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Providing access toinformation and imaginationThe Library District, three years later
Buzzy NielsenLibrary Director
Hood River CountyBoard of CommissionersFebruary 17, 2015
This presentation is licensed under a Creative Commons 3.0 AttributionUnited States license. http://www.creativecommons.org
Once upon a time ...
Health DepartmentHuman Resources
Elections
Commission onChildren & Families
Community Justice
Emergency Management
District Attorney
Forestry
Sheriff
Justice Court
Budget & Finance
Administration
Parks & Buildings
Community Development
Public Works
Information Technology
Veteran's Services
And then we made the news
Libraries in Hood River County Close
Oregon Public BroadcastingJuly 1, 2010
“”
Hood River County, OR Library to Close, After
Residents Vote Down District
Library JournalJune 4, 2010
“
”
Locking Up an Oregon Library, and Walking Away
The OregonianJuly 21, 2010
“”
But we came back
With some new responsibilities
Human resources
Finance
Maintenance
Information technology
Administration
Intergovernmental agreements
Legal services
With some County connection
Maintenance
Information technology
And the need for new policies
Board governance
Collection development
Code of conduct
Exhibits
Financial managementIntellectual property
Healthcare benefits
Personnel
Technology use Library card
Director evaluation
Meeting room
Mission, vision, and values
Personal services
Contracting
Privacy
Public records
Strategic goals
Volunteer
Bulletin boards
Sanctions
Programming
Social media
Data source: Oregon State Library statistical reports, internal data
Revenue and expenditures (non-capital)
2005-062006-07
2007-082008-09
2009-102010-11
2011-122012-13
2013-142014-15 (YTD)
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
Revenue Expenditures
Data source: HRCLD audits, internal data
Carryover
2011-12 2012-13 2013-14 2014-15 (YTD)$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
$426,462
$611,575$648,824
$943,022
$163,166
$254,801
$409,759 $389,632
$30,135$55,426 $57,573
$98,160
Carryover Budgeted carryover Capital Fund
Data source: Oregon State Library statistical reports, internal data
Checkouts
2005-062006-07
2007-082008-09
2009-102010-11
2011-122012-13
2013-142014-15 (YTD)
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
0
10
20
30
40
50
60
70
80
90
100
175,316
160,171
140,472
116,471
96,261
0
101,246
129,357 129,472
79,977
Circulation Weekly hours
Cir
cula
tion
Weekly hours
Data source: Oregon State Library statistical reports, internal data
Checkouts
2005-062006-07
2007-082008-09
2009-102010-11
2011-122012-13
2013-142014-15 (YTD)
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
0
10
20
30
40
50
60
70
80
90
100
175,316
160,171
140,472
116,471
96,261
0
101,246
129,357 129,472
79,977
92 92 94 94
59
68
83 83 83
Circulation Weekly hours
Cir
cula
tion
Weekly hours
Data source: Oregon State Library statistical reports, internal data
Collection expenditures
2005-062006-07
2007-082008-09
2009-102010-11
2011-122012-13
2013-142014-15 (YTD)
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$60,811
$67,187
$78,145
$55,530
$24,691
$0
$63,717
$71,141
$93,755
$53,454
We carry the things you think we would
But we carry unexpected things, too
In p- and e-formats
And we're reaching out in many ways
TM
And to many people
Data source: Oregon State Library statistical reports, internal data
Program attendance shows success
2005-062006-07
2007-082008-09
2009-102010-11
2011-122012-13
2013-142014-15 (YTD)
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
5,332
8,522
10,134
6,441 6,635
0
7,940
12,739
18,125
12,815
For kids
For young adults
For young adults
For adults
For Spanish speakers
Hood River County Reads
20142013
201220102009
20082006 2007
2015
Hood River County ReadsNineteen-year-old Nayeli works at a taco shop in her Mexican village and
dreams about her father, who journeyed to the US to find work.
Recently, it has dawned on her that he isn't the only man who has left
town. In fact, there are almost no men in the village--they've all gone north.
While watching The Magnificent Seven, Nayeli decides to go north herself and recruit seven men--her own
"Siete Magnificos"--to repopulate her hometown and protect it from the
bandidos who plan on taking it over. Luis Urrea
Hood River County Reads
March 15, 2.00p, Hood River:HRC Reads kickoff
March 17, 3.00-7.00p, Cascade Locks & Parkdale:HRC Reads kickoffs
March 29, 2.00p, Hood River:White out, The future of racial diversity in Oregon
April 2, 6.30p, Hood River:Library Book Club
April 12, 2.00p, Hood River:Journey to Hood River,First generation stories
April 19, 2.00p, Hood River:Movie: The Magnificent Seven
April 26, 2.00p, Hood River:Public presentationby Luis Urrea
April 27, 2.00p, Odell:Public presentationby Luis Urrea in Spanish
April 28, Hood River Valley HS:Visit by Luis Urrea
Feast of Words● The Library Foundation's
major annual fundraiser● Over 200 attendees annually● Many local businesses are
sponsors and donors● Raised over $26,000 in 2014● 2015 focus: Rehabilitating
Georgiana Smith Memorial Gardens
Strategic goals, 2012-16
Promotion1. Promote library services
2. Celebrate the library's reopening
Outreach1. Make sure that language isn't a
barrier to service
2. Target populations that the library can serve better
Involvement1. Build a diverse collection
2. Build collections targeted at underserved populations
Currency1. Build and maintain appropriate
up-to-date collections and technology
Access1. Balance open hours with other
needed library services
2. Establish regular library service in Odell
Community1. Actively partner with other
organizations and businesses
2. Go out into the community to participate in events & groups
Strategic goals, 2012-16
Promotion1. Promote library services
2. Celebrate the library's reopening
Outreach1. Make sure that language isn't a
barrier to service
2. Target populations that the library can serve better
Involvement1. Build a diverse collection
2. Build collections targeted at underserved populations
Currency1. Build and maintain appropriate
up-to-date collections and technology
Access1. Balance open hours with other
needed library services
2. Establish regular library service in Odell
Community1. Actively partner with other
organizations and businesses
2. Go out into the community to participate in events & groups
What's ahead● Library grounds
Bring the library grounds back to their glory from 10 years ago
● Formalizing Code of ConductBroaden the scope of our Code of Conduct and pass it as an ordinance
● Moving Cascade Locks branchMove Cascade Locks Library into Cascade Locks School
● Renovating Parkdale branchUpdate Parkdale Library's dated furnishings and infrastructure
● Upgrading Hood River branchRestore historic parts of Hood River Library and install new systems
● Transferring ownership of Hood River propertyWork with County on transfer of Hood River Library and grounds
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