www.aclibrary.org Produced by Technical Services Unit, Information
Transcription
www.aclibrary.org Produced by Technical Services Unit, Information
Alameda County www.aclibrary.org …Infinite possibilities Produced by Technical Services Unit, Information Technology Unit, Collection Development, & Library Administration WITH HEARTFELT THANKS AND ADMIRATION TO THE 218 STAFF WHO MAKE THE REMARKABLE WORK REFLECTED IN THESE PAGES POSSIBLE. CIRCULATION – 6.5 MILLION VISITORS – 5 MILLION WEB VISITORS – 2.4 MILLION COLLECTION 1.1 MILLION PROGRAM ATTENDANCE – 145,500 PUBLIC LIBRARIES MAKE COMMUNITIES STRONGER AND WORK WITH LOCAL GOVERNMENTS AND AGENCIES TO BENEFIT OUR COMMUNITIES IN FOUR AREAS. Early literacy services contribute to long-term economic success by enhancing school readiness and academic success; elevating awareness of the need for strong reading skills and expanding learning resources. Library services and programs assist in workforce development by providing access to technology and training; providing English language training and adult literacy services; expanding access to employment search and application opportunities and providing career skills workshops in conjunction with community agencies. Libraries provide support for the creation and success of community owned businesses by reducing the costs for research and planning; partnering with local, state and county agencies to provide business development workshops and research; providing online business databases available to entrepreneurs 24/7/365 and providing access to current data on products, suppliers, financing sources and competitors. Public library buildings act as catalysts for the structural development of communities by contributing to the stability, safety and quality of life in neighborhoods; anchoring development, attracting significant foot traffic, and complementing neighborhood retail and cultural destinations and generating foot traffic but not sales competition for local businesses. Libraries truly do change lives by opening windows to the world, inspiring us to explore, achieve and contribute to improving our quality of life. ALAMEDA COUNTY LIBRARY 2009/10 ANNUAL STATISTICS TABLE OF CONTENTS POPULATION OF LIBRARY SERVICE AREA .......... 1 LIBRARY BUILDINGS (SIZE) .................................... 2 LIBRARY OPEN HOURS ........................................... 3 BORROWERS REGISTERED ................................... 4 NON-RESIDENT REGISTRATION ............................ 5 PROGRAM ATTENDANCE ..................................... 20 LITERACY PROGRAM ........................................... 21 VOLUNTEERS ........................................................ 22 COLLECTION: Size ............................................................... 23 Per Capita ..................................................... 24 Turnover Rate ............................................... 25 CIRCULATION: Trends ............................................................. 6 Overview ......................................................... 7 Per Open Hour ................................................ 8 Activity ............................................................. 9 Use by Residence ......................................... 10 TOTAL COLLECTIONS: Books ............................................................ 26 Music Compact Disks ................................... 26 DVDs ............................................................ 27 Videos ........................................................... 27 Audio Cassettes............................................ 28 Books on CD................................................. 28 CD-ROMs ..................................................... 29 REFERENCE: Overview ....................................................... 11 Questions Per Open Hour ............................. 12 24/7 Library (Website Statistics) .................... 13 Interlibrary Loan............................................. 14 INTERNATIONAL LANGUAGE COLLECTIONS: Books ............................................................ 30 Audio Materials ............................................. 31 Videos ........................................................... 32 DVDs ............................................................ 33 SERVICE TO CHILDREN & TEENS ........................ 15 Children & Teens with Library Cards ............. 16 Children & Teen Materials Circulated ........... 17 GATE COUNT PER OPEN HOUR ........................... 18 LIBRARY VISITS ..................................................... 19 - ii - POPULATION OF LIBRARY SERVICE AREA January 1, 2010 LIBRARY CITY POPULATION ALBANY 17,021 CASTRO VALLEY DUBLIN 48,821 UNINCORPORATED POPULATION TOTAL PERCENT OF TOTAL 17,021 3.1 60,920 60,920 11.1 2,948 51,769 9.5 FREMONT CENTERVILLE FREMONT MAIN IRVINGTON NILES Sub-Total NEWARK 61,447 124,289 21,017 11,375 218,128 218,128 39.9 44,380 44,380 8.1 25,918 22,937 14,295 5,309 SAN LORENZO ASHLAND CHERRYLAND OTHER 68,459 Sub-Total UNION CITY 11.2 22.7 3.8 2.1 4.7 4.2 2.6 1.0 68,459 12.5 75,054 13.7 9,734 1,399 11,133 11,133 1.8 0.2 2.0 143,460 546,864 100.0 75,054 OTHER UNINCORPORATED FAIRVIEW SUNOL Sub-Total TOTAL SERVICE AREA POPULATION 403,404 Based on State Department of Finance January 1, 2010 estimates. Alameda County Library -1- LIBRARY BUILDINGS SQ. FT. PER CAPITA Fiscal Year 2009/10 DATE BUILT POPULATION SQUARE FEET SQUARE FEET PER CAPITA 1991 17,021 15,220 0.89 Castro Valley 2009 60,920 34,537 0.57 Centerville 1976 61,447 6,000 0.10 Dublin2 2003 51,769 29,945 0.58 Fremont Main 1989 124,289 68,532 0.55 218,128 82,444 0.38 LIBRARY Albany1 4 (All Fremont Libraries) Headquarters 1989 N/A 28,981 N/A Irvington 1971 21,017 5,760 0.27 Newark 1983 44,380 15,000 0.34 Niles 1928 11,375 2,152 0.19 San Lorenzo 1969 68,459 11,867 0.17 Union City3 1979 75,054 12,000 0.16 Undist. Unincorporated 11,133 N/A N/A TOTALS 546,864 229,994 0.42 1. 2. 3. 4. Albany basement = 3,000 sq.ft. Dublin Expansion space = 8,175 sq. ft. Union City remodeled in 2000 New Castro Valley Library in 2009 Alameda County Library -2- HOURS OF PUBLIC SERVICE Fiscal Year 2009/10 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY TOTAL HRS/WK Albany 1-5 12-6 12-8 12-8 10-6 Closed 10-5 41 Castro Valley 1-5 12-8 12-8 10-6 10-6 Closed 10-5 43 Closed Closed 1-8 Closed 11-6 Closed Closed 14 1-5 10-8 10-8 10-8 10-8 10-6 10-5 59 Fremont Main Closed 1-9 1-9 11-9 11-6 11-6 10-5 47 Irvington Closed Closed Closed 10-5 Closed Closed Closed 7 Newark 1-5 Closed 1-9 10-6 1-9 10-6 10-5 43 Closed Closed 10-5 Closed Closed Closed Closed 7 San Lorenzo 1-5 12-8 12-8 10-6 10-6 Closed 10-5 43 Union City 1-5 10-6 1-8 10-8 1-8 2-6 10-5 47 24/7 Library N/A N/A N/A N/A N/A N/A N/A 168 LIBRARY Centerville Dublin Niles 519 Alameda County Library -3- BORROWERS REGISTERED (Resident/Non-Resident) As of June 30, 2010 NONBRANCH RESIDENT NON-RES % RESIDENT TOTAL OF TOTAL Albany 12,882 13,736 26,618 51.60 Castro Valley 31,051 5,005 36,056 13.88 5,505 156 5,661 2.76 24,471 22,308 46,779 47.69 5,627 831 6,458 12.87 Fremont 102,731 9,810 112,541 8.72 Irvington 1,693 43 1,736 2.48 Newark 20,289 1,111 21,400 5.19 694 24 718 3.34 San Lorenzo 16,728 8,088 24,816 32.59 Union City 32,474 5,263 37,737 13.95 2,608 670 3,278 20.44 256,753 67,045 323,798 20.71 Centerville Dublin Extension * Niles 24/7 Library TOTAL *Extension includes Santa Rita, Camp Sweeney, etc. Alameda County Library -4- NON-RESIDENT BORROWERS as of June 30, 2010 Alameda County Library RESIDENCE Alameda City Berkeley Contra Costa County Emeryville Hayward (City) Livermore Marin County Menlo Park Monterey Mountain View Napa County Oakland Palo Alto Piedmont Pleasanton Redwood City Richmond Sacramento County San Francisco San Joaquin County San Jose San Leandro (City) San Mateo County Santa Clara County Santa Cruz County Solano County Sonoma County Stanislaus County Sunnyvale Yolo County Other Areas TOTAL TOTAL 67,045 931 5361 14346 194 13490 2565 138 43 20 125 39 4530 132 81 8280 81 2344 225 743 1356 1850 4912 492 1373 87 270 95 273 250 45 2374 -5- CIRCULATION TRENDS Fiscal Year 2009/10 FISCAL YEAR CIRCULATION INCREASE 5,463,529 5,404,523 5,637,420 6,056,555 6,646,243 3.16% -1.08% 4.31% 7.43% 9.74% 2005/06 2006/07 2007/08 2008/09 2009/10 CHANGE OVER PAST 5 YEARS 21.65% Circulation Trends Change over past 5 years 7,000,000 Circulation 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 2005/06 2006/07 2007/08 2008/09 2009/10 Fiscal Year Alameda County Library -6- CIRCULATION OVERVIEW Fiscal Year 2009/10 BRANCH CIRCULATION NON-RESIDENT AMENDED CIRCULATION LESS % of CIRCULATION POPULATION CIRCULATION PER CAPITA NON-RESIDENT CIRCULATION PER CAPITA Albany 17,021 414,204 24.33 182,943 55.83% 10.75 Castro Valley 60,920 576,401 9.46 548,877 4.78% 9.01 Centerville 61,447 138,199 2.25 135,379 2.04% 2.20 Dublin 51,769 652,041 12.60 302,808 53.56% 5.85 N/A 465,899 N/A 453,145 2.74% N/A 124,289 1,637,369 13.17 1,557,436 4.88% 12.53 Extension Fremont Main 218,128 1,852,594 7.51 1,765,999 4.67% 8.10 Irvington (All Fremont) 21,017 45,050 2.14 44,939 0.25% 2.14 Newark 44,380 318,510 7.18 313,521 1.57% 7.06 Niles 11,375 31,976 2.81 29,788 6.84% 2.62 San Lorenzo 68,459 239,176 3.49 160,747 32.79% 2.35 Union City 75,054 473,301 6.31 418,233 11.63% 5.57 24/7 Library N/A 1,649,913 N/A N/A N/A N/A Administration Technical Services Interlibrary Loan N/A 4,204 N/A N/A N/A N/A 535,731 6,646,243 11.53 4,147,816 37.59% 7.74 TOTALS 24/7 Library includes renewals via the web and telephone renewal San Lorenzo Library closed for remodeling April 15, 2010 2 year comparisons % BRANCH 08/09 09/10 CHANGE Albany 362,758 414,204 14.18% Castro Valley 385,960 576,401 49.34% Centerville 106,353 138,199 29.94% Dublin 612,480 652,041 6.46% Extension 475,313 465,899 -1.98% Fremont Main (All Fremont) 1,578,541 1,637,369 3.73% 1,754,785 1,852,594 5.57% 0.03% Irvington 45,035 45,050 Newark 295,530 318,510 7.78% 24,856 31,976 28.64% San Lorenzo 274,006 239,176 -12.71% Union City 433,788 473,301 9.11% 1,452,003 1,649,913 13.63% 9,932 4,204 -57.67% 6,056,555 6,646,243 9.74% Niles 24/7 Library Administration Technical Services Interlibrary Loan TOTALS -7Alameda County Library CIRCULATION PER OPEN HOUR Fiscal Year 2009/10 CIRCULATION AVERAGE CIRCULATION HOURS OPEN AVERAGE CIRCULATION FOR YEAR PER WEEK PER WEEK PER HOUR Albany 414,204 7,965 41 194 Castro Valley 575,755 11,072 43 257 Centerville 138,199 2,658 14 190 Dublin 652,041 12,539 59 213 Extension 465,899 8,960 N/A N/A 1,637,369 31,488 47 670 Irvington 45,050 866 7 124 Newark 318,510 6,125 43 142 Niles 31,976 615 7 88 San Lorenzo 238,976 4,596 43 107 Union City 473,301 9,102 47 194 1,649,856 31,728 168 189 4,204 81 N/A N/A 6,645,340 127,795 519 246 BRANCH Fremont Main 24/7 Library Administration Technical Services Interlibrary Loan TOTALS 24/7 Library includes renewals via the web and telephone renewal San Lorenzo Library closed for remodeling April 15 - July 19, 2010 Alameda County Library -8- CIRCULATION ACTIVITY Fiscal Year 2009/10 CHECKOUTS CHECK-INS RENEWALS HOLDS TOTAL PERCENT OF TOTAL Albany 396,794 394,176 17,110 3,939 812,019 7.26% Castro Valley 555,337 546,310 21,064 5,361 1,128,072 10.08% Centerville 132,673 157,439 5,526 562 296,200 2.65% Dublin 623,074 614,888 28,967 8,184 1,275,113 11.39% 95,454 81,786 6,194 3,692 187,126 1.67% 1,592,956 1,541,671 44,413 11,710 3,190,750 28.51% Irvington 43,705 51,218 1,345 540 96,808 0.87% Newark 306,491 307,297 12,019 4,396 630,203 5.63% 30,621 34,219 1,308 740 66,888 0.60% San Lorenzo 229,433 227,386 9,743 3,494 470,056 4.20% Union City 453,994 452,631 19,307 5,331 931,263 8.32% 3,065 2,885 1,139 7,970 15,059 0.13% 1,649,913 440,728 2,090,641 18.68% 1,818,048 496,647 11,190,198 100.00% BRANCH Extension Fremont Main Niles Administration Technical Services Interlibrary Loan 24/7 Library SYSTEM TOTALS** 4,463,597 4,411,906 **Checkout total does not include branch hand-charged materials 24/7 Library includes holds placed via the web; renewals via the web, LINK+, and telephone renewal San Lorenzo Library closed for remodeling April 15, 2010 Alalmeda County Library -9- LIBRARY USE PATTERNS by RESIDENCE OF BORROWERS Fiscal Year 2009/10 All residence areas which contributed less than 1% of a library's use have been combined and are listed as " All Others". ALBANY Albany Berkeley Contra Costa Co. Richmond Oakland Fremont All Others CASTRO VALLEY 51.7% 18.5% 14.4% 6.3% 3.2% 1.8% 4.2% 100.0% Castro Valley Eden Township* Hayward San Lorenzo San Leandro Fremont Oakland All Others FREMONT MAIN 69.3% 7.8% 7.7% 3.1% 2.4% 2.3% 2.0% 5.5% 100.0% BOOKMOBILE CENTERVILLE Fremont Union City Eden Township* Castro Valley Dublin Newark San Lorenzo Contra Costa Co. Oakland Hayward All Others 51.2% 15.0% 7.8% 5.0% 4.5% 2.8% 1.9% 1.9% 1.9% 1.5% 6.5% 100.0% Alameda County Library Fremont Union City Newark All Others 91.5% 3.5% 1.6% 3.4% 100.0% Fremont Union City Newark Hayward All Others SAN LORENZO 87.1% 4.4% 2.8% 1.2% 4.5% 100.0% IRVINGTON Fremont San Francisco Union City Newark All Others 93.5% 1.4% 1.2% 1.0% 3.0% 100.0% NEWARK DUBLIN Dublin Contra Costa Co. Pleasanton Castro Valley Fremont Livermore Hayward San Joaquin Co All Others 46.2% 19.3% 12.3% 5.7% 5.0% 1.7% 1.3% 1.2% 7.4% 100.0% Newark Fremont Union City Hayward All Others 43.6% 43.5% 6.6% 1.2% 5.1% 100.0% NILES Fremont Union City Contra Costa Co. Newark All Others 79.4% 9.8% 3.6% 7.1% 0.1% 100.0% San Lorenzo Eden Township* Hayward San Leandro Castro Valley Fremont Oakland Union City Albany All Others 43.7% 16.8% 11.2% 10.2% 4.3% 4.3% 1.6% 1.5% 1.2% 5.2% 100.0% UNION CITY Union City Fremont Hayward Newark All Others 51.8% 35.2% 6.2% 1.2% 5.6% 100.0% *Eden Township reflects the unincorporated areas of Ashland, Cherryland, Fairview, and other surrounding unincorporated areas. -10- REFERENCE OVERVIEW Fiscal Year 2009/10 BRANCH NON-RESIDENT REFERENCE % of POPULATION REFERENCE PER CAPITA CIRCULATION AMENDED AMENDED REFERENCE REFERENCE PER CAPITA Albany 17,021 23,878 1.40 55.83% 10,546 0.62 Castro Valley 60,920 44,193 0.73 4.78% 42,083 0.69 Centerville 61,447 8,218 0.13 2.04% 8,050 0.13 Dublin 51,769 36,106 0.70 53.56% 16,768 0.32 Fremont Main 124,289 115,301 0.93 4.88% 109,672 0.88 (All Fremont) 218,128 126,911 0.58 4.67% 120,715 0.55 Irvington 21,017 2,070 0.10 0.25% 1,973 0.09 Newark 44,380 20,605 0.46 1.57% 20,554 0.46 Niles 11,375 1,322 0.12 6.84% 1,301 0.11 San Lorenzo 68,459 31,502 0.46 32.79% 29,346 0.43 Union City 75,054 40,226 0.54 11.63% 27,035 0.36 LiveHomeWork Help N/A N/A N/A N/A N/A E-mail Reference N/A N/A N/A N/A N/A Instant Messaging N/A N/A N/A N/A N/A 0.60 17.34% 267,330 0.50 TOTALS Alameda County Library 535,731 323,421 -11- REFERENCE QUESTIONS PER OPEN HOUR Fiscal Year 2009/10 REFERENCE AVERAGE HOURS AVERAGE QUESTIONS FOR YEAR REFERENCE PER WEEK OPEN PER WEEK REFERENCE PER HOUR Albany 23,878 459 41 11 Castro Valley 44,193 850 43 20 Dublin 36,106 694 59 12 Extension 55,568 1,069 N/A N/A 115,301 67,184 2,441 1,292 75 47 33 27 48,117 925 47 20 Centerville 8,218 158 14 11 Irvington 2,070 40 7 6 Niles 1,322 25 7 4 Newark 20,605 396 43 9 San Lorenzo 31,502 606 43 14 Union City 40,226 774 47 16 Brainfuse 14,226 274 N/A N/A 3,197 624 61 12 N/A N/A N/A N/A BRANCH Fremont Main Total Adult Children's E-mail Reference Instant Messaging Alameda County Library -12- 24/7 Library (Website) Fiscal Year 2009/10 Hours of Service Gate Count (User Sessions) 24/7/365 2,397,466 Annual 199,789 Average Monthly Page Views 72,097,332 Annual 6,008,111 Average Monthly Circulation 1,649,913 Reference 18,047 Definitions: Page views are a count of the html pages requested. A user session is a single session by a user who connects to the Library's website and requests any number of pages. Circulation includes renewals via the web and telephone renewal Reference is a count of Live Homework Now, Instant Messaging and E-mail Reference questions Alameda County Library -13- INTERLIBRARY LOANS Fiscal Year 2009/10 BORROWING FROM OUTSIDE LIBRARIES REQUESTS REQUESTS 1 FILLED2 FILL RATE3 MONTH RECEIVED Jul-09 2,658 2,400 90% Aug-09 2,538 2,268 89% Sep-09 2,495 2,213 89% Oct-09 2,452 2,139 87% Nov-09 2,375 2,092 88% 1,720 81% Dec-09 2,123 Jan-10 2,932 2,642 90% Feb-10 2,348 2,130 91% Mar-10 2,821 2,504 89% Apr-10 2,580 2,324 90% 2,144 85% May-10 2,510 Jun-10 2,605 2,395 92% TOTAL 30,437 26,971 89% LENDING TO OUTSIDE LIBRARIES REQUESTS REQUESTS RECEIVED4 FILLED5 FILL RATE6 2,596 2,143 83% 2,880 2,406 84% 3,015 2,460 82% 3,226 2,789 86% 2,906 2,444 84% 2,356 2,108 89% 3,086 2,600 84% 2,723 2,410 89% 2,941 2,676 91% 2,942 2,420 82% 2,676 2,201 82% 2,686 2,353 88% 34,033 29,010 85% TOTAL TRANSACTIONS7 9,797 10,092 10,183 10,606 9,817 8,307 11,260 9,611 10,942 10,266 9,531 10,039 120,451 1. Number of requests received from Alameda County Library customers. 2. Number of requests filled for Alameda County Library customers. 3. Fill Rate = (Total number of Requests Filled / Total number of requests received from patrons) x 100% 4. Number of requests received from outside libraries. 5. Number of requests filled from outside libraries. 6. Fill Rate = (Total number of requests filled / Total number of requests received from outside libraries) x 100% 7. Total Transactions = Number of requestes rec'd from Alameda County Library customers + Number or items received from outside libraries + Number of requests received from outside libraries + Number of items sent to outside libraries. Alameda County Library -14- SERVICE TO CHILDREN and TEENS Fiscal Year 2009/10 Cataloged items checked out to Children and Teens AGE LEVEL Ages 0-5 Ages 6-14 Ages 15-19 TOTAL CHECKED OUT 242,800 1,220,044 198,401 1,661,245 Childrens' and Teen programming NUMBER OF PROGRAM PROGRAMS Pre-School 1,427 School Age 1,143 Teens 410 TOTAL 2,980 APPROXIMATE ATTENDANCE 35,917 39,312 9,289 84,518 Children and Teens with Library Cards AGE LEVEL Ages 0 - 5 Ages 6 - 14 Ages 15 - 19 TOTAL Alameda County Library REGISTERED 3,791 54,207 32,681 90,679 -15- CHILDREN and TEENS with LIBRARY CARDS Fiscal Year 2009/10 BRANCH AGES 0-5 AGES 6-14 AGES 15-19 CHILDREN & TEEN CARDS Albany Castro Valley Centerville Dublin Extension ** Fremont Main Irvington Newark Niles San Lorenzo Union City 24/7 Library TOTALS 285 439 72 538 151 1,251 67 424 53 153 351 7 3,791 3,605 5,761 1,489 7,036 2,810 15,351 695 4,963 365 4,914 7,196 22 54,207 1,928 4,135 666 3,378 1,148 9,505 238 2,675 46 3,027 4,848 1,087 32,681 5,818 10,335 2,227 10,952 4,109 26,107 1,000 8,062 464 8,094 12,395 1,116 90,679 TOTAL CARDS CHILD. & TEENS PERCENT OF TOTAL CARDS 26,618 36,056 5,661 46,779 6,458 112,541 1,736 21,400 718 24,816 37,737 3,278 323,798 21.86% 28.66% 39.34% 23.41% 63.63% 23.20% 57.60% 37.67% 64.62% 32.62% 32.85% 34.05% 28.00% **Extension includes Federal Correctional Institute, Camp Sweeney, etc. Alameda County Library -16- CIRCULATION OF MATERIALS by OWNING LOCATION and SERVICE Fiscal Year 2009/10 BRANCH Albany Bookmobile Bookmobile other * Castro Valley Centerville Dublin Fremont Main Irvington Newark Niles San Lorenzo Union City Other ** TOTALS CHILDREN MATERIALS % of Total TEEN MATERIALS % of Total ADULT MATERIALS % of Total 196,672 107,590 47.48 78.43 22,813 4,685 5.51 3.42 302,850 24,902 73.12 18.15 335,741 121,141 437,059 1,378,709 40,788 221,102 27,030 126,937 332,145 58.25 87.66 67.03 84.20 90.54 69.42 84.53 53.07 70.18 41,575 6,977 39,389 109,780 1,789 19,946 1,661 19,996 38,433 7.21 5.05 6.04 6.70 3.97 6.26 5.19 8.36 8.12 347,525 57,503 409,436 941,919 14,574 190,952 9,625 150,391 280,687 60.29 41.61 62.79 57.53 32.35 59.95 30.10 62.88 59.30 3,324,914 50.03 307,044 4.62 2,730,364 41.08 TOTAL* 414,204 137,177 328,722 576,401 138,199 652,041 1,637,369 45,050 318,510 31,976 239,176 473,301 1,654,117 6,646,243 * Bookmobile other are manual charged materials ** Other includes Link+ circulations and manual charges Unable to separate Administration & Technical Services and 24/7 Library circulation San Lorenzo Library closed for remodeling April 15, 2010 Alameda County Library -17- GATE COUNT PER OPEN HOUR Fiscal Year 2009/10 GATE COUNT AVERAGE GATE HOURS OPEN AVERAGE GATE FOR YEAR PER WEEK PER WEEK PER HOUR Albany 277,128 5,329 41 130 Castro Valley 350,926 6,749 43 157 Centerville 28,838 555 14 40 Dublin 371,154 7,138 59 121 Extension 139,771 2,688 N/A N/A Fremont Main 695,310 13,371 47 284 Irvington 14,619 281 7 40 Newark 230,443 4,432 43 103 N/A N/A 7 N/A San Lorenzo 180,420 3,470 43 81 Union City 312,739 6,014 47 128 24/7 Library 2,397,466 46,105 168 274 TOTAL 4,998,814 96,131 519 185.22 BRANCH Niles 24/7 Library gate count is website visits San Lorenzo Library closed for remodeling April 15, 2010 Alameda County Library -18- LIBRARY VISITS PER CAPITA Fiscal Year 2009/10 POPULATION LIBRARY VISITS PER CAPITA Albany 17,021 277,128 16.28 Castro Valley 60,920 350,926 5.76 Centerville 61,447 28,838 0.47 Dublin 51,769 371,154 7.17 N/A 139,771 Fremont Main 124,289 695,310 5.59 Irvington 21,017 14,619 0.70 Newark 44,380 230,443 5.19 Niles 11,375 * San Lorenzo 68,459 180,420 2.64 Union City 75,054 312,739 4.17 N/A 2,397,466 535,731 4,998,814 BRANCH Extension 24/7 Library TOTALS 9 *Branch without security system - statistics unavailable 24/7 Library gate count is website visits San Lorenzo Library closed for remodeling April 15, 2010 Alameda County Library -19- PROGRAM ATTENDANCE PER CAPITA Fiscal Year 2009/10 POPULATION PROGRAM ATTENDANCE *AMENDED ATTENDANCE PER CAPITA Albany 17,021 11,659 0.68 Castro Valley 60,920 21,243 0.35 Centerville 61,447 5,045 0.08 Dublin 51,769 17,949 0.35 N/A 9,260 124,289 218,128 41,753 49,874 0.34 0.23 Irvington 21,017 1,943 0.09 Newark 44,380 15,578 0.35 Niles 11,375 1,133 0.10 San Lorenzo Union City 68,459 75,054 6,805 13,085 0.10 0.17 TOTALS 535,731 145,453 0.27 BRANCH Extension Fremont Main (All Fremont) San Lorenzo Library closed for remodeling April 15, 2010 * Formula corrected Feb 2013 Alameda County Library -20- LITERACY PROGRAMS Fiscal Year 2009/10 TUTORING SITE Community -- Adult Jails -- Adult Total Adult NUMBER OF STUDENTS NUMBER OF HOURS NUMBER OF VOLUNTEERS (Individual & small group) TOTAL TUTORING HOURS 325 96 12,078 12,078 51 91 1,105 1,105 376 187 13,183 13,183 61 2 1,446 1,446 271 15 3,183 3,183 332 17 4,629 4,629 708 204 17,812 17,812 Camp Sweeney Juvenile Hall Total Youth Grand Total Alameda County Library -21- VOLUNTEERS Fiscal Year 2009/10 Alameda County Library BRANCH/SERVICE Total Hours Full Time Equivalent Albany Castro Valley Centerville Dublin Extension Literacy--Adult Literacy--Jails Senior Outreach 336 252 32 1,409 205 3,408 2,430 1,593 0.17 0.13 0.02 0.72 0.11 1.75 1.25 0.82 Fremont Main Irvington Newark Niles San Lorenzo Technical Services Union City Kid Power Bookleggers Teen Services 3,007 0 499 0 329 20 972 1,374 2,395 16,062 1.54 0.00 0.26 0.00 0.17 0.01 0.50 0.70 1.23 8.24 TOTAL 34,323 17.60 -22- COLLECTION Fiscal Year 2009/10 BOOKS CATALOGED AUDIO/ VISUAL TOTAL PERIODICAL SUBSCRIPTIONS RECEIVED 76,817 12771 89,588 135 13 115,692 21,104 136,796 185 11 Centerville 26,792 25,954 52,746 57 0 Dublin 77,409 61,781 139,190 180 10 Extension 14,364 21,087 35,451 57 1 178,701 129,247 307,948 410 29 Hdq. Prof. Coll. 1,323 2 1,325 30 0 Irvington 9,026 15,326 24,352 28 0 Newark 41,000 32,297 73,297 125 8 5,186 8,253 13,439 25 0 51,620 62,535 32,339 46,266 83,959 108,801 198 114 13 10 660,465 406,427 1,066,892 1,544 95 BRANCH Albany Castro Valley Fremont Main Niles San Lorenzo Union City TOTALS Alameda County Library NEWSPAPER SUBSCRIPTIONS RECEIVED -23- COLLECTION PER CAPITA Fiscal Year 2009/10 BRANCH ITEMS PER CAPITA POPULATION COLLECTION Albany 17,021 89,588 5.26 Castro Valley 60,920 136,796 2.25 Centerville 61,447 52,746 0.86 Dublin 51,769 139,190 2.69 N/A 35,451 N/A Fremont Main 124,289 307,948 2.48 (All Fremont) 218,128 398,485 1.83 Irvington 21,017 24,352 1.16 Newark 44,380 73,297 1.65 Niles 11,375 13,439 1.18 San Lorenzo 68,459 83,959 1.23 Union City 75,054 108,801 1.45 535,731 1,065,567 1.99 Extension* TOTALS *Included in this count is the Headquarters Professional Collection Alameda County Library -24- COLLECTION TURNOVER RATE Fiscal Year 2009/10 COLLECTION BRANCH CIRCULATION COLLECTION Albany 414,204 89,588 4.62 Castro Valley 576,401 136,796 4.21 Centerville 138,199 52,746 2.62 Dublin 652,041 139,190 4.68 Extension * 465,899 35,451 13.14 Fremont Main 1,637,369 307,948 5.32 (All Fremont) 1,852,594 1,325 1398.18 Irvington 45,050 24,352 1.85 Newark 318,510 73,297 4.35 31,976 13,439 2.38 San Lorenzo 239,176 83,959 2.85 Union City 473,301 108,801 4.35 24/7 Library 1,654,117 N/A N/A TOTALS 6,646,243 1,065,567 6.24 Niles TURNOVER *Included in this count is the Headquarters Professional Collection San Lorenzo Library closed for remodeling April 15, 2010 Alameda County Library -25- BOOK COLLECTION Fiscal Year 2009/10 BRANCH ADULT TEEN CHILDREN 2008-09 2008-09 2008-09 TOTAL ADULT TEEN CHILDREN 2009-10 2009-10 2009-10 % OF TOTAL CHANGE Albany 40,955 3,816 30,964 75,735 44,285 3,475 29,057 76,817 1.43% Castro Valley 52,744 5,454 38,097 96,295 63,212 7,528 44,952 115,692 20.14% Centerville 16,700 1,902 23,868 42,470 19,722 2,311 23,880 45,913 8.11% Dublin 59,315 7,035 59,978 126,328 57,414 5,784 56,604 119,802 -5.17% -8.71% Extension Services * 11,708 1,683 21,085 34,476 9,903 1,523 20,046 31,472 148,055 14,652 123,502 286,209 141,126 14,805 118,329 274,260 -4.17% Irvington 8,238 1,187 17,244 26,669 5,907 1,129 14,261 21,297 -20.14% Newark 29,762 4,049 31,343 65,154 29,589 3,308 28,796 61,693 -5.31% 2,694 450 7,973 11,117 3,278 539 7,673 11,490 3.36% 47,170 5,049 31,597 83,816 39,862 3,947 28,926 72,735 -13.22% Fremont Main Niles San Lorenzo Union City SYSTEM TOTALS 43,391 7,283 43,350 94,024 43,934 6,840 42,058 92,832 -1.27% 460,732 52,560 429,001 942,293 458,232 51,189 414,582 924,003 -1.94% MUSIC COMPACT DISC COLLECTION Fiscal Year 2009/10 BRANCH ADULT TEEN CHILDREN 2008-09 2008-09 2008-09 TOTAL ADULT TEEN CHILDREN 2009-10 2009-10 2009-10 % OF TOTAL CHANGE Albany 2738 476 288 3,502 3207 561 471 4,239 21.05% Castro Valley 2177 540 597 3,314 3485 969 866 5,320 60.53% Centerville Dublin Extension Services * Fremont Main 833 179 214 1,226 1050 251 326 1,627 32.71% 3882 1419 641 5,942 3635 1039 641 5,315 -10.55% 835 309 333 1,477 792 265 341 1,398 -5.35% 6035 1499 1540 9,074 4604 1275 1345 7,224 -20.39% Irvington 383 132 124 639 406 161 134 701 9.70% Newark 2439 660 440 3,539 1982 622 479 3,083 -12.88% Niles San Lorenzo Union City SYSTEM TOTALS 165 34 70 269 280 135 70 485 80.30% 2593 643 727 3,963 2290 600 629 3,519 -11.20% 2824 835 577 4,236 2857 776 714 4,347 2.62% 24,904 6,726 5,551 37,181 24,588 6,654 6,016 37,258 0.21% *Included in this count is the Headquarters Professional Collection -26Alameda County Library DVD COLLECTION Fiscal Year 2009/10 BRANCH Albany Castro Valley Centerville Dublin Extension Services * Fremont Main Irvington Newark Niles San Lorenzo Union City SYSTEM TOTALS ADULT 2008-09 TEEN 2008-09 CHILDREN 2008-09 ADULT 2009-10 TOTAL TEEN 2009-10 CHILDREN 2009-10 % OF CHANGE TOTAL 2,891 4,316 1,341 10,002 1,961 13,427 650 3,840 385 5,060 5,312 99 263 122 472 94 834 63 240 13 304 238 1,463 1,470 784 3,860 1,380 6,911 456 2,064 389 3,194 2,492 4,453 6,049 2,247 14,334 3,435 21,172 1,169 6,144 787 8,558 8,042 4,771 8,363 2,943 7,473 1,875 13,226 1,226 4,553 832 4,007 7,105 171 485 109 417 66 927 55 230 20 300 282 1,864 4,317 1,469 3,878 1,492 7,662 841 2,633 403 2,373 3,045 6,806 13,165 4,521 11,768 3,433 21,815 2,122 7,416 1,255 6,680 10,432 52.84% 117.64% 101.20% -17.90% -0.06% 3.04% 81.52% 20.70% 59.47% -21.94% 29.72% 49,185 2,742 24,463 76,390 56,374 3,062 29,977 89,413 17.05% VIDEO COLLECTION Fiscal Year 2009/10 BRANCH Albany Castro Valley Centerville Dublin Extension Services * Fremont Main Irvington Newark Niles San Lorenzo Union City SYSTEM TOTALS ADULT 2008-09 TEEN 2008-09 CHILDREN 2008-09 ADULT 2009-10 TOTAL TEEN 2009-10 CHILDREN 2009-10 % OF CHANGE TOTAL 347 442 220 287 108 2,054 197 815 142 1698 1420 3 7 0 1 0 16 1 1 1 17 14 539 515 178 115 454 914 511 569 339 698 513 889 964 398 403 562 2,984 709 1,385 482 2,413 1,947 7 0 0 0 0 11 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 11 0 0 1 0 0 -99.21% -100.00% -100.00% -100.00% -100.00% -99.63% -100.00% -100.00% -99.79% -100.00% -100.00% 7,730 61 5,345 13,136 19 0 0 19 -99.86% *Included in this count is the Headquarters Professional Collection Alameda County Library -27- AUDIO CASSETTE COLLECTION Fiscal Year 2009/10 BRANCH ADULT 2008-09 Albany Castro Valley Centerville Dublin Extension Services * Fremont Main Irvington Newark Niles San Lorenzo Union City SYSTEM TOTALS TEEN 2008-09 CHILDREN 2008-09 ADULT 2009-10 TOTAL TEEN 2009-10 CHILDREN 2009-10 % OF CHANGE TOTAL 430 241 201 260 86 1,137 181 295 14 544 295 0 0 2 2 0 5 1 2 0 6 0 270 18 125 276 140 1,004 341 142 142 43 16 700 259 328 538 226 2,146 523 439 156 593 311 209 42 85 130 2 690 3 157 1 20 25 1 0 0 0 0 8 0 0 0 0 0 103 4 52 12 6 653 9 6 17 3 5 313 46 137 142 8 1,351 12 163 18 23 30 -55.29% -82.24% -58.23% -73.61% -96.46% -37.05% -97.71% -62.87% -88.46% -96.12% -90.35% 3,684 18 2,517 6,219 1,364 9 870 2,243 -63.93% BOOKS ON CD COLLECTION Fiscal Year 2009/10 BRANCH Albany Castro Valley Centerville Dublin Extension Services * Fremont Main Irvington Newark Niles San Lorenzo Union City SYSTEM TOTALS ADULT 2008-09 TEEN 2008-09 CHILDREN 2008-09 ADULT 2009-10 TOTAL TEEN 2009-10 CHILDREN 2009-10 % OF CHANGE TOTAL 663 940 150 1,592 274 1,750 48 389 53 566 684 16 35 1 36 10 76 0 15 0 21 32 243 519 123 666 135 1,413 34 324 51 474 689 922 1,494 274 2,294 419 3,239 82 728 104 1,061 1,086 998 1,644 321 1,470 309 1,946 135 551 99 580 690 13 39 0 47 11 83 4 8 1 14 26 395 890 227 646 145 1,258 81 383 90 408 444 1,406 2,573 548 2,163 465 3,287 220 942 190 1,002 1,160 52.49% 72.22% 100.00% -5.71% 10.98% 1.48% 168.29% 29.40% 82.69% -5.56% 6.81% 7,109 242 4,671 11,703 8,743 246 4,967 13,956 19.25% *Included in this count is the Headquarters Professional Collection Alameda County Library -28- CD-ROM COLLECTION Fiscal Year 2009/10 BRANCH ADULT 2008-09 TEEN 2008-09 CHILDREN 2008-09 ADULT 2009-10 TOTAL TEEN 2009-10 CHILDREN 2009-10 % OF CHANGE TOTAL Albany Castro Valley Centerville Dublin Extension Services * Fremont Main Irvington Newark Niles San Lorenzo Union City 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% 0% -100% 0% 0% 0% 0% 0% 0% 0% -100% SYSTEM TOTALS 1 0 1 2 0 0 0 0 -100% CD-ROM reference collection included *Included in this count is the Headquarters Professional Collection Alameda County Library -29- COMMUNITY LANGUAGES -- BOOKS Fiscal Year 2009/10 BRANCH Albany Castro Valley Centerville Dublin Extension Services Fremont Main Irvington Newark Niles San Lorenzo Union City SYSTEM TOTAL Arabic Chinese Farsi French Gujarati Hindi Japanese Korean Marathi Punjabi Russian Spanish Tagalog Tamil Urdu Viet Total A 0 1441 0 0 0 0 91 276 0 0 4 287 0 0 0 1 2100 J TOTAL 0 0 256 1697 0 0 2 2 0 0 0 0 88 179 105 381 0 0 0 0 9 13 370 657 1 1 0 0 0 0 8 9 839 2939 A 0 1935 1 4 0 63 16 327 0 1 309 763 0 0 0 298 3717 J TOTAL 0 0 351 2286 18 19 2 0 0 0 34 97 14 30 158 485 0 0 6 7 291 600 669 1432 0 0 0 0 0 0 96 394 1639 5356 A 0 716 0 0 33 140 5 20 7 11 14 108 0 17 0 8 1079 J TOTAL 0 0 549 1265 6 6 3 3 6 39 164 304 5 10 7 27 0 7 6 17 26 40 251 359 0 0 0 17 1 1 6 14 1030 2109 A 4 1526 117 90 58 336 78 636 0 102 8 436 70 14 0 546 4021 J TOTAL 19 23 432 1958 221 338 100 190 47 105 321 657 127 205 150 786 0 0 163 265 57 65 615 1051 47 117 0 14 0 0 136 682 2435 6456 A 0 362 32 0 0 134 0 0 0 0 0 676 0 0 0 0 1204 J TOTAL 0 0 226 588 45 77 0 0 0 0 83 217 0 0 0 0 0 0 0 0 0 0 946 1622 0 0 0 0 0 0 0 0 1300 2504 A 70 8876 507 1 319 608 594 904 27 522 402 1577 248 196 243 956 16050 J TOTAL 36 106 1043 9919 228 735 108 109 95 414 255 863 161 755 234 1138 0 27 116 638 235 637 1170 2747 120 368 34 230 59 302 260 1216 4154 20204 A 0 266 0 0 3 2 0 3 0 1 0 46 0 0 6 0 327 J TOTAL 0 0 127 393 0 0 0 0 0 3 29 31 0 0 3 6 0 0 1 2 5 5 272 318 1 1 0 0 0 6 0 0 438 765 A 0 1172 106 0 2 143 0 7 0 8 1 718 121 43 0 332 2653 J TOTAL 1 1 537 1709 141 247 3 3 1 3 122 265 10 10 2 9 0 0 6 14 2 10 788 1506 49 170 19 62 1 1 100 432 1782 4435 A 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J TOTAL 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 A 0 980 0 0 151 214 0 0 87 81 1206 124 0 435 3278 J TOTAL 0 0 310 1290 0 0 0 0 0 177 328 164 378 0 0 0 0 134 221 158 239 1338 2544 1 125 0 0 0 223 658 2505 5783 A 4 2289 180 0 251 228 245 337 0 398 0 2330 233 0 648 7143 J TOTAL 0 4 694 2983 203 383 0 0 67 318 281 509 95 340 161 498 0 0 216 614 1 1 2361 4691 116 349 0 0 0 312 960 4507 11650 A J 78 56 19566 4526 943 862 95 218 666 216 1805 1466 1243 664 2510 820 34 0 1130 648 819 785 8147 8780 796 335 270 53 249 61 3224 1141 41572 20631 TOTAL 134 24092 1805 313 882 3271 1907 3330 34 1778 1604 16927 1131 323 310 4365 62206 Alameda County Library -30- COMMUNITY LANGUAGES -- AUDIOS Fiscal Year 2009/10 BRANCH Audiocassettes Audiocassettes Spanish Other Languages Adult Children Adult CDs Children Spanish Adult Teen Children CDs CDs CDs Indic Languages Asian Languages Other Languages Adult Children Adult Children Adult CD Books Children TOTAL Adult Children Albany 4 1 13 0 129 4 19 68 0 17 0 13 2 6 5 281 Castro Valley 3 0 10 0 143 3 19 55 0 72 2 8 2 14 14 345 Centerville 4 3 1 0 33 5 5 141 0 28 3 4 0 8 8 243 Dublin 0 1 5 0 111 6 24 228 4 66 5 25 4 18 6 503 Extension 0 2 0 0 91 4 22 70 0 2 0 2 0 3 2 198 17 21 26 4 239 11 26 626 4 137 38 56 3 37 20 1265 Irvington 1 0 0 0 20 0 2 31 0 12 2 0 0 0 4 72 Newark 2 1 8 0 158 8 20 100 0 40 9 23 1 11 15 396 Niles 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 San Lorenzo 0 1 0 0 201 5 22 66 0 43 5 51 1 7 5 407 Union City 9 0 2 0 215 7 16 237 0 67 20 48 1 24 15 661 40 30 65 4 1340 53 175 1622 8 485 84 230 14 128 94 4372 Fremont Main SYSTEM TOTALS Indic Languages = Hindi, Gujarati, Punjabi Asian Languages = Chinese, Korean, Japanese, Vietnamese Other Languages = French, Russian, Arabic, Tagalog Alameda County Library -31- COMMUNITY LANGUAGES - VIDEOS (VHS) Fiscal Year 2009/10 Chinese BRANCH Farsi Tagalog Hindi Indic Other Asian Other Adult Children Adult Children Spanish Adult Children Adult Children Adult Children Adult Children Adult Children TOTAL Albany 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Castro Valley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Centerville 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dublin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Extension 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fremont Main 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Irvington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Newark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Niles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 San Lorenzo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Union City 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 System Totals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Indic Other = Gujarati, Punjabi, Urdu Asian Other = Korean, Japanese, Vietnamese Alameda County Library -32- COMMUNITY LANGUAGES - DVDs Fiscal Year 2009/10 Chinese BRANCH Farsi Hindi & Punjabi Japanese & Korean Spanish Vietnamese Tagalog Adult Children Adult Children Adult Children Adult Children Adult Children Adult Children Adult Children TOTAL Albany 88 13 10 1 73 0 11 0 0 0 53 30 13 0 292 Castro Valley 319 30 28 4 190 6 11 0 12 0 104 41 45 0 790 Centerville 158 25 39 3 371 8 0 0 4 0 15 8 30 0 661 Dublin 184 23 150 15 390 24 9 1 8 0 50 14 209 0 1077 Extension 22 6 0 0 122 7 0 0 0 0 13 7 0 0 177 Fremont Main 663 115 222 40 1348 56 17 2 40 0 185 72 191 0 2951 Irvington 41 10 0 0 215 8 1 0 4 0 7 10 6 0 302 Newark 218 60 84 16 216 32 1 0 12 0 79 33 156 0 907 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 San Lorenzo 130 16 0 0 225 10 9 0 27 0 124 55 198 0 794 Union City 358 63 112 8 641 12 9 0 49 0 125 30 283 0 1690 Niles SYSTEM TOTALS Alameda County Library 2181 361 645 87 3791 163 68 3 157 0 755 300 1131 0 9642 -33-