Recommandé
Recommandé
Contenu connexe
Similaire à Piedmont avelibcommunitymtgs2
Similaire à Piedmont avelibcommunitymtgs2 (20)
Dernier
Dernier (20)
Piedmont avelibcommunitymtgs2
- 1. P ie d m o n t Av e n u e L ib r a r y C o m m u n it y M e e t in g s Ap r il , 2 0 1 0 S p o n s o r s : F r ie n d s o f P ie d m o n t Av e L ib r a r y P ie d m o n t Av e N e ig h b o r h o o d Im p r o v e m e n t L e a g u e SUMMARY • Tenant since March 1932 • Current Lease of $1.00 per month • September 2009, Citibank sold property • New Owner: Goodhue Property Investments • Existing Lease expires October 2010 • New Lease of $4,250 per month; November 2010 • City Council has approved new 1-year lease & 1-year option. • Funding beyond June 2011 to be addressed in FY 2011-13
- 2. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e FY08‐ 09 General Branch Information • Total Branch Cost: $467,960 • Personnel Cost: $418,030 • Non-personnel cost: $49,930 • Hours open: 2,061 • Cost/open hour: $227.05 • Reference questions: 15,424 Branch costs in this profile reflect budgeted, not actual figures. The Oakland Public Library had numerous vacancies throughout the system during FY08-09, resulting in lower actual branch costs than were budgeted.
- 3. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e Demographics • Service Area Population: 19,177 • Per capita income: $55,316 • Branch cost/resident: $24.40 • Branch visits (FY08-09): 185,033 • Visits/resident: 9.65 • Branch cost/visit: $2.53 Schools within 1 mile of branch Public: 7 Charter: 1 Private: 7 Preschool: 8 Elementary: 9 Middle: 10 High school: 5
- 4. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e Collection: 48,915 items Collection by Item Type Collection Highlights Fiction (19,503) Non-Fiction (23,376) •Non-fiction collection emphasizes Audio (2,780) philosophy, history, poetry, and Video (3,256) biography •Branch houses largest LGBT Collection by Target Age collection in the East Bay •102 periodical subscriptions Child (18,993) •DVD collection focuses on TV Young Adult (2,835) series, documentaries, and foreign Adult (27,087) language
- 5. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e Circulation FY 2008-09: 164,746 (4th Highest Circulation) Circulation by item type Books (107,922) FY08-09 Circulation Information Audio (13,273) Video (43,551) Circulation/FTE: 29,419 Circulation/hour: 79.93 Circulation by age Circulation/SF: 96.91 Turnover rate: 3.37 Child (55,788) % Systemwide circulation: 6.76% Young Adult (7,565) Branch Cost/circulation: $2.84 Adult (101,393)
- 6. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e Computer Statistics FY08-09 • Public use computers: 3 • Computer sessions: 8,880 • Hours used: 3,958 • % of available computer time used: 66.31% • % of available booking sessions used: 89.32%
- 7. P ie d m o n t Av e n u e L ib r a r y B r a n c h P r o f il e Children’s Programs (FY08-09) • No. programs: 250 • Staff programs: 237 • Guest performances: 13 • No. participants: 7,662 • Participants/program: 30.65 • Branch cost/program participant: $61.08 Programs by target age Participation by program type • Pre-school: 76 • Pre-school: 2,998 • School-age: 116 • School-age: 1,453 • Family: 58 • Family: 3,211
- 8. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey F r ie n d s o f P ie d m o n t Av e L ib r a r y P ie d m o n t Av e n u e N e ig h b o r h o o d Im p r o v e m e n t L e a g u e (P AN IL ) • Would you support a library on Broadway if funding was available through Redevelopment? 35% Yes No 65%
- 9. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey Would you support a library on Broadway or MacArthur if space/funding was available in the Kaiser complex? 31% Yes No 69%
- 10. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey Would you support a special tax assessment district (Mello- Roos, similar to Rockridge Library district) to fund a new library? This would increase taxes for every homeowner. 26% Yes No 74%
- 11. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey • Would you support a new library on a portion of the Key Route parking lot – Howe Street between 40th and 41st Streets? This could be a multi-storied structure 19% Yes No 81%
- 12. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey • The current library is within one block of Piedmont Avenue. How far from Piedmont Avenue do you feel the library can be placed and still enjoy community support? 17% 1 block 34% 2 blocks 3 blocks 23% Anywhere in the neighborhood 26%
- 13. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey • The current library is 1,700 SF. Is the size right? 31% About right Needs to be increased 69%
- 14. P ie d m o n t Av e n u e L ib r a r y Summary o f Survey • What is your preference for the next one to three years? Stay at the current location. Currently the lease is for one year. Additional years would require Library 27% administration, City Council, and the community finding 37% money for rent. If unable to stay at the current location, move to another building on Piedmont Avenue. This would require Library Administration, City Council, and the community finding money for rent. If unable to stay at the current 36% location — plan to build a new library. The community would have to mobilize to support a new district tax and Library Administration, City Council, and the community would
- 15. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Shorter Term • S t a y in C u r r e n t L o c a t io n & P a y R e n t (~$ 5 1 K / year) • M o v e t o An o t h e r L o c a t io n & P a y L e s s R e n t & Le s s S p a c e • Move into Portable Building: School or Parking Lot •L e a s e : ~$ 2 1 K /o n e t im e ; ~$ 1 5 0 0 /m o n t h + tax •P u r c h a s e : ~$ 1 0 2 K + t a x • C l o s e t h e L ib r a r y Longer Term
- 16. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Longer Term O p t io n 1 • M o v e c l o s e r t o a R e d e v e l o p m e n t P r o j e c t Ar e a • Projects in these redevelopment areas can take advantage of tax increment financing and other special powers • Broadway/MacArthur Redevelopment Project Area •P o t e n t ia l L o c a t io n : B r o a d w a y & 4 1 s t •P o t e n t ia l L o c a t io n : P ie d m o n t Av e & B r o a d w a y •P o t e n t ia l L o c a t io n : B r o a d w a y & M a c Ar t h u r
- 17. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Library
- 18. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Longer Term, contd. Option 1 Move the Library into a RDA Broadway/MacArthur Redevelopment Area: J. Mora Moss House, built 1864 Mosswood Park Bought by Oakland, 1912 CA Historical Landmark Carpenter Gothic Style Victorian Mansion
- 19. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Longer Term, c o n t d . O p t io n 2 • B u il d a n e w L ib r a r y o r r e m o d e l a b u il d in g •L o c a t io n : K e y R o u t e P a r k in g L o t •O p t io n s : M e l l o -R o o s ; D e v e l o p e r M u l t i-U s e Surface Parking Library Under-building parking Julia Morgan Bldg
- 20. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Longer Term, c o n t d . O p t io n 2 • B u il d a n e w L ib r a r y o r r e m o d e l a b u il d in g • P o s s ib l e : 3 7 7 0 P ie d m o n t Av e (M e r r it t B u il d in g )
- 21. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n Longer Term, contd. Option 2 • New Location: Where in neighborhood? Taxing District • Establish a Mello-Roos Taxing District to accomplish above • Mello_Roos establishes a special tax for authorized purposes and bonds • Based on $10M project costs; 25 year length of bond •Piedmont Area only: Cost range: ~$55-$157/yr •Piedmont Area & the City of Piedmont: Cost range: ~$43/yr-$91/yr The above Mello-Roos estimates are dependent on final district boundaries being established
- 22. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n City of Piedmont Library Services • 43% of City of Piedmont residents are OPL Cardholders • Piedmont Checkouts in 2008-09: 88,000 items; only 3.61% of total circ • On average, Piedmont cardholders checked out 18.24 items compared to 11.17 items per Oakland cardholder • City of Piedmont currently pays $355K to City of Oakland for library svcs
- 23. P ie d m o n t Av e n u e L ib r a r y O p t io n s D is c u s s io n COMMUNITY FEEDBACK
Notes de l'éditeur
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track
- Tell why we are here… Measure Q, the March 2004 Library Ballot Measure, was overwhelmingly passed last fall, and improvements are underway, books are on order, etc… BUT we know there is more to be done…. Measure Q does not include $ for needed building improvements The Library has been planning for the last 1 1/2 years to learn what the needs of residents are, and how to meet these needs. We’re here tonight to talk about these with you and get your input…to make sure we are on the right track