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Tigard Public Library Strategic Plan 2005-2010 j`. J s'a�.y... y, �. �`._ _ qtr �- • ��1 �If 7�e 9 ���5�:. �` '�• i _ Via. �" •�1 R> a ��e - „•- ,: �ll�l rte ILJ� �u TIGARD PUBLIC LIBRARY 13500 SW Hall Blvd., Tigard, OR 97223 STRATEGIC PLAN 2005-2010 MAPPING THE FUTURE APRIL 2005 April 2005 To the Tigard Community: You hold in your hands a compass. Instead of a needle and magnet, this compass is made of paper and ink. Like a magnetic compass, it pro- vides guidance and direction. Unlike a magnetic compass, this document was created from the vision, creativity and imagination of your friends and neighbors. Mapping the Future, the Tigard Public Library's five-year strategic plan, sets forth an impressive vision to help the community benefit from this information-rich institution in our Information Age. The plan seeks to antici- pate citizens' needs and provide solutions to help people flourish in the years ahead. With the new facility less than a year old, this strategic plan comes at a timely moment in the life of the library. The new building offers the com- munity an array of services and resources. The strategic plan creates op- portunities to make the most of those resources. The Board has been delighted by the community's response to the new library. Month after month since it opened, it continues to break records for use and circulation. Based on the remarkable number of new cards is- sued, the new library is attracting new patrons daily. We believe the strate- gic plan will only enhance the library's usefulness to the community. Because many citizens were involved in Mapping the Future, the re- sults reflect community needs and wishes. The Board would like to thank those who participated in this process. We hope you, too, are pleased with the results. We welcome your feedback on the plan and hope to see you in the library! Sincerely, Sawn,Zadey,, Waiv • �bawd Wwtke,, cUwe,-TAaiv 9�w Ze, W& �6w - Sue,Waw - W uatv Wd� • )arw, S The Tigard Library Board Table of Contents Introduction .................................................................................3 Tigard Library Mission Statement &Values ........................................4 Service Priorities ...........................................................................5 Current Topics and Titles ..........................................••••••.••••••.... 6-7 General Information ................................................................. 8-9 Commons ........................................................................... 10-11 Information Literacy .............................................................. 12-13 Cultural Awareness ................................................................... 14 Tigard Public Library by the Numbers •••••.••••••.••.•.......••.•....•..••••••.••• 15 Community Profile .................................................................... 16 Look How We've Grown .............................................................. 17 Programs ................................................................................ 18 Helping People Help Themselves •••...•••••........ 19 Committee Members .................................................................... 20 -1 - • D U C T 1 • than two years later,the community set In August 2004 patrons foot in their new library building. The were encouraged to"Expand Your Grand Opening represented the end of World" at the new Tigard Public Li- the quest for a new library. brary. The Library's grand opening rep- It also represented an auspicious resented a crossroads for the commu- beginning---the inauguration of a new nity---an ending and a beginning. relationship between the community For the first four years of the new and its library. That relationship has millennium,the community's focus was warmed quickly. People became so on the need for a new library. The exist- comfortable with their new library,they ing library resembled a child's favorite dubbed it"Tigard's Living Room." teddy bear---still near and dear to the Mapping the Future community's heart but a little dog-eared In 2005,Tigard residents learned from all the love. Shelves bulged with to expand their world in their new li- books. Seating was at a premium. Long brary. Anew library requires a new waits for computers caused frustration. plan to become a centerpiece of the com- Book carts created an obstacle course. munity. This strategic plan outlines "Space" was a foreign concept. how the library can help people succeed Blueprint for a New Library in a fast-paced,information-driven soci- In 2000 committed citizens, ety. It emphasizes the library's role in elected officials and city staff began an keeping people current by providing extensive effort to educate the commu- information in a variety of formats. By nity about the constraints of the library. giving people the tools and skills to find For every book that was added to the the information they need,the library shelves, another one was removed. can assist them in expanding their worlds. The new strategic plan,will The library's strategic plan com- help guide Tigard library users to those pleted in 2000 reflected the focus on the new worlds. growth and additional space. It was en- This document,Mapping the Fu- titled Blueprint for Tomorrow. In 2002, Tigard voters expressed their support ture, sets the course for the Tigard Li- for the library by passing a bond meas- brary's journey during the next five ure to build a new one. A little more years. -3- SERVICE PRIORITIES Based on the model detailed in the book The New Planning for Results by Sandra Nelson, Tigard's strategic plan was developed with considerable citizen involvement. A committee representing a broad cross-section of the community held two meetings in November 2004 and January 2005 to create the framework for the plan. At the first meeting the citizen committee analyzed Tigard and developed a community vision. Committee members then identified what was needed to allow Tigard to achieve that vision. At the second meeting the committee examined the role the library could play in Tigard's community vision. Several Service Priorities were identified. They are listed in this document in order of importance as determined by the committee: 1. Current Topics and Titles 2. General Information 3. Commons 4. Information Literacy 5. Cultural Awareness After the citizen committee met, library staff developed goals and objectives to flesh out each of the service priorities. Staff then developed activities to achieve those objectives. The date in parentheses after the objectives indicates target completion date. Objectives may be achieved before that date. In many cases the tasks will be ongoing. -5- Tigard Public Library MISSION STATEMENT The Tigard Public Library serves the Tigard community by promoting reading and providing access to materials in all formats to meet residents' informational, cultural, educational and recreational needs. The Library fosters lifelong learning and provides an array of programs and services to encourage the development of well-rounded citizens. VALUES espect a variety of viewpoints and opinions and make them available to the public in the interest of promoting a healthy democracy. ncourage library users to become comfortable in using information in a wide variety of formats and instruct them in using new technologies for information gathering. Assist patrons in finding the information they want, when they want it and in a form that is most useful to them. Develop partnerships with the community to ensure that library services truly respond to the needs and desires of Tigard residents. -4- SERVICE PRIORITIES CURRENT TOPICS AND TITLES: The Tigard Library will help fulfill the community's appetite for information about popular cultural and social trends and their desire for satisfying recreational experiences. Goal 1 : Goal 2: People in Tigard will have current People in Tigard will find displays, and popular materials in a variety Library web sites and print of formats and languages and in resources designed to meet their sufficient quantity to meet their expressed interests in current information needs. topics and timely titles. OBJECTIVES OBJECTIVES 1 ) To meet the demand for popular 1 ) Begin accompanying 90% of items, develop a plan for each library programs with special format to specify how many displays and promotions that copies of a popular title will be feature our various collections. purchased, based on the number (FY2005-06) of patron requests on that title. (June 2006) 2) Redesign new adult materials' display area using face-out display 2) Increase the fund allocation to Best shelving, slat-wall shelving and Sellers, Adult and Juvenile Audio other proven merchandising Visual materials in all formats by a techniques. (2007) total of 15%. (2008) 3) Develop a user-friendly format for 3) Increase circulation of materials by links from the Library's web site to 25%. (2010) information on current affairs and titles for leisure reading. (2008) 4) Increase circulation of Spanish language materials by 25%. (2010) 4) Develop and implement display schedule for 2nd floor areas. (2006) 5) Increase circulation of Young Adult materials by 15%. (2008) 6) Provide access to downloadable Audio Books. (2007) -6- CURRENT TOPICS AND TITLES � -W� Goal 3: Goal 4: Adults and youth in Tigard will People using Outreach Services have programs available to them will have information and leisure on topics of current interest to materials available to them in a stimulate reading for personal variety of formats and languages enjoyment and enrichment. and in sufficient quantities to meet their needs. OBJECTIVES 1 ) Provide at least one regularly O B J E C T I V E S scheduled Book Discussion group 1 ) Develop protocols and procedures for Adult readers. (June 2005) for identifying Outreach patrons interested in current and popular 2) Provide at least one regularly materials. (2006) scheduled Book Discussion group for Young Adult readers. 2) Begin identifying Outreach (2005-06) patrons interested in receiving current and popular materials 3) Increase both in-library and through the Friendly Visitor remote-site program attendance service. (Jan. 2006) by 15% each year. 3) Provide Outreach service to native 4) Increase participation in the Youth Spanish-speaking populations, Summer Reading Program 25%. focusing on current and popular (2009) materials. (2007) 5) Increase participation in the Adult Reading Program 15%. (2010) - 7- SERVICE PRIORITIES GENERAL INFORMATION: The Tigard Public Library helps meet the need for information and answers to questions on a broad array of topics related to work , school and personal life. 6) Provide online reference "chat" Goal 1 : service at designated times during People in the library's service the day and evening. (2008) area will have access to a full range of information resources to meet their educational and Goal 2: entertainment needs related to Library users will have access to family, work and personal life. an expanded range of both traditional and electronic resources. O B J E C T I V E S 1 ) At least 80% of library users will O B J E C T I V E S get the information they need within 24 hours. (Dec. 2006) 1 ) Provide access to the Internet through the use of personal 2) Answer at least 80% of all patrons' computers via wireless questions to their satisfaction. connection. (2007) (Jan. 2006) 2) Subscribe to three databases in 3) At least 75% of people who use the addition to those provided through WCCLS. (2008) library will get the information they need in the format they prefer. (Jan. 2007) 3) Increase the use of electronic databases,both remotely and in- 4) At least 75% of people who ask a house, by at least 15% annually. question or need an answer in Spanish will have their 4) Increase the number of library information needs met within 24 users who access the Library's hours. (Dec. 2008) web site by 20% annually. 5) At least 80% of people who use the library on-site will find an adequate number of computer work stations to meet their information needs. (2005) -8- GENERAL INFORMATION Goal 3: Goal 4: Youth in Tigard will have ready Senior citizens in the library's access to materials and service area will have access to information in a variety of formats information, materials and that will allow them to develop programs in a variety of formats basic research skills, complete that meet their educational and homework assignments and meet entertainment needs. their broader information needs. OBJ E C T I V E S OBJ E C T I V E S 1 ) Create and implement a"Seniors' 1 ) Increase circulation of youth Page" for the Library's web site. materials by 20% annually. (July 2007) 2) Develop and implement a 2) Begin to increase the number of "Homework Help" page on the programs targeted to senior Library's web site. (2007) citizens by 10% each year. (2006) 3) At least 75% of youth surveyed 3) At least 90% of senior citizens will will indicate that they received or find materials, either in print or had access to the information they online form,to meet their needed to complete their consumer information needs. homework assignments. (2010) (Dec. 2008) -9- SERVICE PRIORITIES COMMONS: The Tigard Public Library provides an environment that encourages people to meet and interact with others in their community and to participate in public discourse about community issues. Goal 1 : Goal 2: The people of Tigard will have a People in Tigard will find place to host discussions and comfortable spaces in and various community events to around the library to meet their meet their need for community reading, education and interaction. information needs and to provide opportunities for community interaction. OBJECTIVES 1 ) Increase the use of meeting rooms O B J E C T I V E S by community members/groups by 10% each year. 1 ) Increase visits to the Tigard Library by 10% annually. 2) In partnership with organizations or individuals, provide quarterly 2) When surveyed, 90% of library displays and exhibits designed to users will say they find library reflect the full range of diversity in signage helpful and easy to the community. understand. (2008) 3) Cultivate at least three community 3) Park landscaping surrounding the groups yearly to promote library will be complete with trails appropriate activities in the and signage designed for the Library community room and enjoyment of visitors and the plaza. enhancement of the library as a gathering place. (2010) 4) At least 80 percent of people who use the library on site will find the space they need. (Jan. 2007) -10- COMMONS Goal 3: Tigard residents and visitors will be aware of the Library as a vital informational and cultural institution. Ei OBJECTIVES 1 ) Within two months of moving to the city, 75% of newcomers to Tigard will receive welcome packets, developed in collaboration with other Tigard city departments. (2007) 2) In a survey conducted annually, 65% of Tigard residents will indicate that they know where the Tigard Library is and have used its services (either on-site or online) during the past 12 months. - 11 - SERV ICE PRIORI TIES INFORMATION LITERACY: The Tigard Public Library helps address the need for skills to find , evaluate and use information effectively. 2) Provide online catalog searching Goal 1 : instruction in Spanish. (2007) The people of Tigard will learn the skills needed to find online 3) At least 85% of patrons surveyed information resources. will say they were able to find the print information they needed. OBJECTIVES (2009) 1 ) Increase attendance at Internet Goa 1 3: searching classes 10% annually. The people of Tigard will l e a r n how to effectively determine the 2) Increase attendance at classes on validity and usefulness of t h e using online database available on information they find. WILINET 10% annually. 3) Offer monthly Internet searching O B J E C T I V E S classes in Spanish. (2010) 1 ) Begin offering at least six classes each year on evaluating web sites. 4) Begin an annual evaluation and (2006) update resources for patrons on finding and using online 2) Offer at least four classes annually information. (2005) on consumer information topics. (2010) Goal 2: The people of Tigard will learn the 3) By June 30 of each year, create a skills needed to find print series of both print and online aids information resources. to help people find the most authoritative resources available on high-demand topics. OBJECTIVES 1 ) Increase the number of participants in online catalog searching classes by 50%. (2010) - 12- INFORMATION LITERACY Goal 4: Goal 5: Tigard area senior citizens will All school-aged children of Tigard become skilled and confident in will be aware of the electronic using computers to access and print resources available to resources to meet their them at the Library in order to information needs. meet their information needs for both school and personal interests. OBJ E C T I V E S 1 ) Offer monthly basic computer OBJECTIVES skills classes for senior citizens. (2006) 1 ) Provide all Tigard children between the ages of 8 and 15 with 2) Offer annually a minimum of six an orientation to the library and its Internet searching classes print and electronic resources. specifically for senior citizens. (2010) (2008) 2) At least 200 students (youth) will 3) At least 500 seniors will attend a attend a library-sponsored computer class by Dec. 2007. computer class or receive some formal instruction in the use of the library's electronic resources. (2008) -13- SERVICE PRIORITIES CULTURAL AWARENESS: Tigard Public Library will help satisfy the desire of the community to learn more about its diverse cultural heritage and the cultures of others. Goal 1 : M7 3) Begin to increase by 10% per year The people of Tigard will have the number of cultural resources at access to community cultural the Tigard Library, such as events to broaden their programs, displays, links on the knowledge o f T i g a r d's ethnic Library's web site and Foreign diversity and to explore and Language books and magazines. celebrate cultural activities. (2006) 4) In partnership with the Tigard OBJECTIVES Area Historical Preservation 1 ) Increase attendance at the library's Association (TAHPA), develop a cultural programming by 10% core genealogy collection annually. (2005-06) appropriate for a medium-sized public library. (2007) 2) Highlight at least four different cultural heritages each year Goal 3: through cultural programs, Community and educational displays and/or activities. groups will establish partnerships with the Tigard Public Library to Goal 2: increase the community's cultural All people in Tigard will have awareness. ready access to use services and resources to gain an understanding of their own O BJECTIVES cultural heritage, as well as the 1 ) Begin to increase the library's cultures of others. community cultural partnerships by 10% each year. (2006) OBJECTIVES 1 ) Begin to increase the public's use of the library's local history room by 10% per year. (2006) 2) Increase the circulation of foreign language materials by at least 20%. (2010) - 14- TIGARD PUBLIC LIBRARY BY THE NUMBERS COMMUNITY PROFILE Age of Tigard Residents, 2000 Diversity, 10,000 9,000 2000 Census Data 8,000 7,307 Hispanic or Latino 8.90% 7,000 (of any race) 6,000 5;884 c White 85.40% 5,000- 0 4,000 1574 u 3,189 Black or African American 1.10% 3,000-- 2,7'65 2,000-- American Indian/Alaskan 0.60% 1,0aa-- 'b3 Indian a-, Asian 5.60% aag a`+, aag af' aa� was a;� a`4 a$x aye° ^°,y° `iRge ';o-,9° op,q� 's5,gm 8b $p.y° }°a 0�° y�° w° yam° ha° $h Native Hawaiian + Other 0.50% v ti a b 1 w Pacific Islander Some other race 4% Annual Household Income, 1999 40M One race 97% 3500 Two or more races 3.0% 3000 2500 *Note: Hispanic or Latino is considered A. 2000 separately by the Census because an individual can be Hispanic or Latino and i500 of any race. 1000 S00 0 40, °� yo- e 44 p' Q, o°°^° o°oaO °°°^° ^° o°V� a°VO . a^�` +s^ hro9' SAh yps0° yob 4^ODO §^6�° y'Y Education of Tigard Residents (Age 25+), 2000 35% 29% 30% 270/ 25% - 20% 15% 11% 10% 0% 5% 0% a°° ae° 5e4 a°A 0r P -16- LOOK HOW WE ' VE GROWN Percentage Increase of Key Activities Aug. 2000-March 2001 Compared with Aug. 2004-March 2005 120 100% 96.23% 80% 60 40.19% 40% 27.22% 20% 0% Visitors New Library Cards Checkouts Annual circulation Per capita Jan.-Dec. 2000 Compared With Jan.-Dec. 2004 800,000 750,000 M Circ Per Capita 700,000 14.90 7 650,000 U y Circ Per Capita E 600,000 13.17 665,330 0 O 550,000 580,18°9 500,000 450,000 400,000 Jan-Dec.2000 Jan-Dec.2004 - 17- PROGRAMS Children and Young Adult Program Attendance 12,000- 10,000 2,000-10,000 9,350 8,678 N y 8,000 - 'O w 6,348 6,487 w 6,000 O 4,000 - 2,000 ,000 -2,000 0 2001-02 2002-03 2003-04 Aug.2004-March 2005 Adult Program Attendance 1400 1200 1143 1000 0) 800 d = 664 612 a600 400 254 200 0 - 2001-02 2002-03 2003-04 Sept.2004-March 2005 - 18- HELPING PEOPLE HELP THEMSELVES Computer Class Attendance 250 200 192 d 146 C 150 d a+ a 100 52 50 21 0 0 2001-02 2002-03 2003-04 Sept.2004-March 2005 Spanish Language Materials 2500 2174 2000 1781 N 1628 R 1500 R 0 1051 # 1000 500365 442 0 . 2000 2001 2002 2003 2004 2005 - 19- CITIZEN COMMITTEE MEMBERS Brian Rager Nancy Irwin City of Tigard Mary and Mark Magee Mickey Toft Tigard High School Dr. Shirish Patel Nancy Wilcox Joyce Patton Templeton Elementary Tigard Library Foundation John and Lynn Beard Malissa Petrov Mary Bogert Carolyn Sawkins Rhoda Culin Lisa Tentsch Chief Bill Dickinson Suzan Turley City of Tigard Tigard Library Board Judy Edgerly Eileen Webb Kathy Fastenau Dean Williams Tigard Library Foundation West Coast Bank Julie Gress Councilor Tom Woodruff Pastor Cal Habig Susan Yesilada Tigard Christian Church Daniel Young Kathy Herald-Austin Cover Photo Credit: Sally Schoolmaster -20-