , policies and rules annually as well as the Library Commissions' coals and objectives. Goal 2, Work to enhance the p7o,,.vrca! space in theltbrary Objective 1. Comn'li %to an annual t•evdaw and reevaluation of the building and us faailrtres i?lycutzve 2: Encauragc cwr7iizued fundraztrzngfor furni,r7airrg and textures zrz the neia�iy expanded library, Goal 3: The lrbtary will provide hbrary users with a modern, clean, safe, accessible. and inviting facility which mcourages learning and leisure reading, provides access to up -to -date electronic resources and fosters community discourse for all age m-oups. Objective 1: The library will provide an up -to -date collection of current topics and titles in a wide variety of formats; audio - visual technology, information databases and other technological resources, arranged in a customer - friendly mare er for easy access,. Objective 2: The library will make available to all library users more popular items in more formats and greater numbers to allevriate long waiting periods. Objective 3: The library prom:am will provide an environment for young people that is rich m stories, literature, and reading material and support the development of the skills, interests, and passions necessary to succeed in school, careers and fife. Page 5 Goals and Objectives 2023 Kenai Community Libran, Commission Objective 4: The library will present a welcoming place that supports teens' special interests, developmental needs and enhances their interest in reading for pleasure, Objective s: The library will provide and promote classes and workshops to enable pairous to become familiar with various services and teelunoiogies offered at the library. Goal 4: The library will serve as a centralized, convenient tcommunity destination by providing formal and informal gathering spaces for a variety of programs, meeting, spaces, and events. Objective 1: Provide money in the budget for programming for all ages. Objective 2: Encourage staff m apply for grants to support innovative programming. Objective 3: Continue to work to develop policies to govern the use of the new public spaces including the private study rooms. conference room and nee €iaig rooms. Objective 4: Encourage library staffto investigate opportunities for students ridine school buses to be able to get off at the library. Goal 5: The library's staff; commission and Pnends will continue to find means, by way grant writing and private fundraising, to enhance the library's services and collections beyond whartile local tax support makes possible. Objective 1: Promote the recrunmelit of library volunteers. Objective 2 Exchange information slid ideas for :enhancing 'library programs, Goa: 6: Make recommendations to She City Council regarding capital and other improvements to the library. Oblective.;1: Increase the materials budget. Objective 2: Increase the opportunities for staff continuing education_ 0J jecaive 3 Add u =xxei+ fall- iznwposition to the library s;:cjf. Achieved : increased materials` budget. Meeting Room Policy. Code of Conduct. New Teen !area. Purchasing more copies of popular items. Page 6 VTEM 6- zZ Kenai Gory ratunity Llbracy Goi €eetion 45eve €opment Policy ,A Y94C'41 C'HI '1 The purpose of the policy is to serve all the citizens of the City of Kenai through continuing management of the collection maintained in accordance with the Library's mission. This spolicy is established by the Kenai Community Library management and the Library Commission of the City of Kenai to guide the library staff and to inform the public of the principles unon which the library is making decisions to obtain and maintain its collections. This Collection Development Policy statement supports the Library in its mission and defines the purpose and objectives growth and development of its collections. The mission or the Kenai Community Library is'to. :provide a comfortable and friendly environment in which, the public may: a. Have a reasonable expectation that they will leave the building with what they came f o-; b. Relax and read current materials; c. Receive knowledgeable assistance and answers to questions; d. Pursue opportunities for lifelong learning,, e. rind professionally selected materials in all formats for personal enjoyment; f. Enjoy programs or performances; g. Have access to technological resources. In support of this mission, the library provides individualized assistance, community outreach, professional expertise, and current technologies for equal access to faciiities,quality services, and materials in a variety of r'ormats. The Kenai Community Library will endeavor to: a. Provide service to every resident in the community; b. Provide non - residents the same services: Page 7 The Kenai Community Library provides resources to enrich the lives and emoower the future of our community while preserving the pas' €or generations to come. The Library recognizes American democracy depends on an informed and engaged citizenry which can only be realized when a I ull range of ideas is accessible to people as embodied in the First Amendment of the United States Constitution which protects the free expression of ideas. The Library's collection is protected by the First Amendment and Article 1 Section 5 of the Constitution of the State of Alaska. Selection Responsibility Ultimate authority for materials selection rests with the Library Director. Collection management includes assessment of community needs; establishment of policy and budget to support those needs; me selection, acquisition, and cremation of materials; and evaluation of the colEection and its effectiveness. This policy does not replace the judgment of individual librarians and only provides guidelines to assist them in choosing from the vast array of available materials. Selection The Library Commission recognizing the pluralistic nature of this community and the varied backgrounds and the needs of the citizens declares as a matter of book selection policy t'nat: a. Books and /or other library material selection are and shall be vested in the Director. Any book and/or, library material so selected shall be held to be selected by the Commission. b. Selection of books and /or other library material shall be made on the basis of their value of interest, information, and enlightenment of all the people of the community. No book and/or library material shall be excluded because of the race,. nationality m the political or social views of the author, c. This Commission believes that censorship is a purely individual matter and declares that while anyone is free to reject for himself banks of which he does not approve, he cannot exercise this right of censorship to restrictthe freedom to read to others. d. This Commission defends the principles of the freedom to read and declares that whenever censorship Is involved no book and /or library material shall be removed from the library save underthe orders of a court or competent jurisdiction. e. This Commission adopts and declares treat it will adhere to and support: 1. The Library Bill of Rights, and 2. The Freedom to Read Statement adopted by the American Library Association, both of which are made a part hereof. Page 8 Gifts will be accepted with provisions as to addition to the collection upon examination of materials. Non- usable gifts will be given the disposition that is of most value to the library. There is no single standard which can be applied in all acquisition decisions. Some materials are judged in terms of artistic merit, scholarship, or value. Others are selected to satisfy the recreational or informational needs of the community. Materials are judged on overall effect rather than specific illustrations, words, passages, or scenes considered to be offensive by some. Formats Collected: Print and Audio Visual Media: Books, large print material, music compact discs, DVDs, ,` sps, Audio brooks on CD and Playaway format, multi -sets (book and CID or floppy disk), magazines, newspapers, and pamphlets. Electronic Nfiedia The Library provides patrons with full and free access to the Internet. Kenai Community Library Internet Policy states that: "The Internet with its highly diverse and often controversial content is an unregulated resource and can be used only at your own risk. Beyond its home pages, Kenai Community Library cannot control the Information found on the Internet and is not responsible" for its accuracy, correctness or its suitability. " The Library provides accessto a limited numberof commercial databases via Its link to the Alaska State Library's Digital Pipeline and SLED. The library is a member of the Listen Alaska Consortium which provides access far our customers to eBooks, eAudib and Music for download to personal devices. The Library also provides access to downloadable popular music via Freegal. Selection Criteria: The Kenai Community. Library will endeavor: to serve the whole community. All the suggestions for purchase coming from the lbrar users and the staff are welcome and are always given a serious consideration. The library will attempt to stay aware of community interests and information needs, as we I! as general cultural: trends, The main points considered in the selection of materials are importanc< and individual merit of an item, prominence of the author; critical reception, suitability and demand, timeliness of the material, its place in the existing library collections, spatial and budgetary constraints. Children's and young adults' materials are selected by the Youth Services Librarian, The remaining collections and the ultimate responsibility for the selection and weeding of library materials rest with the Director. The review sources regularly consulted as part of the material selection process include: Library Journal, New York Times Book Review, Bookiist, Publisher's Weekly, School L ibrary Journal, VOYA and many sources available through the Internet. The Library attempts to purchase, when appropriate, the winners or "the ,major literary prizes such as the Newbery and Caldecott, National Book Awards, Pulitzer and Booker P,°izes. Page 9 Selection criteria for electronic resources additionally include: ease of access, hardware requirements, and comparison of content with other available formats, licensing requirements, networking capabilities, staff training and customer assistance requirements. Children's and Juvenile collections The children's collections of the Kenai Community Library are divided into three groups: Easy Books, Juvenile and Young Adults collections. Easy Books - serve children from birth through third grade, by providing books and other media for recreational use, general information and elementary school level curriculum support. They include picture and holiday books, easy readers, beginner chapter books and Alaskaria. The books are selected based on literary excellence, accuracy and timeliness of factual material, and high quality art and illustrations. Juvenile - collection serveschiidren from fourth Through eighth grades. It includes fiction and non- fiction„ reference materials and Alaskana. It is designed to address the recreational and informational needs and to stimulate the interests of young people in reading and the world around them. The library makes every attempt to collect all titles for the annual Battle of the Books. The juvenile section is intended to be aesthetically appealing and to be browsing in nature. Young Adult - materials are primarily meant forthe' high school audience. Young Adult fiction is located in the teen section. Young Adult Non-Fiction is integrated with the adult collection. Adult collections Fiction - Works of contemporary fiction, and classic works of enduring value. Fiction is selected according to the following criteria: popular demand; reputation of the author and publisher; appropriateness to the library's users; importance as a document of the times; relationship to the existing collection and to other titles and whether a title is part of an existing series Nonfiction -The library acquires materials of both permanent and current interest in all subjects, new books by or about high profile personalities or by authors respected in their profession. Acquisitions are based upon the merits of a work in relation to the needs, interests, and demands of the community. Reference - Reference materials are :meant to provide quick, concise, and current information or they may serve as an index to other materials in the collection. They are typically used daily by the public and Library staff to answer soecificquestions and are designed by the arrangement and treatment of their subject matter to be consulted for definite items of information rather than to be read consecutively. Materials in the reference collection are designated for use within the Library, whether in print or computer -based formats, Periodicals— are selected according to the following criteria; cost; requests by library users or City of Kenai employees; whetherthe periodical has local or regional interest; and whether a subject area reeds to be expanded to help balance the collection. Page 10 Alaskana Reserve Collection (non - circulating) and Alaskans Circulating Collection - contain materials which deal with environment and the natural history, culture, sociology, economic and political history of Alaska with a special emphasis on the City of Kenai, the Kenai Peninsula and the Cook inlet. Due to physical and financial constrains the Library cannot build a comprehensive Alaskana collection. It will make an effort to purchase local publications, either by Kenai authors or those produced by local government, organizations and other groups. Attempts will be made to purchase relevant materials from other polar regions if they complement the existing collection. Genealogy collection — materials are purchased by or with the cooperation and under the advice of the local genealogical society— the Totem Tracers. This is a growing collectior. suitable for the beginning genealogist who then can proceed to the more in -depth research using resources available for loan or on the Internet. Government documents— since the Library is not a depository library, government documents are purchased using the same criteria as adult nonfiction, reference and Alaskans materials. Special emphasis is placed on those government documents that deal with the City of Kenai, Kenai Peninsula or businesses and industries affecting the region— such ,as oil, gas and commercial. fishing, Media collections DVD s are purchased from reviews in Library -lournal, Booklist and Video Librarian and by popuiar demand. Children collections include audio books on CD and DVDs. Audio Books on CD and in Playaway'format are selected using reviews in Library Journal, Bookiist and Audiofife magazine. Music CD collection - 'this collection started with the generous donation from the Friends of the Library contains the "core" collection of classical and popular music carefuliy selected from the standard music bibliographies and is augmented periodically with the best selling CDs on the market. Audio books for all ages are available for download through Listen Alaska. Music is available for download from Listen Alaska and Freegal. Self- Published Materials The Library does not purchase self-published materials that are not reviewed in established review journals. Exceptions will be made for high- demand materials and /or those of local interest. WEEDING AND COQ LEUION MAINTENAN c It is the policy of the Library to develop and maintain collections which meet patron, needs for current and retrospective information and which further address cultural, educational and recreational needs and interests of the community. Weeding is an on-- -going process essential to this end. When information in material becomes dated and misrepresentative of current knowledge or the materials themselves Page 11 become damaged beyond use or are no longer in demand, they will be removed from the coliection. In general items are evaluated when they have been used or circulated for years. Sources such as Fiction Catalog, Public Library Catalog, and Children's Catalog are checked before a specific title is discarded. PEP LACEMENT It is the responsibility of the director to assess the need for replacing material that is destroyed or lost from the collection. GIFT 5 All material presented to the Library as gifts is subject to the same scrutiny and review as that purchased. The Library reserves the right to dispose of gifts as it deems appropriate material received as gifts may be included in the coliections, used in the Friends of the Library book sales or discarded. The Library cannot appraise the value of donated materials but can provide an acknowledgement of receipt of the Items if requested by donor. s?uM Library patrons can voice their objections asto the suitability of particular materials in the collections by filling out a formal form "A Request for Review of Library Materials '. During the time of the review challenged materials will not be removed from the collection, Director will read or view the material in Its entirety, check the reviews and recommended bildJographies and will present a written recommendation to the City Manager and the Library Commission. The Library Commission will hear patron appeal if the Directors recommendation does not meet patron's approval. intellectual Freedom. I he Library Advisory Board, Library Director and Library staff recognize the responsibility of the Library to provide materials representing the diverse needs, interests, backgrounds, cultures, and social values of the community. Librarians are inclusive In collection development and in the provision of interlibrary loan. The presence of an item in the Library does not indicate an endorsement of its content by the Library. Library materials are not marked or identified to show approval or disapproval of the contents and access is not restricted beyond what is required to protect materials from theft or damage. The standards stated in this policy apply equally to the materials for children. The Library believes that individuals may reject for themselves and their children —and only for their children — materials which 'they find unsuitable. Parents who wish to limit or restrict the use of the Library by their children should personally oversee their selections. The principles expressed in the following documents are basic to this policy and are Page 12 incorporated herein. (See the Appendix for the full text of these statements): The American Library Association's Librory Bill of Rights intellectual Freedom staterent Access to Dectroniclnformction, Services, acrd Networks interpretation The American Library Association's and the Association of American Publishers' Freedom to Read statement The American Film and Video Association's Freedom to View statement Kenai Community Library's Internet Use Policy Page 13 THIS PAGE IS INTENTIONALLY LEFT BLANK Page 14 FE -C Page 15 IW Y 'u 0 CD tuir fv N O r' O �, O S O C w G O vN} to O O O O O I u� nn. , w • v) W y., J '.. = J i Ln L T W U r V) Vl Ifi Vl to Cn v (� N try N U`, Vl t/t to 4n V� Vy VJ vt t!l N tI} to L7 l/1 to lw �..� : z ILL i O Q U'w O .Z 0 Wm cn w 7:7 - > v ,. u z y, Fes— c� vii vim, C� " Q yC•i r- w Ci : us : m (�5 Page 15 IP. MEN 4"1i1tM- 0kdMi►l4WA4421t17I_n1Cl Page 16 Imagine Kenai 2030 Q-22. Presently, there are no user fees for the services provided at the Library for either City residents or non-residents, Would you support a $20 annual fee (equals $1.67 per month) for individuals that are not residents of the City of Kenai? Response Response Percent Count Yes 50,0% $6 No 43,1% 31 Do Not Know E=D 69% 5 answered question 72 skipped question 7 _U I Page 24 of 44 5,'1 5/n f 2 Imagine Kenai 2030 0-20. it you have comments regarding any Senior Services Issue(s) that yeti want to he considered, please include your comments here. 15 Glad the City supports Senior services We are an aging population. red 14, 2612 10:04 PM Q-21. please answer the fmliowing questions regarding library services in the City of Kenai: Neither Very Response Very Satisfied Satisfied Satisfied or Unsatisfied Don't Know Unsatisfied Cau€ii Unsatisfied In general are you satisfied with the services p/uvkled by the Kenai 43,7%(31) Community Library? Are you satisfied with the book 32 4% (23) collection at the Kenai Library? Are you satisfied with the specialized prograns at the Kenai 333% (23) Cornmunry Library such as, Children's Story Time? 366%(26) 11.3% (8) 14%(1) 47,9%(34) 11.3% (8) 28%(2) 37.7%(26) 11.6% (8) 1.4%(1) 1.4 %(1) 00%(0) 0,0% (0) 56%(4) 71 _m o> 7.0% (S) 71 n. 15.9%(11) 69 answered question shipped question Page 23 of 44 5/15/2012 71 M FRIENDS OF KEN_AI COtvItlIJ'NIT" LIBRARY TUESDAY, SEPTEMBER 11, 2012 MINUTES Present: 1Nedra Evenson, Paul Turner Ph.D., and Carrie Coucy Absent: Brendyn Shifiea, Barb Christian, and .M—j. Loveland Guest: Lauren Fraser Librarian: Mary 7o Joiner Call to Order: Carrie called the meeting to order at: -;:-3() l,,M, Minutes: copy of he minutes was not available for review. Approval was taE>lccl until the next meetinn,. Approval of the Agenda: Paul moved approval of the agenda, and Nedra seconded the motion. The motion carried with no objections. `reasurers Report: This was tabled due to Brendvn's absence. Librarian's Report: There is no update on the music in the I orary prod an: idea. The self -check kiosk is wrapped in to the Rasnsuson Foundation grant submission. The library will begin TED ally to include br rg ng a bag luncha nd discussion.. The State Library has put S 10,000 into classes via statewide video conference with tho intent robe a broad audience and subject matter. A new £ee Fee gal (Legal and Free) music download program is available through the library. The Iinrary is going to receive a. new mobile laptop computer lab of 12 machines for computer training. 'here will be a tabletop vide000nferencing system available in the library. Old Business: Fall Dinner Saturday November 3 - Paul moved approval of the contract for Kenai Senior Center, and this was seconded by Nedra. Mary Jo related negative f edback about doing a fall event: and concern that individuals will think A is the annual raffle. Nedra has talked to Snug, Harbor, and they will donate cod for 200 people far one night. ?vl'.J. has arranged for file prime rib for the fall event. Several slo,__ *ans were talked about such as unite a now chapter, turn a new page, 07-join us for the fall event. Barb will be working on music options. Carrie talked using local media for advertising this event. The ;notion to do the :all event November 3 passed with no objection. New .Business: Kenai Chamber Fall Fundraiser - Carrie has asked the Friends to donate old books to their fundraiser. ]\dar} Jo will be fiudin�Q books for this event. Well Site - Laut n Fraser made a presentation about web site design for t ne Friends. The discussion reviewed the options for this to coordinate, engag,a, and communicate with - e Page 19 ,viinutes o: the Friends SePtermber 11, 2012 Page 2 membership, We could have a section on history, events, and calendar, A discussion about chanloni Lr the logo follolked. Ff:avxmt a Faeeitooh section was Slit *bested. Adiru rncnt: The mectina* was adjourned at :,:30 F s and the next meeting is October 2, 2012 at x:30 at the Library;. Note: A copy of these minutes has been mailed to the Library Commission and mike Boyle. Respectfully Submitted, Paul E. Turner, Ph.D. Secretary Page 20 ALASKA PUBLIC LIBRARY ANNUAL REPORT For the Fiscal Year Ending .dune 3a, 2012 "DUE: September t, 2012 Every public library in Alaska must file this Annual Report as a requirement of the Public Library Assistance Grant (a AAC 57.o64.) The purpose of this report is to gather information about the status or public library resources and services. Over time, the data collected presents a diagram of the progress Aiaskar libraries have made in providing information to Alaskans statewide. Librarians, trustees, and government officials use this data in many ways to support planning efforts, the budget process, evaluation, and decision - making. The statistics are submitted to Public Library Statistics Cooperative and used by researchers and decision - makers rationally. General Instructions, Please read the instructions and definitions for each item carefully- Definitions are important to ensure comparability of data from different libraries. Do not leave any items blank. e Enter o if the appropriate entry for an item is zero or none. Enter NA if an Item does not apply to your library or if you do not collect these statistics. ® If an exact figure is not available for a particular item, but you can provide a reasonable estimate, enterthe estimate on the form. Indicate that the figure is an estimate by enclosing it in parentheses (J. Accurate reporting of financial information is important. Parts 4, ;, and 6 should be completed in the office where the financial records are maintained. :Part x TIME PERIOD COVERED Check the time period covered by this report. 7 Jury 1, 2oi1 - June 3o, zolz ❑ January 1, 2011 - December 31, 2011 _I Other date range. Please specify: �TEMF PI`S - Part z: GENERAL INFORMATION j 2-1. Library Director: Mary 10 Joiner z -z. Legal Name of the Library: Kenai Comrnunity Library 2-3. street Address of the Library. 16; Main Street Loop 2-4. Mailing Address 163 Main Street Loop l �•5. City or Town: Kenai ggfiii 2-6. Telephone Number: ga7-z&3-437s z-7. Fax Number: goj =a Eta -2x66 4 x -8. E -Mail Address of Library Director: z -g. Library Web Address_: . . http:ll 1,erailibrary.org Page 21 2 -10. Population of legal service. area: Report the number of people in the geographic area for Page which a public libraryhas been established to offer services and from which the public library derives revenue, plus any areas served under contiactforwhich the library is the primary service provider. For most libraries, this number will correspond to the -city or borough population. Use the most recent statistics available. 7.1'to 2 -11. Number of registered users: A registered user, is a library user who has applied for and received an identification number or library card from the public Nbrnrythat has established conditions under which the user may borrow library materials and gain access to other library 22,317 resources. 2 -12. Has the file of registered borrowers peen updated or purged since zoog' Yes FX7: No 2-t3. Number of public service outlets, including central, branch, bookmobiles, and other outlets ia Central library: the main library building where the prindID2i coile(Ztions are kept and handled and in which processing of library materials is usually done. b. Branch libraries:. branch libraries are additional buildings that have 211 the following: ,) separate quarters; 2) a permanent basic collection of books; 3) a permanent paid staff; and 4).a regular schedule for opening to the public. Branches are administered from the central office. Bookmobile units; abookmobile is a taveiing branch library. It consists of at least all the following: i) a truck orvar. that carries an organized collection of library materials; a) paid staff; and 3) regularly scheduled hours (bookmobile stops) for being open to the public. d. Other service outlets: include collections fromthe library placed in pioneer homes, correctional institutions, hospitals, youth centers, senior centers, etc.. z -tµ. plumber of hours the central library was open each week: If your library is a public library, report all open Fours for each week. If your library is a combined public school library, repor all hours each week the library was open outside of school Lours. Minor variations in pubic Service hours need riot be included. 2 -15. Number of weeks the central library was open during this reporting period: The count . should be based on the number of weeks that a library outlet was open for half or more of its scheduied service hours. Extensive vveeks closed to the public due to natural disasters or other events should be exciuded from this number. Round to the nearest whole number of weeks. if the library was open half or more of its scheduled hours in a given week, round up 'to the next weak. lithe library vvas open less than half of its scheduled hours, round down. z -i6. Does your library havea library board' Page 22 60 Yes' No D Page 3 z -t;. How many members arson the library board? 2-19. Type of library board: (Check the one that best describes your Iibrary board.) Z4 Advisory: An advisory board makes recommendatiorYS to a legal entity such as a village, dty, or tribal entity. It is the legal entity, notti -te lbrary board, which is responsible for setting library policy, planning and budgeting. The library ooard is responsible for representing the commumty's in, rests In the operations of the library. ❑ Policy: A policy board has the legal responsioility to set library policy, plan for the future, and insure that the funds allocated for the library are expended in providing the best possible library services. Usually, policy boards exist in libraries formed by non - profit corporations. J No library board a-ig. Public Library Governance (Check all that apply.) C This library wasestabiished through city or borough ordinance. This library is a non - profit corporation. ❑ This is a combined school /community library that has a written agreement with the school district. a -ae. public Library Characteristics (Check all that apply.) ZW This library has an established collection of printed or other library materials. This library has paid staff. [y%I This library has volunteer staff. 17 This library has an established schedule in which services of the staP are available to the public. © This Iibrary has facilities necessary to support such a collection, staff and schedule. X This library is supported in whole or in part with public funds. Part 3: PAID LIBRARY STAFF Sta'fFis counted as FTEs (Full -Tme Equivalent employees.) -ur drile equivalency must be computed on a 40-hour workweek, even if your iibrary has a shorter workweek. To compute full -time equivalents (FTE) of employees, take the number of hours worked per week by all employees and divide It by no. For example, 'If the librarian works, ro hours per week the FTE is a5 (i.a, ro divided by 4o). If three people work a total of 7o hours, it is 1.75 r = E (i.e., 70 divided by 4o). Report figm es as of the last day of the fiscal year. Include all positions funded in the library's budget whether those positions are filled or not. FTE Librarians with MLS Accredited Degrees: Reoort here only those librarians with Ma=sters degrees from programs of library and information studies accredited by the American L;brary Association. Page 23 -r A!I Employees with the Title of Librarian: Reporz all staff members (including those page ii reported above in 3 -t) doing work that requires professional training and skill in the ( theoretical or scientific aspects of library work, or both, as distinctfrom its mechanical c clerical aspect. In a small library, the head librarian should be reported as a librarian, even if lacking formal training and title. 3 3 -3. All Other Paid Employees: This includes clerical and technkal library workers, as well as maintenance, security, and plant operations stet(, paid by the library. G.75 3.4. Total (Add All Lmployees with Title of Librarian 3-2 and All Other Paid Employees 3-3) 7.75 i 3-5. Library Salary Schedule: if a written class flcation and pay schedule is available, please i =Loch. (t possible, report salaries on an annual basis. Hourly rates, however, are acceptable. 1 Class Title SalarylWage Class Title salary/Wage, a. Li'orary Director 577;709 Librarian:, Beginning S69,077 j b. Assistant Director s47,878 e. T chnicalAssistant s30,527 c. Section Head 543,274 f. ClerKJAssistant j 537,129 3 -6. Number of Volunteers: Any person who works forfree in the library, regardless ofwhat i that person does,2h i -7. Total Volunteer Hours Per Y=_an 528 s -8. °Continuing Education for Library Director: has the. library director attended a training Yes EYJ- No El - workshop or conference in-person or by distance delivery that was pertinent to library management or operations during the past veer' 3.9. Continuing Education Specifics: If the director attended training this year, provide the title, date, sponsoring group forthe event, and the actual time spent in the workshop or conference programs. 81r Pacific Northwest Library Association 14 hours, loin DirLead 18 hours, 2/12 Alaska Library Association z5 hours, 3/12 Public Library Association 23 hours Part t: OPERAT ING REVENUE BY SOURCE i Report revenue used for operating expenditures as defined below. Include federal, state, local, or other grants. i DO NOT include revenue for major capital expenditures, contributions to endowments, revenue passed through to another agency (e.g., fines), or carry over funds unspent in the previous fiscal year. i I, I Local Government Revenue: Money budgeted b the city, borough, school district or tribal council than is available for expenditure by the public library. Undesignated revenue shaming funds are locaf government I sources. Do not include the value of any contributed or in-kind services or the value of any gifts and donations, i library Pines, or fees. Do not include state, federal, and other, funds passed through local governmentfor library j use. Report these funds with state government revenue or federal government revenue, as appropriate, 14 an nmrporated non - profit association operates your library, report its income in 4 -4, All Other Revenue.j Page 24 a City ar Village: Page S s 76o,goq b. Borough: c. School District: d. Tribal Council: ti e. Other: (List source by name.) f. - Local Government Total Revenue (Add 4,-1 a through e) L.S.:76o ;904 14 -z. State Government Revenue: State funds distributed to public libraries for expenditure. This includes Public Library Assistance Grants and interlibrary Cooperation Grants funded with state general fund money. Exclude interlibrary Cooperation Giants funded with Federal money, a. Public Library Assistance Grant (Grant in FY2012 Was 56,500 per outlet.}: ; 5 6,L,co b. State- Funded interlibrary Cooperation Grants: C, Other: List source byname.) d. State Government Total 'Revenue (Add 4- 2athroughc) ($ =6,,co 4-3• Federal Government Revenue:. Federal funds distributed to the public library for expenditure, including Interlibrary Cooperation (ILC i and Continuing. Education Grants unded with Federal Library Services and Technology Act (LSTA) money distributed bythe State Library, as well. aS Institute. of Museum and Library Services funds received. by the tribal council and redistributed to the public library. Do not include r -Rate subsidy 7a. LSTA- "Funded 11-{ Grants: I $ 1,666 b. Continuing Education Grant from the State Librarv: 1 2,500 _, Other: (List source by name.) d. - Federal Government Tota €Revenue(Add 4 -3 a plus c) I$ 4,166 4 -4, All Other Operating Revenue: All other revenue not reported in 4. -1 through 4.3. This includes E -Rate cash or subsidy, it, ary fines, monetary gifts and donations, interest, fees for library services, non - governmental grants, and revenue from an incorporated non -profit association if it runs the library. Do not include the value of any con- tributed or in -kind services o, the value of any non- monetary gifts and donations, such as donations of books or otheriibrarvmaterialsm eouinment. a. E -Rate Cash or Subsidy: I s 5,063.18 b. Other (List source by name.) :i c. Other (List source by name.) d: Total All Other Operating Revenue (Add 4-4:a through c) 5 o63,1g a, 1-5. Total Operating Revenue (Add Local Government 4-1 f, State Government 4 -2 d, Federal Government 4 -3 d, and All Other Operating .Revenue 4 -4 d) Page 25 s 776,633.1S Part 5z OPERATING EXPENDITURES Page 6 I Operating expenditures are the current and recurrent costs necessary to supportthe provision of Ilbrary services. These costs include personnel, Hont y materials, binding, supplies, repai or replacement of x sting furnishings and equipment, and costs fortne operation and maintenance of the library building Only such funds that are supported by expenditure documents (such as invoices, contracts, payroll record,, etc.} at the point o' � i disbursement should be included. ! ! Do not report the value of free items as expenditures. Do not repon estimated costs as expenditures. Do not report debt reduction costs. Do not report capital expenditures underthis category. For shared -use facilities, i calculate the library's proportionate share of the space or the hours the building is open for public library purposes. Request assistance from your city clerk or financial officer in completing this part. Reports only operating money actually expended during the reporting period for' he library frorn federal, state, local, and other sources. t.Personne! I a. Salaries and wages: This amount should be the salaries and wages ror all library staff, including security, plant operations, and maintenance staff paid for by the library. Include j $ 34364943 S ala ries and wars before d eductions, 6u- xJude employee benefits, b. 6enefits:Theseare the benefits outside of salaries and wages paid and accruingto employees (including security, plant operations, and maintenance staff', regardless of I whetherthe benefits or equivalent cash options are available to all employees. Include amounts for direct paid employee benefits including Social Security, retirement, medical insurance, life insurance, guaranteed disabilit � income protection. unemployment � g 7 P compensation, workmen's compensation, tuition, and housing benefits. Ifthese benefits 189,44589 are not paid from library budget, mark NIA. j I C. Personnel Expenditures Total (Add 5 -1 a and b) ( ' S 533,29=.32 �.5 -2. Collections (Library Materials) This includes ad'; operating expenditures from the library budgetfor rraseriais in print, microform,electronic,ane other formats considered part of the collection, whether purchased, leased, or licensed. Exclude charges or fees for interlibrary loans and expenditures for document delivery. I I a. Print Materials (Physical Materials): Report expenditures forth se print materials: books, 5 4£,524.95 Ntcrlau rhton plan backs, government documents, and any other print acqusition,s. Do not inciude expenditures for periodical or serial subscriptions or back lies here i b. Subscriptions /Print Materials( PhysicalMaterial s): Includeexpendituresforsubscriptions j 5,664-99 to periodicals, magazines, newspapers, annuals. and periodical c- serial back files. c. Audicivisuais (Physical Materials): This includes expenditures for physical audio, video, 4,881.85 DVDs, maps, pictures, photos, slides, kip, and materials in new pnysica' formats, Page 26 d. Electronic Materials: Types of electronic materials Include e- books, au dio and video Page 7 downloadables, e- serials (including journals), government documents, databases (including locally mounted databases, full -text or not) electronic files, reference tools, ! scores, maps, and pictures in erectronic or digital format including materials digitized by 11 the library. Electronic materials car, be distributed on magnetic tape, diskette, computer software, CC-ROM or other portable oiai al carver, and can be accessed via a computer, via access to the Internet, or by using an book reader. Include expenditures for materials held locally and ro remote electronic materials for which permanent or temporary access I rights have been acquired. Include expenditures for database licenses. Do not include ANY 6 5; -3Jo Internet service provider (t5P) #ees here. Split ESP fees between 5 -2 is AND 5-3 f 6eioty. e. Up to S5oo of Internet service provide fees: Include "he ini -bal S5oo paid to Internet service providers for both staff and public access to the Internet during this reporting periled. Internet service provider fees paid beyond S5oo should be retorted in 5-3 t, Internet service provider fees paid beyond S5oo. The money listed in : -2 e and.,. -3= shouicl be equal to the total amount of money spent on Internet service provider fees paid for 500,00 both staff and public access to the Internet during this reporting period. . Other Materials: Include all expenditures for library materials not reported in 5 -2 at'hrough I 5-2 e. These would include microforms,:puzzles, toys, etc. Do NOT include the cost of i computer hardware here. Report. the cost of computer hardware on 5 -3h, Fu!-niEUra and i l Equipment. Do NOT include any Internet service provider (15P) fees here. Report !SP fees za.ot of g5oe or morein 5 -3 e, Other:Expenditures for Services - S h >.zt7.5o j g. t Collection Expenditures Total (Add ; -z a through 'f) a 15-3. Other Operating Expenditures a. Building Operations: This includes the heating and lighting of the building, moving 5 104,762,63 furniture, supplies for cleaning, etc. If the library contracts for building or janitorial maintenance services, include contractual costs to per' omrthese operatioi Is. i b. Furniture and equipment: Include expenditures for repair and replacement of existing libraryfurriture and equipment, including microform equipment, audiovisual equipment 5,t5j.o6 and computer, equipment i c. Travel: Include transportation and per diem cos ts for conferences, workshops, and other j r travel. Include travel reimbursed with a continuing education grartfrom the State Library. 9,408.26 it Supplies: include Supplies for processing, marling, bookrepairs, and the office; blankAV 'apes and computer supplies; copier Paper, etc I rt 373�3z e. Services: Induce costs for postage, telephone, printing, online data'oasesearching, and computersoftware used to supper' library operations, egUlDrr rmaintenancecontracts, I 27,17E.89 contracts for services (except building o Ianitarial maintenance contracts), such as library security services and fees paid to a consultan-, auditor, architect, attorney, etc., and bookbinding and preservation work paidfor and done outside your library, Page 27 Page 8 Internet service providerfees paid beyond s5oo :Include any Internet service providerfees beyond the initial95oo paid to service providers for both staff and pubic access to the Internet during this reporting period. The first $5oo of Internet service provider fees should appear at 5 -2 C. All remaining Internet service provider fees should appear here at 5 -3 f. e,71 I i i I g. All other unreported expenditures. Include any remaining operating, expenditures, such as j insurance, that have not been reported above. If you have an unusual expenditure under this category, please explain. In, Other Operating. Expenditures Total (Add 5 -3 athrough g) i 763,621.21 -q. Total Operatinv Expenditures (Add Personnel Expenditures 5 -1 c. Collection Expenditures 762,734.0, 5-2 S and Other Operating Expenditures 5 -3h) Part 6: CAPITAL REVENUE AND EXPENDITURES I I 6 =.. Capital Revenue: Report all revenue to be used for major capital expenditures. Examples include funds received for (a) site acquisition; (b) new buildings; (c) additions to or renovation of library buildings; (d) furnishings, equipment, and initial collections (print, non - print, and electronic) new buildings, building -- additions, or building renovations; (e) computer hardware and software used to support library operations, to j link to networks, or to run information products; 'If) new vehicles; and (g) other one -time major projects. Exciude revenue to be used for replacement and repair of existing furnishings and equipment, regular purchase of library materials, and investments for capital appreciation. Exclude income passed through to another agency (e.g., fines), or fonds unspent in the previous fiscal year (e.g., carryover). The amounts reported for otal Capital Revenue and Total Capita; Expenditures are not required to be equal during a single reporting period, r a, Local Government Capital Revenue: Report all governmental funds designated by the i community, district, or region and available to the public library 'or the purpose of major ; O capital expenditures, exceptfor state andjorfederal money distributed by' he loco govemrnent. i I b. StateG- overnmerit Capital Revenue: paper. all funds distributed to the public library by - state government for the purpose of major capital expenditures except nor federal money 1 c j distributed by the state. I c. Federal Government Capital Revenue: Report all federal governmental funds, innuding ` { federal funds distributed by the state or locality, and grants and aid, received bytne public library for the purpose of major capital expenditures, o i d. Other Capital Revenue: Report private, non-governmental funds ,inciudinggrants received bythe public iisraryforthe purpose of major capital expenditures. Io a e. Total Capital Revenue (Add 6 -1 a through d) � I Page 28 Page 4 S -z. Total Capital Expenditures: Report major capital expenditures (the acquisition of or I S o additions to fixed assets). Examples include expenditures to, (a) site acquisitions; (b) new buildings; (c) additions to or renovation of librarybui ldings;(it)furnishings, equipment, and initial book stock for new buildings, building additions, or building renovations; (e) library automation systems; (f) new vehicles; and (g) other one -time major projects. Include federal, state, local, or other income used for major capital expenditures. Only funds that are supported by expenditure documents (e.g., invoices, contracts, payroll records, etc.) at the point of disbursement should be included. Exclude estimated costs.. Exclude expenditures for replacement: and repair of existing furnishings and equipment, regular purchase of library materials, and investments for capital appreciation. Exclude contributions to endowments, or income passed through to another agency (e.g., fines.) Part 7: COLLECTIONS (LIBRARY MATERIALS) �- I I Use this section to report the number and types of library materials owned by the library and made available to patrons for their use. This section collects data on selected types of materials. It does not cover ail materials that you may have purchased 'forthe library (i.e., micrororrms, scores, maps, and pictures.) Report Only items the library has acquired as Part of the collection, whether purchased, leased, licensed, or donated as gifts. 7 -1, Books in Print For Books are nor - serial printed Volumes Volumes Total publications (including music and maps) that are bound in hard Withdrawn Added Volumes crsoft covers or in loose -fear format. Report the number of Held units, including duplicates. Books packaged together as a unit (e.g., a 2- volume set) and checked out as a unit are counted as one physical unit. =,415 5,54E 77,124 i I I i 7 -2. Electronic Books (Including Listen Alaska E- books) E -books Volumes I Volumes Total are digital document., (including those digitized by the liorar } +), iNrhdrawn � Added Volumes licensed or not, where searchable text is prevalent, and which � Held can be seen in analogy o i printed book. include non -se ial government documents r. book are . loaned to users o portable devices (e book readers) or by transmitting the contents to the user's persons compuL efo- alimitedtime,Includee- booksheld I. focally and remote e -books for which Permanent ortemporary 3,858 g 441 access rights have been acquired. Reportthe number of physical 1 or electronic units, including duplicates, for all outlets. E -boobs packaged together as a unt (e.g multiple titles on a sinaie e- book reader) and checked out as a unit are counted as one unit. I Under this category repor` only items the library has selected as �'Dart oft;;e collection. Exclude public domain e- boo(cs that have i unlimited access (e.g. Project Gutenberg.) 1 Page 29 Page to 7 -3. Audio Materials- Physical Units: These are materials 1 Volumes j Volumes ! Total circulated in a fixed, physical format on which sounds (only) are Withdrawn Added ( Volumes stored (recorded) and that can be reproduced (played back) Held mechanically, electronically, or both. Include records, ( audiocassettes, audio cartridges, audio discs: (including audio-CD- ROMs), audio - reels, talking books, and other sound recordings stored in a fixed, physical format Do not include downfoadabie electronic audio files. Report the number of units, including.. duplicates. Items packaged together as a unit (e.g. two audiocassettes for one recorded book) and checked out as a unit are counted as one physical unit. 13 igg 1,614 7-4. Audio Materials - Downioadable Titles (Including Listen ',.,.. Volumes li Volumes Total Alaska Audiobooks and Music): These are downloadable Withdrawn I Added Volumes electronic files on which sounds (only) are stored (recorded) and 1 Field that can be reproduced ( plaved back) electronically. Report the number of titles. Report only items the library has selected as �. part of the collection. 1,747 7,760 7 -5. Video Materials - Physical knits: These are materials volumes Volumes Total circulated in a fixed, ph}�sica! forma: on wfiich moving pictures i Withdrawn Added Volumes Held are recorded, with or without sound. Electronic playback reproduces pictures, with or without sound, using. a television, receiver or computer monitor. Video formats may inciudetape, DVD and CD- ROM. Do not include downlondabie elecfronic video files. Report the number of units, including duplicates Items packaged together as a unit and checked out as a unit are counted as one physical unit. z35 453 3,165 7 -6, Video IV;ateriats - Downloadabie Titles: These are ! Volumes Volumes Total downloadable electronic files on which moving pictures are Withdrawn Added Volumes Field recorded, witr: or without sound, Electronic playback reproduces I pictures,: with or without sound, using a television receiver, j computer monitor or video - enabled mobile device. Report the number cftites. Report only items the library has selected as part of the collection. o o c 7 -7. current Print Serial subscriptions: Current serial j volumes ( volumes Total subscriptions are arrangernents by which, in return for a sum Withdrawn 1 Added Volumes Held paid in advance, serials are provided for a specified number of issues.. Report the number of titles subscribed to, NOT the total number of issues you receive each year. Libraries with branches should count the total number of current print serial subscriptions for all branches, even if branch subscriptions are d:upiicate titles. Include donated subscriptions received on a regular basis. Examples of serials are periodicals (magazines), i i newspapers, annuals, some government documents, some I reference tools, and numbered monographic series. 3 a32 Page 30 Page 11 h 7 -8. Licensed Databases: Robot, the number of licensed databases (including locally mounted or remote, full - text or not) for which temporary or permanent access rights have been acquired through payment by the library (directly or through a cooperative agreement within the state or region) or acquired by formal agreement with the State Library. A database is a collection of electronically stored data o, unit records (facts, bibliographic data, abstracts, texts) with a. common user interface and software for the retrieval and manipulation of the data. The data or records are usually collected with a particular intent and relate to a defined topic. A database maybe issued on CD -ROM or other direct access method cr as a computer file accessed via dial -up methods or via the Internet. Each database is counted individually even if access to several licensed database products is supported through the same vendor interface. i a. Locally licensed databases: Number of licensed databases paid for directly by your library for the exclusive use of your patrons. b. Databases licensed through other cooperative agreements: Number cf licensed databases j paid for through cooperative agreements with other libraries within Alaska or by libraries I within a specific region of Alaska for the use of patrons whose libraries have signed these 1 cooperative agreements. Do NOT Include databases that are counted in item a. above or item o c. below. c, Statewide licensed databases Number of licensed databases p id `o• directly through the statewide database licensing project, he. Alaska Digital Pipeline rorthe use of all Alaskans (If your library has public access to the internet, then your patrons have access to the 49 statewide licensed databases available on the Digital Pipeline.] 49 I Part P: ANNUAL RESOURCE SHARING INTERLIBRARY LOAN i These are library materials or copies o* library materials loaned or borrowed from one autonomous library to another upon request. The libraries involved in interlibrary loan are not under t'ne same library administration. Do NOT count items loaned or borrowed between libraries in the same system. Be sure to include iriterlibrary loans checked out by your library in Part g below Circulation of Library iMaterials, 8 -1. Provided to other Halltries: Reportthe number cf library materials or copies of materials lent by your library to a library in another system this year. � I E -z. Received from other libraries: Report the number of library materials or copies of library materials borrowed by your library this year from a library in another system. 413 Page 31 Part Q: ANNUAL CIRCULATION OF LIBRARY MA i RIALS Page is Use this section to report the total numbers and types of library materials checked out t0 patrons f o, the entire sporting period. If your library does not keep separate adult and juvenile circulation statistics, report, only a total. Recent renewals as circulations and interlibrary loans you borrow from other libraries when you cheek them out to your patrons. Do not include circulation figures for public use of library computers, you use your circulation -system to "check out" public access computers to patrons within the library. Material Type Juvenile Adult Total 9-1. Circulation of Print Books. include paperback exch2npe items, government documents, and r0cNaughton leased boons. 33,365 42,145 75,510 9-a. Circulation of E-Books: E books purchased by the library, I including circulation through Listen Alaska foryou, library. I .2 12,812 9-3, Circulation of Periodicals: Magazines, newspapers, I newsletters, etc. --'191 2,101 1 9-4, Circulation of Physical Audio. Records, cassettes, tapes, audio 'k i CID and DVD, etc.! 3,6-,5 9-5. Downloads of Audio Titles: include audicibooks licensed through Listen Alaska. 3,880 3,880 9-6, Circulation of Video: Videocassettes and DVDs, any format played back using a television receiver or monitor. ❑�7. Downloads of Video Titles: 9-9, Circulation of Other Library Ariaterialz: Microforms, Computer software for patron use, maps, pictures, three-dimensional items, Puzzles, toys, kits, etc. — 2,138 ------------ -------------------------- i 9-9. Total Circulation (Add n through 9-8 in each column) 331565 89,736 ful Page 32 Part 10: ANNUAL LIBRARY PROGRAMS Page -,q i A program Is any planned event which introduces those attending to any of the broad range of library services i oractivities or which directly provides information to participants. Programs may cover use of the library, Iibrary =services, or library tours. Programs may also provide Cultural, recreational, or educational informatior,, often i designed to meet a specific social need. Count all. programs, whether held on- or off -site, that are sponsored or co- sponsored by the library. Include programs held at branch libraries. Exclude programs sponsored by other groups that use library facilities, including meeting rooms. If programs are offered as a series, count each program: in the series. For exam Die, .a film series offered once a week for eight weeks should be counted as eight Programs. Note: Exclude Library activities delivered on a one-to-one basis, rather than as a group, such as one-to-one literacy tutoring, services to "lie homebound, resume writing assistance, homework assistance, and rnentoring activities. ro -t. Children's Programs: Report the number of times children's Number of I Number of programs were held and the total attendance at all programs for which Library Programs people the primary audience is children. Please count ali patrons that attend. for Children I of All Ages at children's programs regardless of age. Children are defined as persons Children',. age 71 and under. i i Programs f a. Story Hours 103 1 2,816 b. Summer Reading Programs for Children 13 2 o3 c. Class Visits for Children 17 565 d. Film Showings for Chficiren Holiday and Cultural Programs for Children 13 i 48 f. Other Programs f or Children 5 238 g. Total Number of Children's Programs and Number. of People of All Ages Who Attended Children's Programs 3 87o i (Add ;o -.i 2, through f in each column) i to - >. Young Adult Programs Report then urn her of times young adult Number of Number of Programs were held and the total attendance a: ali programs for which Ltbr ary Programs: People the primary audience is youngaeult. Please count all patrons that for Young Adults of All Ages at attend young adult programs regardiess of age. young adults are Young Adult defined as persons ages through 18. . i Programs a. .Book discussion Group Meetings for Young Adults ( 10 i 61 b. Summer Reading Programs for Young Adults C- Class Visits for Young Adults j l d. Holiday and Cultural Programs for Young Adults i I e. Other Programs for Young Adults ao 307 f. Total Number of Young.Adu(t Programs and iS'urrz6er of People of Al I.. Ages at Young AduEYPrograms b 50 I - j6S (Add 10 -2 a t through e in eau'r column 7 - -- Page 33 to -4. Total Number of Programs and Total Number of People of All Ages at Cibrary Programs (Add Children's to-1g -r Young Adult7o-2f + Adult so -3,fin 225 41,96`8 -each column) ASSIGN EACH PROGRAM TO JUST ONE AGE CATEGORY; CHILDREN, YOUND ADULT, OR ADULT. For example, if you have a holiday program for the entire community and feel that the holiday program was primarily intended for adults, then count that program as at.. adult program and councall of the patrons of all ages who attended that event in the adult attendance column.. Page 34 Page 14 i itn-g. Adult Programs: Report the number of times adult programs were !':umber of j Number of I held and the total attendance at all programs for which theprimary Library Programs People audience is adult. Please count all patrons that attend adult programs I for Adults of All Ages at regardless of age. Adults are defined as persons over age i& ( I Adult Programs. Y-- a. Book Discussion Group Meetings r ro 76 6, Open Houses or Receptions 5 - 250 c. Holiday and Cultural Programs for Adults c. Group Glasses for Adults: (Such as Literacy, Computer 4 122 echnosocy, English as a Second Lanlffuage, and, Citizenship) e. Other Programs for Adults 29 382 I I. Total Number of Adult Programs arc Number. of.Peopie. of Ali Ages all Adult Programs ',. 4 730 (Add to -3a through e in each column) to -4. Total Number of Programs and Total Number of People of All Ages at Cibrary Programs (Add Children's to-1g -r Young Adult7o-2f + Adult so -3,fin 225 41,96`8 -each column) ASSIGN EACH PROGRAM TO JUST ONE AGE CATEGORY; CHILDREN, YOUND ADULT, OR ADULT. For example, if you have a holiday program for the entire community and feel that the holiday program was primarily intended for adults, then count that program as at.. adult program and councall of the patrons of all ages who attended that event in the adult attendance column.. Page 34 i Part it: ANNUAL LIBRARY SERVICE MEASURES Page 15 If annual counts for items n -nand n-3 below are not available, please provide estimates. Annual estimates can be based on counts taken during a typical week, preferably in October, and multiplying that number by the number of weeks the library is open. A typical week is a time that is neither unusually busy nor unusually slow. Avoid holiday times and summer vacations. Choose a week in which the library is open its reguiai hours. Include seven consecutive calendar days, from Sunday through Saturday, or whenever the library is usually open. it -i. Annual public service hours for all outlets combined: This is the sum of annual public service hours far all outlets. include the hours open for public service for the central libra; y, all branch libl aries. and bookmobiles. For each bookmobile, count only the hours during which the bookmobile is open to the public. Minor variations in. scheduled public service hours need 12,988 ; ! not be included, however, extensive hours closed to the public due to natural disasters or other evenzs should be excluded even if the staff Is at work. r I n-2. Annual attendance in Uorary Report the total number of persons entering the library, for ! whatever purpose annuall f an annual count is not available, reporrttotal number of persons entering the library pe, typical week mull ;plled by the number of weeks the library is open. Include persons attending library activities and meetings and those persons using library I materials; for example, reading magazines, newspapers, encyclopedias. fth_ library is toz,3ro combined with another agency, such as an adult education center or museum, do not count that attendance unless use is related to fibrary materials, services, or programs. t*, -g. Annual reference transactions: A reference transaction is an Information contact which j involves the knowledge, use, recommendations, interpretation, or instruction In the use of one . or more information sources by a rnember of the library staff. it Includes information and referral services. information sources include panted and non- printed materials, databases, catalogs and other hoidings records, and, through communication or referral, other iioraries and institutions and people inside and outside the library. The reouest may coma ,,n person, by I phone, by fax, mail, electronic mail, or through live or networked electronic reference service from an adult, a young adult, or a child. Do not count directionaltransactions or Questions of ruies or policies. Examples of direct ;onal transactions are "Where are the children's books "' 520 and "Pm looking for a took with the tali number 81i.2." An example of a question of rules or 1 policies is "Are you open until 9:oo tonight ?" Page 35 t2-3. What was the outcome of the challenge' Page 16 Challenge withdrawn by patron _ Material retained in current collection Material moved to a different coliection A Material removed horn all library collections _ Other (Describe) i ta-4� if there was a challenge, was it reported in the media (newspapers, radio, IV)? Yes ❑No If the challenge was reported in the media, an what dates) was the challenge reported3 Part 13: LIBRARY TECHNOLOGY s3 -1. For the central library. only, report the number of public -only computer terminals that can access the internet: include personal computers and laptop computers whether miircha,ed, i leased, or donated to the library. 27 i t= -x. For branch libraries and bookmobiles only, report the number of public -only computer j ail terminals that can access the internet_ Include personal computers and laptop computers whether purchased, leased, or donated, o the library. i 15.3. Number of sessions on public internet computers per year (excluding wireless sessions): r Report the total number of uses of the library's internet computers in the library during the last. year. If the computer is used for multiple ou-ooses (internet access_, word- processing, online library caz a og, etc.) and Interne, sessions cannot be isolated, report all usage. A typical week or other reliable estimate may be used to determine the annual number. Sign -up -forms orVdeb- logtracking software also may provide a reliable count of sessions. Note: The number of sessions may be counted manually, using registration logs. Count each session for public internet computers, regardless of the amount of time spent on the computer. A session on the library's public Internet computer(s)three times a year would count as three sessions. Software such as "Historian" can also be used to track the number of 11 575 Sessions at each push, internet computer. if the data element is collected as a weekly figure, - multtpiythat figure by 52 to annualize it. t3 -4. Number of wireless sessions at,, library wi -f;: j � I i? -y. Annual nurr:her of sessions on the library's homepage: Reinert the total number o` use - i requests made to the library's home-page located on the World Wide Web. 11 his statistic is the equivalent of a session on the library's homepage, regardless of the number of pages or *ems .5 l20 viewed. If your library does not have a homepageor, the World Wide Web, enter: NA. Page 36 PAR-f 14:. CENTRAL LIBRARY FACHUTY INFORMATION page 17 _ sa -,. New building or renovation: Did the central library move into a new building or undergo Yes 7No renovations that changed its total ,square feet during this reporting period' 14-2-1 Size of the central Iibrary: Provide the a: ea in square feet of the central Hrirnry. This is t'ne area or, all floors enclosed by the outer walls of the library building. include all areas occupied za,000 by the liorary, including thoseareas off - limits to the pubu_. Include any areas shared with other agencies, IF the library has use of the area If there has been no change to the square footage reported last year, please write: NC. Square Feet i 14 -3. Meeting Rooms }: Does the central library offer meeting rooms for public use? Yes QNo ( i 54 -4• Meetmv Room Use for Nan - library Events: Number of events heldir,the entral libr ry's meeting roams for functions not sponsored, organized or initiated by the (ibrary. Enter NA f the central lbrary does not have meeting rooms for public use- l; i I i I i 14 -5- Meeting Room Attendance at Non- [ibrary Events: Attendance at events held in library meeting rooms for functions not sponsored, organized at initiated by the library. Enter NA if the central library does not have meeting rooms for public use. Guess - estimates are acceptable! 163 Part 14 -6: Branch Library Facility Information is required only from those libraries that have branches. r I, Ir oast 15 Certification of the FYZ012 Alaska Public Library Annual Report t The Fubirc Library Annual Report for FYZOrz inaccurate and was prepared by; i Name: Mar�}j-GJpiner E. The b y, . e library p ciractorMUST sign this report. `l k 'I Print or Type Name: Mar.�i 10 Joiner Signature: ' x Title: Director Date: �? ii Please copy this report for your flies and maid the original by SEPTEMBER t, 2012 to: Alaska State. Library 344 West Third Avenue, .Suite t25 Anchorage, AK 49501 Questions? Cali Patience Frederdkser, at 1 -800- 776 -6566 or 1- 907 -269-6566 Page 37 Partiaq -6: BRANCH LIBRARY FACILITY INFORMATION Page 18 Branch Library Facility Information is required from those libraries which actually include a central library AND at least one branch library. Please fill out branch library information for each branch library. Branch library name: Street address: HE City; Phone number: Number of Flours the Branch Is Open Each Weelt: Minor variations In public service hours need note included. Extensive hours closed to the public due to natural disasters cir other even'- should be excluded from the count. Number of weeks the Branch is Open Each Year: The count shoui be based on 'he number of weeks thai: a library outlet was open for half: or more of its scheduled service hours. Extensive weeks closed to the public due to natural disasters or other events should be excluded from the count. Do not calculate based on total number of service hours per year at the outlet level. For example, by dividing fatal hours by 52 (weeks). Round to the nearest whole n -urber of weeks. If the library was open half, or more of its scheduled hours in a given week, round up to the next week. If the library was open less ,bar. half of its scheduled hours, round down. Number of public -only computer terminals located in this branch that can access the Internet: include personal computers and laptop computers whether purchased, leased, or donated to the library. New building or renovation: Did the branch library move into a new building or undergo I Yes ❑Ne Ej renovations that changed it_ .total square feet during this reporting period: I Size of the branch library: Provide the area in square feet of branch library. This is the area on all floors enclosed by the outer walls of 'he library building. Include all areas occupied by I the library, in closing those areas off- limit;.m the Dubuc Include any areas shared with other agencies, if the library has use of the area. H there has been no change so the square footage reported last year, please write: NC. , square Feet Meeting Room(s): Does the branch library offer meeting rooms to, public use? Meeting Room Use for Non- library Events: Number of events held in the branch library's meeting rooms for functions not sponsored, organized or initiated bvthe library. Enter NA F the branch library does not have meeting rooms for pocks use. Meeting Room Attendance for Non - library Events: Attendance at events held in branch library meeting rooms for functions not sponsored, organized or initiated by the library. Enter NA if the branch does not have public -use meeting rooms. Guesses are OI< here; Page 38 Yes ❑No ❑