document #8.2 - library performance report - 4th quarter fy2013
TRANSCRIPT
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8/13/2019 Document #8.2 - Library Performance Report - 4th Quarter FY2013
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Document 8.2
Board of Library Trustees Meeting
November 20, 2013
DC Public Library
Performance ReportFY2013Q4
Demographic Source: DC State Data Center 2007-
2011 ACS Key Demographic Indicators Report.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Wards 1 & 2Georgetown, Mount Pleasant, West End
Demographic Information
Wards 1 & 2 make up 25% of the Districts total populationwith156,112 residents.
15,657 are children, youth, and teens, 122,409 are adults, and18,406 are seniors.
The mean household income is $108,803. 7.8% of families are at or below the poverty line. 3.9% of the population is unemployed. 88.4% of the population aged 25 or older has attained a High
School Diploma.
68.4% have gone on to earn their BA or higher. 21.2% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Georgetown Neighborhood Library held Dig into Dinosaurs as part of their Summer Reading Program.Participating children learned how to correctly uncover foam dinosaur bones and learned about the
differences between different species of dinosaurs. Using models they also learned how to put dinosaur
skeletons together.
West End Neighborhood Library Childrens Staff visited the School Without Walls at the Francis-StevensEducational Campus to discuss a school year partnership. The school library at the School Without Walls has
been closed for the past two years and the West End Library staff are working with teachers to ensure thatstudents are able to have access to a full array of library services.
Service to Adults
On August 30, Mount Pleasant Neighborhood Library partnered with the Dance Institute of Washington fora performance professionals resume workshop. The Dance Institute of Washington, which was created to
strengthen the local and national dance community by promoting dance and the arts, had 30 students
attend.
Georgetown Neighborhood Library has partnered with Language ETC to offer English Conversation Classes.Classes meet twice a month on Monday and Wednesday mornings. The classes have drawn about a dozen
students per session from various linguistic backgrounds including Chinese, Spanish, Russian, and Amharic.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 142
FY2013 257
0
50
100
150
200
250
300
Number of Programs
Q4
FY2012 6,940
FY2013 10,323
0
2,000
4,000
6,000
8,000
10,000
12,000
Program Attendance
Q4
FY2012 37,724
FY2013 47,802
0
10,000
20,000
30,000
40,000
50,000
60,000
Circulation
Q4
FY2012 193
FY2013 342
0
100
200
300
400
Number of Programs
Q4
FY2012 7,578
FY2013 11,078
0
2,0004,000
6,000
8,000
10,000
12,000
Program Attendance
Q4
FY2012 2,917
FY2013 6,042
0
2,000
4,000
6,000
8,000
Community Meeting
Attendance
Q4
FY2012 96,644
FY2013 101,444
020,00040,00060,00080,000
100,000
120,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Wards 1 & 2Georgetown, Mount Pleasant, West End
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 21,017
FY2013 26,504
05,000
10,00015,00020,00025,00030,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 3Chevy Chase, Cleveland Park, Palisades, Tenley-Friendship
Demographic Information
Ward 3 makes up 13% of the Districts total populationwith77,152 residents.
13,207 are children, youth, and teens, 52,665 are adults, and11,280 are seniors.
The mean household income is $154,145. 2% of families are at or below the poverty line. 2.5% of the population is unemployed. 97.1% of the population aged 25 or older has attained a High
School Diploma.
83.9% have gone on to earn their BA or higher. 20.3% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Tenley-Friendship Neighborhood Library has partnered with the Psychiatric Institute of Washington to offerlibrary services to children who reside at the facility. Library staff make monthly visits to do story times for
the children and bring books for the children to read.
Cleveland Park continued Fantastic Fridays through July with a weekly family friendly activity. They hosted aboard game tournament, a night of Book Bingo, a movie night, and an outdoor play afternoon with bubbles
and chalk. Each program theme was paired with items from the collection that were available for check out.
Service to Adults
Chevy Chase Neighborhood Library held a DC By the Book program for their Mystery Book Club. MysteryAuthor Tomas Kaufman visited the book club to discuss his mysteries set in Washington DC including Drink
the Tea, and Steal the Show. They talked about the locations referenced in the books and what inspired him
to write about DC.
Palisades Neighborhood Library offered yoga sessions to local Adults in August. The library partnered withDebbie Bennet from Heal Me Yoga. The workshops covered stress reduction techniques, and meditative
yoga poses and routines.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 354
FY2013 325
0
100
200
300
400
Number of Programs
Q4
FY2012 11,645
FY2013 12,263
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Program Attendance
Q3
FY2012 85,126
FY2013 86,592
0
20,000
40,000
60,000
80,000
100,000
Circulation
Q4
FY2012 438
FY2013 406
0
100
200
300
400
500
Number of Programs
Q4
FY2012 12,605
FY2013 13,370
0
5,000
10,000
15,000
Program Attendance
Q4
FY2012 4,910
FY2013 4,587
0
1,0002,000
3,000
4,000
5,000
6,000
Community Meeting
Attendance
Q4
FY2012 182,064
FY2013 169,306
0
50,000
100,000
150,000
200,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 3Chevy Chase, Cleveland Park, Palisades, Tenley-Friendship
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 17,681
FY2013 19,568
0
5,000
10,000
15,000
20,000
25,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 4Ju anita E. Thornton/S heph erd Par k, Pe tw orth, Ta koma Park
Demographic Information
Ward 4 makes up 12% of the Districts total populationwith75,773 residents.
16,622 are children, youth, and teens, 47,580 are adults, and11,571 are seniors.
The mean household income is $96,241. 7.1% of families are at or below the poverty line. 7.4% of the population is unemployed. 84.1% of the population aged 25 or older has attained a High
School Diploma.
42.2% have gone on to earn their BA or higher. 22.9% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Petworth Neighborhood Library held a special Anime and Comics program called Librari-Con: Anime,comics, Manga, and Beyond. The program, which had activities for the whole family, featured story times
for children, book talks for adults, movie screenings, craft workshops, and gaming tournaments. 75
community members attended.
Takoma Park Neighborhood Library held a Child-Parent Book Club over the summer. They read the 2013Newberry Award-Winning title The One and Only Ivanby Katherine Applegate. Children and their caregivers
attended a book discussion, readers theater and made crafts related to themes in the book.
Service to Adults
Shepherd Park partnered with Universal II Mortuary Inc. to hold a program for adults on end of life planningand burial choices. The program aimed to help participants broach this difficult topic and understand the
importance of being prepared for both yourself and for your loved ones.
Petworth Neighborhood Library has started a writing workshop for seniors as a part of their Mature andMotivated Program Series called Writing from the Heart. The 12-week program is aimed at those who are
interested in starting to write professionally whether they would like to write short stories, non-fiction, a
novel, or even a screenplay. The workshop is held every Saturday for two hours by volunteer writing
teachers.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 165
FY2013 206
0
50
100
150
200
250
Number of Programs
Q4
FY2012 4,606
FY2013 4,007
0
1,000
2,000
3,000
4,000
5,000
Program Attendance
Q4
FY2012 37,016
FY2013 33,390
0
10,000
20,000
30,000
40,000
Circulation
Q4
FY2012 207
FY2013 253
0
50100
150
200
250
300
Number of Programs
Q4
FY2012 5,303
FY2013 4,697
0
1,0002,000
3,000
4,000
5,000
6,000
Program Attendance
Q4
FY2012 5,165
FY2013 6,700
0
2,000
4,000
6,000
8,000
Community Meeting
Attendance
Q4
FY2012 77,873
FY2013 66,025
0
20,000
40,000
60,000
80,000
100,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 4Ju anita E. Thornton/S heph erd Par k, Pe tw or th, Takoma Par k
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 29,052
FY2013 24,745
0
10,000
20,000
30,000
40,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 5Lamond-Riggs, Woodridge
Demographic Information
Ward 5 makes up 12% of the Districts total populationwith74,308 residents.
15,682 are children, youth, and teens, 47,285 are adults, and11,341 are seniors.
The mean household income is $66,365. 15% of families are at or below the poverty line. 9.6% of the population is unemployed. 81.7% of the population aged 25 or older has attained a High
School Diploma.
30% have gone on to earn their BA or higher. 9.6% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Lamond-Riggs Neighborhood Library held a Dig into the Deep Blue Sea program as part of their SummerReading Program. The program covered interesting and sometimes otherworldly marine animals that live in
the depths of the ocean. Children also learned about Pirate lore and famous ship wrecks.
Woodridge Neighborhood Library held a build-your-own website class for children in July. The class aimedto show participating children the building blocks of a basic website, how both simple and complex
websites work, and how to use website creating software.
Service to Adults
Lamond-Riggs Neighborhood Library began a Books to Movies Book Club. Participants read a title that hasbeen released as a major motion picture. They then gather to watch the film and discuss how the
adaptation lives up to the original book.
Woodridge Neighborhood Library staff has started a senior pilot project with the Washington Center for theAging. The project was kicked off with a book bin being delivered to the Center with library books for
Seniors to enjoy. Woodridge manager has had regular meetings with Celeste Brooks, Director of
Therapeutic Services and staff are scheduled to revisit the center to begin further programming for Center
residents.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 109
FY2013 105
0
20
40
60
80
100
120
Number of Programs
Q4
FY2012 2,027
FY2013 2,688
0
500
1,000
1,500
2,000
2,500
3,000
Program Attendance
Q4
FY2012 14,952
FY2013 16,859
0
5,000
10,000
15,000
20,000
Circulation
Q4
FY2012 134
FY2013 129
0
50
100
150
Number of Programs
Q4
FY2012 2,484
FY2013 3,091
0500
1,000
1,5002,0002,5003,0003,500
Program Attendance
Q4
FY2012 3,743
FY2013 3,869
0
1,000
2,000
3,000
4,000
5,000
Community Meeting
Attendance
Q4
FY2012 33,629
FY2013 31,911
0
10,000
20,000
30,000
40,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 5Lamond-Riggs, Woodridge
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 16,408
FY2013 16,328
0
5,000
10,000
15,000
20,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 6Northeast, Northwest One, Rosedale, Southeast, Southwest,
Watha T. Daniel/Shaw
Demographic Information
Ward 6 makes up 12% of the Districts total populationwith76,598 residents.
11,174 are children, youth, and teens, 57,995 are adults, and7,429 are seniors.
The mean household income is $109,665. 11.6% of families are at or below the poverty line. 5.5% of the population is unemployed. 90% of the population aged 25 or older has attained a High
School Diploma.
62.1% have gone on to earn their BA or higher. 11% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Northwest One Neighborhood Library participated in the National Night Out Kickoff Event on August 6thsponsored by the Metropolitan DC Police Department and the National Association of Town Watch. The
night out brought together members of DC Government, Civic groups, and Businesses including Mayor Gray
and Chief of Police Cathy Lanier to raise awareness about crime and drug prevention, generate support for
anticrime programs, and enjoy neighbors at a block party style event.
Nabulungi Akinshegun of the DC Prevention Center gave three workshops at the Rosedale NeighborhoodLibrary to show teens and their caregivers the dangers of substance abuse and addiction. The programs
were developed by the National Institute on Drug Abuse and consisted of coaxing teens to have frank
discussions on the dangers of drugs commonly marketed to teens, what the teens experience and observe
at school and outside of school with members of their peer group, how to avoid compromising situations
involving substances, and overcoming peer pressure.
As a part of the Global Film Initiative Southwest Library hosted two foreign language film screenings forteens. The first film was an Egyptian film called Cairo 678about three young women standing up to sexual
harassment. The second was an Iranian film called Modest Receptionabout a couple who travel the
countryside trying to give away plastic bags full of cash in exchange for villagers completing unusual tasks.
Service to Adults
The Friends of Southeast Neighborhood Library sponsored a book talk with author Mike Canning. Theauthor gave a presentation on his title Hollywood on the Potomacto the Guild of Professional Tour Guides
of Washington, DC. The guides plan to incorporate the movie locations into future tours.
Local artist and author Marcella Kriebel began teaching watercolor painting classes at Watha T. DanielNeighborhood Library in July. Her class meets on the final Wednesday of each month. The students learn
basic sketching techniques and how to layer watercolor paints to illustrate fresh vegetable still-lifes with
plants she brings from her garden. Marcellas book Comida Latinais a vibrant exploration of foods from
Central and South America, and copies are available in the DC Public Library collection.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 415
FY2013 487
0
100
200
300
400
500
600
Number of Programs
Q4
FY2012 11,568
FY2013 13,989
0
5,000
10,000
15,000
Program Attendance
Q4
FY2012 51,836
FY2013 50,565
0
10,000
20,000
30,000
40,000
50,000
60,000
Circulation
Q4
FY2012 553
FY2013 579
0100200
300400500600700
Number of Programs
Q4
FY2012 12,566
FY2013 14,835
0
5,000
10,000
15,000
20,000
Program Attendance
Q3
FY2012 5,493
FY2013 10,120
0
2,0004,000
6,000
8,000
10,000
12,000
Community Meeting
Attendance
Q4
FY2012 121,647
FY2013 106,008
0
50,000
100,000
150,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 6Northeast, Northwest One, Rosedale, Southeast, Southwest, Watha T. Daniel/Shaw
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 50,775
FY2013 48,650
010,00020,00030,00040,00050,00060,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 7Capitol View, Deanwood, Dorothy I. Height/Benning,
Francis A. Gregory
Demographic Information
Ward 7 makes up 11% of the Districts total populationwith71,068 residents.
20,124 are children, youth, and teens, 41,506 are adults, and9,438 are seniors.
The mean household income is $50,254. 22.8% of families are at or below the poverty line. 11.2% of the population is unemployed. 83.4% of the population aged 25 or older has attained a High
School Diploma.
17.3% have gone on to earn their BA or higher. 3.2% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Capitol Hill Neighborhood Library partnered with the non-profit group Sign of the Times to offer art classesfor children. Two workshops were held in July. Both workshops taught children how to use different artistic
mediums to explore their neighborhoods and help to look at them in a new way. The first workshop
covered drawing and painting. The second focused on photography.
The Dorothy I. Height/Benning Neighborhood Library began a partnership with the national non-profitcharitable organization Stand Up for Kids DC. The non-profit works with homeless and at-risk youth ages 25
and under. The organization helps provide counseling, food, hygiene items, and clothing as well as increasetheir job skills with training sessions.
Service to Adults
Deanwood Neighborhood Library has continued its partnership with Neighborhood Legal Services toprovide monthly legal information sessions and pro bono consultations for seniors. The attorneys who
come to the library for the program help residents to prevent evictions and homelessness, help them retain
employment, and receive benefits.
Francis Gregory Neighborhood Library hosted historian and speaker C. R. Gibbs as a part of the 40 thanniversary of the March on Washington Celebration. C.R. Gibbs talked about how the legal and extra-legal
system perpetuated racial injustice and how the impact the Civil Rights Movement had on the black legalcommunity.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 235
FY2013 412
0
100
200
300
400
500
Number of Programs
Q4
FY2012 5,295
FY2013 8,194
0
2,000
4,000
6,000
8,000
10,000
Program Attendance
Q4
FY2012 21,557
FY2013 20,615
0
5,000
10,000
15,000
20,000
25,000
Circulation
Q4
FY2012 303
FY2013 480
0
100200
300
400
500
600
Number of Programs
Q4
FY2012 6,400
FY2013 9,111
0
2,000
4,000
6,000
8,000
10,000
Program Attendance
Q4
FY2012 7,770
FY2013 8,599
0
2,000
4,000
6,000
8,000
10,000
Community Meeting
Attendance
Q4
FY2012 52,854
FY2013 45,916
010,00020,00030,00040,00050,000
60,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 7Capitol View, Deanwood, Dorothy I. Height/Benning, Francis A. Gregory
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 35,429
FY2013 34,246
0
10,000
20,000
30,000
40,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Ward 8Anacostia, Pa rk la nds-Turner, Wi ll ia m O. Lockr idge/Bell ev ue
Demographic Information
Ward 8 makes up 11% of the Districts total populationwith70,712 residents.
24,102 are children, youth, and teens, 41,006 are adults, and5,604 are seniors.
The mean household income is $41,195. 33.1% of families are at or below the poverty line. 12.4% of the population is unemployed. 80.6% of the population aged 25 or older has attained a High
School Diploma.
12.3% have gone on to earn their BA or higher. 3.4% of the population speaks a language other than English at
home.
Programming Highlights
Service to Children, Youth, and Teens
Anacostia Neighborhood Library began offering Zumbatomic, high energy dance classes for children. Zumbateacher Rosalind Young came to the library to teach the kids the basic Zumba steps and then she taught
them some Zumba routines. The class showed participating children how getting up and being active with
friends can be fun and easy!
The William O. Lockridge/Bellevue Neighborhood Library held a Back to School Event. The event which wasfor students and their caregivers provided free backpacks and school supplies, free health screenings, and
information from community organizations about tutoring and after school programs. They also had music,refreshments, a visit from the local fire truck, and performances. More than 300 residents attended the
program.
Service to Adults
Parklands-Turner celebrated Banned Books week with movie screenings and book discussions of two oftenbanned classics, To Kill a Mockingbirdby Harper Lee and The Color Purpleby Alice Walker. The screenings
aimed to bring attention to the harm that censorship can cause and the importance of free and open access
to information.
The Anacostia Neighborhood Library rejuvenated its partnership with the Court Services and OffenderSupervision Agency for the District of Columbia (CSOSA) with the development of a book depository andbook talks about notable titles. CSOSAs mission is to increase public safety, prevent crime, reduce
recidivism, and support the fair administration of justice in close collaboration with the community. CSOSA
assumed the adult probation function from the D.C. Superior Court and the parole supervision function
from the D.C. Board of Parole. Many books were checked out by the returning citizens of CSOSA. A
number of the clients were encouraged to enrolled the Adult Summer reading program.
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
Library ProgramsAll Ages
Q4
FY2012 220
FY2013 240
0
50
100
150
200
250
300
Number of Programs
Q4
FY2012 4,187
FY2013 3,279
0
1,000
2,000
3,000
4,000
5,000
Program Attendance
Q4
FY2012 13,573
FY2013 15,149
0
5,000
10,000
15,000
20,000
Circulation
Q4
FY2012 268
FY2013 302
050
100
150200250300350
Number of Programs
Q4
FY2012 5,350
FY2013 4,843
0
1,0002,000
3,000
4,000
5,000
6,000
Program Attendance
Q4
FY2012 7,085
FY2013 10,505
0
2,0004,000
6,000
8,000
10,000
12,000
Community Meeting
Attendance
Q4
FY2012 35,325
FY2013 34,753
0
10,000
20,000
30,000
40,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Ward 8Anacostia, Pa rk la nds-Turner, Wi ll ia m O. Lockr idge/Bell ev ue
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 36,802
FY2013 32,616
0
10,000
20,000
30,000
40,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
The Martin Luther King Jr. Memorial Library (MLKML) is located
in Ward 2. MLKML is the Central Library serving the entire
District as well as serving as a Neighborhood Library with a
breadth and depth of services offered beyond what is available
in the Neighborhood Libraries. For demographic details see the
Ward 2 profile.
Programming Highlights
Service to Children, Youth, and Teens
Reginae Carter and Bria Williams, Teen authors of Paparazzi Princesses, came to the Martin Luther King Jr.Memorial Library on July 8 for an author talk and book signing. They talked about the experience of being
the daughters of famous music artists/executives (Reginae Carter is the daughter of rapper LilWayne and
Bria Williams is the daughter of Bryan Williams) and being in the limelight from a young age. More than
225 teens and adults attended the program in the great hall of MLK.
The MLKML Childrens Services department partnered with AALEAD (Asian American LeadershipEmpowerment, and Development), a DC based non-profit that services low income and recently
immigrated Asian American Students to offer a weekly program over the summer. They promoted library
services including the Summer Reading Program.
Service to Adults
The MLKML Popular Services staff held a series of workshops introducing customers to Microcomputingusing the Raspberry Pi tool. This credit card sized micro-computer contains the power of a full computer
and participants learned how to set-up and initialize the micro-computer as well as learn creative ways to
use it to better their everyday computing.
MLKML Special Collections Staff held a panel discussion and video presentation to celebrate the 50thAnniversary of the March on Washington Called I Was There: Oral Histories of the March on Washington.
Four panelists including retired Howard University administrator Dr. Ella Kelly, social activist Chris Hager,
journalist A. Peter Bailey, and LGBT activist Paul Kuntzler. The four discussed their experience at the Marchon Washington 50 years ago. Their oral histories were recorded and will become a permanent addition to
the Library collection.
Martin Luther King Jr.
Memorial LibraryAdapt ive Se rv ic es , Ad ul t Li teracy, Chi ldren and Tee n
Services, Circulation Services, Information Services,
Popular Services, and Special Collections
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Library ProgramsAll Ages
Q4
FY2012 115
FY2013 148
0
50
100
150
200
Number of Programs
Q4
FY2012 2,997
FY2013 3,088
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Program Attendance
Q4
FY2012 54,728
FY2013 58,671
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Circulation
Q4
FY2012 218
FY2013 243
0
50
100
150
200
250
300
Number of Programs
Q4
FY2012 6,513
FY2013 5,558
01,0002,000
3,0004,0005,0006,0007,000
Program Attendance
Q4
FY2012 9,455
FY2013 10,416
0
2,000
4,000
6,000
8,000
10,000
12,000
Community Meeting
Attendance
Q4
FY2012 224,645
FY2013 207,658
0
50,000
100,000
150,000
200,000250,000
Circulation
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
Library As Community PlaceProgramming and Community Meetings
Martin Luther King Jr. Memorial LibraryAdapti ve Se rv ice s, Adult Li teracy, Ch il dren and Te en Serv ices , Ci rc ulat ion Serv ic es , Informa ti on
Services, Popular Services, and Special Collections
CollectionsBooks and Other Library Materials
TechnologyComputer Use
Q4
FY2012 21,909
FY2013 28,258
05,000
10,00015,00020,00025,00030,000
Public Computer Sessions
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Document #8.2
Board of Library Trustees Meeting
November 20, 2013
FY2013 Performance Report4
thQuarter
FY2013 Goal: 7,222
% of Goal: 111%
FY2013 Goal: 208,438
% of Goal: 109%
FY2013 Goal: 1,259,117
% of Goal: 96%
Library ProgramsAll Ages
Q4 FY2013
Computer Classes 10,520
Community Meetings 255,585
Library Programs 264,564
FY2013 Goal: 9,907
% of Goal: 106%
FY2013 Goal: 267,100
% of Goal: 99%
Computer Classes
Goal: 12,345 % of Goal :85%
Community
Meetings
Goal: 204,600 % of Goal: 125%
Q4
FY2012 1,751
FY2013 2,167
0
500
1,000
1,500
2,000
2,500
Number of Programs
Q4
FY2012 49,753
FY2013 58,975
0
10,00020,000
30,000
40,000
50,000
60,000
70,000
Program Attendance
Q4
FY2012 320,669
FY2013 325,687
0
50,000100,000
150,000
200,000
250,000
300,000
350,000
Circulation
Q4
FY2012 2,313
FY2013 2,799
0
500
1,000
1,500
2,000
2,500
3,000
Number of Programs
Q4
FY2012 79,835
FY2013 67,207
0
20,000
40,000
60,000
80,000
100,000
Program Attendance
LIBRARY AS COMMUNITY PLACE
Programming and Community Meetings
DC Public Library has five areas of primary service: Service to Children, Youth, and Teens; The Library as Community
Place; Books and Other Library Materials; Technology; Adult Literacy and Learning. These areas of service tie in
closely with three of Mayor Grays five priorities: Education,Jobs and Economic Development, and Safe
Communities.
2%
48%
50%
Program Attendance by Type
Focus On Children Youth And TeensChildren 0-5 Years, Youth 5-12 Years, Teens 13-19 Years
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67% of 2013 Goal
Q4
FY2012 904,564
FY2013 874,176
0
200,000
400,000
600,000
800,000
1,000,000
Systemwide Circulation
Neighborhood
LibrariesMLKML Digital Library
Q4 FY2012 634,178 197,541 72,845
Q4 FY2013 555,365 207,658 111,153
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
Circulation Breakdown
Literacy Program
Referrals
Tutoring Room
Reservations
Proctored Tests
Administered
Q4 FY2012 801 532 67
Q4 FY2013 810 268 182
0200
400
600
800
1000
Program Referrals, Room Reservations, Tests Administered
GED
Questions
Practice
Tests
Q3 FY2012 765 223
Q3 FY2013 945 182
0
200400
600
8001000
GED Questions and Practice
Tests
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 YTD
Circulation 1,198,605 1,462,531 1,781,862 2,337,536 2,712,775 3,059,432 3,363,313 3,295,485
FY2013 Goal 3,632,378
0
1,000,000
2,000,000
3,000,000
4,000,000
Number of Library Materials Circulated
FY2006-FY2013 YTD
LITERACY AND LEARNINGService to Adults, Adult Literacy, and Adaptive Services
COLLECTIONSBooks and other Library Materials
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Social Media Use
DCPL has an online presence in many places in addition to
dclibrary.org. These include Facebook, Twitter, LinkedIn,GoodReads, Pinterest, and Foursquare. These new outlets
are changing both how DCPL reaches customers and how
customers reach DCPL. More customers are able to
receive library information directly via these outlets
without ever having to leave the site. To help illustrate
please see below for a brief look at how DCPL is increasing
its online presence.
Social Media Followers
FY2012 Q4 NA
FY2013 Q4 12,816FY2013 Goal: 3,041,831
% of Goal: 78%
FY2013 Goal: 830,392
% of Goal: 103%
FY2013 Goal: 4,024
% of Goal: 112%
FY2013 Goal: 276,038
% of Goal: 129%
FY2013 Goal: 440,728
% of Goal: 89%
Q4
FY2012 630,310
FY2013 973,137
0
200,000
400,000
600,000
800,0001,000,000
1,200,000
Web Site Hits
Q4
FY2012 228,495
FY2013 230,914
0
50,000
100,000
150,000
200,000
250,000
Public Computer Sessions
Q4
FY2012 620
FY2013 782
0
200
400
600
800
1,000
Tutor.com (Online Homework Help)
Library Materials Downloaded Database Searches
FY 2012 Q4 72,845 93,080
FY2013 Q4 111,153 75,886
0
20,000
40,000
60,000
80,000
100,000
120,000
Electronic Resources Used
TECHNOLOGYComputer, Database, and Website Use