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Library ReportLibrary Report Support Your Library -Support Your Community Tax funding covers a portion of our expenses but as we embark on more projects to serve our community,we depend upon generous individuals and businesses within Saline County. www.salinapublic.library.org/give Summer Reading @ the Library The community surpassed our reading goal and read 20,953 items! School Library Cards Library cards have been provided over the past few years for students at: ●Cornerstone ●KWU ●Sacred Heart Junior-Senior High School ●Salina Adult Education Center ●Salina Area Technical College ●St.Mary’s Grade School ●USD 305 ●USD 306 *Other schools have been contacted who may be interested. Staff Allyson Ronning was selected to serve on the USD 305 Equity Council as a member at large. Roku &Hotspot Bundle We have 5 Roku /Hotspot Streaming Bundles consisting of a Hotspot and a Roku for patrons to check out at the same time.The bundles check out for 7 days.Access is available to Peacock,Crunchyroll,Kanopy,Hoopla,YouTube and a variety of other free streaming networks through the Roku device.Patrons must be 18 years of age and can pick one up at the Circulation desk. -Hanna Leiker,Head of Technology Youth Programming Summer Learning Packets were a huge success!Over May,June and July we gave out 5,622 packets and 1,456 prize tickets.We have contacted the 25 prize winners informing them to pick up their prize from the Technology Center. -Hanna Leiker,Head of Technology Patron/Community Feedback I had a patron search me out because of my staff picks recommending some Korean music by BTS.She was very excited to see a group that she loved being recommended and we had a great interaction where she showed me her book bag representing her fan status for the band.It was the sweetest thing. -Rebecca Rose,Circulation Clerk Patron purchase suggestions completed to date 2023:265 State Library of Kansas https://kslib.info/ State Librarian -Ray Walling Advisory Board Kansas Library Catalog Kansas Notable Books Kansas Library eCard Talking Books CKLS (Central Kansas Library System) https://ckls.org/ Executive Board Board Packets Bylaws &System Plan Kansas Regional Library Systems Building &Grounds Updates ●City plumbing is replacing the cast iron pipe that is in the men’s restroom area on the west side. ●Pestinger continues repair work on the systems. ●Lights throughout the building are being replaced with LED bulbs. Library Positions The ILL position has opened.The current staff person is moving thus the position has been advertised. Strategic Plan Quick Summary -current strategic plan work Area 2022 Data 2023 GOAL 2023 to Date (July 31) Circulation 476,906 500,000 292,957 Building Traffic 139,480 150,000 94,700 Questions Asked 76,481 80,000 47,016 Event Attendance 16,270 18,000 16,939 Focus Area 1:Increase Public Awareness Goal 1 -Raise visibility of library services,both new and existing. ✅Action 1:Implement year long marketing plan that highlights services,materials and keystone programs. ✅Action 2:Focus on summer reading.Increase total items read to 15,000. -staff pick:prizes/incentives changes -youth are receiving prizes rather than certificates;increased prizes at the summer kickoff -staff pick:speaking with local community groups -Match Madness hundreds of flyers for summer were handed out;DCF presentation;Bridge House presentation and more ✅Action 3:Design a detailed giving and fundraising schedule with detailed procedures. Goal 2 -Increase public knowledge of the library mission &core values. ✅Action 1:Provide opportunities for community members to learn about the library. ✅Action 2:Make the mission and core values prominent within the library building.(Katie Z./Amy) ⬜Action 3:Implement Advisory Boards. Capital Campaign Advisory Board -September -Allyson W. Focus Area 2:Champion Literacy and Lifelong Learning Goal 1 -Support agencies that promote literacy and lifelong learning. ✅Action 1:Donate materials throughout 2023. Goal 2 -Support learning for Saline County students. ✅Action 3:Provide monthly emails to key connections within the school library card program. Goal 3 -Develop engaging programs for children and adults across a wide range of topics and interests. ✅Action 4:Expand the Salina Reads event. ✅Action 6:Review the feasibility of an adult high school completion program. Focus Area 3:Foster Community Connections Goal 1 -Bring relevant services offered by other organizations into the Library. ✅Action 1:Connect with other libraries in our community. ✅Action 2:Connect with other businesses in our community. Goal 2 -Connect with new groups,businesses &organizations ✅Action 1:Implement summer reading partnerships within the community. ✅Action 2:Review our volunteer opportunities and recruit within our community. Focus Area 4:Engage Our Team Goal 1 -Support our staff who are valued and recognized by the community for their diverse skills,expertise and exceptional customer service ⬜Action 1:Plan for a group of staff to attend and develop at the Kansas Librarian Association conference. -in process ✅Action 2:Plan a development/training day for the leadership team. ✅Action 3:Explore new tools and systems that support staff workload. -staff pick:smart lock McKenzie -RFID Access ⬜Action 4:Review the staff site,update and improve. -in process Goal 2 -Attract and retain well-qualified,professional staff who actively support the library mission,our community and fellow staff members. ✅Action 1:Continued review of library positions,benefits and wages ✅Action 2:Fully implement the performance based system. ✅Action 3:Train staff on Salina community resources.(presentations at staff training events) ✅Action 4:Provide training to learn more about homelessness,crisis situations &other specific public service situations. ✅Action 5:Implement hiring tools.(recorded video interviews)*HireFlix ✅Action 6:Provide workplace training.Reality-Based Workplace -Cy Wakeman -On Demand Virtual Training Feedback ✅(January -April):Strategic Plan -Statistical Goals,Staff Training Cy Wakeman ✅(May -August):Decisions,Library Services ⬜(September -December): Focus Area 5:Sustain and Implement Desired Services for Our Community Goal 1 -Continue developing a collection of high-quality,community driven materials &resources. ✅Action 1:Review nontraditional items in depth ✅Action 2:Explore new digital or physical materials or resources. Goal 2 -Provide library services into the community in new ways and settings. ✅Action 4:Plan for our local history collection.Review the local history room as well as work to find ways to provide Our collection to the community through digital access.Ongoing throughout 2023 Goal 3 -Review library policies and procedures to improve services to patrons. ✅Action 2:Review public desk assistance included standard resources and roving strategies. -roving strategies plan and training in process ✅Action 4:Review our automated communications. Feedback ✔(January -April):Salina Reads,National Library Week -What do you love about your Library? ✔(May -August):Storytime ⬜(September -December): Focus Area 6:Provide Well-Maintained,Comfortable,Accessible Community Spaces Goal 1 -Remodel Youth Services ✅Action1:Donations Plan -4 scheduled donor requests per year ✅Action 2:Grants Ongoing throughout 2023 ✅Action 3:Fundraisers Goal 2 -Provide a visually pleasing environment. ✅Action 1:Review landscaping and consider sustainable improvements. ✅Action 2:Review building areas for improvement. ✅Action 3:Library Space -first impressions &welcoming spaces Goal 3 -Protect the public’s investment in the Library.Upgrade areas for public and staff. ✅Action 1:Update intercom system.-capital project -in process ✅Action 2:Update phone system.-capital project -in process ✅Action 3:Create a comprehensive annual maintenance plan. ✅Action 5:RFID access.-capital project ✅Action 6:Shelving -capital project.-ongoing through 2023 Strategic Capital Plan ✅McKenzie Center Door ✅Dock Door Repair ✅Elevator Repair -east Elevator Upgrade -east (spring 2024) ✅Intercom System ✅Phone System ✅RFID Access ✅Mobile Shelving -ongoing throughout 2023 ✅Little Library Replacement -Sunset HVAC Controls Systems Module ✅Furniture -Campbell room table &chairs Security Gates -gates selected Youth Services Remodel -fundraising in process Marketing Social Media Quick Stats Fall Quarterly Calendar now available (being delivered to approximately 80 locations around Salina) Access it online:https://indd.adobe.com/view/296d8420-a162-444c-bf92-2478013d11df Savannah/Orangeboy Email Messaging Unique open rate -30.5%(National average is 21.33%)