HomeMy WebLinkAboutLibrary Board-Agenda Packets-8/10/2015
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda
City Hall
100 Main Street
Colleyville, Texas 76034
817.503.1000
www.colleyville.com
Monday, August 10, 2015
6:00 p.m.
Colleyville Public Library
110 Main Street
1. CALL TO ORDER
2. APPROVAL OF MINUTES
June 8, 2015
3. REGULAR AGENDA ITEMS
3a Library Board appointments update
3b City of Colleyville Fiscal Year 2016 (FY 2016) budget update
3c Approval of the use of the Voluntary Library Fund for purchase of
library materials, materials processing supplies, and library programs
3d Update on the Colleyville Public Library Long-Range Plan
3e Discussion of items for future agendas
4. REPORTS
4a Librarian's Report
4b Friends of the Colleyville Public Library Report
4c Colleyville Public Library Foundation Report
5. CITIZEN COMMENTS/PRESENTATIONS REGARDING ITEMS NOT ON
THE AGENDA
6. ADJOURNMENT
Colleyville Library Board Agenda August 10, 2015
City of Colleyville Page 2
I hereby certify this agenda was posted on City Hall bulletin boards Friday, August
7, 2015 by 5:00 p.m.
Kristi Isbell,
Administrative Assistant
A quorum of the Colleyville City Council may be in attendance at this meeting.
Any matter on this agenda may, at the discretion of the governing body, be opened
for public comment and discussion.
If you plan to attend this public meeting and have a disability that requires special
accommodations, please advise the Library Assistant at least 48 hours in advance
at 817.503.1150, and reasonable accommodations will be made to assist you.
City of Colleyville
Colleyville Library Board
MINUTES
City Hall
100 Main Street
Colleyville, Texas 76034
817. 503.1000
www.colleyville.com
Monday, June 8, 2015
6:00 p.m.
Colleyville Public Library
110 Main Street
1. CALL TO ORDER
Chair Thad Bolline called the meeting of the Colleyville Public Library to order at
6:09 p.m.
Roll Call
Present Chairperson Thad Bolline, Board members Victoria Kennedy-Ziegler, Vernon
Noronha, Molly Skinner, Billie Tuttle, Charna Logan-Gray, Nancy Andrews, Ex-Officio
member Nancy Tuuling; Staff: Library and Recreation Director Mary Rodne, and
Administrative Assistant Kristi Isbell
Absent Sue Anne Martinez, Kay Newton, Ex-Officio member Cecilia Monacelli
2. APPROVAL OF MINUTES
February 9, 2015
A motion was made by Billie Tuttle and seconded by Molly Skinner to approve the
February 9, 2015 minutes as presented. The motion carried with a unanimous vote.
3. REGULAR AGENDA ITEMS
3a Overview of the 2015 Summer Reading Program
Director Mary Rodne provided a brief update on the 2015 Summer Reading Program,
Read to the Rhythm, and provided program registration enrollment information on
Adventure Kids (51 enrolled, over max), Especially for Three’s (20 of 25 max
enrolled), Live Creatively (22 enrolled, plus waitlist), Monday Preschool (20 of 25 max
enrolled), Tuesday Preschool (21 of 25 max enrolled), Shake Rattle and Read (26
enrolled, plus waitlist), Snacks and Stories (26 enrolled, plus waitlist), Snap Circuits
(20 enrolled, plus waitlist), Story Playhouse (25 enrolled, plus waitlist), Tiny
Treasures, 2 sessions (17 of 24 max enrolled), Tuesday Toddler Tales, 2 sessions (23
of 30 max enrolled), Wednesday Toddler Tales (15 enrolled, plus waitlist), Summer
Spa-Tacular, for tweens (21 enrolled, plus waitlist). Rodne further explained that the
Summer Reading Program registration totaled 494, after only one week of
registration and provided the Board with hard copies of the summer program
schedule.
City of Colleyville Page 1
Colleyville Library Board Minutes June 8, 2015
3b Update on the Colleyville Public Library Long-Range Plan
Director Rodne explained that the citizen survey was complete, however, because of
the Assistant City Manager staffing change, the survey approval and distribution will
be on hold briefly. Rodne stated that Aaron Babcock, of Hidell Associates Architects,
had analyzed circulation statistics, specific to each holding collection, and had
compared to the physical space allowed for that collection.
Victoria Kennedy-Ziegler questioned the format in which the survey will be
distributed. Rodne explained that, the survey will be distributed through an email to
Library patrons and, with guidance from our Communications Director, Mona Gandy,
will be promoted to all citizens via water bill insert, City of Colleyville webpage, and
City of Colleyville Facebook page. Rodne stated that the promotion will include two
prize drawings to incentivize patrons and citizens to complete the survey.
Billie Tuttle asked whether lack of privacy might affect computer usage statistics.
Rodne explained that it seems, in this service area, most citizens have a computer.
She further explained that the Library receives more requests for space to plug in
and use private laptops and that the long-range plan will give consideration to
furniture and spacing to accommodate these requests, if necessary.
Thad Bolline questioned whether the long-range plan will still be developed within
time constraints. Rodne explained that, although the goal was to complete the plan
in September 2015, accountability with the State Library, for an updated long-range
plan to be in place, does not occur until March 2016. Rodne stated that it’s possible
for the long-range plan to be complete by October 2015 because plan should progress
quickly once survey results are received.
3c Discussion of items for future agendas.
Bolline suggested the addition of a final review of the Summer Reading Program and
Rodne added the need to approve the Voluntary Library Fund. The next meeting was
tentatively set for August 10, 2015.
4. REPORTS
4a Librarian's Report
Monthly Statistics:
Director Mary Rodne provided an overview of the statistics for the months of February
2015 through May 2015.
Donations:
Rodne stated that the Library had received a total of $6,672.00 in donations for
February through May. In February, the Library received $1,000.00 from the
City of Colleyville Page 2
Colleyville Library Board Minutes June 8, 2015
Colleyville Lions Club for the purchase of large print materials. March donations
included: $25.00 matching grant from Microsoft Corporation; $900.00 from the
Friends of the Colleyville Public Library to purchase Snap Circuit kits for new Youth
Services program; $87.00 from the Keeping It Real Non-Fiction Book Club in honor
of Cindy Appleby, Circulation/ Information Services Librarian; and, $160.00 from
patron Ann Maddux for the purchase of CD and downloadable audiobooks. In April,
the Library received a $4,000.00 grant from the Colleyville Woman’s Club for the
purchase of audiobooks. In May, the Library received $500.00 from the Friends of
the Colleyville Public Library to purchase weekly and grand prizes for reading
incentives in the Summer Reading Program.
4b Friends of the Colleyville Public Library Report
President Nancy Tuuling reported that, at the May 2nd used book sale, the Friends
received $857.60. Tuuling stated that the Friends received $205.00 from the sale of
the leftover items to Half Price Books, and collected $30.00 from the sale of tote
bags, $304.00 from new membership dues, and $25.00 in donations.
Tuuling stated that the Friends of the Colleyville Public Library will hold a general
meeting and officer elections on Tuesday, June 23, 2015.
4c Colleyville Public Library Foundation Report
Mary Rodne reported on behalf of the Library Foundation that, due to scheduling
conflicts of its officers, the Foundation had not met, but are hoping to meet in
September 2015.
5. CITIZEN COMMENTS/PRESENTATIONS REGARDING ITEMS NOT ON THE
AGENDA
There were no citizen comments/presentations regarding items not on the agenda.
6. ADJOURNMENT
A motion was made by Victoria Kennedy-Ziegler and seconded by Nancy Andrews to
adjourn the meeting of the Colleyville Library Board at 6:38 p.m. The motion was
approved unanimously.
APPROVED BY A VOTE OF __ AYES, __ NAYS, AND __ ABSTENTIONS ON THIS THE
________ DAY OF _______________ _____.
Minutes taken and prepared by:
Kristi Isbell
Administrative Assistant
City of Colleyville Page 3
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3a Agenda Date 08/10/2015 Number
Type Regular Agenda Items
Department Library
Title
Library Board appointments update
Explanation
Those who serve on citizen Boards, Commissions, or Committees have a direct impact
on City policies and procedures, and provide a real service to the Colleyville
community. The Colleyville City Council will be accepting applications for the Colleyville
Library Board from July 1 through August 28.
Attachments
1.Library Board Members 2014-2015
Library Board 2014-2015
PLACE 1
Kay Newton
6002 Meadowhill
Colleyville, TX 76034
H: (817) 421-0139
gksafig@aol.com
TERM: Sep 2013 - Sep 2015
PLACE 2
Victoria Kennedy-Ziegler
5105 Camelot Drive
Colleyville, TX 76034
W: (972) 571-3719
H: (817) 540-1191
drvkennedy@tx.rr.com
TERM: Sep 2014 - Sep 2016
PLACE 3
Thad Bolline
3013 Sherwood Lane
Colleyville, TX 76034
W: (817) 961-5118
H: (817) 685-8864
public.bollini@gmail.com
TERM: Sep 2013 - Sep 2015
PLACE 4
Molly Skinner
309 Chestnut Bend
Colleyville, TX 76034
W: (214) 536-7219
H: (817) 485-7354
mollyskinn@aol.com
TERM: Sep 2014 - Sep 2016
PLACE 5
Billie Tuttle
202 Madison Square
Colleyville, TX 76034
W: (817) 991-1170
H: (817) 581-4188
tuttlebob@sbcglobal.net
TERM: Sep 2013 - Sep 2015
PLACE 6
Vernon Noronha
200 Old Grove Road
Colleyville, TX 76034
W: (214) 840-4255
H: (817) 576-2050
vernon.noronha@gmail.com
TERM: Sep 2014 - Sep 2016
PLACE 7
Charna Gray
3300 Pembrooke Parkway South
Colleyville, TX 76034
W: (817) 996-9217
charnagray@live.com
TERM: Sep 2014 - Sep 2016
ALTERNATE 1
Sue Anne Martinez
1816 Maplewood Trail
Colleyville, TX 76034
W: (972) 586-1938
H: (817) 525-5342
sueanne.martinez@aviall.com
TERM: Dec 2013 - Sep 2015
ALTERNATE 2
Nancy Andrews
508 Colleyville Terrace
Colleyville, TX 76034
W: (817) 917-1940
H: (817) 281-5559
nancya@sbcglobal.net
TERM: Dec 2013 - Sep 2015
EX-OFFICIO
Cecilia Monacelli
2504 Meandering Court
Colleyville, TX 76034
H: (817) 571-6210
cecilia@monacelli.net
TERM: Sep 2014 - Sep 2015
EX-OFFICIO
Nancy Tuuling
5101 Indian Trail Court
Colleyville, TX 76034
H: (817) 488-8479
ntuuling@tx.rr.com
TERM: Sep 2014 - Sep 2015
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3b Agenda Date 08/10/2015 Number
Type Regular Agenda Items
Department Library
Title
City of Colleyville Fiscal Year 2016 (FY 2016) budget update
Explanation
Library and Recreation Director Mary Rodne will present an update on the proposed
Colleyville Library Fiscal Year 2016 budget.
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3c Agenda Date 08/10/2015 Number
Type Regular Agenda Items
Department Library
Title
Approval of the use of the Voluntary Library Fund for purchase of library materials,
materials processing supplies, and library programs
Explanation
Resolution R-03-2237 provides for the Voluntary Library Fund to be used for the
purpose of the development and improvement of library programs and services and for
approved library programs and capital items, including collection development (books
and other materials). In October 2006, City Council approved Resolution R-06-2768,
which increased the monthly Voluntary Library Fund contribution amount from $1.00 to
$2.00 per month. It was projected the increase would generate $55,000.00 per year,
which would be used as a funding source for library material collections, collection
processing supplies and library programs. The Fiscal Year 2016 (FY 2016) Colleyville
Public Library budget includes use of the Voluntary Library Fund for the purchase of
collection materials, collection processing supplies, and library programs. As of July 31,
2015, the available Voluntary Library Fund balance is $312,288. It has been
determined that funds are available in the Voluntary Library Fund.
This item provides for the Colleyville Public Library Board to make a recommendation
to the City Council for use of the Voluntary Library Fund, for the purchase of library
collection materials, collection processing supplies and library programs in an amount
not to exceed $145,000.00
Attachments
1.Voluntary Library Fund - July 31, 2015 Report
2.Resolution R-03-2237
3.Resolution R-06-2768
FINANCIAL STATUS OF VOLUNTARY LIBRARY FUND AT 7-31-2015
FUND BALANCE AT 9-30-2014:$404,102
FY 2015 REVENUE
Donations:PROJECTED ACTUAL
October $13,293 $13,293
November $11,901 $11,901
December $14,843 $14,843
January $12,886 $12,886
February $12,964 $12,964
March $10,945 $10,945
April $10,717 $10,717
May $12,505 $12,505
June $11,913 $11,913
July $12,723 $12,723
August $12,733 $0
September $12,743 $0
Total Donations $150,167 $124,691
Interest income Received $913 $913
TOTAL $151,080 $125,604
FY 2015 EXPENDITURES
RECOMMENDED APPROVED EXPENDED
(BOARD)(COUNCIL)YEAR-TO-DATE
BOOKS AND PROCESSING MATERIALS
FY 2014 BALANCE OF AUTHORIZATION $47,418 $47,418 $47,418
FY 2015 AUTHORIZATION-LONG RANGE PLANNING $25,000 $25,000 $0
FY 2015 AUTHORIZATION $145,000 $145,000 $81,239
TOTAL $217,418 $217,418 $128,657
AVAILABLE FUND BALANCE AT 7-31-2015 (COUNCIL APPROVED) $312,288
PROJECTED AVAILABLE FUND BALANCE AT 9-30-2015 (COUNCIL APPROVED)$337,764
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3d Agenda Date 08/10/2015 Number
Type Regular Agenda Items
Department Library
Title
Update on the Colleyville Public Library Long-Range Plan
Explanation
Aaron Babcock, with Hidell Associates Architects, will present an update on the
planning process for the Colleyville Public Library Long-Range Plan.
Additionally, the citizen's survey has been approved and attached along with the
promotional plan for the survey.
Attachments
1.Colleyville Library Long-Range Play Survey
2.Colleyville Library Long-Range Plan Survey - Promotional Plan
COLLEYVILLE PUBLIC LIBRARY LONG-RANGE PLAN SURVEY
PREPARED BY HIDELL ARCHITECTS Feb 15
Potential online survey questions for the Colleyville Public Library:
1.Do you have a library card?
a.Yes
b.No
2.When was the last time you used the Colleyville Public Library?
a.Within the last month
b.Between 1 and 3 months
c. Between 3 and 6 months
d.Between 6 months and 1 year
e.More than 1 year
f.Never, I am not a library user (please skip to question #5)
3.Please rate us on the following: (Excellent, Good, Fair, Poor)
a.Customer service/staff
b.Quality of Collection
c. Quality of Programs
d.Library Facility
e.Other (please specify):
4.What do you typically do when you visit a public library? (Colleyville or other library)
(Select all that apply)
a.Pick up holds
b.Use the public computers
c. Use the wireless network
d.Ask library staff for help to find materials
e.Read or browse the collection
f.Attend adult programs
g.Attend children’s programs
h.Use the library for research
i.Use the library to complete homework
j.Meet for tutoring
k. Visit with friends
l.Check out books or magazines
m.Check out DVD’s, CD’s, Audio Books
n.Attend a meeting
o.Other (please specify):
COLLEYVILLE PUBLIC LIBRARY LONG-RANGE PLAN SURVEY
PREPARED BY HIDELL ARCHITECTS Feb 15
5.If you have not used the Colleyville Public Library in the past year, why?
(Select all that apply)
a.I purchase my print books/movies/music/magazines from a local store
b.I download my books/movies/audio books/music/magazines from another source
c. The library does not have the material I like/need
d.The items I want are on Hold
e.I am not familiar with the services at the Colleyville Public Library
f.The library location is not convenient
g.The library hours are not convenient
h.I use another public library
6.Over the next five years, do you expect your use of the Colleyville Public Library to
increase, decrease, or remain the same?
a.Increase
b.Decrease
c. Remain the same
7.When you are looking for books, movies, or music, where do you go?
(Select all that apply)
a.Colleyville Public Library
b.Online Retailer (Amazon, ITunes, Barnes and Noble, etc…)
c. Bookstore
d.Retail store
e.Borrow /trade with friends and family
f.Other libraries
g.Other (Please specify):
8.What is the most convenient time for you to visit the library?
a.Weekday mornings
b.Weekday afternoons
c. Weekday evenings
d.Saturday mornings
e.Saturday afternoons
9.How do you feel the Colleyville Public Library compares to other area Public
Libraries?
a.Collection and Services are not as good as most area Libraries
b.Collection and Services are about the same as most area Libraries
c. Collection and Services are better than most area Libraries
COLLEYVILLE PUBLIC LIBRARY LONG-RANGE PLAN SURVEY
PREPARED BY HIDELL ARCHITECTS Feb 15
10.What is the role of the Public Library?
(Select all that apply)
a.Resources for small businesses and entrepreneurs
b.Online services such as magazine articles and books to download
c. Provide space for public meetings and community events
d.Provide spaces, programs, and materials for citizens
e.Provide access to computers
f.Provide access to the internet
g.Provide books, movies, and music for people to borrow
h.Provide education or cultural exhibits
i.Services and material for English language learners
j.Resources for personal use, such as health or financial information
k. Access to government forms and information
l.Services for job seekers and career development
m.Comfortable, welcoming spaces for reading and research
n.Information and resources for students and other doing research
11.What additional services will enhance your experience in the future? (select your top
3 choices)
a.Increased selection of Best Selling Books
b.Increased selection of DVD’s
c.Increased selection of Downloadable Books
d.Activities and educational programs for children and teens
e.Literary events (author readings, book talks)
f.Cultural events (music, film, dance, drama, or other arts)
g.Consumer health, finance and other how-to topics
h.Technology training
i.Access to Authors
j.Education or cultural exhibits
k. Services for job seekers and career development
l.Expanded promotion of programs and events
m.Resources for small businesses and entrepreneurs
n.Civic engagement and current events presentations and discussions
o.Other: (please list any services you would like to see that are not listed above)
COLLEYVILLE PUBLIC LIBRARY LONG-RANGE PLAN SURVEY
PREPARED BY HIDELL ARCHITECTS Feb 15
12.What library improvements will enhance your experience in the future? (select your
top three choices)
a.Furniture with power to plug in your devices
b.Additional study room space
c. Additional tables and chairs
d.Casual Seating for meeting with friends
e.Easy access to popular materials
f.Additional computer access
g.Other: (please list any services you would like to see that are not listed above)
13.If you use technology in your everyday life, such as a smartphone, tablet, e-reader, or
computer, please select the following statements that apply:
a.I download free books and/or magazines from the Colleyville Public Library to my
device.
b.I was not aware that that Colleyville Public Library offers free downloadable
books and magazines
c. I prefer to read print books/magazines
d.I download books and/or magazines from an online vendor. (Amazon, Barnes
and Noble, ITunes)
e.I expect my use of digital downloaded content to increase over the next 5 years
f.I expect my use of digital downloaded content to stay the same over the next 5
years
g.I expect my use of digital downloaded content to decrease over the next 5 years.
14.How do you typically find out about Library programs? (Select all that apply)
a.City website
b.Colleyville E-news
c. Colleyville Communicator
d.Library website
e.Library email
f.Library calendar
g.City’s Facebook page
h.Library and Recreation digital brochure, Reading and Recreation Sensation
i.City water bill insert
j.Library signage
k. Library staff
l.Newspaper
m.Word of mouth
n.Other (please specify):
15.Do you have kids under the age of 18 in your family?
a.Yes
b.No
COLLEYVILLE PUBLIC LIBRARY LONG-RANGE PLAN SURVEY
PREPARED BY HIDELL ARCHITECTS Feb 15
16.Please suggest how we can improve our services to better serve you?
Thank you for your contribution to the Colleyville Public Library’s Master Plan. In appreciation
of your participation, you will be entered for a chance to win a Samsung Galaxy Tab 4 or a
Nook Edition. If you would like to be entered into the drawing to be held June 30, 2015, please
complete the following fields with your name, address, phone number, e-mail address and age.
You must reside in the Colleyville city limits and be age 14 years or older to be eligible to win.
Employees of the City of Colleyville are not eligible to win. You must complete the online
survey and provide the following information in order to be entered into the drawing. No
purchase is necessary. One survey and one entry per person only, please.
*Denotes required fields.
*Name:
*Address:
*Phone number:
*E-mail address:
*Age:
Colleyville Public Library – Long-Range Plan Survey
Communications/Promotional Plan
October-November 2015
September 22-25 Approved survey to web provider
Brief in October edition of Communicator
(send to printer)
October 1 Survey goes live on Colleyville.com with a banner and homepage story
(Survey is live through November 14). Links also provided on Public
Library departmental homepage.
Media release distributed
October 2 E-Communicator sent to subscriber database with brief on survey and
link
Post on City of Colleyville Government Facebook page, with call to
action link to survey
Survey information goes up on city cable channel and all city electronic
message boards
Survey bookmarks at Public Library/City Hall/Senior Center
October 9-
November 13 Weekly mention in Colleyville E-News with links to survey
November 14 Survey removed from Colleyville.com
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3e Agenda Date 08/10/2015 Number
Type Regular Agenda Items
Department Library
Title
Discussion of items for future agendas
Explanation
This item allows the opportunity for Library Board members to suggest items for
consideration on future Library Board agendas and to confirm the next regularly
schedule meeting dates of October 12 and December 14, 2015.
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4a Agenda Date 08/10/2015 Number
Type Report
Department Library
Title
Librarian's Report
Explanation
The reports provided are to update the Board members on the statistics for the months
June 2015 through July 2015.
A. Monthly Statistics
B. Donations
C. Library Programs
1.Summer Reading Program
2.Fall Programs
Attachments
1.Colleyville Library Monthly Statistics, June-July 2015
June 2015 June 2014
% Change
(+/-)Current YTD
Last Year to
Date
% Change
(+/-)
16,939 17,390 -3%94,562 96,104 -2%
106 134 -21%1,065 1,223 -13%
48,611 52,090 -7%278,154 293,304 -5%
253.00 351.00 -28%2,462.00 2,202.00 12%
365.00 834.25 -56%1,160.75 1,954.17 -41%
73 66 11%444 403 10%
3,500 4,174 -16%13,990 13,557 3%
Users Users
107 191 -44%410 556 -26%
355 414 -14%2,645 2,501 6%
47 235 -80%574 795 -28%
28,738 30,412 -6%164,061 169,132 -3%
1,087 994 9%8,907 7,779 15%
Zinio 463 347 33%4,193 3,477 21%
49 22 123%307 27 1037%
530 586 -10%76,419 72,930 5%
$2,993.70 $3,755.65 -20%$18,926.82 $19,652.50 -4%
LIBRARY RECEIPTS
CIRCULATION
TOTAL CIRCULATION
Digital
COLLECTION
OneClickdigital
PROGRAM ATTENDANCE
COMPUTER USE
Children
Adult
CARD REGISTRATIONS
Drive Up Transactions
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
REPORT TO LIBRARY BOARD/JUNE 2015
USAGE STATISTICS
Persons Visiting the Library
July 2015 July 2014
% Change
(+/-)Current YTD Current YTD
% Change
(+/-)
16,185 16,527 -2%110,747 112,631 -2%
134 187 -28%1,199 1,410 -15%
49,129 53,138 -8%327,283 346,442 -6%
253.00 382.00 -34%2,807.00 2,397.00 17%
335.50 803.75 -58%1,496.25 2,757.92 -46%
74 70 6%512 473 8%
3,700 3,527 5%17,125 17,084 0%
Users
63 168 -63%473 724 -35%
376 475 -21%3,021 2,976 2%
120 135 -11%584 930 -37%
27,122 28,498 -5%191,211 197,630 -3%
1,301 1,071 21%10,208 8,850 15%
Zinio 282 365 -23%4,477 3,842 17%
41 12 242%346 39 787%
668 584 14%77,087 73,514 5%
$2,447.46 $2,317.49 6%$21,374.28 $21,969.99 -3%
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
REPORT TO LIBRARY BOARD/JULY 2015
USAGE STATISTICS
Persons Visiting the Library
Drive Up Transactions
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
PROGRAM ATTENDANCE
COMPUTER USE
Children
Adult
CARD REGISTRATIONS
LIBRARY RECEIPTS
CIRCULATION
TOTAL CIRCULATION
Digital
COLLECTION
OneClickdigital
MONTH VOLUNTEERS
PER-
SONS VOLUNTEENS
PER-
SONS NCL
PER-
SONS SCHOOL
PER-
SONS
TEEN/ADULT
COURT
PER-
SONS TOTAL
TOTAL
PERSONS
October 35.00 8 2.00 1 0.00 0 35.50 13 0.00 0 72.50 22
November 11.50 4 0.00 0 0.00 0 41.25 15 0.00 0 52.75 19
December 20.75 5 3.50 1 0.00 0 96.65 21 0.00 0 120.90 27
January 11.00 4 0.00 0 0.00 0 83.00 20 16.00 2 110.00 26
February 7.50 3 7.00 1 0.00 0 36.50 16 37.25 5 88.25 25
March 4.50 1 0.00 0 0.00 0 82.00 15 16.50 2 103.00 18
April 5.50 1 6.00 1 0.00 0 16.00 4 0.00 0 27.50 6
May 4.75 2 2.00 1 0.00 0 24.00 7 0.00 0 30.75 10
June 31.75 4 78.75 13 0.00 0 237.75 38 0.00 0 348.25 55
July 24.25 4 86.00 16 0.00 0 213.00 34 12.00 1 335.25 55
August 0.00 0
September 0.00 0
FY Total 157 36 185.25 34 0.00 0 865.65 183 81.75 10 1,289.15 263
COLLEYVILLE PUBLIC LIBRARY
VOLUNTEER HOURS
FISCAL YEAR 2014-2015
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4b Agenda Date 08/10/2015 Number
Type Report
Department Library
Title
Friends of the Colleyville Public Library Report
Explanation
A representative from the Friends of the Colleyville Public Library will provide an
update and report to the Colleyville Library Board members.
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4c Agenda Date 08/10/2015 Number
Type Report
Department Library
Title
Colleyville Public Library Foundation Report
Explanation
A representative from the Colleyville Public Library will provide an update and report to
the Colleyville Library Board members.