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HomeMy WebLinkAbout2016-01-19 - BLT - 03 Library Activities NEWPORT BEACH PUBLIC LIBRARY To: Board of Library Trustees From: Tim Hetherton, Library Services Director Re: Report of Library Activities (Nov & Dec) – January 19, 2016 Meeting _________________________________________________________________________________ TIM HETHERTON, LIBRARY SERVICES DIRECTOR “Beware of the person of one book.” –Thomas Aquinas NBPL enjoyed a prosperous 2015. Let’s look back at our achievements from last year: January:  Literacy’s new online tutor orientation program went live. Check it out at: http://gametrainlearning.org/proliteracy/index.html. I salute Cherall, Francine and Melissa K. for their hard work and vision and I thank the Library Foundation for funding this successful “Pitch An Idea” venture. February:  Our partnership with Sherman Garden and Library begins. NBPL is using interns from the SJSU MLIS program to catalog the Sherman Library’s holdings. The items will display in the NBPL catalog thus making this rare and unique collection discoverable to local history researchers worldwide. March:  The Popular Library undergoes a remodel, funded with a generous gift from the Library Foundation. New paint, carpet, shelving, and furniture freshen up the area and help create a modern and welcoming atmosphere that complements the look of the 2nd floor expansion and creates another excellent amenity for our customers.  Nooks at the Branches: Mariners gets 6 Nooks while Balboa and CDM get 3 Nooks each. Thanks to Natalie and Rebecca for ensuring that customers receive the same resources and services system-wide.  1000 Books before Kindergarten: Staff’s successful Pitch and Idea project, 1000 Books before Kindergarten, commences on March 2nd. As of December 2015, over 200 kids have read 1000 books. Thanks to Heather, the Children’s staff, and the Friends of the Library for making this program happen.  Secret Shopper: The customer service shop results indicate an average score of 95.27% for all locations. Shoppers note how helpful and professional NBPL staff is and how clean and organized the libraries are. April:  Seagulls in Flight: The sculpture, Seagulls in Flight, displayed in front of the CDM Branch, is restored on-site. May:  HomeAid Essentials Drive: NBPL Central participates in the HomeAid Essentials drive to collect over 1.2 million diapers to help support families with young children residing in shelters throughout Orange County. June:  Flag Drop Box – Library Services Manager Dave Curtis and Assistant Fire Chief Kevin Kitch work together to implement a special box allows the public to drop off flags that are no longer serviceable. The drop box is placed outside the Central Library near the book drop at the front of the building. The box is in place by Flag Day.  Wireless Printing: Customers are now able to print from their own laptops.  Aging as Art: The juried photography show, sponsored by the Council on Aging, is installed on the 2nd floor of the Central Library. July:  The annual Summer Reading Program engages and delights thousands of local youngsters. August:  Customers beat the heat by visiting NBPL. The Library remains a comfortable oasis, as well as the cultural, informational, and educational heart of the City. September:  The Friends of the Library present NBPL with a check for $205,000. Thanks Friends!  The City hosts a Community outreach meeting with the Corona del Mar Residents Association at Sherman Gardens on Monday, September 14 to present the latest interior layouts and exterior renderings of the Corona del Mar Library and Fire Station Project. There is an open house for the public to review of renderings, followed by a presentation and opportunities for the residents to ask questions. October:  Admin Retreat: The Library Administration team identifies 4 points to assist NBPL in being more responsive to the community: 1) Evaluate the customer experience. 2) Encourage technological literacy. 3) Preserve the memories of the City. 4) Let customers define use of public space. Look for Admin to develop goals and objectives pertaining to these 4 points in 2016.  The Board of Library Trustees approved “Option D-4” as the layout for the new CDM Branch Library. They also select Exterior Rendering 3. The plans are approved by City Council on November 24.  The Newport Beach Library Foundation presents the City with a check for $221,125.00. Thanks Foundation! November:  The Credit Union of Southern California opens for business in November.  Library Journal bestows 3 star status upon NBPL. In 2015, 7663 U.S. public libraries were scored on the LJ Index of Public Library Service comparing spending peers in four areas: circulation, library visits, program attendance, and public Internet computer use. Of the 261 named as America’s Star Libraries, eleven are in California with just three in Southern California. Newport Beach Public Library is the only library in Orange County to have been designated one of America’s Star Libraries. Let’s look forward to a productive 2016! _______________________________________________________________________________ The Drinkable Book: Access to clean water and illiteracy are both ongoing concerns in less developed nations. The World Health Organization says that every year more than 3.4 million people die as a result of water related diseases, making it the leading cause of disease and death around the world. Most of the victims are young children, the vast majority of whom die of illnesses caused by organisms that thrive in water sources contaminated by raw sewage. Illiteracy is a similar scourge: while the number of illiterate persons has fallen over the past decade, 781 million adults – 64% of whom are women – still lack basic reading and writing skills. In response, Dr. Theresa Dankovich, a researcher and scientist from Carnegie Mellon University, has introduced The Drinkable Book™, a manual that provides safe water, sanitation and hygiene education as well as a tool to kill deadly waterborne diseases by providing the reader with an opportunity to create clean, drinkable water from each page. The user simply pours water through the pages of the book and collects the filtered water which is made suitable for drinking. Each book can provide a user with clean water for up to four years. The book provides information about access to safe drinking water, improved sanitation, good personal and food hygiene, and health education about how waterborne diseases are spread. The book is essential not only as a means to disseminate information and encourage literacy but also as a critical resource for healthy living. Dr. Dankovich has produced the book in a variety of languages, and reading levels, and will include versions for beginning readers. Her organization, WATERisLIFE, has introduced a campaign to distribute the books as part of an integrated water, sanitation and hygiene program to save lives and transform communities. The book is expected to go into full production in 2016. DAVE CURTIS, LIBRARY SERVICES MANAGER Projects and Bids Staff have been fielding bids for a number of upcoming projects and November was the month to select vendors and move the initiatives forward. To ensure proper handling of product and service procurement, Melissa Kelly and Dave Curtis met with the City’s purchasing agent to review requirements, proper documentation and associated procedures. The projects we are pursuing include:  Improved lighting in the Friends Room  New workstation furniture for the public computing area  Replacement of window shades at carrels along upstairs, south wall  Reupholstering of fabric covered, public seating furniture MELISSA KELLY, SUPPORT SERVICES COORDINATOR Public Copiers Ivan Juarez from the City IT department met with Dave Curtis and I to discuss specifications for public copiers. Ivan is researching possible vendors for the copiers and the money/credit acceptor equipment. He expects to have a recommendation for us by January. Records Management The City has retained the services of a consultant to help each department sort out records and ensure that we are up to date on our records retention schedules. Elaine McMillion and I met with the consultant in early November and we are in the process of completing an inventory of files in both paper and electronic formats. Staffing This month we are welcoming 2 new part-time library clerks, Sabrina Pettrow and Jessica Jelley. Sabrina will primarily be working at the Mariners Branch and Jessica will be assigned to the Central Library. Happy New Year! Literacy Newport Beach ProLiteracy held their annual meeting and Holiday potluck on December 12th. We were honored to have Library Board members Robyn Grant and Janet Ray join us for this festive occasion. Out-going president, Jason Brady was recognized for his three years of services in that role. We also voted in and welcomed new literacy board members, Jan Oates and Bryan DelloRusso. Several volunteers were recognized for having given more than 100 hours of service to the Literacy program during the past year and Helene Chaban was honored as their Volunteer of the Year. State Report The annual statistical report was submitted to the State Library on December 1st. There was little change in the expenditures and usages from the previous year. Information from the State report is used by Library Journal in determining the “Star Libraries” each year. Facilities A new back-up generator has been installed at the Central Library to maintain the constant running of the sump pump. This new generator has an automatic switch that starts it when the power goes out. Everyone who has had the experience of pulling out our portable generator and getting it going at odd times of the day or night, share my excitement over this new system which the City has installed. The front doors of the Balboa Library received new film to help filter out the afternoon sun. This replaced film that had been on the glass for many years and was beginning to peel. A city contractor is in the process of replacing some of the worn and soiled carpet tiles at the Mariners Library in the areas outside the public restrooms and around the computer workstations. They will also be replacing the colorful stripe that runs the length of the children’s room. The Mariners Library had some leaks during the storm before Christmas. The water came around the Librarian’s office window and at the base of the windows in the teen area. We have had the problem in the Librarian’s office since the early days of the building and the crews from Municipal Operations continue to look for a permanent solution to end this leak. DEBBIE WALKER, BRANCH AND YOUTH SERVICES COORDINATOR Branches On November 24, the City Council unanimously approved the project and design for the building of the new CDM Branch Library and adjoining fire station. This was very welcome news to staff and all the loyal customers and support groups who were eager to have the plan move forward. Balboa Branch got a bit of a facelift with painting that was done in the Nautical Room and Children’s area. Various shades of blue were used and really make those areas stand out. New window film was also installed on the front doors and windows which is a marked improvement over the peeling and torn film that was replaced. Programming at branches for the month included a very popular Minecraft event held at Balboa and Fall-themed craft programs at CDM and Mariners. Youth Services A bit of Minion Madness invaded the Central Library Children’s room on Thursday, November 12 when a total of 97 kids and their adults played games, made crafts and just shared in the fun of those popular yellow creatures. The Youth Services staff hosted three first grade class visits during the month with visits from Newport Heights, Lincoln and Eastbluff elementary schools. The students loved the chance to visit the library, get library cards and check-out a book. This “Friends of the Library” funded program also ensured that each and every student who came took home a book to keep. Teen Services YAAC met on November 12. Ideas for future programs were discussed as well as many upcoming events scheduled for the rest of the year. Successful teen-related programs in November included a presentation about the new SAT on November 3 and a well-received event on November 14 entitled “Essay Advice for College Admissions.” Dr. Rebecca Joseph, an associate professor at California State University spoke to a crowd of over 50 teens and parents about this very important process, sharing tips and tricks to help students communicate their unique experiences and points of views. Branches Balboa and Mariners offered popular winter and holiday themed craft programs during the month but CDM really stood out on December 6 while participating in the annual Corona del Mar Christmas Walk. Over 570 people came through the doors (an attendance record) to enjoy holiday related refreshments and a fun and entertaining magic show. Children and adults had fun creating crafts and holiday-related artwork. With the pending closure of CDM in 2016 for the tear-down and re-build, this was a very positive and happy way to share Christmas Walk festivities with members of the Corona del Mar community before a year-long hiatus. Mariners biggest news was the retirement of long-time Librarian Tamara Henn on December 30th. Tamara joined the staff at Newport Beach in 2000 and had been at Mariners since 2006. Tamara was a regular presence on Sundays and during evening hours. Her calm presence and outstanding customer service skills will be missed. As mentioned last month, the good news is that Alex Jenkins, part-time Library Assistant at Mariners, was promoted up to the Librarian position and will officially take over the vacancy on January 9th. Youth Services On Saturday, December 5 Festival Ballet Theater once again presented their program of The Nutcracker for Kids. Last year a large number of people were turned away due to popular demand so two programs were booked this year and the Friends Room was filled to capacity for each one. The other big program took place in the Friends Room on Sunday, December 13 when world-renowned picture book author and illustrator Jan Brett presented an hour long program and book-signing. Ms. Brett and her crew came to the library in a decorated tour bus displaying scenes from her latest book The Turnip. Over 145 adults and children watched the presentation, asked questions, and then had the chance to meet the author at the book signing. The Whale of a Tale Children’s Bookshoppe sponsored the program and provided the books sold at the event. Teen Services YAAC met on December 9th. They discussed Instagram and upcoming events that would provide further volunteer opportunities. To get into the spirit of the coming holidays a cookie decorating contest was also held. The next YAAC meeting will be on January 13. NATALIE BASMACIYAN, ADULT SERVICES COORDINATOR New Staff Sarah Emmerson started her new position as a Part-Time Library Assistant this month. She is completing her training at Central, then will take a branch tour and fulfill her regular schedule. Sarah is an on-call Librarian at the Yorba Linda Public Library, and has worked at the Buena Park Public Library in Adult Services. Let’s Talk Tech Library Assistant Greg Johnson has begun hosting a winter Let’s Talk Tech series in the Media Lab. Utilizing the Lynda.com tutorials, Greg has taught classes on Photoshop, InDesign, and Illustrator. 32 people have attended the November classes. Manuscripts Book Discussion Group Library Assistant Susan Groux facilitated the discussion group, which had 43 people in attendance. The December selection was The Bookshop by the Mann-Booker prize-winning author Penelope Fitzgerald. The group had a lively discussion about the story and about the future of bookstores in general. A list of local bookstores was provided so that everyone might have the opportunity to support our own community's "bookshops". Next month's selection is The Barbarian Nurseries by L.A. Times columnist Hector Tobar. January's meeting is on Wednesday, January 13th and is open to the public. Passport Services A representative from the Department of State completed a through audit of the passport office, paperwork and procedures. Library Clerks Julie Duncan and Erin Finnen answered questions and received high marks for their knowledge of the program. Proquest Articles Retrieved July Aug Sept Oct Nov Dec AVG. Business Databases 195 306 199 250 257 355 260 Newspapers--Current 690 807 1583 1030 1216 2134 1243 Newspapers-- Historical 2275 2621 1938 2044 2018 1696 2099 Magazines 31 26 50 68 170 52 66 JUL AUG SEP OCT NOV DEC 2015 2015 2015 2015 2015 2015 Tracked by #searches Ancestry 5758 7390 838 650 850 1173 1300 947 5758 A to Z Databases 2118 1674 573 390 546 123 300 186 2118 AskART 254 26 10 32 70 123 14 5 254 BioResCtr*256 474 55 32 34 85 25 25 256 FoF Ancient Hist 288 281 20 9 69 121 27 42 288 GDL 73 121 4 12 7 14 27 9 73 GVRL 749 822 70 75 100 129 163 212 749 HeritageQuest 16453 2981 1777 2316 4150 3373 2623 2214 16453 Kids InfoBits 215 54 161 20 0 20 13 1 215 Lynda.com 16800 1713 372 2313 3156 3895 3222 3842 16800 LitResCtr 438 586 102 30 63 47 145 51 438 Opposing Vpts*546 961 351 5 17 30 43 100 546 Nat Geo 159 123 3 12 26 56 28 34 159 Nat Geo Kids 83 15 62 5 0 4 4 8 83 NoveList Plus 1105 1084 217 115 139 190 284 160 1105 NoveList K-8 Plus 467 482 43 66 86 61 182 29 467 ProQuest 17971 16212 1030 2903 3605 3475 4110 2848 17971 Oxford Art Online 49 66 1 0 26 13 9 49 Ref USA Bus.13154 14131 2038 1833 3688 2622 1552 1421 13154 Ref USA Res.*622 890 87 68 138 25 202 102 622 Tumblebooks 1681 5233 184 265 409 357 234 232 1681 World Book Online 129 313 14 16 17 18 39 25 129 Tracked by #sessions Cypress Resume 47 63 7 5 11 5 10 9 47 LiveHomework 56 106 8 1 18 19 10 56 Testing & EdRefCtr 347 253 74 84 74 49 30 36 347 Universal Class 868 283 285 205 177 94 66 41 868 Tracked by #page views Consumer Reports 11866 0 1398 1884 2187 2090 2587 1720 11866 CultureGrams 796 1327 336 74 167 107 11 101 796 Morningstar 35707 26927 4896 4881 9022 7452 5631 3825 35707 NetAdvantage 23755 30312 4585 3217 4962 5351 2720 2920 23755 RealQuest 880 7521 99 64 284 174 99 160 880 Rocket Languages 217 342 104 32 63 4 9 5 217 Value Line 93738 61726 14688 13442 14608 15712 17084 18204 93738 Database FY Comparisons YTD 15/16 YTD 14/15 YTD 15/16 Nov-15 YTD 15/16 YTD 14/15 BALBOA 6,445 36,943 38,098 CdM 4,375 24,014 26,901 MARINERS 30,371 166,113 177,075 CENTRAL 70,336 389,464 410,935 Ebooks/Emagazines 8,801 46,032 43,266 TOTAL 120,328 662,566 696,275 DEC 14 123,763 JAN 15 130,556 FEB 15 118,735 MAR 15 134,039 APR 15 132,689 MAY 15 136,763 JUN 15 137,798 JUL 15 147,514 AUG 15 138,983 SEP 15 126,923 OCT 15 128,818 NOV 15 120,328 TOTAL 1,327,763 12 Month Comparison NEWPORT BEACH PUBLIC LIBRARY - NOVEMBER 2015 CIRCULATION BALBOA CdM MARINERS CENTRAL Ebooks/Emagazines 115,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 1443078 1622573 1701476 1575518 1818709 1588822 1582953 1582914 1598265 1610818 1250000 1375000 1500000 1625000 1750000 1875000 2000000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 CIRCULATION Nov-15 YTD 15/16 YTD 14/15 BALBOA 589 3,520 4,122 CdM 543 3,228 3,346 MARINERS 4,014 23,025 26,463 CENTRAL 7,533 42,451 39,577 TOTAL 12,679 72,224 73,508 12 Month Comparison DEC 14 11,672 JAN 15 13,358 FEB 15 12,007 MAR 15 14,870 APR 15 12,692 MAY 15 14,263 JUN 15 16,126 JUL 15 15,778 AUG 15 14,319 SEP 15 14,919 OCT 15 14,529 NOV 15 12,679 TOTAL 154,533 NEWPORT BEACH PUBLIC LIBRARY - NOVEMBER 2015 REFERENCE BALBOA CdM MARINERS CENTRAL 0 3,000 6,000 9,000 12,000 15,000 18,000 21,000 24,000 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 170972 182445 178028 181315 211742 199880 191567 184260 190391 168496 120000 140000 160000 180000 200000 220000 240000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 REFERENCE Nov-15 YTD 15/16 YTD 14/15 BALBOA 3,768 22,187 24,282 CdM 2,732 17,882 18,688 MARINERS 22,025 118,341 128,560 CENTRAL 99,850 382,731 371,500 TOTAL 128,375 541,141 543,030 12 Month Comparison DEC 14 88,732 JAN 15 103,773 FEB 15 99,216 MAR 15 111,841 APR 15 98,777 MAY 15 104,310 JUN 15 106,559 JUL 15 116,020 AUG 15 107,032 SEP 15 88,366 OCT 15 101,348 NOV 15 128,375 TOTAL 1,024,626 NEWPORT BEACH PUBLIC LIBRARY - NOVEMBER 2015 CUSTOMERS SERVED IN LIBRARY BALBOA CdM MARINERS CENTRAL 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 150,000 160,000 170,000 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 874854 977200 1239790 1200664 1258585 1258902 1131330 1074933 1399841 1256238 600000 775000 950000 1125000 1300000 1475000 1650000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 CUSTOMERS SERVED IN LIBRARY Nov-15 YTD 15/16 YTD 14/15 BALBOA 106 710 487 CdM 482 2,970 2,960 MARINERS 806 4,415 4,225 CENTRAL 2,351 21,300 21,312 TOTAL 3,745 29,395 28,984 12 Month Comparison DEC 14 3,169 JAN 15 4,305 FEB 15 4,100 MAR 15 4,280 APR 15 5,100 MAY 15 4,286 JUN 15 10,249 JUL 15 7,999 AUG 15 4,775 SEP 15 7,920 OCT 15 4,956 NOV 15 3,745 TOTAL 61,139 PROGRAM ATTENDANCE NEWPORT BEACH PUBLIC LIBRARY - NOVEMBER 2015 BALBOA CdM MARINERS CENTRAL 0 2,000 4,000 6,000 8,000 10,000 12,000 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 44286 37280 41987 43419 28680 53534 51570 51894 49977 64473 0 15000 30000 45000 60000 75000 90000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 PROGRAM ATTENDANCE Dec-15 YTD 15/16 YTD 14/15 BALBOA 6,482 43,425 44,501 CdM 4,400 28,414 31,538 MARINERS 27,080 193,193 208,217 CENTRAL 68,401 457,865 484,728 Ebooks/Emagazines 9,017 55,049 51,254 TOTAL 115,380 777,946 820,238 JAN 15 130,556 FEB 15 118,735 MAR 15 134,039 APR 15 132,689 MAY 15 136,763 JUN 15 137,798 JUL 15 147,514 AUG 15 138,983 SEP 15 126,923 OCT 15 128,818 NOV 15 120,328 DEC 15 115,380 TOTAL 1,568,526 12 Month Comparison NEWPORT BEACH PUBLIC LIBRARY - DECEMBER 2015 CIRCULATION BALBOA CdM MARINERS CENTRAL Ebooks/Emagazines 115,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15 1443078 1622573 1701476 1575518 1818709 1588822 1582953 1582914 1598265 1610818 1250000 1375000 1500000 1625000 1750000 1875000 2000000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 CIRCULATION Dec-15 YTD 15/16 YTD 14/15 BALBOA 540 4,060 4,811 CdM 431 3,659 3,822 MARINERS 3,502 26,527 30,513 CENTRAL 7,395 49,846 46,034 TOTAL 11,868 84,092 85,180 12 Month Comparison JAN 15 13,358 FEB 15 12,007 MAR 15 14,870 APR 15 12,692 MAY 15 14,263 JUN 15 16,126 JUL 15 15,778 AUG 15 14,319 SEP 15 14,919 OCT 15 14,529 NOV 15 12,679 DEC 15 11,868 TOTAL 167,408 NEWPORT BEACH PUBLIC LIBRARY - DECEMBER 2015 REFERENCE BALBOA CdM MARINERS CENTRAL 0 3,000 6,000 9,000 12,000 15,000 18,000 21,000 24,000 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15 170972 182445 178028 181315 211742 199880 191567 184260 190391 168496 120000 140000 160000 180000 200000 220000 240000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 REFERENCE Dec-15 YTD 15/16 YTD 14/15 BALBOA 3,687 25,874 28,178 CdM 2,718 20,600 21,339 MARINERS 18,581 136,922 149,931 CENTRAL 68,140 457,604 432,314 TOTAL 93,126 641,000 631,762 12 Month Comparison JAN 15 103,773 FEB 15 99,216 MAR 15 111,841 APR 15 98,777 MAY 15 104,310 JUN 15 106,559 JUL 15 116,020 AUG 15 107,032 SEP 15 88,366 OCT 15 101,348 NOV 15 128,375 DEC 15 93,126 TOTAL 1,258,743 NEWPORT BEACH PUBLIC LIBRARY - DECEMBER 2015 CUSTOMERS SERVED IN LIBRARY BALBOA CdM MARINERS CENTRAL 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 150,000 160,000 170,000 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15 874854 977200 1239790 1200664 1258585 1258902 1131330 1074933 1399841 1256238 600000 775000 950000 1125000 1300000 1475000 1650000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 CUSTOMERS SERVED IN LIBRARY Dec-15 YTD 15/16 YTD 14/15 BALBOA 56 766 511 CdM 942 3,912 3,739 MARINERS 563 4,978 4,836 CENTRAL 2,966 24,266 23,067 TOTAL 4,527 33,922 32,153 12 Month Comparison JAN 15 4,305 FEB 15 4,100 MAR 15 4,280 APR 15 5,100 MAY 15 4,286 JUN 15 10,249 JUL 15 7,999 AUG 15 4,775 SEP 15 7,920 OCT 15 4,956 NOV 15 3,745 DEC 15 4,527 TOTAL 66,242 PROGRAM ATTENDANCE NEWPORT BEACH PUBLIC LIBRARY - DECEMBER 2015 BALBOA CdM MARINERS CENTRAL 0 2,000 4,000 6,000 8,000 10,000 12,000 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUN 15 JUL 15 AUG 15 SEP 15 OCT 15 NOV 15 DEC 15 44286 37280 41987 43419 28680 53534 51570 51894 49977 64473 0 15000 30000 45000 60000 75000 90000 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 PROGRAM ATTENDANCE