Eastern Shores Library System

Expenses & Revenue

Circulation

Annual Report -- 2003

Director’s Report

A survey of Wisconsin citizens revealed that residents value public library service. About 90% of the population (library users and non-users) agreed with the statement "the library is personally important to me." More than two-thirds of the population said that the library is an essential part of their community. No matter what the size of their community or the size of their library, the library is as essential as other municipal services. And what did they respond when asked what their public library could do to improve their services? They replied more books and more hours.

Our member libraries added more books, as well as other types of materials: DVDs, videocassettes, audio books, e-books, CDs, and magazines. Our Cataloging Service reports that 28,000+ titles, an increase of more than 4,000, were added to the EasiCat database in 2003. We have more than 1.1 million items in EasiCat - a catalog that is available to all the residents in the Library System.

However, I am sorry to report that our libraries did not add more hours of service. We saw the initial effects of the state fiscal crisis affect local library service. In response to concerns by the City of Sheboygan officials about the loss of state revenue, the Library System's resource library, Mead Public Library, reduced its service hours significantly, closing evenings, and all day Friday and Sunday. While other libraries were able to maintain their service hours, these reduced hours affect a large portion of library users.

As you read through this report you will see the reasons that people value library service. More than 63% of the Library System's residents have library cards. These residents checked out about 2.3 million items - a 4% increase in use over 2002. They requested more than 192,000 items through EasiCat - a 36% increase over 2002. And because of all this activity, our delivery service moved more than 500,000 items among the libraries - a 25% increase over 2002.

Because of EasiCat, we continue to have success with reducing the walk-in crossover borrowing at Mead Public Library. We show a 6% decrease in the number of crossover loans at the library and a 21% increase in City of Sheboygan residents' use of other libraries. This combined to produce an overall decrease of 15% in walk-in crossover borrowing from 2002 to 2003. When we add in the increased number of EasiCat requests for Mead Public Library, we also show a decrease of 3.5% from 2002.

The Library System succeeds because of the cooperation by the member libraries and their municipalities.

The member library staff work together harmoniously planning and carrying out those library services that have been coordinated by the library system. The user gets great service at a reasonable cost. They carry out the motto penned by Melvil Dewey, "The best reading for the largest number, at the least cost."

I acknowledge the hard work and dedication of the library system staff. We again faced a tight fiscal year and they found ways to reduce costs and improve service. For example, our Cataloging Service staff modified their workflow and reduced the costs for the OCLC service. They also increased the cleanup work on the EasiCat database. Our commitment to helping libraries pays off when residents place a high value on library services.

The Library System Board is also committed to ensuring a high quality of library service to the residents of Sheboygan and Ozaukee Counties. As representatives of the various constituencies served by the member libraries, they provide the direction that continues to improve and extend public library service to all system residents. I admire their dedication and conscientious efforts to foster cooperation and encourage collaboration among the public libraries, the municipalities, and the counties.

David Weinhold, Director

Eastern Shores Library System Mission Statement:

The Eastern Shores Library System is established as a federation of public libraries which has as its mission: to improve and extend public library service to all residents of the library system.

Resource Library Services

ESLS contracts with Mead Public Library in Sheboygan to respond to requests for information on a specific subject. Member libraries have access to a toll-free 800# to use when calling the resource library. The new reference librarian liaison convened a "get-to-know-you" meeting for reference librarians that included the `chat' reference services, such as Ask Wisconsin and Question Point.

Library Services to Youth

In 2003, two ESLS staff members shared the Youth Services Liaison position. We convened two meetings of the youth services staff from member libraries and, along with the Manitowoc-Calumet Library System, co-sponsored a SLP workshop featuring Rob Reid. Jennie Stoltz from the F.L. Weyenberg Library represented the system at the annual state youth services meeting in Madison.

All thirteen libraries and the bookmobile participated in the multi-state Cooperative Summer Library Program with the theme "Laugh it up at Your Library." Over 7,000 children participated and they read or were read to for a total of 39,791 hours during the summer. We continued to design and print the weekly reporting cards, informational flyers, calendars, mazes, word searches, and contracts. We also purchased the commercially produced materials for the libraries. ESLS purchased a "Happy Face" die for the Ellison Machine for use with the SLP theme. We coordinated the lending of the Ellison machine and offered to cut a limited number of shapes for the libraries on request. The Time for a Tale kits were loaned to libraries through interlibrary loan and to bookmobile customers for use by preschools, day cares, and homeschoolers.

Continuing Education and Consulting

The Library System sponsored 7 workshops on the following topics: Adults Teaching Adults; Developing People Skills; Handling Multiple Responsibilities; Weeding and Collection Management; It All Begins With Babies; WiscNetMail; Badgerlink Refresher; and Something Funny Happened at the Library. 285 individuals attended the workshops. In addition to public library staff, participants included school librarians, literacy volunteers, childcare providers, and academic librarians. Five workshops were cosponsored with Manitowoc Calumet Library System. Two were funded with a TEACH grant through CESA

Delivery Service

The ESLS Delivery Service experienced a 25% increase in use100,000 more items were delivered than were in 2002. 515,916 items were delivered among the 13 public libraries, the bookmobile, Lakeland College, Northern Ozaukee High School, and Kettle Moraine Correctional Institution. The South Central Statewide Delivery Service delivered and picked up 36,105 items from ESLS. These items were coming from other libraries in the state for our libraries, or were items from our libraries going to other libraries in the state. We split the ESLS delivery service between two drivers to distribute the workload and make the service safer. One driver drives 3 days a week and the other drives 2 days a week. We negotiated a payment to begin in 2004 from Kettle Moraine Correctional Institution for twice a week delivery service.

Intersystem Agreements

All residents in Sheboygan and Ozaukee counties can borrow materials from libraries in other systems because ESLS maintains agreements with adjacent library systems.  We also collaborate with adjacent library systems on workshops and other services, including shared Internet services with Manitowoc Calumet Library System. Through a CESA grant, we purchased additional laptop computers for a training lab that we share with Manitowoc Calumet. ESLS and 14 other library systems participate in the Wisconsin Public Library Consortium, which purchases and makes electronic books available to all system residents through netLibrary.


Services for Users with Special Needs

System and resource library staff attended the state leadership conference on early learning and the role of public libraries. Following the conference, ESLS and Manitowoc-Calumet co-sponsored one of the local workshops on the theme of infant brain development and the library's role in early learning. Through an LSTA grant, the Arrowhead Library System created a CD of library phrases in Spanish and English. ESLS received permission to copy the CD and printout for each of our libraries. Two bookmobile customers volunteered to translate the library card application into Spanish. All libraries received copies of "Adults with Special Needs: a Planning Guide" published by the DPI through an LSTA grant. We feature a tip from the publication each month in the monthly newsletter, the Library Connection. Six ESLS libraries (Cedar Grove, Kohler, Mequon, Plymouth, Port Washington, and Sheboygan) are on the Accessibility Role of Honor, meaning that they have an electronic door opener for at least one entrance. Eastern Shores is the only system in which all libraries are accessible in all areas that were surveyed by the DLTCL. The Bi-Folkal programming kits were made available to customers of member libraries and the bookmobile for use in programming with older adults.

We continued to administer a $5,000 grant from the Sheboygan County Crime Prevention Fund for the purchase of books for the Sheboygan County Detention Center. The bookmobile stopped regularly at Rocky Knoll Health Care Facility in the township of Plymouth and at Brookside Assisted Living Facility in Waldo. We provided interloan and delivery service to the Kettle Moraine Correctional Institution.

Multitype Library Services

ESLS maintained agreements for interloan and/or delivery service with Lakeland College, UW-Sheboygan, Northern Ozaukee School District, Concordia University,
Kettle Moraine Correctional Institution, and Lakeshore Technical College. Lakeland College is a full participant in EasiCat, the shared automated catalog.

Cataloging Services

ESLS used OCLC records to catalog 28,165 items for member libraries, a 20% increase from the previous year. The average turn-around time between the time a library entered a short record and the time the record was overlaid with the matching OCLC record was about two weeks. 442 new records without matching OCLC records were enhanced, up from 118 in 2002. 11,422 OCLC holdings for items no longer owned by ESLS libraries were deleted during the year. The cataloging staff continued the cleanup of the EasiCat database during the yeardeleting 43,568 empty records after the last library either discarded their copy of the item or moved it to a better record. An additional 6,721 duplicate titles were deleted through cleanup and merging. Also deleted were 1,220 duplicate subject headings, 5,906 duplicate author listings, and 436 duplicate series statements. Audiovisual records were enhanced to specify whether an item is a VHS, DVD, CD, Cassette, or CD-ROM, making the search more meaningful for the customer.

Web sites and electronic books were added to EasiCat during the year. To verify that the sites are current, reports were run regularly to verify the web addresses. Problems were either corrected or deleted. Best-seller lists and lists of award winning books were maintained. In 2003, ESLS began adding Library of Congress supplied table of contents and publisher's description information to EasiCat.

A general cataloging meeting, as well as cataloging training and refresher courses were offered to staff at member libraries. Workflow changes caused the number of OCLC searches to be reduced from 3.8 searches per item in 2002 down to 2.4 searches in 2003, resulting in a considerable cost savings for each item cataloged.

Internet Services

A second high speed data line was installed during 2003, doubling the bandwidth available for Internet access at libraries in Eastern Shores and Manitowoc-Calumet Library Systems. Over 450 computers at the libraries in the two systems were connected to the network. The routers at some of the libraries and at the ESLS office were replaced.

Public Information

The library newsletter, The Library Connection, was published 9 times during the year. Beginning with the June issue, they were also published on the web site. The countywide Library Service Memo was published quarterly and sent to county boards and the chairperson/president and clerk of each village and township located in a non-libraried area. A narrative summary of the annual report was prepared and distributed to libraries, library board members, and area legislators. News releases were submitted to area newspapers and PSAs about National Library Week and National Library Card Sign-up Month were sent to the radio stations. The system's web site was updated to include links for librarians in the areas of Special Needs, Hispanic/Latino, Books & Book Clubs, and Children & Reading. Board meeting agendas and minutes are posted on both the system's web site and on each county's site. Following the state Legislative Day, ESLS sponsored a meeting with local legislators that was attended by public and school librarians and board members.

Payments to Member Libraries

ESLS distributed $725,025 from Sheboygan County and $180,310 from Ozaukee County to the libraries as reimbursement for serving the 45,500 people from non-libraried municipalities in the counties. At the request of the ESLS Board, Ozaukee and Sheboygan Counties authorized County Library Planning Committees to review and revise the County Library Services Plans. The committees will organize and meet during 2004.

Interlibrary Loan

All 13 member libraries and the bookmobile are direct requesters and responders on the state ILL network. Staff from the state Reference and Loan Library conducted training at the ESLS office on the new WISCAT interface. The workshop was attended by representatives from every library. We continued to operate a clearinghouse that received 2,169 requests from member libraries after they were not supplied by Wisconsin libraries. After further research, most of these requests were referred to academic or out of state libraries. Of the 135 requests received from the multi-type libraries, 110 were filled. In turn, the multi-type libraries filled 109 of the 118 requests from member libraries that were referred to them. Numerous libraries in the system work with book clubs and request multiple copies of titles from the system clearinghouse. During 2003, we received 84 requests from libraries for their book clubs and were able to supply 595 copies for use by their participants.

Shared Automation

All of the 13 public libraries in Sheboygan and Ozaukee Counties, the bookmobile, and Lakeland College are full participants in EasiCat, the shared automated catalog. The Horizon software for the catalog was upgraded during the year. A new server was purchased to run the web catalog. Telecirc, an automated calling program to notify patrons when items are on hold for them, was implemented at three libraries. A Debt Collect module was configured for one library. ESLS staff supplied monthly statistical reports for the member libraries and customized reports as needed. 


Bookmobile Service

Circulation for 2003 reached an all-time high68,805 items were checked out. Bookmobile staff processed approximately 3,000 reserves for their customers, 792 subject requests, 625 reference requests, and 350 e-mail requests. They prepared approximately 30 collections of materials bi-weekly for teachers and home schoolers and three collections bi-weekly for institutional use. New during the summer of 2003 was a regularly scheduled stop at the Lakeside Canning Company's seasonal workers camp in the Village of Belgium.

The 254 children who participated in the summer library program on the bookmobile had the opportunity to earn "bookmobile bucks" that they could use to purchase items such as water bottles, book bags, glitter pens, and boomerangs.

During the year, 1,609 books, 30 books on tape, and 62 videos were added to the collection. Over 8,000 items were weeded from the collection and donated to correctional facilities, day care centers, shelters, and home schooling families. The satellite antenna was installed on the vehicle. Problems with the satellite connection have resulted in the staff having to continue to use PC Reliance, the backup system, for daily transactions.

 

 

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Copyright 2000 Eastern Shores Library System