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BM 2010 01-14 LB MEMORANDUM TO: Library Board FROM: Kathleen P. Metz Edwards, Library Director DATE: January 4, 2010 SUBJECT: January’s Report for Library Advisory Board Happy 2010. Hope your holiday season was a safe and healthy one. Library Board meets January 14, 2010. We have a great agenda which includes an update on Teen Services and cooperative initiatives with the school districts. An item will be included on the agenda for the Feasibility Study in the event there are questions or further input. Workload Indicators: December continues the trend for increasing circulation with an overall increase of 16%, with book circulation up 24%.We continue to see the transition from patron desk-top sessions to WiFi laptop sessions. At the same time, we are seeing an increased demand on the Horizon catalog with 1,701,888 sessions. Even with the Holds’ changes, 5600 Holds st were processed, an increase of 12%. For the 1 quarter, interlibrary loans have increased 10%. The use of ebooks continues to increase which we attribute to the addition of new books funded via SFY09 Loan Star Libraries. SFY10 Loan Star Libraries : The new Internet Computers have been ordered. We are expecting delivery this week. It will take library and IT staff working together to get them configured and secured. Vicki can answer any questions on this project. FY2009/2010 Architectural Review and Engineering Study Library: Staff provided feedback to the architect on the first draft. The architect incorporated the input and delivered a second draft, December 15, 2009. With all the input – yours and staff’s, the building would need to be 49,467 SF. The City Engineering Department sent the building plans for the original 28,000 SF facility to the architect who has the renovated space plans as a part of her work in 2004/2005. The building’s structural and acoustical reviews are currently underway. The preliminary analysis including parking is due mid-January. I expect it will be here when I return from my trip. Comments and Suggestions: Suggestions relating to the acquisition of new books, movies and periodicals are given to Public Services staff for evaluation and follow-up. Appropriate items are ordered or interlibrary loan is offered for those not appropriate for the collection. 12-15-09 – Four day hold is too short! Especially if it’s over a weekend and you’re out of town. Please go back to the 7 day or add a suspend hold 1 week feature. R&MBower. My response to the Bowers: Thank you for taking the time to complete a Compliments and Suggestions Survey and to give me your contact information. I really appreciate having the opportunity to explain the Holds decision and why we had to make the change in the retention time. In FY09, the library processed 70,609 Holds – 12% of circulation. These are generally new and high demand items. Leaving these items on the shelves for up to a week takes them out of circulation. Ten years ago, the library processed approximately 5,000 Holds per year. The materials budget has not increased in the last decade, but circulation has more than doubled. This decision to reduce the Holds’ time to four days was a budgetary decision. Before we changed the Holds’ period, we surveyed other libraries and found that they were not holding materials for a week. Indeed, some libraries have started limiting Holds or eliminating them altogether. Other libraries do not allow Holds on new items. We did not want to implement these kinds of restrictions as our users really appreciate the Holds’ service. In August, before changing the policy effective October 1, 2009, we sent out letters to users who were consistent Holds' customers. At the same time, we also placed signage on the Community Wall in the lobby and on the Holds' shelves. We sent out the change notice in Coppell Clips for several months. We did not want our users to be surprised. Requestors can manage their Holds and suspend if they are out of town or unable to pick them up. Staff at the Information Desk are happy to show you how to do this. If you suspect you are not going to be able to pickup a Hold you may go to the Accounts tab on the catalog (www.ci.coppell.tx.us, click on Public Library, click on On-line Catalog, click on Accounts) and "suspend" the Hold. When you come back you "unsuspend". This way you do not have to place another Hold. If you are gone a couple weeks, others will be able to checkout the item but once you unsuspend, your place is maintained. You may manage your Holds from any computer. With the challenging economic times, we have seen an increase in circulation and in Holds’ demand. We understand that our citizens rely on the Library for services. We also understand that increasing the Library budget is not an option at this time. Again, thank you again for taking the time to complete survey.