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Surviving in Tough Times The Santa Cruz Experience Teresa Landers, Library Director
The Community Service population 212,000 Character/culture Level of support
The Library 10 branches plus bookmobile Joint Powers Authority 4 City Councilors: Santa Cruz, Scotts Valley, Capitola 2 County Supervisors: Santa Cruz County 3 Citizen members Funding: ¼% dedicated sales tax, maintenance of effort and property tax
The Challenge Aging technology No reserves Aging buildings Declining or flat revenues No funds for replacement of technology or vehicles or other capital needs Traditional culture Resistance to change
The Solution Strategic Plan Task Force Challenges force innovation and a new perspective
The Future		 Fiscally sustainable     service model New staffing plan Challenging transition Morale Transition/change training Personal development     planning Skills training
CONTACT INFORMATION Teresa Landers, Library Director 831-427-7706 ext 7612 landerst@santacruzpl.org

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Surviving in tough times

  • 1. Surviving in Tough Times The Santa Cruz Experience Teresa Landers, Library Director
  • 2. The Community Service population 212,000 Character/culture Level of support
  • 3. The Library 10 branches plus bookmobile Joint Powers Authority 4 City Councilors: Santa Cruz, Scotts Valley, Capitola 2 County Supervisors: Santa Cruz County 3 Citizen members Funding: ¼% dedicated sales tax, maintenance of effort and property tax
  • 4. The Challenge Aging technology No reserves Aging buildings Declining or flat revenues No funds for replacement of technology or vehicles or other capital needs Traditional culture Resistance to change
  • 5. The Solution Strategic Plan Task Force Challenges force innovation and a new perspective
  • 6. The Future Fiscally sustainable service model New staffing plan Challenging transition Morale Transition/change training Personal development planning Skills training
  • 7. CONTACT INFORMATION Teresa Landers, Library Director 831-427-7706 ext 7612 landerst@santacruzpl.org

Editor's Notes

  1. Arrived July 2009- laying off 20 staffreduced hours by 54%Furlough in place for 6 months already- 10% closed Fridays
  2. Cityvs county: ocean, redwoods and in betweenTourist destinationLiberal yet conservativeVery supportive- philosophical basis
  3. Not Watsonville- LFADiversified revenue- unfortunately two are at all time lows, moe- capped
  4. STr plan- role of consultant- guide for better times, now guide for worse timesCharge and compositionPolitical natureProcess- Joan, Ruth, Range of modelsLast bullet= my hope- what keeps me going (staff plan was going to happen anyway but would have been more staff inclusive)