Clearview Library District 2014 Annual Report 2014 Clearview Library District Board of Trustees Joann Perko, President Bev Menke, Vice-President Brooke Payne, Treasurer Katie Scherer, Secretary Ian Whittington, Trustee Tempy Bowman, RE4 Liaison Jeremy Rose, Windsor Town Board Liaison 2014 Clearview Library District Staff Lynley Allen – Youth Services Assistant Cari Borchert – Outreach Supervisor Ryan Brunner - Shelver Dennis Bruns – Bookmobile Driver Donna Christiansen – Financial/Payroll Assistant Andrea Cleland - Early Literacy Librarian Steven Davis - Shelver Karen Deane – Youth Services Assistant Bruce Florquist – Bookmobile Driver Ann Giesick – Library Assistant Ally Godina Garcia – Youth Services/Outreach Manager Monica Gould – Youth Services Assistant Bob Houle - Maintenance Nanette Hoelmer – Circulation Substitute Marsella Johnson – Outreach Assistant Deb Kauffman – Youth Services Assistant Denise Ketchens – Circulation Asstistant Ann Kling - Director Pam Lambert – Circulation Services Assisstant Monica Latham – Library Assistant Amy McFadden – Circulation Assistant Clare Mahoney – Outreach Services Jessie Meschievitz – Circulation Substitute Diane Montgomery – Assistant Director/Adult Services Manager Aimee Moore - Shelver Pam Parish – Library Assistant Judith Pye – Circulation Assistant James Parker – Substitute Bookmobile Driver Anthony Perez – Outreach Assistant Michelle Pohlen – Outreach Assistant Letha Price – Circulation Substitute Michael Ross– Technical Services Assistant Lindsay Savage – Shelver Heather Seely – Youth Services Supervisor Kat Sharp – Outreach Assistant Kirstie Smith – Circulation Assistant Ken Thompson – IT Specialist Shari Thompson – IT/Technical Services Manager Nathan Triz – Circulation Supervisor Tucker Valentine - Shelver Brad Vogler – Technical Services Assistant Natalie Wagner – Circulation Services Assistant Summary A vital part of the community, bustling with activity. That is the Clearview Library District. The Library is so successful that it has outgrown its building. The Library Board continued to investigate the options for a new building, talking to people in Town government and bringing in Tom Prenger from Bank of Colorado to discuss financing options. The Board will continue to pursue a new building in 2015. Services Online Services The Library added three new online services in 2014: Hoopla, downloadable music, movies, tv shows and audiobooks; Freegal Streaming, in addition to downloadable music, streaming music, 3 hours per day, advertising free; and Axis 360 ebooks, popular downloadable bestselling titles for adults and teens. In-House Services The Library upgraded its self-checkout computers by purchasing three self-check kiosks from Bibliotheca. The kiosks allow payment of fines via credit card. One of the kiosks accepts bills and coins. In addition, patrons can view their library accounts, and return items to the library as well as checkout items. A tablet dispenser from Laptops Anytime which holds 6 iPads and 6 Google Nexus tablets was added to the library to provide in-house use for patrons who prefer tablets to laptops or workstations. On Saturday, Jan. 18th, the Library formally opened the DigiLAB. With two Apple Macintosh computers loaded with the Adobe Suite of software, patrons can now create their own digital content. Later in the year, a keyboard was added for creating music. Staff from the IT/Technical Services Dept. will provide instruction for patrons who wish to use the software. Page 3 The Children’s area was transformed by the arrival of the colorful picture book bins. The picture books were moved from standard shelving into the bins, displaying the beautiful art work on the covers. The 4 Minecraft computers were moved into the newly repainted tower area. Moving them away from the front of the building lessened the noise of the excited players. Two additional computers were added during the year to provide more access. An Early Literacy Area was set up in the corner formerly housing the Minecraft computers. It has been a very popular area for the little ones and their parents. Four computers were added to the Teen Area to provide a place for teen to play Minecraft and other computer games away from the younger children. A Promethean Board was set up in the meeting room. Similar to Smart Boards, it allows presenters to interact with the screen. An iPad for reading Zinio magazines was added to the fireplace area. Online magazines can be downloaded to tablets and other devices, but having the iPad in the library allows those without tablets to access the magazines in the Library. Bookmobile and Outreach Services Additional staff was hired to increase programming on the Bookmobile and for Outreach programming. The popularity of the Library’s Outreach continued to grow. Lobby Stops for senior citizens has becomes one of the most popular services. Programming Highlights January - Colorado University at Boulder presented a workshop on new technologies, 3D Printing, Conductive Paints and Fabrics, Circuits and more which was attended by 50 people. Staff members Michael Ross and Brad Vogler were on hand to show interested patrons the Mac computers in the DigiLAB. Page 4 February - The Children’s Department organized a very successful Early Literacy Fair on Saturday, Feb. 8th. 80 little ones and their caregivers had fun going through the different stations which promoted skills that are important to acquire before going to school. March – The Library hosted its first successful Teen Video Game Tournament, HALO. Thomas Viney and Nathan Triz did a great job planning and conducting this program. Twenty-six teens had a great time. April - Andrea Cleland led One Book 4 Colorado at the Library this year by bringing the Grumpy Raptors to the library for an all ages program. All 4 year old children received a free copy of the book “Grumpy Birds”, provided by the State Library. May - Bookmobile Day was celebrated on Saturday, May 17th. The Windsor Lions Club provided free hot dogs and hamburgers. 170 people came to eat, listen to a live musical presentation by Dr. Noize, and to work on crafts, play some games and visit the bookmobile. It was a great day to be outdoors and the Outreach staff with the help of other staff made it a fun day for all. June - Summer Reading for all ages began on June 2nd. The Program was streamlined for 2014, to make it easier for patrons and staff. A new addition to the incentives for children was a t-shirt for every child, ages 6-12 who finished reading 6 books during the summer. Adults who finished 3 books were treated to a spice packet or baking mix from Twin Sisters Gourmet Mixes in Windsor. Other fun prizes included temporary tattoos, books, slime, nose pencil sharpeners, Qdoba coupons and cilantro seed packages from Qdoba. Everyone was enthusiastic about summer reading this year! July - Over 90 people came to the Canyon Critters program to view and hold snakes! August - To celebrate the end of a very successful Summer Reading Program, on Saturday, Aug. 2nd, the Library held a Carnival including bounce houses, a photo booth, cotton candy, popcorn, crafts and more. For the little ones, under age 5, the Library brought in a real live petting zoo. The parking lot was for a short time the Page 5 home of sheep, goats, a donkey, chickens, rabbits and a pig. The kids got to pet the animals, which for most of them was a new experience. September - The Library in partnership with the Windsor Severance Library Foundation held the Annual Art Show starting Sept. 11th. There were more than 80 pieces of art on display. In addition to programs centered on art, the library staff and foundation member Cornelia Davis, recorded some of the artists speaking about their art. October - The month of October saw some of the highest numbers for Outreach and Youth Services. The highest number of patrons ever, 900, came aboard the bookmobile at the annual Chamber of Commerce Trick-or-Treat event. Campfire Tales attracted 77 people young and old. Lynley Allen’s Weird Science programs were an attention grabber. Lynley worked with 200 kids in October on science activities. November - A sellout advanced movie screening of Mockingjay, part 1 was held on Nov. 19th at the Cinemark Theater in Fort Collins. This movie is the first half of the last book in the trilogy. Advanced screenings have proven very popular; the Library plans to hold another one for the final installment in the Hunger Games series in 2015. December - The Bookmobile and Page the Pelican were on hand on December 6th for Windsor Wonderland. Tucker Valentine, dressed as Page, did a wonderful job of hamming it up and had his picture taken numerous times. Many holiday themed programs were held throughout the month. On Friday night, Dec. 5th, the Library was filled with people and the sounds of bagpipes for the Celtic Christmas program. Gingerbread Houses were on the programming calendar twice during the month of December, once for adults on December 11th and once for tweens on December 17th. Both programs were a success. Very creative houses were constructed and most of the candy ended up on the houses. Santa’s Workshop returned on Saturday, Dec. 13th. Kids got the chance to make Christmas presents for friends and family. Amplified, the Library’s open mic night, moved to Nana Page 6 Bea’s, a coffee shop in Windsor, on Thursday, Dec. 11th. Nana Beas offered free hot chocolate and the library patrons provided the music. Nana Beas would like the Library to return in January. On Friday night, Dec. 19th, the Dickens Carolers sang Christmas carols by the fireplace for a very enthusiastic audience. These are just a sampling of the many wonderful programs that were held in the library and outside of the library in 2014 for both children and adults. Administration A Salary Survey by Singer Associate was completed and reviewed by the Board in January of 2014. Pay scales for several job titles were upgraded as a result. All-staff quarterly meetings were held in 2014 in an effort to keep a growing staff updated on all library activities. The meetings were held at noon on Fridays. Lunch was provided. Staff were awarded Guiding Principles recognition awards at the meetings. Open display/carry of firearms and other weapons is prohibited in all Clearview Library District facilities. In August, an unsettling event occurred at the Windsor Severance Library which caused the Library Board to review its policy on weapons in the Library. A patron carrying a concealed weapon with a permit, inadvertently allowed the weapon to be seen by another patron who reported it to staff. The patron with the weapon was asked to leave. She did so under protest, reporting the occurrence to the Rocky Mountain Gun Owners group. The RMGO then sent a letter to the Library Board threatening a lawsuit if the Board did not immediately change the policy. The policy was reviewed at the September Board meeting and altered to be in compliance with the state law. Concealed carrying of weapons with a permit is allowed by law. A sign was posted on the Library door in accordance with the law. Page 7 For the second year, the Library received a non-competitive grant from the State of Colorado. The funds are to be used for early literacy materials. The Library applied for and received Erate funding from the Universal Services Administration Corporation. Building Parking the bookmobile in the garage continued to be problematic because of the narrow door. The staff worked on solutions to make it less stressful. During an extremely heavy downpour in August, the foyer of the library and the garage flooded. Staff worked together quickly to minimize the damage to material stored in closets and in the basement. Staff The Youth Services Dept. and Outreach Dept. were combined under the direction of Ally Garcia at the beginning of 2014. Ms. Garcia has done a remarkable job of cross training the staff in these two departments who serve the children in our community. Ally Garcia spent a week in Nashville attending PLA Boot Camp, a leadership course sponsored by the Public Library Assn. and taught by consultants June Garcia and Sandra Nelson. It was a great learning and networking experience. The Colorado Association of Libraries Annual Conference was held at the Embassy Suites in Loveland from Oct. 16th through the 18th. Many of the Clearview Library District Some staff was able to attend the entire three day conference; others were able to attend for one of the days. Several staff presented programs at the Conference: Ally Garcia, Andrea Cleland, Lynley Allen, Cari Borchert, Monica Latham, and Ann Kling. It is important that our staff share their knowledge and forward thinking ideas with the library community in Colorado. Staff Development Day was held on Friday, November 7th. The guest speaker was Julie Forbes, who put the staff through the “True Colors” workshop. Similar to MeyersBriggs, this system assigns a color to each person based on a Page 8 series of questions. Once a person knows and understands his color, he is able to relate better to co-workers with different colors. The Staff also held a discussion on Sacred Cows, visited other departments to see what was new and held a Sweet Treats Contest. Additions – Full-time Heather Seely – Youth Services Supervisor Additions – Part-time Lynley Allen – Youth Services Assistant Denise Ketchens – Circulation Assistant Aimee Moore – Shelver Anthony Perez – Outreach Assistant Kirstie Smith – Circulation Assistant Kat Sharp – Outreach Assistant Tucker Valentine - Shelver Separations – Part-time Ryan Brunner – Shelver Nanette Hoelmer – Circulation Assistant Deb Kauffman – Youth Services Assistant Clare Mahoney – Outreach Assistant James Parker – Substitute Bookmobile Driver Michelle Pohlen – Outreach Assistant Letha Price – Substitute Circulation Assistant Lindsay Savage - Shelver Trustees Katie Scherer and Ian Whittington joined the Library Board in 2014. Joann Perko was appointed President of the Board. Town of Windsor liaison to the Board, Robert BishopCotner finished his term at the end of June and was replaced by Jeremy Rose. The Director and Board are very thankful to Mr. Bishop-Cotner for his support. Library Foundation The Library Foundation held two successful book sales at the Town of Windsor Recreation Center. A very generous donation was received from Vince Murphy, husband of the late former Library Director, Katherine Murphy. Mr. Murphy has asked that the money be used to bring in annual author talks. As a result of the donation, Windsor Reads is being planned for the fall of 2015. Page 9 Coming Attractions – 2015 BAM (Books and More) program at Severance Middle School 3D printer Science Club in Severance Windsor Reads Website re-design 2014 Statistics Number of Homepage Visitors – 238,418 Number of Patrons Served – 246,018 Number of Items Borrowed – 322,391 Number of Virtual Borrowers –14,771 Number of Virtual Items Borrowed – 42,753 Database usage – 13,928 Attendance at Programs – 30,457 Computer Users – 5,881 Computer User Sessions – 22,192 Number of Items in the Collection – 99,058 New Items Added – 10,855 Page 10 Financial Information 2014 Revenue and Expenditures Unaudited 2014 Actual 2014 Budget % of Budget Used Revenue General property tax 1,682,361 1,708,964 Other revenue 55,941 43,000 130% Specific ownership tax 143,158 100,000 143% 1,881,459 1,851,964 102% Bookmobile costs 29,569 17,460 169% Building costs 75,003 81,200 92% Capital outlays 155,170 80,000 194% County treasurer's fee 25,272 26,000 97% Electronic Databases 9,634 10,710 90% Materials/periodicals 169,194 216,400 78% Operating supplies 21,286 30,000 71% Other Expenses 68,465 102,470 67% Programming 29,506 27,000 109% Public relations 8,318 12,500 67% Related expenses 210,744 219,682 96% Salaries 941,566 952,990 99% Software/tech support 35,291 75,000 47% Expense Total 1,779,018 1,851,412 96% Net Revenue 102,441 552 Revenue Total Expense Page 11 98% 18561% Page 12
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