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HomeMy WebLinkAboutAgenda Packet - LB - 2012.03.20 URLINGAME PUBLIC LIBRARY rBULINGAME I R, � Board of Trustees Agenda _ March 20, 2012-5.30pm o 480 Primrose Road-Library Conference Room /C L l BRP SUGGESTED ACTION I. CALL TO ORDER II. ROLL CALL III. Library Board of Trustee Minutes for February 20, 2012 Approval IV. CORRESPONDENCE AND INFORMATION Information A. Library Statistics for February 2012 B. Julia M. Farrell Memorial Fund Annual Distribution r V. From The Floor (Public Comments) VI. REPORTS A. City Librarian's Report—Harding Information/Discussion B. Foundation Report VII. UNFINISHED BUSINESS A. Millennium Update Information/Discussion B. CALTAC Workshop Report Information VIII. NEW BUSINESS A. Easton Daily Count (Hand Out at Meting) Information B. Budget Discussion C. Legislative Day Information/Discussion D. Relationship With Internet Archive Trustee Towle Discussion IX. ANNOUNCEMENTS Information X. ADJOURNMENT Adjourn Any writings or documents provided to a majority of the Library Board of Trustees regarding any item on this agenda will be made available for public inspection at the Reference Desk of the Burlingame Public Library, 480 Primrose Road, Burlingame, California BURL''MOAME Library Board of Trustees Minutes February 21, 2012 L Call to Order President Towle called the meeting to order at 5:30pm. II. Roll Call Trustees'.Present: Betsy Corcoran, Deborah Griffith, Katie McCormack, Lisa Rosenthal, Sandy Towle Staff Present Pat Harding, City Librarian Sidney Poland, Recorder III. Library Board of Trustees January 17, 2012 Minutes The January 17, 2012 minutes were approved as written. M/S/C (McCormack/Rosenthal) IV. Correspondence and Information A. Library Circulation Statistics - Easton Branch/Main `- 1. Easton: Both Easton and Main statistics increased over January 2011; Easton by 11.75% and Main by 1.19%. Another possible contributing factor to Easton's popularity is a heightened awareness of the services due to the Easton campaign in 2010. 2. Gate Count - President Towle inquired into the possibility of obtaining a daily gate count of Easton patrons. Patti Flynn will be contacted about this matter. 3. Trustee Suggestions • Upgrade program signage outside Bellevue Entrance. A flag would be eye catching. • Introduce a month of incentives to encourage patrons to check out additional materials such as book marks or a raffle. B. CALTAC Workshop Sandy Towle, Lisa Rosenthal and Pat Harding will attend-this event which is being,held at the Walnut Creek Library on Saturday, March 3rd. 480 Primrose Road Burlingame•California 94010-4083 Phone(650)558-7474.Fax(650)342-6295•www.burlingame.org/library V. Reports A. City Librarian's Report 1. Capital Improvement Projects 2012-2013 Pat Harding has begun the process of meeting with City staff to discuss requests for Capital Improvement Projects for the Millennium Project, as well as the Thin Client Solution. 2. Thin Client Solution Pat, Barry (Technology Services Manager) and Linda (Reference and Adult Services Manager) took a field trip to Redwood City Public Library to become acquainted with The Thin Client Solution.The system eliminates individual PCs and hard drives and uses virtual desktops which connect to a server where data is stored. The Thin Client has several advantages including reduction of overall cost, centralized management and quick and easy setup just to mention a few. 3. Going Green @ BPL Going Green @ BPL is the Library's new slogan for the campaign. A committee is working on signage as well as obtaining the proper receptacles to be placed in the Library in order to encourage patrons to:participate in "going green". B. Foundation Report 1. June Lamb has accepted the Foundation's request to be the 3rd author at the annual Book and Author Luncheon May 12th at the Peninsula Golf and Country Club.- 2. September 14th has been selected as the date for the second "behind the scenes at the Library" event. Raziel Ungar will be the committee chair. Community leaders, school personnel, business leaders etc. from the community will be invited. Time of the event is 5:30 to 7:30PM. VI. Unfinished Business A. Millennium Project 1. The Millennium Project will be divided into 3 phases: • 2013-2014 Upper Level - installation of materials handling system (current Circulation office), Circulation staff relocated to upper level, reconfiguring office space to accommodate staff needs and create a collaborative group feeling, addition of a meeting room and provisions for more public seating • 2014-2015 Lower.Level-technology lab in-compact shelving space-, additional study rooms • 2016-2017 Main Level- cafe, book store, teen room 2. Millennium Campaign Pat and Michael Brownrigg, City Council member, met with Alison Cormack, co-chair of the Capital Campaign for the Palo Alto Public Library. Ms. Cormack, discussed her campaign plans and offered suggestions and ideas that could be valuable to us in our efforts to build community support for the , Millennium Project. Library Board of Trustee Minutes February 21,2012 2 Trustee Griffith emphasized that both the Library Trustees and the Library Foundation should consider making a financial commitment to the project before asking the community for contributions. B. City Council Assignments Each year the Trustees communicate with individual Council members to appraise them of certain issues the Trustees are discussing. Following are the assignments for 2012: • Sandy Towle Ann Keighran • Deborah Griffith Jerry Deal • Betsy Corcoran Michael Brownngg • Lisa Rosenthal Terry Nagel • Katie McCormack Cathy Baylock C. Extend Library Outreach Betsy Corcoran Trustee Corcoran is encouraging the Trustees to be continually thinking and having conversations of ways to build patterns that will keep the community focused on the Library and its services. Immediate ideas to consider: • Ways to ease disruptions to patrons during Millennium construction. • Be aware of possible "E book explosion". Consider "E-book clubs". VII. New Business A. Request Funds for Architectural Services The Trustees unanimously passed a motion to allocate $ 4,000 from the Willert Fund to the Millennium Project for,the purpose of meeting additional architectural costs which are not to exceed $ 9,500. M/S/C (McCormack/Corcoran) Pat, Harding noted that this request from the architect, Wayne Gehrke, will be for services that were beyond the original scope of the August 9, 2010 agreement. B. Request for Funds for PLA and ALA Conferences ` The Trustees unanimously approved funds in the amount of$ 4,155.41 for Pat Harding to attend the Public Library,Conference in Philadelphia in March 2012 and for Barry Mills to attend the American Library Association Conference in Anaheim in June,2012. M/S/C (McCormack/Corcoran). VIII. Adjournment _ The meeting was adjourned at 7:00pm. The next meeting of the Library Trustees will be held March 20, 2012 at 5:30pm. _Resptctfully Submitted, Patricia Harding City Librarian Library Board of Trustee Minutes February 21,2012 3 BURLINGAME PUBLIC LIBRARY STATISTICS Month: February Year: 2012 Burlingame Registered Burlingame Other Total Borrowers Adult Patrons 1E19,541F 3,227 01 22,768 Juvenile Patrons 6,184 1,645 0 7,829 Others 215 8 2,377 2,600 Total Registered 25,940 4,880 2,377 [3:3:,19:7 Borrowers Circulation Total Circulation Previous Year Percent Change Main 51,364 47,949 7.12% Branch 6,747 5,596 20.57% Total - F 58,11111 53,54511 8.53% Self Check Usage Total Items Percent of Initial Check Outs Main 28,619 79% Branch 3,197 65% Total 31,816 Online Renewals Total Items IPercent of Total Renewals Main 12,062 77% Branch 1,503 78% Total 13,565 Gate Count Monthly Average per day Main 34,270 11 1,224 Branch 4,221 176 Total =138,491 1 1,400 Internet Usage Total User Sessions Main Adult 7,313, Main Children' 58 Branch 488 Grand Total 7,859 E-Content/Total'Downloads or Sessions E-Content/Total Downloads or Sessions Overdrive: a-books 320/audiobooks 86 Safari: readable pdf- 142 Freegal Music 59 users/357 songs down loaded Databases: 1,643 BPL Website: 14,588 �I Total Items Added to Collection(Main&Branch 760 Total Number Outreach Materials Delivered 28 BURLINGAME PUBLIC LIBRARY STATISTICS Month: February Year: 2012 Community Room UsageNumber of Meetings Attendance Public Meetings 6 306 Library Meetings 1 26 Library Adult Programs (speaker and docent programs 2 265 City Meetings 4 87 Library Educational Programs 1 69 Book Sale 2 days) 2 250 Total 15 6"971 Conference Room Book Club Adult 1 15 City Meetings (Department Heads 1 10 Library Staff Meeting 7 34 Foundation Meetings 3 28 Trustee Meeting -1117 Public Meeting (National Charity League Board) 1 8 Total 14 102 Stud Room Users- 39 Patrons 93 Children's and Young Adult Programs--Main Number Attendance Story Times Preschool 4 274 Toddler 9 793 Baby Story Times i 80 Total Story Times 14 1,147 Class Visits Preschool 1 34 Elementary Class Visits to Library 0 0 Elementary Class Visits at the Schools 0 0 Teen Class Visits 0 Total Class Visits 1 34 Special Programs Book Buddies 511 150 BPL n Circulation PT - 1 of 1 barrymlls1@gmail.com BPL Main Circulation Share File Edit View Insert Format Data Tools Help Last edit was made seconds ago by barrymlls1 Chart Copy chart Edit chart... Publish chart Save image Delete chart BPL Main Circ by Month 2010 vs. 2011 vs. 2012 60,000 02009 y: 02010 `" 2011 45,000 02012 30,000 15,000 0 January March May July September November February April June August October December Sheet1 Chart1 https://docs.google.com/spreadsheet/ccc?key=OAs89CLDbgu9HdHVGNOdZMn11 UUhpTm9IV 3 V WemhlYmc&authkey=CO_H... 3/8/2012 East :rculation pr 1 of 1 barrymllsl@gmail.com Easton CirculationShare File Edit View Insert Format Data Tools Help Last edit was made 4 minutes ago by barrymlls1 Chart Copy chart Edit chart... Publish chart Save image Delete chart Easton Branch Circ by Month 2010 vs 2011 vs. 2012 8,000 02009 02010 r 2011 6,000 02012 4,000 2,000 0 January March May July September November February April June August October December Sheet1 Chart1 https://docs.google.com/spreadsheet/ccc?key=OAs89CLDbgu9HdGw4X3 BzOGdB WTJRNmOtaTFHal8wdXc&authkey=CPy45b... 3/8/2012 Julia M. Farrell Memorial Fund 1 5th year anniversary C ,SILICON VALLEY community foundation February 28,2012 Ms.Patricia.Harding City Librarian . Burlingame Public Library 480 Primrose Road Burlingame,CA 94010-4083 Dear Ms.Harding: We are pleased to enclose a check in the amount of$231.84,representing a gift from Silicon Valley Community Foundation on behalf of the Julia M.Farrell Memorial Fund,a fund of the community foundation. This donation is an annual distribution to purchase books. We congratulate.you and your staff on the outstanding services Burlingame Public Library provides to the community. Sincerely, At & D.Lea Rauscher Director,Grants,Gifts and Compliance Grant#: 2012-94955(1014) 2440 West El Camino Real,Suite 300 ) Mountain View,California 94040-1498 tel: 650.450.5400 far 650.450.5401 www.siliconvalleYcf.org cra!z.Y Community Foundation ORG ID:0-24541 PAYEE: Burlingame Public Library CHECK M 146686 CHECK DATE: 02/27/2012 480 Primrose Road Burlingame,CA 94010-4083 Grant ID Sched Date Purpose 2012-94955 02/27/2012 annual distribution to purchase books Fund Code Amount 1014 $231.84 ..,,.�,,;,�„�;� - "':ID'.CY _ t- :.�' �T�` 37'►7�'s+ s+ns-�rr-a-s-,�-„t-, SILICON I Co ye WELLS FARGO VALLEY foundation 420 MONTGOMERY STREET 146686 SERVING SAN MATEO AND SANTA CLARA COUNTIES SAN FRANCISCO,CA 94104 2440 West EI Camino Real,Suite 300 1-24/1210 Mountain View,CA 94040 DATE AMOUNT 02/27/2012 ************$231.84 TWO HUNDRED THIRTY-ONE DOLLARS AND 84/100 PAY Burlingame Public Library Requires 2 Signatures �--TO Attn: Ms. Patricia Harding VOID AFTER 90 DAYS THE 480 Primrose Road ORDER Burlingame, CA 94010-4083OF C II. 14668611' 11: 1 2 1000 248 : 4 21671945u' Ns —� + City Librarian Report March 20, 2012 Programs—Library staff have been very busy with a number of programs for our community! In Children's Kathy von Mayrhauser had seven class visits for Poetry Month in January—all from McKinley School. Two of the classes were 4th/5th grade students. Kathy presented poetry, several book talks, and information about our booklists and the library collection to this group. Amy Pelman gave a presentation on the library databases and how to find information for homework assignments. Each year the library awards large stuffed animals to the school library for the schools writing the most poetry. This year McKinley was the first place winner and Lincoln and South School tied for second place. Kathy continues to have monthly book talk visits with Our Lady of Angels fifth grade students from Mrs. McMorrow's class. She met with 36 students at the Easton Branch on February 10th and will have another book talk visit with this class on March 12th. Over 200 parents and children attended the Dr. Seuss's Birthday Party program on March 3rdi In Teen's Amy Pelman, working with the Burlingame High School librarian, had the first Book Cafe at BHS this month. During lunch time,Amy brought cookies, coffee and books. 30 kids came, ate all the food, and drank lots of coffee. Amy performed book talks and gave out a write-up of the books she �-- brought. The kids were excited to learn we will do this program once a month! Amy is also starting a book club at San Mateo County Youth Services Center. Amy will be there 4 Thursday evenings in March. The Adult reference staff has been very busy with jobs programs, docent lectures, and a new travel series. The February 23'd Employment Roundtable Featuring Bay Area employers had 65 attendees. Employers included: Consumer Credit Counseling of San Francisco (Nonprofit) Hyatt Regency San Francisco Airport(Hotel) Randstad (Staffing services) Securitas Protective Services (Security) SolarCity(Solar) Our first travel program on February 9th featured Tom Stienstra presenting Sierra Crossing. We had approximately 200 people for the event! The second travel program featured Alison Bing on Lonely Planet's Italy and had about 70 attendees. CALTAC Sandy Towle, Lisa Rosenthal, Deborah Griffith and I attended a CALTAC program—California Libraries: A Necessity or"Nice to Have" on February 25th in Walnut Creek. There was a great panel of speakers 1 including keynote speaker, Assemblywoman Nancy Skinner. A major topic of discussion was the elimination of library funding from the state's budget this year and the concern that this would continue next year. If this happens we are in danger of losing matching federal dollars because LSTA— Library Service and Technology Act grants require maintenance of effort from the state. LSTA monies provide a number of programs throughout the state for libraries including training, innovative services, and competitive and cooperative negotiations for resources. Speakers also spoke to what today's libraries are: Community centers; community assets; early literacy providers;job centers; bridges in the digital divide; places where people come to be better citizens; cool place for businesses. RFID update—There are now 52 languages available for patrons checking out using RFID. We are still troubleshooting the gates for accuracy. Programs at the Library- Upcoming Dates: For Children Just Baby& Me Story Time Jan. 6, Feb. 3, March 2, April 6, May 4—10:30 AM Lane Community Room March 17 St. Patrick's Day Program of Songs &Tales "Three Cheers for the Irish!"featuring singer/songwriter MaryLee Sunseri—11 AM Children's Room April 14 National Library Week Puppet Show Bunny Boot Camp featuring Puppet Art Theater— �"" 11 AM Story Time Schedule 2012 Winter Story Time Session 3anuary 3rd March 29th ' Main Library Story Times Easton Branch Story Times Preschool Story Times Bedtime Story Time Ages 3-5 Ages 2-5 Tuesdays 10:30 AM Wednesdays 7:00 PM j Toddler Story Times Toddler Story Time Ages 18 mo - 3 Ages 18 mo - 3 Wednesdays 10:30 AM Thursdays 11:30 AM Thursdays 10:30 AM 3ust Baby and Me Ages 0 - 18 mo. i ( First Friday of the Month, 10:30 AM i 2 For Children and Teens March 21—May 9 Book Buddies— BPL Books Buddies is our reading enrichment program that pairs teen volunteers with elementary age readers. Book Buddies meet once a week for 45 minutes to read together and do literacy activities on Wednesdays from 4:30-5:15 PM in the Lane Community Room. For Teens March 1 -23 Hunger Games Trivia Content-The Hunger Games is the hottest teen novel right now. Soatmcod .,m Ax.S�0'1f The movie version will be released March 23rd. We will have a Hunger Games quiz far a GNi to fie lil"ys on our website starting March 1St. If participants score at least 85 percent on the quiz,they will be entered into a drawing for cool Hunger Games stuff—such as a y'' Hunger games t-shirt, Hunger Games board game, movie tickets, etc. Check out the .IF:r• new QR code on our website! wqo:a nwx twringaaie.oq•1Prary.teens March 17 SAT Practice Test—11 AM-3PM March 28 SAT Score Giveback—7 PM-8 PM For Adults March 22 Re-Inventing Yourself- a Job Hunting Program Presented by Ron Visconti of Phase2Careers— 6:30—8:30 PM Lane Community Room March 24 Shakespeare on Tour Presents: Macbeth by William Shakespeare. Two performances 12 PM & 2:30 PM and a Playshop at 1:15 PM Lane Room April 3 Discover the Hidden Side of Europe-Tuesday, April 3rd 3 Easton People Count March 1— March 15 2012 e� Thursday March 1 183 Friday March 2 101 Saturday March 3 106 Monday March 5 172 Tuesday March 6 183 Wednesday March 7 202 Thursday March 8 187 Friday March 9 125 Saturday March 10 87 Monday March 12 169 Tuesday March 13 169 Wednesday March 14 182 Thursday March 15 212 �- SAMPLE LETTER March 1, 2012 The Honorable (Name) (Office) (Capitol Address) Sacramento, CA 95814 Dear(Title, Last Name), Thank you for your strong leadership on behalf of public libraries. I urge you to exert that leadership in rejecting Governor Brown's recommendation to eliminate State funding for public libraries. In FY 10/11, public library funding by the state was $30.4 million. In FY 11/12, the Governor I ecommended no funding, but the legislature restored funding to $15.2 million but it was subject to the budget trigger which then resulted in eliminating all funding for public libraries this fiscal year. Please restore $8.5 million to the California Library Services Act, $3.7 million to California Library Literacy and English Acquisition Services, and $3 million to the Public Library Foundation, which provides per capita support to libraries for book purchases, children's programs and other core library services. We understand that these are challenging times and, like all Californians, are willing to work harder to provide the same critical services with fewer dollars. Yet we would be failing you and the people of California if we did not point out that these cuts will cause serious harm while achieving very little, either as a money-saving effort or an attempt to shift the burden of statewide programs to local communities. The California Library Services Act allows local library jurisdictions to cooperate in a meaningful way throughout California, in offering library services to State residents who live outside their local jurisdictions. For a minimal amount of funding, anyone who lives in California has been able to borrow materials from any public library in the State, with few exceptions. Such a service would not be a good candidate for local funding, and it goes a long way to providing equity of access to information for all California residents. We also would remind you and your colleagues of the importance of maintaining some funding for public libraries because California receives a significant amount of federal funding, as a match to our own state funding. California will lose all of its federal funding for libraries, approximately$16 million, if state library funding is eliminated. This double whammy will severely impact libraries. Finally, I would urge you to reject the elimination of California's support for literacy services. This will have far-reaching implications for Californians who are least able to advocate for themselves—namely, those adults without basic reading and writing skills. More than 3000 people are now on waiting lists and programs have had to reduce their capacity without any state support this year. Please send a strong message to the Governor, that his proposal to eliminate all state funding for public libraries is a false saving that we just can't afford when now, more than ever, we need an informed, literate and educated citizenry. Sincerely, [your name here] California Library Association 950 Glenn Drive,Ste.150,Folsom,CA 95630 i Phone:916.779.4573 ( Fax:916.447.8394 i www.ola-net.org Tips for lobbying Your Legislator: Addressing Governor Brown's 2011-12 Library Budget Cuts By Mike Dillon and Christina DiCaro, CLA Lobbyists "SHOCK AND AWE" BUDGET REQUIRES A UNIQUE APPROACH TO LOBBYING The 2011-12 Budget, unveiled by Governor Jerry Brown on January le, is one of the most challenging Budgets that the California Library Association and library interest groups have ever had to respond to. The Governor's Budget proposes the total elimination of three important library programs, as the Administration attempts to push more services that were previously administered by the state down to the local level.These unprecedented cuts;totaling $30.4 million, affect the California Library Services Act (funding for the systems and cooperative. loaning and lending), the California Library Literacy Services, and the Public Library Foundation. The Budget is not only unique in its devastating impact on library programs, but the Governor is also asking the legislature to respond quickly,seeking$12 billion in tuts to programs by the first week in March This expedited Budget schedule means that library supporters will need to act now, in order to make the desired impact with key legislators. WRITE, FAQ, OR CALL THE KEY BUDGET LEGISLATORS AIVD YOUR REPRESENTATIVE TODAY Please recognize the sense of urgency surrounding this very real Budget threat. If the Budget Subcommittee members, key Budget Chairs and Vice Chairs, and the Legislative leaders do not hear from the CLA membership and library interest groups in the next fepr weeks that these proposed cuts are strongly opposed by you and your colleagues, all may be lost. The Budget Subcommittees are the critical first (and often, last) place that an issue of this magnitude is vetted and publicly debated. The Budget subcommittees will make a recommendation to the full Budget Committee in each house as to whether or not they think funding should be preserved for any or all of the three library programs. Without the subcommittees' endorsement of the three programs, it will be extremely hard to save them down the road. (See information on Flow to contact key legislators on the CLA website under"Day in the District"tools.) THE MESSAGING THIS YEAR MUST BE DIFFERENT, MORE FOCUSED DO: Participate in "Day in the District" on Friday January 28 or Friday February 4th(or a day of your choosing in February).These visits may be the single most important piece of advocacy you can do this year. Your visit, one-on-one, with your legislator in the district will allow you to have an extensive conversation about the programs targeted in the Governor's Budget, and relationships will be strengthened between you and your representative. Don't forget to leave information for your legislator about your library and 2011 Tips for Talking to L.egislatm 1 the programs you provide. You may want to leave them with a copy of their funds received by district. This run is courtesy of the State Library and appears on the CLA website under"Day in the District." 60: Explain to your legislator, in practical terms, what the loss of a program such as the California Library �-' Services Act(e.g.Transaction Based Reimbursement)would mean to your library. If the systems were to cease their existence due to lack of funding, would your library likely refuse to loan to non-residents? If you lost literacy funding, how many Adult learners in your library would not be served? DO: Start from scratch. Often if a legislator does not sit on the Budget Subcommittees or Budget Conference Committee, or did not previously serve in local government, they do not understand the myriad of services you offer, nor would they know the impacts of the loss of these funds. If you are talking to a Freshman legislator or a legislator that is not directly involved with the Budget, assume they need to be educated on the basics of all of these programs. DO: Stress that the CLSA and the literacy programs are state programs, and they would not be good candidates for a shift to the local level. DO: Keep it positive and practical. Since every conceivable programmatic area of the Budget is being cut in the Governor's Budget, it is important that your message is not one of"Don't cut us." Rather,we will be more successful with our messaging if we offer a more pragmatic approach such as: "Our lobbyists have been actively working with the Budget Subcommittees and the leadership to)mind a reasoned compromise that will allow the state to make some reductions to these three programs, all the while protecting a level of service that won't dismantle the programs." USE THE TOOLS PROVIDED BY CLA CLA is in the unique position of having to launch a major,statewide effort to encourage members to write,fax, or call legislators, within in a very short timeframe.A Steering Committee was established to create tools that you can use in order to convey your message. These tools are posted on the CIA website under "Day in the District"and are available for your use in your"Day in the District'meetings or can be utilized in the formation of your letters to your legislators.The tools include the names of key legislators and their contact information, as well as Talking Points and two PDFs from the State Library indicating the funds broken down by Assembly and Senate districts. REMEMBER PLEASE WRITE THE LETTER, SEND THE FAX, OR MAKE THE CALL. TIME IS OF THE ESSENCE. HELP US SAVE PUBLIC LIBRARY FUNDING IN THE STATE BUDGET. 2011 Tip for Talking to Legislators 2 2012 Legislative Talking Points In FY 10/11, public library funding by the state was $30.4 million. In FY 11/12, the Governor recommended no funding, but the legislature restored funding to $15.2 million but it was subject to the budget trigger which then resulted in eliminating all funding for public libraries this fiscal year. These programs support equitable access to library resources for all California residents,resource sharing among public libraries, and adult literacy. Please restore once again $15.2 million to these vitally important library programs and, at the same time, enable the state to make its required match to receive federal funding for libraries. California Library Services Act Please reinstate $8.5 million to make it possible for public libraries to share resources and open their collections to residents of other communities that cannot meet their information needs, whether because of distance, limited collections and hours, or other reasons. Through this program every Californian has access to the resources of all the state's public libraries. This a state program, not one that is the responsibility of local jurisdictions. California Library Literacy Services Please reinstate $3.7 million for library literacy programs serving English-speaking adults who read below the 6`'grade level. These programs leverage $1 of state funds with $5 in local and private funds. Without state funding, some programs are closing and 5500 fewer adult learners will be tutored by volunteers. Currently, over 3000 people are on waiting lists. An estimated 23% of California's adult population lacks basic literacy skills. This program enables participants to reach their goals, including voting for the first time, reading to their children, and securing a job or a promotion. Public Library Foundation Please restore $3million to this program,that provides per capita support for book purchases, children's programs and other basic library services. For some libraries this is their only funding for library materials for their community members to use and check out. Prevent a Double Whammy the Loss of$16 million in Federal Funding! Without $15.2 million in State matching funds, California will lose its Federal Funding for libraries. Federal Library Services and Technology Act(LSTA) funds provide funding for literacy programs, the Braille and Talking Books Program, a statewide Summer Reading Program for children and teens to prevent"summer slide" in reading ability and other vitally important public library programs. Insert here what the loss of these programs means to the legislator's constituents — what will local services look like without these programs? Library Goals for Fiscal Year 2012 -2013 `-- 1. Goal: Complete the design for the Millennium Project including specific architectural renderings of new spaces and implement the first phase of the Millennium Project which results in moving staff works spaces and upper level stacks by June 2013. 2. Goal: Work with City, Foundation, Trustees and Community members to develop funding for the Millennium Project which results in the initial phase of a capital campaign including development of a leadership committee, a feasibility study, and a solicitation plan in place for the project by October 2012. 3. Goal: Expand the library's a-book collection and training for library patrons by adding funds to the PLS-wide a-book collection and offering classes in downloading titles on e-readers by October 2012. 4. Goal: Implement a server/thin client solution to deliver Internet service to the public computers in the Electronic Gallery in order to increase speed and decrease cost by October 2012. 5. Goal: Work with Peninsula Library System (PLS) and Peninsula Library Automated Network (PLAN) to investigate a new Integrated Library System (ILS) for the management of ordering, cataloging and circulating materials and providing a public access catalog to library patrons by December 2012. 6. Goal: Work with the Human Resources Department to become fully staffed based on staffing needs after retirements and reorganizations within library departments by October 2012. .r