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The three questions
                  Or, why reflection is worth your time




  Presented by:
          Buzzy Nielsen
              Library Director




                           This presentation is licensed under a Creative Commons 3.0 Attribution
October 5, 2012                             United States license. http://www.creativecommons.org
your public
 What do you want
               V
   V
your libraries to be?
   their
What libraries should be doing
                                  Blah
       Tablets                                      Digital collections
                          Blah

          E-books                        Information literacy

                       Graphic novels
       Blah                                        Job training

 Daycare storytimes
                        Mobile services                         Blah
         Blah
                                 Gaming
                Blah                                 Early literacy

                         Electronic resources
st
We're 21 century libraries.
  We're supposed to be
 doing awesome things ...
But with what, exactly?
Rough times
               Douglas County Library System revenues



 $3,000,000
              $2,565,103
 $2,500,000                $2,340,374
                                              $2,243,545
                                                                 $2,062,771
 $2,000,000

 $1,500,000

 $1,000,000

  $500,000

        $0
              2007-08      2008-09           2009-10             2010-11



                                     Source: Oregon State Library, Oregon public library data
Rough times
             Hood River County Library (District) revenues
                                                       $897,663
 $900,000                                                          $844,447
            $785,648   $785,877
 $800,000
 $700,000
                                  $566,662
 $600,000
 $500,000
 $400,000
 $300,000
 $200,000
 $100,000
                                                $0
      $0
            2007-08    2008-09    2009-10    2010-11   2011-12    2012-13*

   Over 20% of the 2011-12 budget was grants and donations,
               and 12% of the 2012-13 budget is.
                                                                      *Budgeted amount
When we were a County department
                        Community Development
  Budget & Finance                                   Justice Court
                       Administration

    Health Department                   Human Resources

                             Sheriff
  Public Works                            Emergency Management

        Forestry      Elections
                                                  Information Technology
  Parks & Buildings           Community Justice

       Commission on
      Children & Families
 Veteran's Services
                   District Attorney
The brunt of budget cuts
                                                Hood River
                                    65     65
                            70
                            60
                            50
                            40                    34
                            30
                            20
                            10
                             0
                                        2008-09       2009-10      2012-13
                                 2007-08       2009-10      2011-12*


                    Parkdale                                               Cascade Locks
                                                               19     19
20                                                     20
        14     14                                                            14
15                                                     15
                     11
10                                                     10

 5                                                      5

 0                                                      0
            2008-09       2009-10      2012-13                     2008-09       2009-10      2012-13
     2007-08       2009-10      2011-12*                    2007-08       2009-10      2011-12*
A slight addition:The “D” word
Quick primer: library districts

   Municipal libraries:
    Part of a larger governmental
   entity (city, county, school, etc.)
Quick primer: library districts

County service districts:
 Districts with dedicated tax funding
 that are governed by their counties




                                           Special districts:
                                         Districts with dedicated funding
                                        and independent governing boards
With stable funding
comes great responsibility
  Human resources             Maintenance


                    Finance

       Information               Legal services
        technology
                              Intergovernmental
                                  agreements
      Administration
We're coming back
                                                 Hood River
                                    65      65
                            70
                            60
                            50                                              43
                            40                      34               34
                            30
                            20
                            10                               0
                             0
                                        2008-09       2009-10      2012-13
                                 2007-08       2009-10      2011-12*


                    Parkdale                                                    Cascade Locks
                                             20                                                           20
                                                                    19     19
20                                   17                    20                                     17
        14     14                                                                 14
15                                                         15
                     11
10                                                         10

 5                                                          5
                             0                                                            0
 0                                                          0
            2008-09       2009-10      2012-13                          2008-09       2009-10      2012-13
     2007-08       2009-10      2011-12*                         2007-08       2009-10      2011-12*


                                          *2011-12 hours figured are averaged as hours increased in January.
An apt moniker
                                     LIBRARY




          Image source: Book cover from The Little Engine That Could by Watty Piper
Funding is important, but
the most valuable resource you
have is you and your volunteers'
        time and talents.
You don't have to close to ask these
                                        Why do we do
   What services can and                what we do?
  can't we provide, now and
        in the future?


          Who should be
          on our team?               How can we utilize our
                                   limited resources to their
                                      maximum potential?
 What does the community
 want its libraries to look like
  in 1 year, 5 years, 10 years?
What services we
deliver is important

How we deliver them
  is even more so.
You don't have to close to ask these
                                        Why do we do
   What services can and                what we do?
  can't we provide, now and
        in the future?


          Who should be
          on our team?               How can we utilize our
                                   limited resources to their
                                      maximum potential?
 What does the community
 want its libraries to look like
  in 1 year, 5 years, 10 years?
I promise this isn't a pyramid scheme ...


       Buzzy's 3 questions to ask on
       the road to awesomeness:

           1. Why?
           2. How?
           3. Who?
Why?




       It's the patrons, stupid!
                               (with apologies to James Carville)
                    Photo c2011 Brian W. Robb. Used with permission.
But it goes a bit farther than that



                    Channel your
                    inner annoying
                    kid. Ask “Why?”



   All the time. About everything.
Are your internal processes worth
 the time you spend doing them?
Some examples - the mundane


           Do we really need a
           written library card
           application?




            Why do we leave
     those lights on at night?
Some examples - the philosophical

  Are we better off on our own
    or as part of a consortium?
                If so, which one?



                     Are the fines we collect
                     worth the time we use
                     and patron frustration
                     we cause?
How?




       Self-service




   Shopping around
                      Open source
But some things are worth the money




  Subscription agents       Accounting




                 PC management
Who?


Book clubs
                      Knitting groups

                                        Car clubs

 Master Gardeners

                 Neighborhood
                  associations
                                    PTAs
       Sports teams
You are a library ambassador.
     Build relationships.
And reach out
(Shh, don't tell anyone! We didn't do
any of these programs ourselves)
                      Homeschooling
                        in Oregon
        Weekly
        poetry                          Author talk:
        nights                        Ice age floods


                  Sand mandala



                                            Wild Beauty:
                                            Columbia Gorge
                                            Photography
  Family game night
Why?



       How?




              Who?
LIBRARY
Thank you




            View this presentation online:
            http://www.slideshare.net/hrcld


This presentation was made using open source software:



 Linux Mint          LibreOffice          Chromium        GIMP           Shutter          Evergreen
Operating system       Impress            Web browser   Image editor Screenshot utility      Integrated
                   Presentation program                                                   library system

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The three questions, Or, why reflection is worth your time

  • 1. The three questions Or, why reflection is worth your time Presented by: Buzzy Nielsen Library Director This presentation is licensed under a Creative Commons 3.0 Attribution October 5, 2012 United States license. http://www.creativecommons.org
  • 2. your public What do you want V V your libraries to be? their
  • 3. What libraries should be doing Blah Tablets Digital collections Blah E-books Information literacy Graphic novels Blah Job training Daycare storytimes Mobile services Blah Blah Gaming Blah Early literacy Electronic resources
  • 4. st We're 21 century libraries. We're supposed to be doing awesome things ...
  • 5. But with what, exactly?
  • 6. Rough times Douglas County Library System revenues $3,000,000 $2,565,103 $2,500,000 $2,340,374 $2,243,545 $2,062,771 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 2007-08 2008-09 2009-10 2010-11 Source: Oregon State Library, Oregon public library data
  • 7. Rough times Hood River County Library (District) revenues $897,663 $900,000 $844,447 $785,648 $785,877 $800,000 $700,000 $566,662 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 $0 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13* Over 20% of the 2011-12 budget was grants and donations, and 12% of the 2012-13 budget is. *Budgeted amount
  • 8. When we were a County department Community Development Budget & Finance Justice Court Administration Health Department Human Resources Sheriff Public Works Emergency Management Forestry Elections Information Technology Parks & Buildings Community Justice Commission on Children & Families Veteran's Services District Attorney
  • 9. The brunt of budget cuts Hood River 65 65 70 60 50 40 34 30 20 10 0 2008-09 2009-10 2012-13 2007-08 2009-10 2011-12* Parkdale Cascade Locks 19 19 20 20 14 14 14 15 15 11 10 10 5 5 0 0 2008-09 2009-10 2012-13 2008-09 2009-10 2012-13 2007-08 2009-10 2011-12* 2007-08 2009-10 2011-12*
  • 10. A slight addition:The “D” word
  • 11. Quick primer: library districts Municipal libraries: Part of a larger governmental entity (city, county, school, etc.)
  • 12. Quick primer: library districts County service districts: Districts with dedicated tax funding that are governed by their counties Special districts: Districts with dedicated funding and independent governing boards
  • 13. With stable funding comes great responsibility Human resources Maintenance Finance Information Legal services technology Intergovernmental agreements Administration
  • 14. We're coming back Hood River 65 65 70 60 50 43 40 34 34 30 20 10 0 0 2008-09 2009-10 2012-13 2007-08 2009-10 2011-12* Parkdale Cascade Locks 20 20 19 19 20 17 20 17 14 14 14 15 15 11 10 10 5 5 0 0 0 0 2008-09 2009-10 2012-13 2008-09 2009-10 2012-13 2007-08 2009-10 2011-12* 2007-08 2009-10 2011-12* *2011-12 hours figured are averaged as hours increased in January.
  • 15. An apt moniker LIBRARY Image source: Book cover from The Little Engine That Could by Watty Piper
  • 16. Funding is important, but the most valuable resource you have is you and your volunteers' time and talents.
  • 17. You don't have to close to ask these Why do we do What services can and what we do? can't we provide, now and in the future? Who should be on our team? How can we utilize our limited resources to their maximum potential? What does the community want its libraries to look like in 1 year, 5 years, 10 years?
  • 18. What services we deliver is important How we deliver them is even more so.
  • 19. You don't have to close to ask these Why do we do What services can and what we do? can't we provide, now and in the future? Who should be on our team? How can we utilize our limited resources to their maximum potential? What does the community want its libraries to look like in 1 year, 5 years, 10 years?
  • 20. I promise this isn't a pyramid scheme ... Buzzy's 3 questions to ask on the road to awesomeness: 1. Why? 2. How? 3. Who?
  • 21. Why? It's the patrons, stupid! (with apologies to James Carville) Photo c2011 Brian W. Robb. Used with permission.
  • 22. But it goes a bit farther than that Channel your inner annoying kid. Ask “Why?” All the time. About everything.
  • 23. Are your internal processes worth the time you spend doing them?
  • 24. Some examples - the mundane Do we really need a written library card application? Why do we leave those lights on at night?
  • 25. Some examples - the philosophical Are we better off on our own or as part of a consortium? If so, which one? Are the fines we collect worth the time we use and patron frustration we cause?
  • 26. How? Self-service Shopping around Open source
  • 27. But some things are worth the money Subscription agents Accounting PC management
  • 28. Who? Book clubs Knitting groups Car clubs Master Gardeners Neighborhood associations PTAs Sports teams
  • 29. You are a library ambassador. Build relationships.
  • 31. (Shh, don't tell anyone! We didn't do any of these programs ourselves) Homeschooling in Oregon Weekly poetry Author talk: nights Ice age floods Sand mandala Wild Beauty: Columbia Gorge Photography Family game night
  • 32. Why? How? Who?
  • 34. Thank you View this presentation online: http://www.slideshare.net/hrcld This presentation was made using open source software: Linux Mint LibreOffice Chromium GIMP Shutter Evergreen Operating system Impress Web browser Image editor Screenshot utility Integrated Presentation program library system