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HomeMy WebLinkAbout04/27/2016 - Regular Agenda Packet - Bryan College Station Library System Advisory Board BRYAN COLLEGE STATION LIBRARY SYSTEM ADVISORY BOARD MEETING WEDNESDAY,APRIL 27,2016 IP5:15 PM CARNEGIE HISTORY CENTER 111 S. MAIN BRYAN,TEXAS 77803 1. CALL TO ORDER 2. ROLL CALL OF MEMBERS 3. RECOGNITION OF VISITORS 4. PREVIOUS MINUTES—NOVEMBER 2015 AND JANUARY 2016 5. MONTHLY STATISTICS—JANUARY,FEBRUARY 2016 AND MARCH 2016 6. OLD BUSINESS A. RINGER EXPANSION—DAVID SCHMITZ 7. NEW BUSINESS A.BYLAWS CHANGE FOR ELECTION OF BOARD OFFICERS B.ELECTION OF OFFICERS C.DRAFT ANNUAL REPORT D.PATRON RIGHTS AND RESPONSIBILITIES E.TEXSHARE REPORT • 8. LIBRARIAN'S REPORT-DR.LARRY KOENINGER,LIBRARY SYSTEM DIRECTOR 9. REQUEST FOR AGENDA ITEMS FOR THE MEETING AT THE LARRY J.RINGER LIBRARY ON MAY 18,2016. iI Please notify the Library Administrative Assistant,Heidi Krape,209-5614 if you are unable to attend. College Station Board Members should also complete the absence request form and submit to the office of the College Station City Secretary one week prior to the meeting date. FOR INFORMATION ON SIGN LANGUAGE INTERPRETATION, TDD OR OTHER TRANSLATION OR ACCESSIBILITY INFORMATION, PLEASE CONTACT THE CITY BRYAN CITY SECRETARY'S OFFICE AT 209- 5002 AT LEAST 48 HOURS BEFORE THE SCHEDULED TIME OF THE MIEETING SO THAT YOUR REQUEST MAY BE ACCOMMODATED. Para informacion en la inierpretacion de lenguaje por seflas, TDD o otra informacion de traduccion o accesibilidad, por favor contacte la Oficina de la Secretaria de la Ciudad de Blyan al 979-209-5002 por to menos 48 horas antes del tieinpo planiflcado de la reunion para que supeticion pueda ser acomodada. MEETING DATES FOR 2016-ALL MEETINGS ARE ON WEDNESDAYS JANUARY 20, 2016 MOUNCE LIBRARY JULY 20, 2016 MOUNCE LIBRARY MARCH 16,2016 CARNEGIE CENTER SEPTEMBER 21, 2016 CARNEGIE CENTER MAY 18,2016 RINGER LIBRARY NOVEMBER 16,2016 RINGER LIBRARY ff • • Library Advisory Board Directors Report November 18, 2015 1. Stats a. Database b. FY15 2. Volunteer Reception a. December 16, 2015 b. 4:OOpm—6:00pm c. Phillips Event Center 3. Mounce Elevator 4. Library Closures a. Thanksgiving i. Close November 25 at 5:00pm ii. Reopen November 28 at 9:00am b. COB Staff Luncheon !i i. December 18-11:00-1:00 c. Christmas i. Close December 23 at 5:00pm fi ii. Reopen December 28 at regular hours d, New Year's i. Close December 31 at 5:00pm ii. Reopen January 2 at 9:00am 1 ` • • January 20, 2016 Mounce Library Director's Report 1. Open Carry a. Patrons will be allowed to open carry in the libraries. b. Staff is not allowed to ask if the patron is licensed to carry. c. Patrons who wish to call police must do so themselves. d. Staff is not allowed to open carry per city policy. e. Patrons Rights and Responsibilities flyer and bookmarks have been modified to remove the ban on weapons. I 2. Pronunciator 1 a. Foreign language and ESL online b. Developing website 3 c. Just added weekly conversation sessions(30 minutes) d. Funding provided by the Friends of the Library • 3. Tax Forms a. In the latest from the IRS the libraries should receive, 1040, 1040A and 1040EZ forms and Instructions, one Pub 17,and one binder with reproducible forms. b. Mounce also has a small quantity of some business forms. 4. Family Place Workshop a. Play 2 Learn b. First session is January 26. c. First 20 slots have been reserved and a waiting list has been opened. 5. Mounce Elevator a. Bids were received and one has been recommended by staff. b. A contract will be executed pending Bryan City Council approval. c. Installation will probably be in May and will take approximately one month. SI • pF� 5 • BCS Li System . Online Stats 2015-2016 2015-2016Jul Auge TOTAL Oct Nov Dec Jan Feb Mar Apr May Jun g -p II (RB) 575 612 581 645 572 2,9851 TexShare 1,349 867 2,565 1,146 2,683 8,610 Ancestry 1,679 654 205 1,095 1,320 4,953 Legal Forms 62 47 33 27 38 207 .Overdrive 1,770 1,707 1,7661 1,944 1,6801 1 I i I 8,867 Project Gutenberg 4 0 01 01 01 1 I I I I 1 4 NewsBank(Eagle) 5 55 441 1931 2361 I I 1 I I I 533 I 1 1 I I 1 I I I • :TOTAL 5,4441 3,942 5,1941 5,0501 6,5291 01 0.1. 0I 01 0I 01 OI 26,159; 'Overdrive Periodical 68 66 581 74 53 I I 01 1 Pronunciator 131 20 215 I I 1 OneC1ick RB} Oct 594 Nov 628 Dec 544 Jan 616 Feb 579 Mar 729 Apr }Ma 701 Jun 629 Jul 637 Aug72 Se 606. _....W_ .._, 2-014-2015 P 1 .ay. 1 g p TOTAL i 6851 1 7,6201 :TexShare 416 510 405 754 1,204 294 1,1521 1,4731 445 489 479 2,673 10,294] 'Ancestry 219 94 522 272 335 294 550 _ 5601 363 1,013 1,242 1,018 6,4821 Lega[ Forms 44 40 35 21 23 57 111 251 46 32 34 44 5121 Overdrive 1,4981 1,402 1,561 1,647 1,495 1,697 1,562 1,7001 1,736 1,9601 1,850 1,665 19,7731 Project Gutenberg 251 20 171 141 5 171 11 131 6 131 10 19 1701 'NewsBank(Eagle) 1 1 541 601 1801 291 22 161 30 641 3 99 5571 1 ,TOTAL 2,796( 2,6941 3,1381 3,3841 3,8211 3,1171 4,093 4,4881 3,255 4,2081 4,290 6,124 45,408 'Overdrive Periodicals I 1 1 I 1 1 1 1 1 351 601 581 1531 CLARA B.MOUNCE PUBLIC LIBRARY REPORT FOR: January,2016 This Year Last Year SERVICES: Hours Open 227 226 ) Meeting Room Usage12 19 • I Patrons Registered —T 194 223 #of People Visiting Library 1 13,5011 15,480 #of Checkouts I 24,8231 21,198 In House Use 1,9251 2,356 CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: I Story Hour Sessions 1 1 I I 91 6 Story Hour Attendance 2771 170 Teen Programs I I I I I 0 0 Teen Program Attendance0 0 Class Visits&Tours I I 1 0 3 Class Visits&Tours Attendance 1 01 58 Special Programs 1 I I I I 62 __ Special Programs Attendance 352 _^40 Reference Transactions I 3961 453 • Summer Reading Club Registered this month 1 01 0 Summer Reading Club Total Registrations I 1 I I 01 0 Summer Reading CIub Total Completion 01 0 I ADULT REFERENCE/INFORMATION/READER'S ADVISORY: __ Adult Programs I I I I 7 7 Adult Programs Attendance 1 210 114 Interlibrary Loan Received 1 25 8 1 Interlibrary Loan Sent 9 18 1 Reference Transactions 1,053 938 . I Class Visits&Tours I I I I 0 0 Class Visits&Tours Attendance 0 0 Technology Classes I I 1 I 6 4 i Technology Classes Attendance 40 32 Volunteer Hours I 193 61 1 COLLECTION DEVELOPMENT(Items Added): CBMPL I 587 804 I l 1 CIRCULATION THIS YEAR LAST YEAR Adult Juvenile Other Adult Juvenile Other TCILL 3,004 2,025 Books 7,436 10,139 6,823 8,842 Periodicals 1581 47 235 16 (Paperbacks I 560 5691 t. (Media 7931 285 6811 311 (DVDs 1 I 4,842 1 3,705 Online Services I 2,525 1 1,692 Internet Computers I 3,144 3,535 3 ; IIILL 1 34 I 21 I Reference 61 2 I 11 61 TOTAL 8,3931 10,4731 14,1091 8,3191 9,1751 10,978 1 s GRAND TOTAL I 32,975 28,472 i • i 1 Prepared by Approved by 1 ICLARA B.MOUNCE PUBLIC LIBRARY REPORT FOR: February,2016 This Year Last Year 1 I SERVICES: I I Hours Open 233 246 Meeting Room Usage 28 10 0- Patrons Registered 2171 226 #of People Visiting Library _ 14,9951 I7,394 #of Checkouts I 23,2831 23,540 1 _In House Use 1 3,108 2,795 CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: 1 Story Hour Sessions - 1 1 I I I 8 81 Story Hour Attendance ' 309 318 Teen Programs I I 1 1 I 3 0 Teen Program Attendance 1 9 0 Class Visits&Tours 1 I 1 01 1 Class Visits&Tours Attendance 01 9 Special Programs I I I I 8 2 Special Programs Attendance 264 64 Reference Transactions 578 512 1 Summer Reading Club Registered this month 0 OI _ Summer Reading Club Total Registrations I I I I _0 0 Summer Reading Club Total Completion 0 0 ADULT REFERENCE/INFORMATION/READER'S ADVISORY: Adult Programs 1 1 I I 30 10 Adult Programs Attendance 355 346 Interlibrary Loan Received 16 15 1 Interlibrary Loan Sent _ 12 19 1 Reference Transactions 839 1,183 0I Class Visits&Tours 1 I 1 1 I 0 01 Class Visits&Tours Attendance 0 0 I Technology Classes 1 1 1 I I 7 11 Technology Classes Attendance 52 101 Volunteer Hours 74.75 281.25 r, i COLLECTION DEVELOPMENT(Items Added): ICBMPL 1 7$6I 467 L 1CIRCULATION THIS YEAR 1 LAST YEAR Adult Juvenile Other 'Adult 'Juvenile Other TCILL 2,9091 1 4,325 zj o Books 6,584 10,171 I 6,9301 10,326 Periodicals 157 50 I 205 36 Paperbacks 568 610 Media 718 296 665 2651 DVDs4,213_ -- I 4,484 ' Online Services 2,563 I 1,9111 Internet Computers 2,917 1 1 3,545 ILL L 32 _ 1 1 34 I Reference 1 4 171 5' I !TOTAL 8,0281 10,521 12,634 8,4271 10,6321 14,2991 1 GRAND TOTAL 31,183 33,358 I 6 Prepared by Approved by _ • CLARA B.MOUNCE PUBLIC LIBRARY REPORT FOR: March,2016 This Year Last Year SERVICES: Hours Open 229' 246 - Meeting Room Usage _ _ _ j 351 _ 34 • Patrons Registered 190 224 s #of People Visiting Library _ __ 14,3541 14,912 k #of Checkouts 24,7141 26,886 In House Use _ - z 1,919 3,299 — CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: Story Hour Sessions I I - I 1 I OI . 8 Story Hour Attendance _ 414 302 Teen Programs I I — I I - -- 9 1 I Teen Program Attendance _ _ _ 36 10 Class Visits&Tours - � -1 _ 1, Class Visits&Tours Attendance _ 65 Special Programs ! _ 2 2 Special Programs Attendance 41 106 Reference Transactions _ _ 5341 571 Summer Reading Club Registered this month _0/0' _ Summer Reading Club Total Registrations 1 .1 I I 0/0� Summer Reading Club Total Completion _ 0/01 ADULT REFERENCE/INFORMATION/READER'S ADVISORY: Adult Programs I I _ I _ _ 8 4 Adult Programs Attendance2541 192 1 ' Interlibrary Loan Received 111 11 Interlibrary Loan Sent 9I 14 Reference Transactions _ _ _ 8381 1,054 • Class Visits&Toms I I 1 I I I'- — s Class Visits&Tours Attendance 65; Technology ClassesI I � 8 10 Technology Classes Attendance 64 66 Volunteer Hours 254 261 COLLECTION DEVELOPMENT(Items Added): _ CBMPL _ -737 753 CIRCULATION _ THIS YEAR LAST YEAR Adult Juvenile Other Adult (Juvenile Other _ u TOLL 3,245 , 2,863 -- Books 6,7101-_ 11,115 8,055 11,388 Periodicals 149 241 325 31 _ Paperbacks 384 725 Media 7291 360 816 322 DVDs I 4,617 4,882 Online Services 2,429_ - _ 1,558 Internet Computers 2,772 I 3,528 It ILL - 20 I 25 Reference 10 3I 19 7 TOTAL 7,9821 11,5021 13,083 9,940 11,748 12,856 GRAND TOTAL 32,567 34,544 • Prepared by Approved by LARRY J.RINGER PUBLIC LIBRARY REPORT FOR: January 2016 PY16 ( FY15 SERVICES: Hours Open256 260 Meeting Room Usage 14 16 illPatrons Registered 236 314 ` II of People Visiting Library 15,562 16,420 1 I of Checkouts 35,396 29,254 In House Use 3,097 4,339 CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: Story Hour Sessions ^� I I 1 I g_ _-_._ 7 Story Hour Attendance 393 298 Teen Programs I I I I 3 4 Teen Program Attendance 39 41 13 Class Visits&Tours _ I I 0 0 Class Visits&Tours Attendance 0 0 Special Programs I I I I 2 2 t Special Programs Attendance ._..... 158 121 Reference Transactions 1,025 895 Summer Reading Club Registered this month 0 0 I Summer Reading Club Total Registrations I I I I 0 0 li Summer Reading Club Total Completion 0 0 if if ADULT REFERENCE/INFORMATION/READER'S ADVISORY: 1 Adult Programs I I I I 81 9 !" Adult Programs Attendance 52 49 zi Interlibrary Loan Received 17 8 Interlibrary Loan Sent 13 9 I Reference Transactions 1,518 1,348 a CIass Visits&Tours I I I 1 0 0 • j Class Visits&Tours Attendance 0 0 n Technology Classes I I I I 61 4 13 Technology Classes Attendance I 251 19 z Volunteer Homs I 1511 110 I COLLECTION DEVELOPMENT(Items Added): I I Total for Ringer 1 4761 519 I ii 1CIRCULATION THIS YEAR LAST YEAR 13 I Adult Juvenile Other Adult Juvenile Other - ITOIL 8251 8I7 Books 10,040 16,196 I 8,880 13,784 Periodicals 301 691 I 2251 52 Paperbacks 562 I 6751 `; Media 888 5611 8301 461 DVDs 5,540 I 4,333 Online Services 2,525 I 1,692 i Ilnternet Computers 2,2121 I 2,636 ILL 30 I I7 a Reference 1 I 8 TOTAL 11,792 16,8261_ 11,132 10,618 14,297 9,495 7 GRAND TOTAL I 39,750 34,410 ii E 1 • d 3 Prepared by Approved by i LARRY J.RINGER PUBLIC LIBRARY REPORT FOR: February 2016 FY16 ( FY15 SERVICES: Hours Open __ 256 256 Meeting Room Usage 13 10 • Patrons Registered 218 247 I #of People Visiting Library I7,090 17,8541 . #of Checkouts 33,119 32,714 In House Use 3,108 3,254 CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: Story Hour Sessions 1 1 I 1 I 29 25 Story Hour Attendance I 1,368 986 Teen Programs I I I I I 3 4 Teen Program Attendance 28 41 Class Visits&Tours I 1 1 1 Class Visits&Tours Attendance 81 22 Special Programs I I I I 41 2 Special Programs Attendance 230 196 I Reference Transactions I 935 710 Summer Reading Club Registered this month I 0 0 I Summer Reading Club Total Registrations I I I I I 01 0 Summer Reading Club Total Completion 01 0 I I 1 (ADULT REFERENCE/INFORMATION/READER'S ADVISORY: 1 Adult Programs I I I 1 81 $1 Adult Programs Attendance 781 591 Interlibrary Loan Received 20 18 Interlibrary Loan Sent 17 11 Reference Transactions 1,3541 1,254 1 Class Visits&Tours I I 1 I 01 01 ; • Class Visits&Tours Attendance 0 0 Technology Classes I I 1 1 11 4 Technology Classes Attendance 32 4 Volunteer Hours 261.75 182 COLLECTION DEVELOPMENT(Items Added): I I 1 (Total for Ringer I 393 4671 1 I (CIRCULATION THIS YEAR I LAST YEAR 1 F Adult Juvenile Other Adult ,Juvenile Other 1 TCILL 7971 734 Books 9,028 15,781 I 9,234 16,094 Periodicals , 304 90 1 227 85 Paperbacks 691 1 5641 _ Media 981 522 9431 467 (DVDs 4,665 I 5,080 Online Services 3,264 I,910 Internet Computers 2,184 2,383 ILL 1 37 29 Reference I 1 16 (TOTAL I 11,005 16,393 10,947 10,9841 16,646 10,136 IGRAND TOTAL 1 38,345 37,766ii r • A Prepared by _ Approved by LARRY J.RINGER PUBLIC LIBRARY REPORT FOR: March 2016 FY16 FY15 SERVICES:. Hours Open _ 268 282 Meeting Room Usage I 10 15 • Patrons Registered I 211 I 249 i #of People Visiting Library 16,8I3 18,188 #of Checkouts _ 35,776 35,289 In Clouse Use 3,081 3,252 CHILDREN'S REFERENCE/INFORMATION/READER'S ADVISORY: Story Hour Sessions _ I I 34 27 Story Hour Attendance 1,541$ 878 Teen Programs I I 1 — I — 3 2 Teen Program Attendance47 15 Class Visits&Tours I -7-- 11 1 Class yisits&Tours Attendance 15 I6 Special Programs I I I 3 3 Special Programs Attendance — I 261 ___ 170 Reference Transactions 1,172 747 Summer Reading Club Registered this month 0 0 Summer Reading Club Total Registrations I I_ I ( 01 0 Summer Reading Club Total Completion 0 0 _ _ r ADULT REFERENCE/INFORMATION/READER'S ADVISORY: I _ Adult Programs I 1 8 8 Adult Programs Attendance 64 50 Interlibrary Loan Received 10 13 interlibrary Loan Sent 161 14 Reference Transactions _ _ _ 1,173 1,065 Class Visits&Tours I 1 1_ I 0 0 • Class Visits&Tours AttendanceI 0 0 Technology Classes I I 1 I 6 2 Technology Classes Attendance 7 4 .. Volunteer Hours 217.501 205,00 COLLECTION DEVELOPMENT(Items Added): Total for Ringer 314 322 CIRCULATION I THIS YEAR _ .1LASTYEAR I Adult Juvenile Other 'Adult Juvenile Other_ _ TCILL 802 851 Books 9,676 17,456' 8,886 13,509 Periodicals 271 35 185 92 I Paperbacks 625 553 Media 1,000 646 882 438 a DVDs I 4,871 3,494 Online Services 2,429 2,604 Internet Computers 1,905 1,993 ILL I 26 1 i 17 Reference _ J 3 19 TOTAL 10,950 18,1371 10,658 10,525 14,0391 8,959 GRAND TOTAL I 39,745 33,523 Prepared by Approved by 1 CARNEGIE CENTER OF BRAZOS VALLEY HISTORY THIS LAST REPORT FOR: January, 2016 YEAR YEAR 1 • SERVICES: Hours Open 128 135 Patrons Registered 0 0 Total Active Patrons 2 1 1 # of People Visiting Library 889 798 #of Checkouts (Internet PCs plus renewals) i #of Checkins 1 i REFERENCE/GENEALOGY INFORMATION: 1 i Interlibrary Loan Received 01 2 Reference Transactions 461 39 ; Visits & Tours/Attendance 62 0 Special Programs/Attendance 3/42 3115 Outside Programs/Attendance 0 0 Volunteer Hours 8 0 COLLECTION DEVELOPMENT: I ..'' - Adult Books 1 2 Juvenile Books 0 0 11 li Adult Media 0 0 11, Microforms Periodicals 01 0 01 o 1 , 1 i 1IN HOUSE USE/CIRCULATION Internet Computers 13 9 CD-rom Computers 0 0 1 Books 215 94 , Rare Books I 0 6 History Books 0 4 Files 17 6 1 Photo Files 51 0 Microfilm 431 13 ILL 01 0 1 History Lab 01 0 1 4 -. Maps 4 0 Microform Machine Use 22 18 ; 4 Periodical Use 1 2 CD's Not in Database 0 0 New Scans 5 2 ; ; Photo Collection Use 3 6 , 1 0 Wireless Internet I IP 'TOTAL In House Use 328 160 i Prepared by Reviewed by 1 1 1 CARNEGIE CENTER OF BRAZOS VALLEY HISTORY THIS LAST REPORT FOR: February, 2016 YEAR YEAR 0 I SERVICES: Hours Open 128 128 Patrons Registered 0 Total Active Patrons 2 0 0 __. 1 #of People Visiting Library 848 793 I #of Checkouts (Internet PCs plus renewals) 0 0 #of Checkins 0 0 1 REFERENCE/GENEALOGY INFORMATION: 1 Interlibrary Loan Received _ 2 2 1 Reference Transactions 45 36 Visits & Tours/Attendance 99 • 66 Special Programs/Attendance 2/20 2/28 Outside Programs/Attendance 0 0 Volunteer Hours 7.5 0 !COLLECTION DEVELOPMENT: Adult Books 2 2 Juvenile Books 0 0 I; Adult Media 01 0 Ak, Microforms 01 0 I. Periodicals 0 0 ; . t IN HOUSE USE/CIRCULATION Internet Computers 22 9 CD-rom Computers 0 0 r , k Books 195 105 Rare Books 2 7 :.„ History Books 0 7 Files 0 9 3 ,S Photo Files 3 4 1 Microfilm 99 35 1 ILL 4 4 History Lab 0 0 1 1 Maps 7 0 Microform Machine Use 24 25 1 Periodical Use 4 1 CD's Not in Database 0 0 New Scans 5 0 it Photo Collection Use 4 144 ( Wireless Internet 0 0 • 1TOTAL In House Use 369 350 Prepared by Reviewed by CARNEGIE CENTER OF BRAZOS VALLEY HISTORY J THIS LAST REPORT FOR: March, 2016 - ( YEAR _ YEAR 0 _ SERVICES: Hours Open _ _ 153 137 Patrons Registered 1 Total ActivePatrons 1 0 #of People Visiting Library _ - 913 949 #of Checkouts (Internet PCs plus renewals) I I0 #of Checkins I 0 REFERENCE/GENEALOGY INFORMATION: Interlibrary LoanReceived 21 3 Reference Transactions I 39 41 Visits &Tours/Attendance I of 30/114i 0/0 Special Programs/Attendance _ 3 of 13 3/36 ti Outside Programs/Attendance _ Volunteer Hours 9 10.5_ COLLECTION DEVELOPMENT: Adult Books j 16 1 11 Juvenile Books Adult Media I , Microforms - 15 • _Periodicals 1 IN HOUSE USE/CIRCULATION _ _ Internet Computers _ 30 11 -- CD-rorn Computers Books _ 2161 222 Rare Books10 34 History Books 7 3 Files Photo Files ( 10 15 Microfilm 44 37 ILL8 7 History Lab . 1361 2 Maps19' 4 Microform Machine Use _- 20 _ 21 Periodical Use 91 2 CD's Not in Database1 - New Scans _ ( 16 8 _Photo Collection Use 25 8 Wireless Internet I /11 TOTAL In House Use 550; 374 Prepared by Reviewed by • 5 3 BRYAN COLLEGE STATION PUBLIC LIBRARY SYSTEM ADVISORY BOARD .0 Adopted January 20, 1998 Amended October 19, 2010 Amended March 20, 2012 Corrected May 18, 2012 A o) Amended ??/??/???? ref MEMBERSHIP The Board shall be comprised of eight members. Four members from Bryan shall be appointed by the Bryan City Council and four members from College Station shall be appointed by the College Station City Council. All terms will be two-year terms. COMMUNITY LIBRARIAN The Library System Director shall be an ex-officio member of the Board. The Library System Director, or the Director's designee, shall attend all Board meetings. DUTIES The Advisory Board shall perform the following duties: encourage the development of the library system;recommend to the city councils policies and programs for the advancement of the libraries; cooperate with all other public and private groups in advancing the best interests of the library system;render to the city councils all recommendations it considers advisable regarding the library system. • I OFFICERS Officers of the Board shall be chosen at the first second meeting of the year and shall be: president and vice-president. Officers shall serve for one year. The president shall preside at all meetings, appoint special committees as needed and authorize calls for any special meetings. The vice-president assumes the duties of president in the absence of the president. COMMITTEES Special committees may be appointed by the president. Such committees are to serve until the completion of the work for which they were appointed. All committees are expected to make a progress report at each Board meeting. MEETINGS The Board shall meet every other month beginning with January. The Library System Director shall provide a secretary to keep a permanent record of the meetings. The Board shall comply with the State of Texas Open Meeting Law and other laws of the State and the Cities of Bryan and College Station. Special meetings may be called by the president, or upon the request of four members, for the transaction of only that business stated in the call for the meeting. Notice of special meetings shall be sent at least four days in advance. QUORUM A quorum for the transaction of business shall consist of five members of the Board. • AMENDMENT OF BYLAWS These bylaws may be amended at any regular meeting of the Board when a quorum is present by a unanimous vote,providing the amendment was stated in the call for the meeting. When a unanimous vote is not obtained, the proposed amendment 9 may be placed on a future agenda at which time a majority vote is required for passage. i immon P;(-1 ANNUAL REPORT FOR LOCAL FISCAL TEXAS STATE LIBRARY . ARCHIVES YEAR 2015 COMMISSION This report is due to the Texas State Library and Archives Commission by April 30, 2016. We strongly urge libraries to report no later than March 31, 2016, to provide time to make any necessary revisions. The Texas State Library and Archives Commission participates in a national public library data collection system. The purpose of this system is to ensure the collection of comparable data in all states. The data is used for the creation of a composite report on the public libraries of the United States and for state-to-state comparisons by the Institute of Museum and Library Services IMLS. This report is also used to accredit Texas public libraries and some data elements are used for that purpose. Accreditation-related questions are marked within the questionnaire X. Definitions are important to ensure comparability of data from different libraries and states. Please refer to the definitions as this survey is completed. 'f Reporting libraries should not leave any items blank. Estimates are irn'poitant if exact data are not available. For Section 3: Expenditures, Section 4: Local Financial Effort,`and. Section 5: Revenue, enter "0" if the appropriate entry for an item is zero or;none. d'',For the other sections, enter"0" if the appropriate entry for an item is zero or"none"and enter :'N/A" in the Notes field if an item does not apply to a particular library. If an exact figure isnot-available for a particular item, but it is known that the amount is greater than zero,, the librarian`should enter an estimate of the amount, and add an explanation in the Notes field.\Ifjyou, need ',totimate, please use a standard methodology for doing so. If you have questions;,please.contact LDN staff. , \ • All questions relate to the library's local-fiscal year=2015: the year that ended in calendar year 2015 and included January 1, 2015. If tl ere`was a change in the fiscal year, please contact LDN staff to update that information. All information must'be entered into LibPAS, the online data collection portal at https://tx.countinaopinions.com:; = Texas State Library`Library Development&Networking (LDN) Contacts -�' 1/alicia Greenwood (vareenwoodCaltsl.texas.aov) / J `•, Stacey,Malek(smalek@tsl.texas.aov), 512/463-5465, or toll free in Texas 800/252-9386. i SECTION 1: LIBRARY INFORMATION - Central/Administrative Library \ ./ Library Contact Information.This section requests information for contacting the library, its staff, board, and friends group. Byenteringthis information you understand that this becomes public information. Do not use personal email addresses if you do not wish them to be published. NOTE: In the online form, contact questions in the section 1.1 through 1.21 have been prefilled and locked. You will not be able to change the data. Please contact LDN staff if changes need to be made to these questions. 1.1 Library Name Bryan+College Station Public Library System Local fiscal year covered by this report 1.2 County Brazos B gan 10/01/2014 1.4 Ended 09/30/2015 mo/day/year mo/day/year • 201 E 26th St Bryan 77803 5356 Mailing Address 18 1.5 Street or PO Box 1.6 City 1.7 zip code zip+4 Texas State Library and Archives Commission Public Library Annual Report Street Address 201 E 26th St Bryan 77803 5356 if different I 1.11 zip 1.12 1.9 Street or PO Box 1.10 City • I code zip+4 X 1.13 Does the libraryhave a published telephone number? Yds I No Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C, Rule§1.83 1.14 Phone number 9792095600 9792095610 1.15 Telefax area code/phone number I I area code/phone number Head Librarian/ Library Director Larry Koeninger if position is vacant,contact LDN staff 1.16 First name 1.17 Last name 1.18 Administrator's emailIkoeninger@bryantx.gov 1.19 Library _3 address email address I , X 1.20 Does the library have a website? 1 Yls I No Texas public libraries must have a website in order to be accredited:iIf the library does not have a website, please contact LDN staff. \\ Texas Administrative Code,Title 13,Part 1, Chapter 1,Subchapter C, Rut,§1.83 4 1.21 Internet/Web Address http://www.bcslibrary.org 1.22 Is the information provided in 1.1 through 1.21 co`rre'ct?/ I Yis I No Please contact LDN staff if changes need to be made to these g'bi.estions. N. Larry \\'''''::-::,"��,�, ,,) oeninger Contact Person: 1.23 First name \' • person completing this *//7-'---.2 1.24 Last name report Ikoe n ,er bryantx.gov. 1.25'Contact.erpail , Board Larry J Ringe'\f/ '" """ '�F nds'Group Donna Pohl Chair i President 1.26 First name,''-'1:27 Last name 1.28 First name 1.29 Last name /7 N\ \\ SECTION 2: OUTLETS r ) This section requests Information on public service outlets. Report figures as of the last day of the fiscal year. If there is a newibranch, but it was not open for business before the end of the library's local fiscal year, it should not'be included on this report. 2.1 Branch Libraries Number of 3 2.2 Bookmobiles Number of 0 branch libraries bookmobiles Definition: Administered from a central unit, Definition: A bookmobile is a traveling branch branch libraries are auxiliary units that have at library and has at least all of the following: least all of the following: ♦ a truck or van that carries an organized ♦ separate quarters, collection of library materials, • an organized collection of library materials, • paid staff ♦ paid staff • regularly scheduled hours bookmobile stops for • a regular schedule for being open to the public being open to the public • MAccreditation-related question Page 2 Texas State Library and Archives Commission Public Library Annual Report 2.3 Renovations, expansion, new construction Yes Nb 11111 Has the main library building or any branch library been renovated or expanded, or had new construction completed within the period covered by this report? Report structural changes only. 2.4 Square footage of the main library 25,500 Square feet This is the area on all floors enclosed by the outer walls of the library. Include all areas occupied by the library, including those areas off-limits to the public. Include areas shared with another agency or agencies if the library has use of that area. SECTION 3: EXPENDITURES REPORT ACTUAL EXPENDITURES, NOT BUDGETED>AMOUNTS Operating Expenditures are those current and recurrent costs necessay to support library services. Only such funds that are supported by expenditures documents.`suc ainvoices, contracts, payroll records, etc. at the point of disbursement should be included: `" `\ Local accounting practice will generally determine whether/a:particular a pefse is classified as operating or capital expense. //V • Do not report the value of free or donated items as expenditures. ♦ Do not report estimated costs. \'`// • Report only those grant awards directly spent by thislibrary. Do not report grant funds spent for this library by another entity. \ • Significant costs of ordinary operating peridiitures, especially benefits and salaries, that are paid by other taxing agencies or governmentgeneies-witthe authority to levy taxes on behalf of the library may be included if thejnformation is. ailable. ♦ Any operating expenditure;rfotcovered by,avStaff and Collection Expenditures should be ter_ reported in question 3.8, Other-Operating Expenditures. These expenditures are from all,sources`o�rf enue„ rncluding federal, state, Friends group revenue to the library, and foundation monies.,The information reported in Expenditures may differ from the information reported Jp bra -E venue,by Source. Library Operating Expenditure \ Operating Expenditures\are those cirrent and recurrent costs necessary to support library services. Only such funds that are'supporte`jby expenditures documents such as invoices, contracts, payroll ti .ems records, etc. at the pointhof`dsbursement should be included. N.Staff Expenditures REPORT ACTUAL EXPENDITURES, NOT BUDGETED AMOUNTS 3.0 Did the library expend any funds from sources outside the library's home county such as Tocker Foundation, Dollar General, Hancher Foundation,Texas Book Festival, NEA, or similar Vs No sources? If Yes, please include those expenditures in Section 3, but do not include them in Section 4. If No, please include all expenditures from Section 3 in Section 4. • NAccreditation-related question Page 3 Texas State Library and Archives Commission Public Library Annual Report 3.1 Salaries and Wage Expenditures $1,431,291 • This amount should be the salaries and wages for all library staff including plant operation,security and maintenance staff. Include salaries and wages before deductions, but exclude"employee benefits."Include longevity, merit,and other funds paid directly to employees. Do not report salaries paid by an outside entity,such as Green Thumb employees or employees paid under a training program administered through another entity. 3.2 Employee Benefits Expenditures $607,967 These are the benefits outside of salary and wages paid and accruing to employees including plant operations, security, and maintenance staff, regardless of whether the 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 disability income protection, unemployment compensation,worker's compensation,tuition, and housing benefits. 3.3 Total Staff Expenditures Sum of 3.1, 3.2 $2,039,258 / 7/ Collection Expenditures \ REPORT ACTUAL EXPENDITURES, NOT BUDGETED`AMOUNTS 3.4 Print Materials Expenditures $153,744 -e\f/t< Books, serial back files, current serial subscriptions, government-documents, and any other print acquisitions. 3.5 Electronic Materials Expenditures \ $35,282 Report all operating expenditures for electronic digital materials.-Types-of electronic materials include e-books,audio and video downloadables,e-serials including journals,government docs ments,databases including locally mounted,full text or • not,electronic files, reference tools, scores, maps or pictures.inflectronic or digital format, including materials digitized by the library. r Electronic materials can be distributed o l/cpmp e jsoftware,CD;,or other portable digital carrier,and can be accessed via a computer,via access to the Internet,or"by usingfanook reeder. Include expenditures for materials held locally and for remote materials for which permanentorttemporary access-rights'6ve been acquired. ►►►Exclude operating expenditures fb clibrary,syst sme ofty.a and microcomputer software used only by the library staff or fees for TexShare databases.—These are'reported in 3.8,Other Operating Expenditures. 3.6 Other Materialse.Expenditures $27 736 Report all operating expenditures for other materials, such as microforms, audio dl vic1eu pi tyskal units, DVD, and materials in new formats. \\\..// ' 3.7 Total Library Collection Expenditures Sum of 3.4, 3.5, 3.6 $216;762 All expenditures for collection materials, regardless of the source of those funds, should be included in question 3.7. Any funds expended from local sources only(within the library's home county), are reported in question 4.1. 3.8 Other Operating Expenditures $121,710 This includes all expenditures other than those reported for Total Staff Expenditures Question 3.3 and Total Collection Expenditures Question 3.7. Include expenses such as binding, supplies, repair or replacement of existing furnishings and equipment; and costs of computer hardware and software used to support library operations or to link to external networks, including the Internet. Report contracts for services, such as costs for operating and maintaining physical facilities, and fees paid to a consultant, auditor, architect, attorney, etc. Include fees paid to the TexShare database program. • 3.9 Total Direct Library Operating Expenditures Sum of 3.3, 3.7, 3.8 $2,377,730 geAccreditation-related question Page 4 Texas State Library and Archives Commission Public Library Annual Report 3.10 Indirect Costs - Optional - must submit documentation if claimed $264,302 This should only be reported when a library has failed to meet the Maintenance Of Effort requirement for • accreditation in state library system. If included, the expense must be documented by the local government entity that provided the service, and the document must be submitted to the state library with a signature from a government official with fiscal authority. An indirect cost is a cost incurred for a normal libraryoperating expenditure such as janitorial services, purchasing, accounting, grounds maintenance, utilities, insurance,telecommunications,or payroll services that is not assigned to the library's budget, but paid for by a local government agency on behalf of the library. If you are claiming indirect expenditures and are uncertain whether an expenditure may be claimed, please contact LDN staff. Do not include capital expenditures. 3.11 Total Library Operating Expenditures $2,642,032 Sum of 3.9, 3.10 NOTE: All library operating expenditures, regardless of the source of those funds, should be included in question 3.11. Any funds expended from local sources only(within the library's home county), are reported in question 4.2. /1 3.12 Capital Expenditures <'/\:::\\ $0 This amount should never be included in any of the questions in Section 4, but shouereported in sources of , funds reported in the Capital Revenue part of Section 5. `\ Do not include Operating Expenditures reported above. Local accounting practice will generally determine whether a particular expense is classified as operating or capital expense. These would be one-time only or extraordinary expenditures.These`are major capital expenditures such as the acquisition of or additions to fixed assets. Examples include,expenditures-for building sites, new buildings and additions to or renovations of library buildings. \ Include expenditures for furnishings, equipment and initiab9pl,stock new buildings, building additions or • renovations; library automation systems, and-new vehicles, ad other one-time major projects. Include federal, state, local,or other revenue used for major capital expenditures. Exclude replacement and repair of existing furnishings and dequipment, regular purchase of library materials, and investments for capital appreciation.\\//77--------7 Exclude,contributions to/endowments, or revenue passed through to another agency. '_ - _..,-7 --_ \ c REPORT ACTUALEXPENDITURES, NOT BUDGETED OR ESTIMATED AMOUNTS. // \ \ \ > SECTION 4: LOCAL FINANCIAL EFFORT This section contains questions which will help determine whether the library meets the minimum accreditation criteria. Local`Operating Expenditures, question 4.2, is used in determining whether a library has met the Maintenance of Effort MOE criteria. Texas Administrative Code,Title 13,Part 1, Chapter 1,Subchapter C,Rule§1.74 REPORT ACTUAL EXPENDITURES, NOT BUDGETED OR ESTIMATED AMOUNTS. : 4.1 Local expenditures on collections $216,762 Of the amount shown in Total Collection Expenditures, reported in question 3.7, how much was expended from local funds? ■ Report the total amount spent for library materials from local funds only. That is, that part of the amount in question 3.7,Total Collection Expenditures, that was paid for with city, library district, county, school district, and other local revenue sources. This amount may be the same as Total Collection Expenditures. ■ Do not include materials expenditures from non-local grant sources such as Tocker Foundation, Dollar General, Hancher Foundation,Texas Book Festival, NEA, or similar sources outside of the library's home IIIcounty. This amount is included in the amount reported in question 4.2, Local Funds Expenditures. $Accreditation-related question Page 5 Texas State Library and Archives Commission Public Library Annual Report S$ 4.2 Local funds used for library operating expenditures $2,916,595 Of the amount shown in Total Operating Expenditures, reported in question 3.11, how much was • expended from local funds? • Report the amount of funds spent for total operating purposes from local funds only. That is, that part of the amount reported in question 3.11,Total Operating Expenditures that was paid for with city, library district, county, school district, and other local revenue sources, reported in question 5.4 and 5.10. This amount may be the same as reported in question 3.11,Total Operating Expenditures. • Do not include expenditures from non-local grant sources such as Tocker Foundation, Dollar General, Hancher Foundation,Texas Book.Festival, NEA, or similar sources outside of the library's home county. • Include any expenditures reported in question 4.1, Local expenditures on collections. Include all expenditures reported in question 4.3, Local government operating expenditures. • Include documented Indirect Costs, question 3.10 only when necessary to meet the average of expenditures for the Maintenance of Effort requirement. $B 4.3 Local government funds in library operating expenditures $2,913,183 Of the amount reported in question 3.11, Total Operating Expenditure;show much was expended from local government revenue, reported in question 5.4? />" • Report the amount of funds spent for total operating ur ses from local overnment funds only. That P P P 9 P P,Q 9 Y is, that part of the amount reported in question 3.11,Total`Operating,Expenditures,itlat was paid for with city, library district, county, or school district revenue sources. ' / • Do not include expenditures from non-local grant sources such as Tocker Foundation, Dollar General, Hancher Foundation,Texas Book Festival, NEA;or similar sourceoutside of the library's home county. • Do not include expenditures from other local sources reported in qfution 5.10, such as donations,fines, fees, Friends group funds, memorials or similar so:rces. 4 • • Include documented Indirect Costss,fe op rted in question 3.10, only when necessary to meet the average of expenditures for the Maintenance prEffort( 0E) requirement. This amount should be included\in_,tthe amou, not reported,,in question 4.2, Local Funds Expenditures. / SECTION 5: REVEN,UE--N, Library Revenuey Source The total funds rep rtedaas Libra_ifiRevenue will not necessarily equal the total of Library Expenditures reported:Do not'report grant funds spent on behalf of this library by another entity. Do not report salary revenue i tl e library did not pay the salary, as in the case of Green Thumb employees or employees paid under a training program administered by another entity. Do not include indirect costs. Revenue Used for Library Operating Expenditures Report revenue received by the library used for the current and recurrent costs of operation, including grants. Report by source of revenue. Do not include revenue for major improvements such as, construction, renovation,endowment fund deposits, other extraordinary items. Do not report revenue unavailable for use by the library such as fines or funds unspent from previous fiscal years. • ...Accreditation-related question Page 6 Texas State Library and Archives Commission Public Library Annual Report Local Government Revenue—Operating • All tax and nontax receipts appropriated by the city, library district, county, or school district to the public library and available for expenditure by the public library for operating costs. Do not include the value of any contributed, indirect, in-kind services, or the value of any gifts and donations, fines, fees, or grants. 5.1 City, Cities,or Library District Revenue used for operating $2,485,460 expenditures. Include revenue from other cities, as reported in 5.22 &5.23. 5.2 County or Counties Revenue used for operating expenditures. Include revenue from other counties, as reported in 5.22 &5.23. $0 5.3 School District Revenue used for operating expenditures. $0 5.4 Local Government Operating Revenue $2,485,460 Sum of 5.1, 5.2, 5.3 This amount should not be less than the amount reported in question 4.3, local government operating expenditures. 7\.\\ 5.5 Other state revenue /2 \\:\v ` $0 Record the source of funds in the Notes Section. All revenueefrom funds collected by'the'State and distributed directly to this library for expenditure by the library for opefating costs Do not include competitive grants from the Texas State,Libr ry(TSLAC), ILL reimbursement or Edge program funds. 5.6 Federal Library Services&Technology Act_r`even (LSTA)'t $0 Record the source of funds in the Notes Section. Include,allrev�om a federal LSTA grant distributed • directly to this library for expenditure by the-library, received directly from the Institute for Museum and Library Services (IMLS). ) F Do not include competitive grants frons the Tex tate Library(TSLAC), ILL reimbursement or Edge program funds. 5.7 Other Federal revenue �� ' $0 Record the source ooff uun"ds in the Notes Section. All other revenue from the federal government other than that reported in Questioh 5.6, distributed directly to this library for expenditure by the library for operating costs, including such fede aljr0oniesdistributed by the State. Do not include any E-rate r\e mbursements. 5.8 Federal Operating Revenue $0 Sum of 5.6, 5.7 5.9 Foundation and corporate grant revenue $25,000 Record the source of funds in the Notes section. Include cash grants from private foundations or corporations used for the purpose of library operating costs by the public library. 5.10 Other Local Sources of Revenue $6,312 Report all revenue other than that reported in any of the other revenue categories used for operating costs, such as interest,fines, donations from individuals or Friends groups. Include monetary gifts and donations from individuals. Do not include the value of any contributed services or the value of any non-monetary gifts and donations. Sources should be from entities within the library's home county. i S$Accreditation-related question Page 7 Texas State Library and Archives Commission Public Library Annual Report 5.11 Other Operating Revenue Subtotal $31,312 • Sum of 5.9, 5.10 5.12 Total Revenue Used for Library Operating Expenditures $2;516,772 Sum of 5.4, 5.5, 5.8, 5.11 , Revenue Used for Major Capital Expenditures Report revenue to be used for major capital expenditures, by source of revenue. Include funds received for (a) site acquisition; (b) new buildings; (c) additions to or renovation of library buildings; (d) furnishings, equipment and initial collections all type for new buildings, building additions, or building renovations; (e) computer hardware and software used to support library operations, to link to networks, or to run information products; (f) new vehicles; and (g) other one-time major projects. Exclude revenue for replacement and repair of existing furnishings arid're)uipment, regular purchase of library materials, and investments for capital appreciation. Do not'indude revenue passed through to another agency, such as fines, or funds unspent from previousliiscal''years. Do not report revenue that has already been reported° i oper ti g\revenue. Local Government Revenue—Capital / \\I> All tax and nontax receipts appropriated by the city, library'district, county, or school district to the public library and available for expenditure by the public library. Do not Include the value of any contributed, indirect, in-kind services, or the value of any gifts and donations, fees;r grants. 5.13 City, Cities,or Library District Revenue`used�for major capita expenditures include revenue from other cities, reported in 5:22.x&5:2.3 $0 • 5.14 County or Counties Revenue used-for major calp t expenditures include revenue from other counties„reportedt in 5.22 &5.23 // 5.15 School District Revenue,u§ed for major.capittaal expenditures $0 \ -- r 5.16 Other state revenue-used for major capital expenditures $0 Record the source of fur-la-SIT-the Notes S ction. Report all revenue from funds collected by the State and distributed directly tot.is library for e�xpendite by the library Do not include com p titive grant from the Texas State Library(TSLAC),ILL reimbursement or Edge program funds\\ / ) \ \fr 5.17 Federal Library Services&'Technology Act revenue(LSTA) funds $0 used for major capital expenditures Record the name of the LSTA program in the Notes Section. Report all revenue from a federal LSTA grant distributed directly to this library for expenditure by the library, received directly from the Institute for Museum and Library Services agency. Do not include competitive grants from the Texas State Library(TSLAC),ILL reimbursement or Edge program funds. 5.18 Other Federal revenue used for major capital expenditures $0 Record the source of funds in the Notes Section. Report all other revenue from the federal government other than that reported in Question 5.17, distributed directly to this library for expenditure by the library, including such federal monies distributed by the State. Do not include any E-rate reimbursements. 5.19 Foundation and corporate grant revenue used for major $0 • capital expenditures a$Accreditation-related question Page 8 Texas State Library and Archives Commission Public Library Annual Report Record the source of funds in the Notes section. Report cash grants from private foundations or corporations used for the purpose of major capital expenditures by the library received this fiscal year, whether or not expended. • 5.20 Other Local Sources of Revenue used for major capital expenditures $0 Report all revenue received from entities within the library's home county, other than that reported in any of the other revenue categories used for major capital expenditures. Include interest,fines, and donations from individuals or Friends groups. Include monetary gifts and donations from individuals. Do not include the value of any contributed services or the value of any non-monetary gifts and donations. 5.21 Total Revenue Used for Library Capital Expenditures $o Sum of 5.13 through 5.20 Government Revenue Sources Outside Local City or County Skip this section if the library did not receive funds from a city or county outside of the one in which the library is located. If funds were received from government entitieloutside of the local area,then list the appropriate cities or counties separately and indicate the tufa-I of the funds received from each. Make certain these totals are reflected in the local governmentd.�eVenue\section, questions 5.1, 5.2, 5.13, 5.14. `° \\ 5.22 County providing funds outside home county \-5 23 Amount Received \\„// 411) v__ \j .� SECTION 6: LIBRARY COLLECTION/ \ ) This section collects data on selected'ly es of"-rriaterials7it does not cover all materials for which expenditures are reported in the Collection-Expenditures section. Unless otherwise indicated, report for each item,title, and physical unit the amount helcl-at,t endo'the fiscal year. Physical units are volumes, items, or pieces. For reporting purposes, a=ttle is a publication`that forms a separate bibliographic whole,whether issued in one or several volumes, reelr disks. The tern applies equally to printed materials, such as books and periodicals, as well as audio and video materials. €Rgport only items the library has acquired as part of the collection, whether purchased, leas a I ensed for/donated as gifts. Do not count un-catalogued paperbacks. Most software systems include"`a,method of determining number of titles. Libraries should use whatever method their software provides:If no method is available, an estimate should be made. For purposes of this survey,units are defined as"units of acquisition or purchase".The"unit"is determined by considering whether the item is restricted to a finite number of simultaneous users or an unlimited number of simultaneous users. • Finite simultaneous use: units of acquisition or purchase is based on the number of simultaneous usages acquired equivalent to purchasing multiple copies of a single title. For example, if a library acquires a title with rights to a single user at a time,then that item is counted as 1"unit"; if the library acquires rights to a single title for 10 simultaneous users,then that item is counted as 10"units" • Unlimited simultaneous use: units of acquisition or purchase is based on the number of titles acquired. For example, if a library acquires a collection of 100 books with unlimited simultaneous users,then that collection would be counted as 100"units". 3C 6.0 Library Catalog Yds No Does the library have a catalog of its holdings available to the public that is searchable electronically, at a minimum by author,title, and subject? • Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C, Rule§1.83 ..:Accreditation-related question Page 9 Texas State Library and Archives Commission Public Library Annual Report Books in Print 6.1 Number of titles 139,813 6.2 Number of Volumes, Items or Physical Units 181,576 • Books are non-serial printed publications including music and maps that are bound in hard or soft covers, or in loose-leaf format. Include non-serial government documents. Report the number of physical units, including duplicates. Books packaged together as a unit, such as a 2-volume set, and checked out as a unit are counted as one physical unit. Do not count un-cataloged paperbacks. Audio Materials— Physical Materials 6.3 Number of titles 5,546 6.4 Number of Volumes, Items or Physical Units 6,763 These are materials circulated in a fixed, physical format on which sounds only are stored recorded and that can be reproduced played back mechanically, electronically, or both. Include records, audiocassettes, audio cartridges, audio discs including audio CD's, audio reels, talking books, and other sound recordings stored in a fixed, physical format. Items packaged together as a unit, such as two audiocassettes for one recorded book, and checked out as a unit are counted as one physical item. Do not include downloadable electronic audio files. /\.< 6.5 Audio Materials— Downloadable Units 6,118 These are downloadable electronic files on which sounds onlyare stored\recorded an&that can be reproduced played back mechanically, electronically, or both. Report the number df,tnits. Report only items the library has selected as part of the collection including titles available throughsa consortium.. Include both cataloged and un-cataloged titles. \ For purposes of this survey, units are defined as"unit fs of,acquisition`or purchase". The"unit"is determined by considering whether the item is restricted to a finite-nu bm er o'sire Itne>ous users or an unlimited number of simultaneous users. \V • Finite simultaneous use: units of accui on\or purchase is based on the number of simultaneous usages acquired equivalent to purchasingg,multiple copies of\asinlgle title. For example, if a library acquires a title with rights to a single user at4,fime, then tiatitem is counted as 1"unit"; if the library acquires rights to a single title for 10 simultaneoususerrs,,tlien-thatrtemis counted as 10"units". • Unlimited simultaneous-ase:-units of acquisition or purchase is based on the number of titles acquired. For example, if a library equlres-a cection,of 100 books with unlimited simultaneous users, then that collection would b,counted asoll100\"units" Video Materials Physical M terials 6.6 Number ftit s %P 6.7 Number of Volumes, Items or Physical Units 5,613Y 6,763 These are materials circulated iii fixed, physical format on which moving pictures are recorded, with or without sound. Electronic playback reproduces pictures, with or without sound, using a television receiver or computer monitor. Video formats may include tape (VHS), DVD and CD. Items packaged together as a unit, such as two video cassettes or DVDs for one movie and checked out as a unit are counted as one physical item. Do not include downloadable electronic video files. s :•:Accreditation-related question Page 10 Texas State Library and Archives Commission Public Library Annual Report 6.8 Video Materials— Downloadable Units 0 These are downloadable electronic files on which moving pictures are recorded,with or without sound. Electronic playback reproduces pictures, with or without sound, using a television receiver, computer monitor or video-enabled mobile device. Report the number of units. Report only items the library has selected as part of the collection,including titles available through a consortium. Include both cataloged and un-cataloged titles. For purposes of this survey, units are defined as"units of acquisition or purchase". The`unit"is determined by considering whether the item is restricted to a finite number of simultaneous users or an unlimited number of simultaneous users. • Finite simultaneous use: units of acquisition or purchase is based on the number of simultaneous usages acquired equivalent to purchasing multiple copies of a single title. For example, if a library acquires a title with rights to a single user at a time, then that item is counted as 1"unit"; if the library acquires rights to a single title for 10 simultaneous users, then that item is counted as 10"us(. • Unlimited simultaneous use: units of acquisition or purchase is based on the umber of titles acquired. For example, if a library acquires a collection of 100 books with unlimited simultaneous users, then that collection would be counted as 100"units". ' -\\ 6.9 Electronic Books (E-Books) Do not include TexShare holdings. E-books are digital documents inclu d ng those digitized by the library, licensed or not,where searchable text is prevalent, and which' n,be'seen in analogy to a printed book monograph. Include non-serial government documents. E-bookare�oaned to users on portable devices e- book readers or by transmitting the contents to thesu erzs,personalRcomputer for a limited time. \-\ Include e-books held locally and remote e-books forrwhich permanent ortemporary access rights have been acquired. Report the number of physical or electronicunitsnc udingduplicates, for all outlets. For smaller • libraries, if volume data are not available;fh'number\of'titles may be counted. ///__" \t._ E-books packaged together as a unit, such as multiple titles on a single e-book reader, and checked out as a unit are counted as one unit. Include items acquired through a consortium. Report the number of units. Report only items the library has selected as part of_the collection, including titles available through a consortium. Exclude public domain orrun copyrighted e e-books that have unlimited access, such as Project Gutenberg. For purposes of this su eu is are defined s"units of acquisition orpurchase". The"unit"is determined P P ��� Y. q by considering whether.the item is restricted to a finite number of simultaneous users or an unlimited number of simultaneous users. • Finite simultaneous use:'units of acquisition orpurchase is based on the number .� q of simultaneous usages acquired equivalent to purchasing multiple copies of a single title. For example, if a library acquires a title with rights to a single user at time, then that item is counted as 1"unit"; if the library acquires rights to a single title for 10 simultaneous users, then that item is counted as 10"units". • Unlimited simultaneous use: units of acquisition or purchase is based on the number of titles acquired. For example, if a library acquires a collection of 100 books with unlimited simultaneous users, then that collection would be counted as 100"units". • agAccreditation-related question Page 11 Texas State Library and Archives Commission Public Library Annual Report Databases • Report 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, or by formal agreement with the State Library or a cooperative agreement within the state or region. A database is a collection of electronically stored data or 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 may be issued on CD, or other direct access method, or as a computer file accessed via dial-up methods or via the Internet. Each database is counted individually even if access to several databases is supported through the same vendor interface such as ProQuest or OCLC FirstSearch. Subscriptions to individual electronic serial titles are reported in 6.17, Current Electronic Serial Subscriptions. 6.10 Local Licensed Databases 3 Databases made available through purchase by the library. }fit 6.11 State Library Licensed Databases 62 Libraries that were a TexShare member in 2015, and purchasthe databases, shoull>report the number of TexShare databases available to their patrons The number�toed7port for Question 6.11 is 62. Libraries that chose to purchase one or more TexSelect databases would'have up to 35 additional options to report in 6.11. \\/.<Specify which TexSelect databases were purchasei;t,e NotesSection. 6.12 Other Licensed Databases \\\/'; 0 Include databases obtained through coope tive agreemenor consortia within state or region. 'r \ C 4 6:13 All Licensed Databases—Sum of 6.10, 6.11, 6.12 65 COLLECTION TOTALS `- ag6.15 Number of Volumes, Items or Physical 6.14 Number of titles/ 150,972 Units 211,240 Sum of6.1, 6.3, 6.6 111 Sum of 6.2, 6.4, 6.5, 6.7, 6.8, 6.9, 6.10 ) Texas Administrative Code,Title 13,Part 1,Chapter 1,Subchapter C, Rule§1.81 iC 6.16 Of the total numberofjitems in the library's collection, reported in question Yds No 6.15, has at least 1% been published in or after 2011? An accredited Texas public library must have at least 1% of total items collection published within the last five years. Example: for a library reporting 20,000 items in 6.15, 200 titles have been published in or after 2011. Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C, Rule§1.81 6.17 Current Print Serial Subscriptions 200 Report both paid subscriptions and gifts. Do not report number of individual issues. The total number of subscriptions in the library system, including duplicates, should be reported here. These are print only. Examples are periodicals magazines, newspapers, annuals, some government documents, some reference tools, and numbered monographic series. • MAccreditation-related question Page 12 Texas State Library and Archives Commission Public Library Annual Report 6.18 Current Electronic Serial Subscriptions 28 11111 Report the number of current electronic and digital serial subscriptions e-serials, e-journals, including duplicates. Examples include periodicals magazines, newspapers, annuals, some government documents, some reference tools, and numbered monographic series distributed in the following ways: (a) via the Internet (HTML, PDF,JPEG, or compressed file formats such as zipped files); (b) on CD or other portable digital carrier; (c) on databases, including locally mounted databases; and (d) on magnetic tapes. Electronic serial subscriptions include serials held locally or remote resources that the library has authorization to access, including those available through statewide or consortia agreements. Do not include subscriptions to indexing and abstracting databases that include full-text serial content such as EBSCO Host, ProQuest, or OCLC FirstSearch. Do not include TexShare holdings SECTION 7: LOCAL LIBRARY SERVICES X 7.0 Does the library have a Long-Range Plan? Ys No Report whether or not the library is operating with a long-range plan in place: TTThe library's governing board shall approve this plan. It must be reviewed and updated at least everyfive yearn n must include a collection development element and a technology element? Texas Administrative Code,Title 13, Part 1, Chapter 1,Subchapter C,dRule§1.83 Service Measures <., ,<,\/,7 7.1 Number of Reference Transactions 44,042 Reference Transactions are information consultations in w'ich library staff recommend, interpret, evaluate, and/or use information resources to help others to meet particular-information needs. 1111 A reference transaction includes information-and referrallservice as well as unscheduled individual instruction and assistance in using information sourcesinc�uding web sites and computer-assisted instruction. Count Readers Advisory questions as reference transactions. \ ,t` Information sources include (a) printed andfnon- milted-material; (b) machine-readable databases including computer-assisted instruction; (c)the library's own catalogs and other holdings records; (d) other libraries and institutions through comrpunication or referral; and (e) persons both inside and outside the library. When a staff memberruss information gained\from previous use of information sources to answer a question, report as a reference transaction even is the source is not consulted again. If a contact includes both'reference and directional services, it should be reported as one reference transaction. Duration should\not /an/element in determining whether a transaction is a reference transaction. • It is essential that libraries do not include directional transactions in the report of reference transactions. Directional transactions include giving instruction for locating staff, library users, or physical features within the library. Examples of directional transactions include,"Where is the reference librarian? Where is Susan Smith?Where is the rest room?Where are the 600's? Can you help me make a photocopy?" • If an annual count of reference transactions is unavailable, count reference transactions during a typical week or weeks, in which the library is open its regular hours, and multiply the count to represent an annual estimate. If the sample is done four times a year, multiply totals by 13; if done twice a year, multiply by 26; if done annually, multiply by 52. A "typical week" is a time that is neither unusually busy nor unusually slow. Avoid holiday times,vacation periods for key staff, or days when unusual events are taking place in the community or in the library. 7.2 Number of Library Visits (gate count) 417,849 • This is the number of persons entering the library for any purpose during the year. NAccreditation-related question Page 13 Texas State Library and Archives Commission Public Library Annual Report 7.3 Number of Registered Users 29,889 1111 A registered user is a library user who has applied for and received an identification number or card from the public library that has established conditions under which the user may borrow library materials and gain access to other library resources. NOTE: Files should have been purged within the past three 3 years. Circulation 7.4 Circulation of Children's Materials— Physicalformats form is 3478 33 Report the total annual circulation, including renewals, of all library materials inPhY sical formats marked as children's,whether borrowed by a juvenile,young adult, or adult. This is the act of lending for use outside the library. This includes charging out checking out and renewals, each of which is reported as a circulation transaction. This includes books, physical audiobooks, physical videos (VHS or DVD), and other physical materials. Interlibrary loan transactions included are only items borrowed for users. Do no include items checked out to another library. Do not include digital formats. /' The National Center for Education Statistics NCES: Children and Younglts ,, AduDefined [Services and Resources for Children and Young Adults in Public Libraries,August 1995, NCES<95357]defines children as persons age 11 and under. / \ 7.5 Circulation of Children's Materials— Digital formats 4,654 Downloadable materials \K\, Report the total annual circulation/downloads including renewals of-all downloadable electronic materials, marked as children's, whether borrowed by a juvenile, young adult,or adult, including renewals. Electronic Materials are materials that are distributed digitally and cante accessed via a computer, the Internet, or a portable device such as an e-book reader. Types of electronic materials'include e-books and downloadable electronic video and audio files. Electronic materials packaged together as a unit and checked out as a unit are • counted as one unit. "/ 7.6 Circulation Other than Children's= Physical formats 443,515 Report the total annual circulation;,including eaew als;o)all library materials in physical formats, excluding those marked as children's, whether borrowed by a juvenile,young adult, or adult. This is the act of lending for use outside the library. Tis�includes chargigg out checking out and renewals, each of which is reported as a circulation transaction./Thisincludesbooks, physical audiobooks, physical videos (VHS or DVD), and other physical materials. <Interlibrary loan,transactions included are only items borrowed for users. Do not include items checked out to,another library. o not include digital formats. Do not include ChildrenlsCirculation, reported in question 7.2. 7.7 Circulation Other tha_n""hildren's— Digital formats 40,754 Downloadable materials Report the total annual circulation/downloads including renewals of all downloadable electronic materials, excluding those marked as children's. Electronic Materials are materials that are distributed digitally and can be accessed via a computer, the Internet, or a portable device such as an e-book reader. Types of electronic materials include e-books and downloadable electronic video and audio files. Electronic Materials packaged together as a unit and checked out as a unit are counted as one unit. Do not include Children's Digital Circulation, reported in question 7.3. 7.8 Total Circulation Sum of 7.4, 7.5, 7.6, 7.7 836,756 110 BC Accreditation-related question Page 14 Texas State Library and Archives Commission Public Library Annual Report Programs and Program Attendance Children's Programs and Attendance 7.9 Number of programs 435 7.10 Total Attendance 33,471 count both adults and children at these programs The National Center for Education Statistics NCES: Children and Young Adults Defined [Services and Resources for Children and Young Adults in Public Libraries,August 1995, NCES 95357] defines children as persons age 11 and under. A children's program is any planned event for which the primary audience is children and which introduces the group of children attending to any of the broad range of library services or activities for children or which directly provides information to participants. Children's programs may cover use of the library, library services, or library tours. Children's programs may also provide cultural, recreational, or educational information, often designed to meet a specific social need. Examples of these types of programs include story hours and summer reading events. Report all children's programs,whether held on-or off-site that are sponsored,co-sponsored by the library. Do not include children's programs sponsored by other groups that use the'liprary facilities. If children's programs are offered as a series, count each program in the series. Example:ca story hour offered once a week, 48 weeks a year should be counted as 48 programs. {fi \`X Exclude library activities for children delivered on a one-to-one basis,rather than to a group, such as one-to- one literacy tutoring, services to homebound, homework assistant and mentoringact ities. Young Adult Programs and Attendance 7.12 Total Attendance 7.11 Number of programs 93count both adults and children at these programs 1,609 The Young Adult Services Association YALSA defines`young.adults as ages 12 through 18. A young adult program is any planned event for which ch the,, irnary audience is young adult and which • introduces the group of young adults attending to any\of{the broad range of library services or activities for young adults or which directly providesinformation to participants. Young adult programs may cover use of the library, library services, or librarytour . Young.adult prdgrams may also provide cultural, recreational, or educational information, often de'sign'ed to meet-a-specific�.�ocial need. Examples of these types of programs include book clubs and summer reading events. Report all young adult programs;whethereld on- or off-site, that are sponsored or co-sponsored by the library. Do not include•young adult;programs, sponsored by other groups that use the library facilities. If young adult programs areeoffered as a seriesount,,each program in the series. Example: a book club offered every two weeks, 24 weeks a`year, should be counted as 24 programs. Exclude library activities for\young adults delivered on a one-to-one basis, rather than to a group, such as one- to-one literacy tutoring,services to homebound, homework assistance, and mentoring activities. Adult Programs and Attendance 7.13 Number of programs 356 7.14 Total Attendance 4 446 count both adults and children at these programs Report the number of planned events whose primary audience is adults, ages 19 and older, which introduces the group to any of the broad range of library services or activities for adults or which directly provides information to participants. Adult programs may cover use of the library, library services, or library tours. Adult programs may also provide cultural, recreational, or educational information, often designed to meet a specific social need. Examples include book clubs and resume writing workshops. Report all adult programs,whether held on-or off-site that are sponsored or co-sponsored by the library. Do not include adult programs sponsored by other groups that use the library facilities. If adult programs are offered as a series, count each program in the series. Example: a computer skills class offered once a week for 10 weeks should be counted as 10 programs. Exclude library activities for adults delivered on a one-to-one • basis, rather than to a group, such as one-to-one resume assistance and services to homebound. :•:Accreditation-related question Page 15 Texas State Library and Archives Commission Public Library Annual Report PROGRAM AND PROGRAM ATTENDANCE TOTALS 7.15 Number of library programs. 7.16 Total Attendance at these programs. Sum of 7.9,7.11,7.13 884 Sum of 7.10,7.12, 7.14 39,526 • SECTION 8: LIBRARY STAFFING AND SALARIES Include all positions funded in the library's budget whether those positions are filled or not. Report figures as of the last day of the fiscal year. Report all hours worked for each employee type and report as total hours worked per week. Report number of hours worked per week, not the number of employees. X 8.1 Total hours paid work per week by Librarians with Master's 600.00 degree from ALA-accredited program. Persons reported under this category usually do work that requires professional°training and skill in the theoretical or scientific aspect of library work, or both, as distinct from its echanical or clerical aspect. The educational requirement is a master's degree from a library education progrmam accredited by the American Library Association ALA. For libraries with population assignments greatgha6\25,000,this question is related to accreditation.Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter Report total number of hours all MLS librarians work per week, not as number of p rsons. Use the employees' normal work schedule to calculate this. Example: 2 MLS librarians each work 40 hours per week. Report 80 hours (40 X 2). /�''f 8.2 Total hours paid work per week by other persons holding title of 120.00 Librarian. Persons reported under this category do paid work sually requiressome professional training and skill in library work that might include mechanical or clerical''aspeets Report total number of hours all librarians work per week, not/ s-number of persons. Use the employees' 1110 normal work schedule to calculate. Example:-2 librarians/each work 30 hours per week. Report 60 hours (30 X 2). //7—\\N 8.3 Total hours paid work per week bwallOther-staff. 840 00 Includes all other persons paid by the library budget including plant operation, security, and maintenance staff. Report total number of hyoth rssaller paid staff work per week, not as number of persons. Use the employees' normal work%schedule to calcultate Example: 3 paid part-time employees: 1 works 10 hours/week, 1 works 20 hours/weekone works 25.I\ours/week. Report 55 hours (10+20+25). 8.4N TOTAL HOURS FOR PAID LIBRARY STAFF—Sum of 8.1, 8.2, 8.3 1,560 00' e/ 8.5 Volunteer Hours Annual Total 6,417 How many hours did volunteers work in this library last year? Indicate the total number of hours that were worked in the library by persons who were not on the library's payroll. Include volunteers, community service persons and those paid from non-library programs, such as Green Thumb. 8.6 Head Librarian's Annual Rate Of Salary $89,120 Report the annual rate of pay for the head librarian director at the end of the library's fiscal year. Include merit, longevity, and other payments made directly to the individual. If the position is vacant, report the annual salary that will be paid when someone is hired. X 8.7 Hours per week the Head Librarian is currently employed in library duties. 40.00 Texas Administrative Code,Title 13,Part 1,Chapter 1,Subchapter C, Rule§1.81 • S$Accreditation-related question Page 16 Texas State Library and Archives Commission Public Library Annual Report X 8.8 Has the Head Librarian obtained a minimum of 10 hours of continuing YDS No 111 education credits within this reporting period? Continuing education activities that meet qualitative standards for which the applicant can supply documentation of participation, duration, and relevance to the operation of a library. These activities must be instructional and may include workshops, appropriate sessions at library association conference, and distance education meetings.Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C, Rule§1.83 X 8.9 Does the library have a photocopier available for use by staff? Ys No Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C,Rule§1.83 3C 8.10 Does the library have a computer with internet access available for use Vs No by staff? Texas Administrative Code,Title 13, Part 1,Chapter 1,Subchapter C, Rule§1.83 SECTION 9: RESOURCE SHARING Interlibrary Loans An item of library material, or a copy of the material, is made availab{e by oneautonomous library to another upon request. The libraries involved in interlibrary loan are not under the sametilibrary administration. X 9.1 Does the library offer to borrow materials from another library for its patrons? Vs No Texas Administrative Code,Title 13,Part 1, Chapter 1,Subchapter,C,Rule§1.83\ " '1► 3C 9.2 Does the library offer to lend materials to ano'therl;brary`for their patrons? y No Texas Administrative Code,Title 13, Part 1, Chapter 1,Subchapter C, Rule§1.83 1� 9.3 How many loans were received from otherlibraries? 387 These are library materials, or copies of the materials,\received-by one autonomous library from another upon request. The libraries involved in interlibrary loans are-not under the'ame library administration. Please report number of loans actually received or actually<loaned, even If that number is zero. Exclude informational requests. `` 9.4 How many loans were provided to6thee libraries? 298 These are library materials,_or copiesof'the materials, provided by one autonomous library to another upon request. The libraries involved-iri intejlibrafy4 ans are not under the same library administration. Please report number of loans actuallyeeceived or actually, oaned, even if that number is zero. Exclude informational requests. Il 1\ SECTION 10: INTERNET\AND�ELECTRONIC SERVICES 3C 10.1 Does the library have a computer with Internet access and printing/copying capability for use by the public? Yds No Texas Administrative Code,Title 13, Part 1, Chapter 1,Subchapter C, Rule§1.83 10.2 How many terminals are used to access the Internet by the general public? 53 Report the number of Internet computers personal computers PCs and laptops, whether purchased, leased or donated, used by the general public in the library. 10.3 Annual total of uses of Public Internet Computer 66,598 What was the total number of uses of Public Internet Computers in the library during the year?This is for in- library use only. Report the total number of uses (sessions) of the library's Internet computers in the library during the last • year. If the computer is used for multiple purposes—Internet access,word-processing, OPAC, etc. —and Internet uses (sessions) cannot be isolated, report all usage. A typical week or other reliable estimate may be used to determine the annual number. .-.Accreditation-related question Page 17 Texas State Library and Archives Commission Public Library Annual Report The number of uses sessions may be counted manually, using registration logs. Count each use session for public Internet computers, regardless of the amount of time spent on the computer. A use (session) on the library's public Internet computers three times a week would count as three uses (sessions). • Software can also be used to track the number of uses (sessions) at each public Internet computer. If the data is collected as a weekly figure, multiply that figure by 52 for an annual estimate. 10.4 How many persons were trained in the use of electronic resources in formal settings 683 and/or informal settings? A formal setting can be a class in computer hardware or software usage, instruction on how to access Internet or email, the library online catalog, how to search electronic databases, or instruction on the use of any electronic resource. An informal setting can include one-on-one instruction on computer hardware or software usage, instruction on how to access Internet or email, the library online catalog, or how to search electronic databases. 10.5 Number of Wi-Fi sessions Mark if] -fiavaille 0 Report the total number of sessions in a year of the library's wireless Internet access Wi-Fi by users. A wireless connection allows users to make a connection to the library's Internet using a personal laptop, tablet, or smart phone. A typical week or other reliable estimate may be used'toletermine the yearly number. Do not include use of library equipment in this count. ‹ � 10.6 Report the total number of visits to the library's 2 194,375 ` Majk if data Mark if no Website. not.collected website Texas public libraries must have a website in order to be accreditediffhe library does not have a website and is seeking accreditation, please contact LDN staff. SECTION 11: LIBRARY HOURS 11.1 Annual Total of Public Service,Hours -Ceal Library Only 2,798 ._.. This is the hours the library was avalla�e'to yogr patronast year at the Central or Main Library facility. Report every hour that the facility was open the public during all of last year. This total should be reduced for ny hoursfthat/thefa-cility was closed to the public(e.g., holidays,weather emergencies, natural disasters, staff' velopment y;construction, repairs, etc.). Branch hours open per year will be reported in eaclfibranch su`b-report. ' \ 52 11.2 Annual Totalof Public Service Weeks - Central Library Only This is the number or weeks open for)public service at the Central/Main Library facility. The count should be based on number of weeks open for,half or more of the library's scheduled service hours. Extensive weeks closed to the public due to natural d casters or other events should be excluded from the count. Round to the nearest whole number of weeks. the library was open half or more of its scheduled hours in a given week, round up to the next week. If the librarywas open less than half of its scheduled hours, round down. Do not calculate based on total number of service hours per year: do not divide total hours by 52 weeks. X 11.3 How many unduplicated hours is the library and its branches open per week during 64 a regular scheduled week? If this library has no branches, this answer will be the same as the answer to 11.4. Libraries with branches should report the total number of unduplicated hours per week the libraries are open. For assistance or clarification, contact LDN staff, or use the Weekly Total Calculator available below. Example: Main is open M-F 8-5; the branch is open M-F 9-6. This library would be open 10 unduplicated hours per day. The total for five days would equal 50 hours per week. Texas Administrative Code,Title 13,Part 1, Chapter 1,Subchapter C, Rule§1.81 • 11.4 Total hours library open during Regular Week - Central Library Only 56 11.5 Total hours library open during Summer Week- Central Library Only 56 :•:Accreditation-related question Page 18 Texas State Library and Archives Commission 2015 Public Library Annual Report Annotations • Indirect Costs Documentation will be provided by the City of Bryan CFO.--2016-03-09 Total Operating Expenditures TBD--2016-02-23 Local Operating Expenditures TBD--2016-02-23 Local Government Operating Expenditures TBD--2016-02-20 Operating Revenue-Foundation &Corporate Grants The Doak Trust fund provided an increase in the amount of funding they provided.--2016-02-20 Doak Foundation funds.--2015-01-30 /2 Funds recieved from the Doak Foundation, a local foundation that names the library system as a recipient.--2015-01-29 Operating Revenue-Other Local Sources <,{/7 \:\ A review of the FY14 report indicates that the Doak Trust funds vQere reported\in this line in FY15. A review of- previous f previous years indicates that local donations from individuals is usually around the$5,000 to$6,000 range.--2016-02-23 �\> Capital Revenue-State Government K No funds were received or expended.--2016-02-20 \ \ ::/<: Electronic Books More funds were dedicated to eBooks as the circus ation continues\to grow. eMagazines and eAudiobooks were also added to our Overdrive collections.--2016-02-20 -`'`�- `7 \ v, III Children's Circulation -Digital formats (Downloadable) Overdrive has added a report that,allows for tie separation of Juvenile, Teen and Adult titles.--2016-02-15 Overdrive added additional reports that allow the librarysystem to separate children's circulation from adult circulation.--2016-02-02 < K ,. ' Adult programs provided by the library, The Library System has emphasized adult programming for the last two years The Mounce Library has had a significant increase in then umber of. wk`programs--2016-01-25 Adult Program Attendaj ce "N\ '\\> More programs were offered as part of a plan to improve programming to adults.--2015-01-08 Report the total annualrnber of sessions for the Wi-Fi (wireless internet access) Our Wi-Fi system does nom*haaveaa`device that counts the number of connections to the system.--2016-01-25 • MAccreditation-related question Page 20 Texas State Library and Archives Commission Public Library Annual Report Weekly Total Hours Calculator This chart is provided as an aid in calculating the total number of hours of library service provided by the main library and branches. Place a "1" in the space for each hour in which one or more of the library facilities is open. If a library is open only part of a given hour, enter the fraction ("1/2", "3/4", etc.). Add each column to determine the weekly total for a regular week. Report the totals in the spaces below, and then sum up the Weekly Total Amount. Report in question 11.3, Unduplicated Hours for Central/Main Library and Branches. HOUR SUN MON TUES WED THUR FRI SAT 7:00-8:00 a.m. 8:00-9:00 a.m. 9:00-10:00 a.m. 10:00-11:00 a.m. 11:00-12:00 noon 12:00-1:00 p.m. / 1:00-2:00 p.m. \`\II 2:00-3:00 p.m. � \KS\ 3:00-4:00 p.m. . > 4:00-5:00 p.m. • 5:00-6:00 p.m. 6:00-7:00 p.m. : . " \ 7:00-8:00 p.m. 8:00-9:00 p.m. 9:00-10:00 p.m. 4e ., DAILY TOTALS \-\ 1 64 .-WEEKLY TOTAL • ..:Accreditation-related question Page 19 MEM ,on ACCREDITATION IN STATE LIBRARY SYSTEM r. APPLICATION 0TEXAS STATE LIBRARY Local Fiscal Year 2015 ARCHIVES COMMISSION This form must be completed by public libraries applying for accreditation in the State Library System and submitted on or before April 30, 2016. LIBRARY NAME Bryan+College Station Public Library System CITY Bryan / Certification / The below signed certify,to the best of their ability,that the inforhiat o• contained in the library's annual report is complete and accurate for local fiscal year//2J'/o15. . F \ 5 All applicable signatures are necessary,based on library s legal es ablishmen•t \\\/<i \,(._ ,7,7-----, 0 SIGNATURE of ❑ Mayor ❑ Coun`tyludge \ "(Printed Name (Check one) ❑ City Manager ❑.School Superintendent CI District Board Chair ) Signatures of city secretaries or coup y-clerks will not be accepted.\ �< - /( k J \\.\,/p/i- Larry Koeninger SIGNATURE of Head Librarian \''' Printed Name Larry J. Ringer SIGNATURE of Library Board Chair Printed Name IllAccreditation SFY2017 Only one electronic copy needed. Scan and send by email to: vnreenwoodatsl.texas.aov.or fax to:512/936-2306. SECTION 12: LIBRARY INFORMATION — Branch and/or Bookmobile 12.1 Check one Branch Bookmobile This section requests information for contacting the library branch or bookmobile and its staff. By entering this information, you understand that this will be published and become public information. 12.2 Library Branch Name Mailing Address 12.3 Street or PO Box 12.4 City 12.5 zip code 12.6 zip+4 Street Address ,$). if different 12.7 Street or PO Box 12.8 City 12.9 zip code 12.10 zip+4 Phone number Telefax,..(/'/c /\\ 12.11 area code/phone number /// 12.12 area code/phone number Library12.13 7 Do>not use persona[email address if do email address /not wish it to be published \,'' Library Director/ \\\< Librarian 12.14 First name \ ti \11,15 Last name 12.16 Square footage of the branch library\\v7/----,2 • This is the area on all floors enclosed-l t.a outer, '(ails of the library. Include all Y � rY Square feet areas occupied by the library, including hose areas off-limits to the public. Include areas shared with another ageney"or agencies if the,library has use of that area. \ N./ 12.17 Does the branch have an stablish established schedule edule in which the services of the staff are available to the ublia? \\\\ Yes No \ 12.18 Annual Totalof Public Service-Hours Branch or Bookmobile Only This is the number ofours open for public service at the branch or bookmobile. For each f f bookmobile, count only,the,hour i he bookmobile is open for service to the public. Extensive hours closed to the public due taaal disasters or other events should be excluded from the count. Report every hour that the facility is open to the public during all of last year. Branch hours open per year will be reported in each branch sub-report. 12.19 Annual Total of Public Service Weeks Branch or Bookmobile Only This is the number of weeks open for public service. The count should be based on number of weeks 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. Round to the nearest whole number of weeks. If the branch or bookmobile was open half or more of its scheduled hours in a given week, round up to the next week. If the branch or bookmobile was open less than half of its scheduled hours, round down. Do not calculate based on total number of service hours per year: do not divide total hours by 52 • weeks Texas State Library and Archives Commission 2015 Public Library Annual Report • Annotations F } v• & ; • at Accreditation-related question Page 20 SECTION 12: LIBRARY INFORMATION — Branch and/or Bookmobile • 12.1 Check one ✓ Branch Bookmobile This section requests information for contacting the library branch or bookmobile and its staff. By entering this information,you understand that this will be published and become public information. 12.2 Library Branch Name Clara B Mounce Public Library 201 E 26th St Bryan 77803 -3 Mailing Address 12.3 Street or PO Box 12.4 City 12.5 zip code 12.6 zip+4 Street Address 201 E 26th St Bryan f 77803 -3 if different12.10 12.7 Street or PO Box 12.8 City 12.9 zip code zip+4 f' \ Phone number 9792095600 x Telefa .,, \N 9792955610 12.11 area code/phone number // 12.12 area codee/`phone number Library / Do not use personal email address if you do 12.13 Ikoeninger@bryantx.gov / N, email address \ ,,not wish it to be published. Library Director/ Larry `� < Koeninger Librarian \ -> � `� 12.14 First name \1245 Last name 12.16 Square footage of the branch library 25,500 • This is the area on all floors enclosed'b..the outer'lis of the library. Include all Y rY Square feet areas occupied by the library, including those areas off-limits to the public. Include areas shared with another agency or agencies if the l library has use of that area. 12.17 Does the branch have aestablished schedule in which the services of the staff are available to the`ppu6lic? \ Yds No \\ 12.18 Annual Total of Public Service°4ours Branch or Bookmobile Only 2,798 This is the number o\ open for public service at the branch or bookmobile. For each 1•� bookmobile, count only,the\hours>the bookmobile is open for service to the public. Extensive hours closed to the public due to,,nat mal disasters or other events should be excluded from the count. Report every hour that the facility is open to the public during all of last year. Branch hours open per year will be reported in each branch sub-report. 12.19 Annual Total of Public Service Weeks Branch or Bookmobile Only 52 This is the number of weeks open for public service. The count should be based on number of weeks 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. Round to the nearest whole number of weeks. If the branch or bookmobile was open half or more of its scheduled hours in a given week, round up to the next week. If the branch or bookmobile was open less than half of its scheduled hours, round down. Do not calculate based on total number of service hours per year: do not divide total hours by 52 10 weeks Texas State Library and Archives Commission 2015 Public Library Annual Report Annotations • i/ S j. ‘:44,,,,:,c7,7 • '''''' % 4 � } w®R ,,,,‘_ MA III :.:Accreditation-related question Page 20 SECTION 12: LIBRARY INFORMATION — Branch and/or Bookmobile • 12.1 Check one ✓ Branch Bookmobile This section requests information for contacting the library branch or bookmobile and its staff. By entering this information, you understand that this will be published and become public information. 12.2 Library Branch Name Carnegie Center of Brazos Valley History 111 S Main St Bryan 77803 3243 Mailing Address 12.3 Street or PO Box 12.4 City 12.5 zip code 12.6 zip+4 Street Address 111 S Main St Bryan 77803 3243 if different1z.10 12.7 Street or PO Box 12.8 City /</. ,s` 12.9 zip code zip+4 9792095630 ` 9792095636 Phone number Telefax 12.11 area code/phone number /f,' 12.12 area code!phone number Library 12.13 nross@bryantx.gov D.onsonal il address if you do email address r:not wotishuse it toperbe publisemahed. Library Director/ Nancy McCraw Ross Librarian 12.14 First name \ \'1215 Last name 12.16 Square footage of the branch library\ �% Texas s! &Library and Archives Commission 2015 Public Library Annual Report S AnnotationS t-ltzt� \ 4.44 x > %. ~ > / • _---,4'5.' -x= . , = , . , /r �\ ��. , ,„,„,„.,:,:p'‘ '''Z:, �¥ ^ -,. ¢ . \» ?: , • kkc d6An Ga dine question Page 20 SECTION 12: LIBRARY INFORMATION — Branch and/or Bookmobile • 12.1 Check one ✓ Branch Bookmobile This section requests information for contacting the library branch or bookmobile and its staff. By entering this information,you understand that this will be published and become public information. 12.2 Library Branch Name Larry J Ringer Public Library 1818 Harvey Mitchell Pkwy S College Station 77845 4297 Mailing Address 12.3 Street or PO Box 12.4 City 12.5 zip code 12.6 zip+4 Street Address 1818 Harvey Mitchell Pkwy S College Station 77845 4297 if different 12.10 12.7 Street or PO Box 12.8 City 12.9 zip code zip+4 Phone number 9797643416 Telefax. \ \ 9797646379 12.11 area code/phone number // 12.12 area code%phone number Library Do not use persoal email address ifyou do email address 12.13 jonesj@bryantx.gov rnpublished. lvish it to be \\./ Library Director/ Jessica < Jones Librarian 12.14 First name \�� -.- \12:,1.5 Last name 12.16 Square footage of the branch library 16,000 This is the area on all floors enclosed-b the outer inr IIs of the library. Include all • Y rY Square feet areas occupied by the library, including those areas off-limits to the public. Include areas shared with another agent'or agencies if the l brary has use of that area. 12.17 Does the branch have an established schedule in which the services of the staff are available to the p bllic\ Y s No 12.18 Annual Total"of Public Service Branch or Bookmobile Only 3,172 This is the number of�,hours open,foi public service at the branch or bookmobile. For each bookmobile, count only,tfie�ouc the bookmobile is open for service to the public. Extensive hours closed to the public due toriatural disasters or other events should be excluded from the count. Report every hour that the facility is open to the public during all of last year. Branch hours open per year will be reported in each branch sub-report. 12.19 Annual Total of Public Service Weeks Branch or Bookmobile Only 52 This is the number of weeks open for public service. The count should be based on number of weeks 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. Round to the nearest whole number of weeks. If the branch or bookmobile was open half or more of its scheduled hours in a given week, round up to the next week. If the branch or bookmobile was open less than half of its scheduled hours, round down. Do not calculate based on total number of service hours per year: do not divide total hours by 52 1111 weeks Texas State Library and Archives Commission 2015 Public Library Annual Report Annotations S eff x 4 • `s CiR l } • ...Accreditation-related question Page 20 The Library Advisory Board and the staff at the Bryan+College Station Public Library System hope X oot,t.c;t that the people who use our libraries'will find the facilities a welcoming place to be.We expect * s'�,, visitors to respect others,to respect our property,to make safety a priority,and to obey the law. Visitors may be asked to leave the library temporarily or permanently if their behavior is in breach aggiBMISIMMI of our rules. RESPECT OTHERS • Talk quietly and take long phone calls outside. • No political campaigning unless part of a formal • Be aware of things you are doing that are disturbing library program. people around you, like making excess noise, • No posting or handing out of flyers without staff swearing,or taking up more than your fair share of approval. space. • No harassment of others, including correcting • Keep aisles clear. others' behavior. • Keep your belongings close to you. • No possessing, being under the influence of,or • No inappropriate displays of affection. using alcohol or controlled substances on library • No lying on floors or furniture. premises. • No displays of offensive materials on library • No strong odors(caused by either poor personal computers. hygiene or excessive use of perfume or cologne) • No commercial solicitation,selling,or panhandling. that are offensive to a person of normal sensibilities. RESPECT PROPERTY • No smoking on library property. • Handle materials with care. • No food or drink in the library except for designated • Use equipment and furniture properly. • areas. STAY SAFE • All children are the responsibility of their parents • People with disabilities that require supervision not the library. must be accompanied by an adult caretaker. • Children age 9 and under must be with an adult. • No pets are allowed in the library.Service animals • Children ages 9-11 must have an adult in the library. must be properly identified as a working animal and • Children 12 years and older do not need parental must be under control. • No running, supervision. climbing,or throwing things. OBEY THE LAW • Public lewdness—TX Penal Code 21.07 and 21.08 • Making offensive gestures,cursing or using • Destruction of library property—TX Penal Code 28 obscene,abusive, profane, or threatening language • Criminal Trespass--TX Penal Code 30.05 —TX Penal Code 42.01 • Theft of library,staff or customer property—TX • Voyeurism and peeping--TX Penal Code 42.01 (a) Penal Code 31.03 (11) (c) • Reckless display of harmful or obscene content—TX • Making bomb threats against library property or Penal Code 43.22 and 43.24 from library property—TX Penal Code 42.06 • Unlawfully carrying or displaying weapons—TX • Child abuse—TX Family Code 261 Penal Code 46.02 • Copyright Title 17, U.S.Code CE Individuals failing to leave when requested by library or law enforcement officer may be charged with criminal trespass under Texas Penal Code 30.05. Criminal activities that occur on library property will be reported to law enforcement. In Smost situations,a customer banned from the library may appeal the ban to the Library Advisory Board. However, a customer who commits criminal acts on library property may be banned from all library locations and such evictions will not be subject to appeal. 9 MEM Lula TexShare Value Report Kg ,/ for exShalve STEXAS STATE AVESBryan+College Station Public Library System COMMISSION Bryan,TX Larry Koeninger, Library Director Report date:March 2016 About TexShare TexShare is a consortium of Texas libraries joining together to share print and electronic materials, purchase online resources,and leverage local support and expertise for the benefit of all Texans. How Many Libraries are Members of the TexShare Consortium? Public colleges and universities: 37 Independent colleges and universities:45 Community and Junior Colleges:59 Medical Libraries:13 Public Libraries:534 What Electronic Resources does TexShare Support? The TexShare Databases program allows libraries to provide authoritative and ad-free $267,402.96 What the electronic articles,books,tutorials,and other resources to their patrons 24/7.The TexShare databases Databases are licensed for the exclusive use of Texas libraries and their patrons. would cost TexShare Core FY16: 62 e-resources • your library if purchased 9 General Information Resources separately 11 Homework and Education (vendor-provided 5 Business prices,without 7 Genealogy and History member discount) 11 Books and Literature $2,731.49 FY2016 Fee 6 Health and Medicine 7 Science and Technology $264,671.47 TexShare 3 Spanish Language Member 2 Career Development Savings 1 Newspapers The TexShare Databases are funded in part by a grant from the US Institute of Museum and Library Services to the Texas State Library and Archives Commission. How does TexShare Support Sharing of Books and Physical Resources? TexShare Cards provide library patrons with the privilege of visiting more than 500 TexShare Card Program: YES public,academic,and medical libraries throughout the State of Texas to borrow books and other physical materials not available at their home libraries. In FY2015,over 240,000 items Navigator ILL: YES were circulated through the TexShare Card program. TExpress Subsidy: $399.96 The TexShare Card program supports traditional Inter-Library Loan.The Texas State Library and Archives Commission's Navigator ILL program for public libraries supplied over 225,000 books,articles,and other items to Texas libraries in FY2015, with additional resource sharing provided through consortial catalog systems and non-Navigator ILL. To further support Inter-Library Loan,TexShare provides subsidies for 5-day,3-day,or 2-day a week courier service to participating libraries throughout Texas through the TExpress courier,allowing libraries to reduce their postage and shipping fees. .410 For more information, contact TexShare at: texshare@tsl.texas.gov or call 800-252-9386 Or visit us online at www.tsl.texas.gov/texshare/index Library Advisory Board April 27, 2016 Carnegie History Center 0 k Director's Report 1. Family Place Workshop a. First Play 2 Learn workshop completed 1. 25 families participated b Second Play 2 Learn workshop scheduled to start April 29 2. Budget a. Planning has begun b. Budgets are stable c. Ringer Audit I. 3 permanent PT clerks will be reclassified as seasonal PT clerks in the FY17 budget 1. May,June,July,August 2. Savings of over$30,000 will be budgeted for books and other materials 3. Positions will be posted in mid-April ii. 1 permanent PT clerk position will be reclassified as soon as the person currently holding the position resigns iii. The positions are currently open iv. Seasonal PT clerks will be hired for summer 2016 • v. Will rename the PT clerks to Pages 1. Will not handle money 2. Will not drive the van 3. Pronunciator a. New foreign language online program b. See attached for usage c. Accessible 24/7 online or app 4. Mounce Elevator a. Approved by Bryan City Council b. Installation probably in June/July 5. Records Retention • 3 Bryan College Station Public Library System Page 1 of 9 • pri nu.nciator) i 1 Bryan College Station Public Library System Your library has 121 registered users. Total logins(All time): 256. I Total logins (of people who registered in your selected date range): 156. Total quizzes taken: 0. 1 Date Range : 12/1/2016-2/29/2016 I I Submit 1 Restrict By 1 O People who registered if Y O People who took a quiz li • O People who logged in* - *(Monthly login data available from January 2014 only) 4 ( Reset) 9 Most Popular Languages by Access (New! Since 7 duly 2015 1 • only) g 5 Export as CSV Export as TSV g i Language TAccesses r Spanish (Latin America) 29 ) English (American) 28 1 Vietnamese 3 Polish 2 French 2 i Thai 2. Hebrew 2 ii Chinese(Pinvin) 2 il Italian 2 ;I Portuguese (Brazil) 1 F. t ±, 1 Russian 1 Arabic I 1 Korean 1 g 1 Tibetan 1 3 • Afrikaans 1 Basque 1 I http://learning.pronunciator.tong/statlibraryshow.php?last_xrange=2%2F 1%2F2016+-+2... 3/12/2016 Bryan College Station Public Library System Page 2 of 9 Chinese(Mandarin) 1 • Czech 1 German 1 Most Popular Languages by Quizzes Taken Export as CSV Export as TSV Language Quizzes Taken I English (American) 5 ISpanish (Latin America) 2 I Portuguese (Brazil) 1 I Italian 1 Devices (Since January 2014 only) Export as CSV Export as TSV IDevice Percent of Logins _ I Flash I 76.92% • I iPad I 10.58% I iPhone/iPod 18.17% Android tablet I 0.96% I E I Android phone I 3.37% Total Logins and Registrations ___,_Export as CSV Export as TSV__ IYear Month Total Registrations Total Logins 12015 December 13 27 12016 January 20 48 I 2016 February 71 1215 • E: http://learning.pronunciator.corn/statlibraryshow.php?last x_range=2%2F1%2F2016+-+2... 3/12/2016