FY 2020 Proposed Budget Budget Work Session Follow-up 3/29/2019 - - PDF document

fy 2020 proposed budget budget work session follow up
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FY 2020 Proposed Budget Budget Work Session Follow-up 3/29/2019 - - PDF document

Subject: LIB- Creative Library Spaces Presentation FY 2020 Proposed Budget Budget Work Session Follow-up 3/29/2019 The following information is provided in response to a request made by Christian Dorsey at the work session on 3/5/2019,


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G-1 Subject: LIB- Creative Library Spaces Presentation

FY 2020 Proposed Budget Budget Work Session Follow-up

3/29/2019 The following information is provided in response to a request made by Christian Dorsey at the work session on 3/5/2019, regarding the following question: The attached presentation was referenced in the Library’s Budget Work Session during a discussion about creative library spaces. It was originally presented to the County Board in September 2015. ****************************************************************************************************

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LIBRARIES GROW COMMUNITIES

  • We. Build. Smart.
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Strategic Service Delivery & Budget Conversations

 First in a series of worksessions to discuss longer-term, strategic

issues facing the County in delivering services in a rapidly changing environment

 Issues we are faced with:  Growing population with changing demographics  How service delivery choices & investments can help meet one of our

biggest challenges – economic development

 Impact of technology on our operations & how citizens expect

services to be delivered to them

 What are the regional and national industry trends in service

areas and how is Arlington positioned?

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Strategic Service Delivery & Budget Conversations

 No actions to be taken by the County Board –

discussions may inform future budgets and plans

 Monthly sessions scheduled through December  Topic areas include:

 Public safety  Parks and Recreation

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Libraries add value to communities:

Edwards, Julie Biono. "Community Centered: 23 Reasons Why Your Library Is the Most Important Place in Town." Public Libraries Online Community Centered 23 Reasons Why Your Library Is the Most Important Place in Town

  • Comments. Public Libraries Magazine, 30 Apr. 2013. Web. 12 June 2015.

http://publiclibrariesonline.org/2013/04/community-centered-23-reasons-why-your-library-is-the-most- important-place-in-town/ Revitalize

  • Rejuvenate struggling or depressed neighborhoods

and downtowns.

Stabilize

  • Anchor business districts by creating multiple
  • pportunities for multi-stop trips. Long term tenant.

Build Community

  • Function as “third place.” Promote life-long

learning, community knowledge and relationships.

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Place

McMahon, Edward T. "Public Buildings Should Set the Standard." Planning Commissioners Journal 41 (2001): 1-6. Planning Commissioners Journal. Web. <http://plannersweb.com/wp- content/uploads/2001/01/206.pdf>.

“Public buildings and spaces create identity and a sense of place. They give communities something to remember and admire.” Ed McMahon, senior fellow at Urban

Institute

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Activity

“You can’t just rely on retail in downtown expansion, you need an activity center like a library.” Hudson, OH planner, Mark Richardson

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Senville, Wayne. "Libraries at the Heart of Our Communities." Libraries at the Heart of Our Communities 75 (2009): 1-18. Planning Commissioners Journal. Web. <http://plannersweb.com/wp-content/uploads/2012/07/412.pdf>.

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Trust

"They [libraries] stand for private study in a social space; they are safe, they're places of sanctuary and play a vital role in some of the poorest communities.

And they are trusted.”

"Libraries Could Outlast the Internet, Head of British Library Says." The Telegraph. Telegraph Media Group, n.d. Web. 12 June 2015. <http://www.telegraph.co.uk/culture/hay-festival/11627276/Libraries- could-outlast-the-internet-head-of-British-Library-says.html>. 7

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Seattle Public Library

Seattle found that “the Library is associated with $16 million in net new spending in Seattle in its first year of operations - equal to $80 million for 5 years,” and that “nearby businesses report increases in spending associated with Library visitors.”

Senville, Wayne. "Libraries at the Heart of Our Communities." Planning Commisioners Journal (Summer 2009): 12-18. Web. 12 June 2015. http://www.meadpl.org/sites/default/files/Libraries_a t_the_Heart_of_our_Communities_0_0.pdf 8

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Des Plaines (Chicago Suburb)

The library serves as the commercial anchor, “much like a large retailer would” – Stephen Friedman of S.B. Friedman & Co., specializing in public/private partnerships.

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Milwaukee Public Library

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Ryan, Sean. "Milwaukee Public Library Seeks Developments to Replace Two Branches - Milwaukee - Milwaukee Business Journal." Milwaukee Business Journal. N.p., 5 Nov. 2014. Web. 31 Aug. 2015.

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APL offers core services plus . . .

gadget help for older adults English conversation classes Lego clubs “office” space family history workshops money talks maker spaces nerf nights movies in the park teen study nights garden talks and tool lending career planning reading and running 1:1 tech tutoring literary games strategies for start ups

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APL By the Numbers

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 75,000+ active library users

10000 20000 30000 40000 50000 60000 70000 80000 $10,000,000 $10,500,000 $11,000,000 $11,500,000 $12,000,000 $12,500,000 $13,000,000 $13,500,000 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

Libraries Funding and Program Attendance

Library Budget Youth Attending Programs

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Central Library

 Built in 1961  Renovated in 1992  Upcoming refresh

will upgrade technology and

  • ffer new, flexible

spaces for the community

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89,000 sq ft

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Neighborhood

Cherrydale Branch Library Glencarlyn Branch Library

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4200 sq ft 5500 sq ft

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Co-located

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Columbia Pike Library Aurora Hills Library 19,000 sq ft 8700 sq ft

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Village anchors

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Shirlington Library Westover Library 15,293 sq ft 16,403 sq ft

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What we did right

 Well-sited “beacons” in the heart of business and

shopping districts

 Compelling architecture and public art  Integrated interior aesthetic  Balance between high tech and high touch  Natural lighting

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Our “bread and butter” audiences . . .

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and those we need to grow more …

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Libraries can play a role in building thriving urban corridors

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Where do we go from here?

 The library brand has value. Use the library brand

in “pop-up” or temporary spaces in developing business districts and neighborhoods.

 Our community wants flexible and multi-use spaces.

The library isn’t just books anymore.

 Opportunities exist for mixed-use planning and co-

location of services for vulnerable populations.

 There is an insatiable demand for youth-related

services and programs.

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Imagine these …

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Maker space 5,000 SF

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as these . . .

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Storefront Library 3,000 SF

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YOU Media space 5,000 SF

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Early literacy discovery center 5,000 SF

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Instabook Center 750 SF

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Theatre 4,000 SF

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Incubation and Small Business Center 2,000 SF

 Offer a familiar entry-point

for potential entrepreneurs less likely to walk into a traditional start-up incubator

 1:1 career and business

coaching from experts.

 Hoteling (space to perform

business functions). For example, prepare digital and printed presentations and meet with a client onsite.

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Book vending machine

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Everything from this ….

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. . . to this

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Operationalizing new models …

 Experimentation  Prototyping/researching  Alternative staffing/alternative schedules  Partnerships  Customized services  Needs-driven  Hyper-local

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Over the next two years, opportunities to re-imagine Arlington libraries . . .

 Facilities study  Affordable Housing Investment Fund (AHIF)  APS expansion  Sector planning  Capital Planning  Zoning and business redevelopment (e.g., Ballston

mall)

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