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HomeMy WebLinkAboutReport - Mail Packet - 3/20/2018 - Memorandum From David Slivken, Poudre River Library District Executive Director, Re: 2017 Community ReportLEADERSHIP A message from the Executive Director Library District Board of Trustees: David Slivken executive director Ken Draves deputy director & harmony library manager Eileen McCluskey old town library manager Currie Meyer council tree library manager Jeff Barnes finance officer Mark Huber it manager Johanna Ulloa outreach services manager Tova Aragon collections manager Paula Watson-Lakamp communications manager Sabrina Strømnes human resources manager 2017 was a year of progress and transformation for Poudre River Public Library District. My career in public libraries has shown me that curiosity is a key quality in everyday life and solving everyday problems. It’s the grandmother who wants to figure out Snapchat so she can see videos of her children and grandchildren. It is that young adult considering college and career. It’s the nonprofit administrator who needs guidance in applying for a grant. It’s anyone of any age searching for their next great read. Curiosity is the power that drives our everyday explorations into topics of interest and often leads us to the Library, where everyone can connect to curiosity. These connections happen every hour we are open, which makes the Poudre River Public Library District the center for community learning. We are resolute in our support of free and equal access for all. We believe in equality of service and we respect individual diversity and welcome all members of our community. We all deserve the opportunity to develop our thinking, improve our abilities, and rekindle our passions without limitations or bias. In this age of “fake news”, the Library’s commitment to information literacy is more relevant than ever before. In 2018, I hope you will continue to connect to curiosity by attending digital literacy classes, the FoCo Book Festival, nationally known author visits, and so much more. As we contemplate the accomplishments of the Poudre River Public Library District in 2017 and look forward to 2108 and all it holds, it is important to remember that public libraries are a reflection of the community they serve. Thank you to our valued patrons, staff, Friends of the Library, Library Trust, donors, volunteers, and Board of Trustees. David Slivken Linda Gabel president Amanda Quijano vice president Fred Colby secretary/treasurer Valerie Arnold member at large PoudreLibraries.org Chapter 1 3,008,368 Print+Media+E-media NEW ITEMS ADDED TO COLLECTION Selected, purchased, and processed in 2017 45,PHYSICAL 644 ITEMS 195,610 WIRELESS USERS INTERLIBRARY 138,444 LOAN ITEMS IN-LIBRARY USERS ITEMS CHECKED OUT LOANED: 48,997 BORROWED: 71,014 website 168,786 visits TOTAL Cardholders 1,015,556 PEOPLE 66,230 2,293 PROGRAMS HELD DOOR TRAFFIC PENETRATION Market HOUSEHOLDS 41% in the district with a library card used this year. PEOPLE IN ATTENDANCE 16,292 HOURS VOLUNTEERED VOLUNTEERS PEOPLE database usage 490,979 292 PROGRAMS 16,228 NEW CARDHOLDERS ‘,’“”,•–‘ COMPUTER USAGE BOOKS & MATERIALS John Frey member at large Becki Schulz member at large Joe Wise member at large FINANCIALS EXPENDITURES REVENUE Property Taxes 86% Specific Ownership 8% Fees - Other 3% Donations 1% Intergovernmental 1% Total $10,059,036 Personnel 62% Contracts 20% Books…Materials 15% Supplies 2% Capital Outlay 2% Total $9,636,296 (Operating & capital) 2017 Awards 301 E. Olive Street, Fort Collins, Colorado 221-6740 www.poudrelibraries.org RECOGNITION 2017 Robert & Brenda Ward (memorial for Frances J Burns) ...................................$150.00 RAK Ladies ..................................................... $220.00 Tom Mills ......................................................... $250.00 Jim & Peggy Ingram .................................$300.00 Avis Fisher (memorial for Richard C. Fisher) .......................................$500.00 Various Gifts under $150......................$1,410.00 Paterson Foundation ............................ $2,500.00 Paul & Rosemary Eide .......................... $2,500.00 CSU Friends of Morgan Library (Bookfest) ...................................$3,000.00 Private Donations (Bookfest) .......... $3,500.00 Colorado Creative Industries (Bookfest) ............................$4,000.00 CSU: Lilla B Morgan Trust (Bookfest) .....................................................$5,000.00 United Way ...................................................$5,125.00 City of Fort Collins Cluster Fund (Bookfest) ........................................$6,500.00 Fort Fund Innovation (Bookfest) ...$9,000.00 Poudre River Library Trust ............ $10,000.00 Colorado State Library ......................$46,579.00 Fort Collins Comic Con ....................$35,000.43 Poudre River Friends of the Library ...........................................$66,700.00 . American Library Association PR Xchange Award for the 2016 Fort Collins Book Festival, “Brewin’ Up Books” . Certificate of Achievement for Excellence in Financial Reporting . ClimateWise Platinum Partner DONORS, GRANTS & CONTRIBuTIONS THANK-YOu! For additional details, go online to www.poudrelibraries.org 2017 Report to the Community LIBRARY LEADERSHIP TEAM