2022-2025 Strategic Plan - Re-engaging & Revitalizing for a Bright Future - Newton Free Library
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2022-2025 Strategic Plan Re-engaging & Revitalizing for a Bright Future 330 Homer Street Newton, MA 02459 617.796.1360 newtonfreelibrary.net
TABLE OF CONTENTS Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Library Strategic Plan Overview . . . . . . . . . . . . . . . . . . . . . . . . . .2 2022-2025 Library Strategic Plan: Goals and Objectives. . . . . . . 3 Newton Community & Demographic Trends. . . . . . . . . . . . . . . . .6 Library Usage Assessment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Appendix A: Overview of Strategic Planning Process . . . . . . . . . 13 Appendix B: Library Community Survey Results . . . . . . . . . . . . . 14 Appendix C: Summary of Staff S.O.A.R. Analysis . . . . . . . . . . . . 19 Newton Free Library’s 2022-2025 Strategic Plan was approved by the Board of Library Trustees on September 22, 2021.
INTRODUCTION Newton Free Library undertakes a comprehensive strategic planning process every three to five years to assess itself and determine how to best serve the evolving needs of Newton residents. The Massachusetts Board of Library Commissioners (MBLC) requires a long-range plan to be on file for each library to which it awards grants, from large-scale Construction Grants to annual LSTA grant rounds. The process involves reviewing usage, analyzing community data and soliciting feedback from staff, stakeholders and the community. This feedback helps us customize and prioritize future services and resources. By gathering community input and taking the time to listen to community’s needs and interests, we are able to generate new partnerships and build consensus among the Library and its team of Trustees, administrators, staff and volunteers. Together, this makes for a stronger public library. The Library’s Strategic Plan, developed for fiscal years 2022-2025, is bookended by the celebration of our 30th anniversary of the 1991 opening of our current building (in 2021) and our 150th anniversary of providing library services in Newton (in 2025). The world has changed rapidly since the building’s opening and the Library has evolved beyond transactional interactions to dynamic experiences through our services, programming and spaces. We strive to offer engaging programs, a welcoming atmosphere, and new initiatives that align with community needs and interests. Our process ensures we will continue to evolve to meet Newton’s demand for excellent library services for years to come. Strategic Planning in Turbulent Times In 2020, Newton Free Library was on track to chart one of its most active years of visitation and borrowing until March when the Covid-19 pandemic forced us to close our building to the public. Strategic planning paused, and staff turned its attention to reimagining services to support and connect residents of all ages. Despite the delay, the Library recognizes that a strategic plan is a key document to ensure that services provided during turbulent times connect with library patrons and the community. Our new strategic plan is designed to guide recovery efforts over a three-year period, as the Library welcomes residents back into the public building and provides responsive services to support evolving needs for information, enrichment and connection. MISSION STATEMENT The Newton Free Library brings the community together to enjoy, explore, create, and discover. -Approved by the Newton Free Library Board of Trustees, September 20, 2015. 1
2022-2025 STRATEGIC PLAN OVERVIEW PATRONS WE BUILD AND EXPAND AWARENESS OF LIBRARY SERVICES SO THE COMMUNITY CAN MAKE THE MOST OF THE LIBRARY WE STRIVE TO UNDERSTAND HOW AND WHEN OUR SERVICES ARE USED STAFF WE HIRE AND RETAIN ENTHUSIASTIC, SKILLED AND INNOVATIVE STAFF TO CREATE SUPERB VISITOR EXPERIENCES WE FOSTER A RESPECTFUL, COLLABORATIVE, AND INCLUSIVE WORKPLACE WE PROVIDE STAFF WITH OPPORTUNTIES FOR GROWTH AND DEVELOPMENT AND WE CELEBRATE ACCOMPLISHMENTS COLLECTIONS & SERVICES WE CREATE OPPORTUNITIES FOR LIFE-LONG LEARNING AND ENRICHMENT FOR ALL AGES WE BUILD AND MAINTAIN COLLECTIONS TO MEET COMMUNITY DEMAND WE PROVIDE ACCESSIBLE, CONVENIENT AND PERSONALIZED SERVICES WE EXPLORE WAYS TO MEET THE COMMUNITY’S NEEDS OUTSIDE THE LIBRARY BUILDING AND THROUGHOUT THE CITY FACILITY WE DELIVER OUR SERVICES IN A FACILITY THAT IS MAINTAINED, ACCESSIBLE AND UP-TO-DATE WE REPURPOSE SPACE IN RESPONSE TO CHANGING COMMUNITY NEEDS TECHNOLOGY WE EMBRACE TECHNOLOGY TO PROVIDE OPPORTUNITIES AND ACCESS WE ADAPT TO CHANGING TECHNOLOGY NEEDS FUNDING WE ARE GOOD STEWARDS OF TAXPAYER AND DONOR FUNDS WE STRIVE TO FUND MAINTENANCE OF OUR FACILITY, COLLECTIONS AND SERVICES WE CONTINUE STATE AND LOCAL FUNDING AT OR ABOVE THE CURRENT LEVEL 2
2022-2025 STRATEGIC PLAN GOALS & OBJECTIVES PATRONS WE BUILD AND EXPAND AWARENESS OF LIBRARY SERVICES SO THE COMMUNITY CAN MAKE THE MOST OF THE LIBRARY Better promote collections and services so the public is aware of our many offerings Improve digital/print communication tools and methods Develop a new cardholder welcome campaign to introduce services to new members WE STRIVE TO UNDERSTAND HOW AND WHEN OUR SERVICES ARE USED Create additional feedback channels to improve Library services Review collections, programs and services (including hours) and adjust as necessary Utilize our online communication tools to reach and respond to our patrons STAFF WE HIRE AND RETAIN ENTHUSIASTIC, SKILLED AND INNOVATIVE STAFF TO CREATE SUPERB VISITOR EXPERIENCES Implement new on-boarding processes to best prepare new staff for their positions Review job descriptions and our organizational chart to align with evolving service needs Provide regular training to strengthen customer service and hospitality Equip staff to analyze usage data for responsive collection development and program opportunities WE FOSTER A RESPECTFUL, COLLABORATIVE, AND INCLUSIVE WORKPLACE Create an Equity, Diversity and Inclusion plan that establishes specific goals and strategies for staff development and nurtures an inclusive workplace and community library Revitalize interdepartmental teams to promote collaboration and staff engagement WE PROVIDE STAFF WITH OPPORTUNTIES FOR GROWTH AND DEVELOPMENT AND WE CELEBRATE ACCOMPLISHMENTS Evaluate staff roles and competencies to further a culture of expertise and develop opportunities for staff to share knowledge and improve internal communications Nominate staff for leadership opportunities in the community and profession Recognize staff achievements in internal communications and to the public through appropriate media 3
2022-2025 STRATEGIC PLAN GOALS & OBJECTIVES COLLECTIONS & SERVICES WE CREATE OPPORTUNITIES FOR LIFE-LONG LEARNING AND ENRICHMENT FOR ALL AGES Experiment with new programming to appeal to new audiences or interest groups Create programs that highlight collections and services Develop programming that facilitates connection and promotes respect and inclusion Review and evaluate in-person, virtual or hybrid programming options to provide the best patron experience WE BUILD AND MAINTAIN COLLECTIONS TO MEET COMMUNITY DEMAND Restructure purchasing to order quantities of bestsellers in print that meet demand Expand downloadable, streaming collections and e-resources as funding and availability permits Highlight the collection through compelling displays Review feedback and analyze collection usage data to curate responsive collections Strengthen World Languages collection focusing on languages spoken in Newton homes WE PROVIDE ACCESSIBLE, CONVENIENT AND PERSONALIZED SERVICES Promote Home Delivery program for individuals who are unable to visit the library due to special needs, illness or disability Promote Curbside Holds Pick-Up service Connect readers with personalized recommendations Offer a full complement of mobile services comparable to in-person services WE EXPLORE WAYS TO MEET COMMUNITY NEEDS OUTSIDE THE LIBRARY BUILDING AND THROUGHOUT THE CITY Explore options for bringing Library services to new offsite locations in Newton’s villages Grow and maintain collaborations with public schools, retirement and assisted living facilities, city departments, local organizations and new residential developments to further weave the Library’s presence into the community 4
2022-2025 STRATEGIC PLAN GOALS & OBJECTIVES FACILITY WE DELIVER OUR SERVICES IN A FACILITY THAT IS MAINTAINED, ACCESSIBLE AND UP-TO-DATE Expand and renovate our Children’s Room and Special Collections area Upgrade furniture and equipment as funding is available Create and prioritize implementation of a facilities plan calling for renovation and improvement of the Library’s physical spaces Improve building and collection signage WE REPURPOSE SPACE IN RESPONSE TO CHANGING COMMUNITY NEEDS Create welcoming spaces for individuals to work, study, and/or interact with collections and materials Create or adapt spaces that are well-suited to host classes and events and/or facilitate virtual programs Expand and update outdoor seating to promote greater use of our exterior space TECHNOLOGY WE EMBRACE TECHNOLOGY TO PROVIDE OPPORTUNITIES AND ACCESS Serve as a resource for free, convenient public access to technology by ensuring that our resources meet the demands of the community Implement staff education tools to improve use of technology to serve patrons Implement technology to improve patron services WE ADAPT TO CHANGING TECHNOLOGY NEEDS Provide support and opportunities to patrons seeking to develop or improve technology skills Regularly review and implement technology to make our facility convenient and conducive for group and individual work and study 4
2022-2025 STRATEGIC PLAN GOALS & OBJECTIVES FUNDING WE ARE GOOD STEWARDS OF TAXPAYER AND DONOR FUNDS Seek efficiencies and competitive pricing to reduce cost without negatively impacting services Maintain existing internal controls Monitor spending trends to establish patterns and seek savings opportunities WE STRIVE TO SUFFICENTLY FUND MAINTENANCE OF OUR FACILITY, COLLECTIONS AND SERVICES Work with the Board of Library Trustees and the Friends of Newton Free Library to maximize fundraising opportunities Continue to fund repairs and improvements through the operating budget as funding allows WE CONTINUE STATE AND LOCAL FUNDING AT OR ABOVE THE CURRENT LEVEL Advocate for municipal funding to meet the Massachusetts Board of Library Commissioners' certification requirements to ensure continued reciprocal library access for residents Advocate for the need of library funding Seek grant opportunities to sustain or fund new services and initiatives 5
NEWTON COMMUNITY & DEMOGRAPHIC TRENDS With a population of 88,414 residents and approximately 30,657 homes, Newton is a large suburb west of, and adjacent to, Boston (1). The 18.3 square mile city is divided into 13 villages, each with its own character (2). Over the last several years, Newton has updated zoning ordinances to promote business development in the village centers and greater diversity of affordable housing options. Nearly a quarter of Newton residents have moved into the City within the last five years. More than 1300 new homes are expected to be added to the community through the completion of 11 new residential complexes. This will create new Library outreach and cardholder growth opportunities. The community has a high median household income ($151,068) averaging more than double the state average (3), with 71.5% of adults working in management, business, science, and art fields. There are more households with home computers (95.2%) and internet access (93.8%) than the state average. Newton Public Schools (NPS) instituted remote learning for students and supplied learners with laptops and hotspots, increasing home internet access for the 2021 school year. Demand for public internet access during the pandemic persisted and the Library fills an important role in bridging the digital divide for these residents. Approximately 79.2% of residents hold a bachelor’s degree or higher (compared to the state average of 49.7%) (4). Parents, wishing similar academic success for their children, invest in a robust public education system. In the 2019-20 school year, 12,611 students enrolled in NPS’s fifteen elementary schools, four middle schools and two high schools (5). Enrollment is projected to decline over the next five years. Nevertheless, youth under the age of 19 make up 26.5% of Newton’s population and demand for Library Youth Services is expected to continue. Newton has a poverty rate of 4.3%. There are four Title 1 schools and 10% of the district’s children are eligible for free or reduced lunch. As in many communities, the pandemic has changed the financial situation for some Newton residents. The unemployment rate surged from a low of 1.6% in 2019 to 9.3% during the summer of 2020 and is still elevated in the community (6). [1] “QuickFacts Newton city, Massachusetts; Boston city, Massachusetts, US Census Bureau. Retrieved from: https://www.census.gov/quickfacts/fact/table/newtoncitymassachusetts,bostoncitymassachusetts/PST045219 [2]“About Us” The Official City Website of Newton Massachusetts. Retrieved from: http://www.newtonma.gov/about/default.asp [3] “QuickFacts Newton city, Massachusetts; Boston city, Massachusetts, US Census Bureau. Retrieved from: https://www.census.gov/quickfacts/fact/table/newtoncitymassachusetts,bostoncitymassachusetts/PST045219 [4] Ibid. [5] “Our District at a Glance,” Newton Public Schools. Retrieved from: http://www.newton.k12.ma.us/domain/61 [6] “Data Commons Place Explore Newton, MA. Retrieved from: https://datacommons.org/place/geoId/2545560 6
The City reports an increase in people seeking food assistance. Preserving and promoting access to free library resources is incredibly important for residents who fall below the median income and poverty line. With an increase to the local unemployment rate, additional attention to Library services for job seekers, entrepreneurs and small business owners will be important. Meanwhile, the City is becoming more diverse. Asians represent 15.2% of the population, Hispanic/Latinos 5.5% and Black/African Americans 2.6%. To be welcoming and inclusive of all residents, the Library makes consistent efforts to promote diversity, equity and inclusion through our collections, programs, services, policies and staff training. With 22% of the Newton residents hailing from outside the United States and 23% of residents speaking a language other than English at home, the Library must continue to curate its world language collection and nurture its English Language Learner (ELL) tutoring program. Newton Public Schools report that the school population of English Language Learners has grown 74% since 2005 (7). The most common languages spoken by these learners are Chinese, Spanish, Russian, Hebrew, Japanese, Korean and Portuguese (8). Thirty-three different languages are represented in the Library’s ELL program which includes hundreds of learners and tutors. Newton is a designated an AARP Age-Friendly Community and an emerging Dementia-Friendly Community. Seniors over 60 years old represent 26.5% of the population. “By 2030, nearly 1 out of every 3 Newton residents will be age 60 and older, representing more than 24,000 people.(9)” A 2014 Living and Aging in Newton study reported that Newton Seniors feel a strong sense of belonging and safety and have a strong desire to remain active and socially engaged as they age in place. The Library strives to make its environment, programs and services engaging and senior- friendly to embrace the “aging in place” movement. We will also continue to prioritize our home delivery, curbside holds pickup, outreach services and reinvigorate our volunteer program. [7] “Our District At A Glance,” Newton Public Schools. Retrieved from: http://www.newton.k12.ma.us/domain/61 [8] Enrollment Analysis Report 2019-2020 to 2024-2024. Newton Public Schools. Retrieved from: https://www.newton.k12.ma.us/site/handlers/filedownload.ashx? moduleinstanceid=8262&dataid=12239&FileName=December%202019%20Enrollment%20Analysis%20Report_OnlineVersion.pdf [9] Living and Aging in Newton: Now and In the Future, Newton Department of Senior Services, 2014. retrieved from: https://www.newtonma.gov/home/showpublisheddocument?id=38668 7
LIBRARY USAGE SUMMARY & TRENDS Background September 15, 2021 marks the 30th anniversary of the official opening of the Newton Free Library’s Homer Street building in 1991. The Library was designed and equipped to meet the service needs and models of the late 1980s, which was print-centric with a large reference reading room in its center atrium. Patron service needs have changed dramatically in 30 years, with different demographics at play and a much wider array of service expected from the library due to new technologies. In the last five years alone, the building has undergone many upgrades including: the creation of new computer labs for access and instruction; indoor and outdoor WiFi; a state-of-the-art automated sorter to check in materials; and a Makerspace featuring everything from sewing machines to 3D printers. Service has expanded beyond Sara Belisle shows off a baby dress made on a Makerspace the brick and mortar, as residents interact with us online through our sewing machine. website, virtual programs and our popular digital collections. Our Library is the third most active library building in Massachusetts as measured by borrowing, closely following the Boston Public Library's and Cambridge Public Library's multi-branch systems. In 2019, a series of building improvements were completed to create a dedicated tween/teen space on the first floor and to add new and refresh existing meeting and programming spaces. Carpet and furniture updates were made to the circulation and administrative offices, meeting and study rooms and to high traffic areas. However, the remainder of the building is worn and is in need of refreshing. We will need to continue upgrading the Library’s facility, technology and service offerings to meet the evolving needs, interests and expectations of our visitors. Visitation and Borrowing Today, the Library collection exceeds 366,000 print and 183,400 non-print and digital items, and the annual circulation is close to 2 million items. We typically welcome more than 650,000 people per year, and we were on track to chart one of our most active years of visitation and borrowing until our activity was put on hold when Covid-19 forced the building to close on March 13, 2020. Instead, 2020 became an important year for reimagining services as staff found new and creative ways to support readers of all ages through virtual programming, newly-created personalized book recommendation services, and safe material pickup options. While adhering to the Commonwealth's sector-specific operating guidelines, we: Reinvented the ways we loaned items and welcomed visitors to the building. The Library was on the forefront of reintroducing library services in the area. In the summer and early fall, thousands of readers picked up Library holds through our contactless pickup and in-lobby checkout services. In August, we introduced curbside pickup appointments from the Homer Street plaza. This popular service ensures that all borrowers can enjoy the Library’s materials in a manner safe and convenient for them. 8
In October, as the Governor’s restrictions eased, we became one of the few public libraries in the area to reopen the building for quick visits for browsing and checkout. Loaned 1,330,312 digital and physical materials. There was significant growth in borrowers new to our streaming and downloadable content and we reallocated collection spending to expand access to these collections resulting in a 184% increase in usage from the prior fiscal year. We also implemented a successful readers’ advisory program that allowed residents to fill out request forms for staff to suggest and prepare book and movie bundles to match the borrowers’ interests. Staff fulfilled thousands of patron requests even when building Debbie Knapp, Senior Library Assistant, hands patron a access for browsing was limited. book through plexiglass at service desk. Conducted 2,273 programs serving an estimated 36,953 people. Our virtual programs are frequent and varied, and keep residents informed, enriched, and connected. The Youth Services Department launched a YouTube channel and shared 46 craft and science activity videos that were viewed 3231 times in FY21. The makerspace librarian introduced a series of virtual craft programs called “Take and Make” by creating bags of craft project supplies for patrons to pick up and use during a virtual instruction program. Public Services librarians provided technology training and support for residents by providing Tech Time appointments over the phone to help solve device and connectivity issues when in-person programing was not possible. The Library joined a city-wide coalition of organizations and individuals to create “Overdue: Confronting Race and Racism” to plan a series of events to equip and empower our community with the understanding, knowledge, and skills to dismantle racism in Newton and beyond. The first event in this series, held in June 2020, featured a virtual presentation by Dr. Ibram X. Kendi, New York Times bestselling author, professor of history and international studies, and the Director of the Boston University Center for Antiracist Research. The Library has sponsored more than a dozen well-attended lectures on race and racism and is committed to finding new ways to facilitate learning for residents. Installed interactive capacity sensors at the entrances to help borrowers plan their visits and maintain occupancy guidelines. The Library is slowly seeing more visitors return to the building. As of June 30, 2021, 137,242 people visited the library since browsing services resumed in October 2020. With most Library programs and events held virtually or outdoors, the Library isn’t able to capture program attendees in our current door count numbers. 9
Cardholders There are 47,882 Newton Free Library cardholders; our largest cardholder group is in their 40s, with youth between 10 and 19 the next largest group. With 30,643 households, 36% of households have a library card. Mapped to our population figures, the greatest opportunity for cardholder growth is with youth and residents 50 years of age and older. Sixty-six percent of cardholders have borrowed physical materials in the last three years, and 34% of cardholders have not borrowed physical items since 2018. The pandemic greatly changed the Library’s borrowing and visitation rates. Our active cardholder rate would be slightly higher if our network data included digital borrowing information. Nevertheless, reengaging lapsed patrons and encouraging new library card signups must be a priority going forward. The Library will also pay close attention to villages with underrepresented cardholders and less active borrowing rates when planning future outreach efforts. Collection Newton remains one of the most actively-used libraries in the Commonwealth and providing books and physical media will be a key activity well into the future. The current average level of borrowing at 1.66 million items per year has been steady for Newton residents. The Library must focus space Claire Sowa and Erica Yuen, Senior Library Assistants, demonstrate 6ft of social distancing with a selection of thrillers by author Steven King. allocations on the collections that are performing well, as measured by turnover rates and total volumes circulated. Since the previous strategic plan in 2015, staff adopted stricter collection management guidelines to ensure that Newton’s large collection does not outgrow our finite space or encroach on the public seating and gathering areas. (See Appendix G, re: collection holdings and usage). High turnover rates in the early 2010s prompted moving the DVD collection to the first floor and creating a new music area on the back of the second floor. However, as more television, film, music 10
and gaming are being consumed via streaming services, borrowing rates in those areas are softening. Circulation of DVDs has dropped 67% since 2015. This significant shift in access and format preference will influence the future size, location and borrowing periods of these collections. Material Marketing and Signage The public invests substantially in our collection, and as a result, the Library is able to have a large and varied collection of physical materials. The collection size and building configuration can make it difficult for patrons to discover materials. The 2019 renovation of the atrium reading area showcased our new materials around the room’s perimeter shelving and on centralized display tables. When the building closed to the public due to Covid-19, patrons began requesting materials in unprecedented numbers requiring the Library to adapt the new book area into a socially distanced New display tables in the second floor new book area. holds pick up area. When we reopened for browsing services, study tables were repurposed for displays around the building and the front of the second floor was converted into the new book area. Staff helped patrons navigate the building by creating large color-coded collection signage during the closure but directional maps and additional signage are critically needed to improving patron services. Close attention will be paid to marketing and displaying the collection as borrowing habits change and we rebuild services. Meeting and Study Room Use Library room use was restricted during much of FY20 and FY21, so our most accurate year of meeting space use comes from 2019. Renovations that year introduced new programing areas in the tween/teen room, makerspace and computer teaching lab. During this time, the special collections space and an open area on the third floor were used to meet the growing demand for program and meeting space. Despite renovations that took Druker Auditorium and both meeting rooms out of service for several weeks, there was an increase of 26% in room uses in three years. 11
Demand for public meeting and patron study space persists. A 2020 Pew Research Center study on how Covid-19 has changed the way Americans work indicated that 54% of workers would like to continue to work from home following the pandemic (10). As pandemic health concerns ease, we expect more remote workers to decide to use the Library as an alternate office space, increasing the demand for seating and study rooms. Additionally, workers’ new reliance on video conferencing represents a change to space and technology needs in library workspaces. Youth Services The 2015 Strategic Plan made upgrading the Library’s Youth Services Spaces a priority. In 2019, the Library renovated the back of the first floor to create a dedicated tween and teen space. An Assistant Supervisor of Youth Services for Teens position was created and a team of interdepartmental staff was formed to help build services including readers' advisory and programming to better serve this population. The well-curated collection has surged in popularity and circulated 41,304 times in FY21, an increase of 10% from the Teen program held in the Teen Room. previous year. However, there is no immediate access to the Tween and Teen spaces from the Childrens’ Room, which creates a service challenge for young readers straddling the two areas, their families and the staff providing readers’ advisory services. If counted as its own library, our Children’s Room would be the 14th busiest library in Massachusetts but its 6500 sq ft space limits patron services. Despite attempts to refresh the picture book room in 2012, the department is extremely worn by decades of heavy foot traffic. The program space cannot accommodate the volume of residents wishing to attend storytime and the staff workspace is much too small for the number of staff the busy room requires. Obtaining more space by reducing the Children’s collection size is not desirable as these are the most heavily-used materials. Creating the Tween collection allowed the Library to relocate more than 4600 items from the Children’s fiction collection into the new Tween space, but this only minimally eased space constraints. Working from the feasibility study conducted in 2014, the Library underwent a major process of evaluating opportunities to expand the Youth Services Department within the building footprint. In 2019, a plan was developed to expand Children’s and create a Youth Services office that connects both areas. To create a warm and welcoming space to match the demands of this busy space, a major expansion and renovation of the Children's Room is slated for FY22. This project will increase the room by 4000 square feet, expand the program room, make family-friendly ADA- compliant restrooms, update the furniture and introduce new family activity stations. [10] How the Coronavirus Outbreak Has – and Hasn’t – Changed the Way Americans Work, Pew Research Center, 12/9/2020. Retrieved from: https://www.pewresearch.org/social-trends/2020/12/09/how-the-coronavirus-outbreak-has- and-hasnt-changed-the-way-americans-work/ 12
APPENDIX A: PLANNING PROCESS In January 2021, the Library Director and Board of Library Trustees agreed to embark on strategic planning process with the goal of submitting a three-year plan to the MBLC in October. A Strategic Planning Subcommittee was formed with Library Administration and several Board of Library Trustee members. After establishing the project’s goals, a detailed planning process was drafted (see Appendix A— Strategic Planning Timeline) that identified major project tasks, reports and survey strategies and calendar milestones. The Library Covid- 19 reopening initiatives compressed the strategic planning process and limited the feasibility of strategic planning outreach activities. Nevertheless, in the spring and summer of 2021, the Library conducted a series of feedback exercises to assess its performance and identify future needs. Recently renovated Library Atrium. These activities included: An environmental scan; An internal statistics review; A staff survey including Strengths-Opportunity-Aspirations-Results (SOAR) Exercises; A community Survey. Feedback data was analyzed, synthesized, and summarized (see Appendix B— Community Survey Summary 2021, and Appendix D—Summary of Staff S.O.A.R. Analysis 2021). To complement the feedback, we also compiled data found in the Community Demographics and Library Usage Summary sections. 13
APPENDIX B: COMMUNITY SURVEY SUMMARY Newton Free Library conducted a community survey from June 1-July 16, 2021. This survey compliments our demographic and library usage studies to ascertain community’s needs. The Library distributed an online version of the survey using its email marketing tool Savannah and promoted the survey through the Mayor's email distribution. The survey was also shared through the Senior Center, PTOs, the Chamber of Commerce and a variety of political and community distribution lists. Printed versions of the surveys were available in the Library lobby. In all, the Library collected 1,482 responses. Below is a summary of the survey results. Question 1: Pre-pandemic, how frequently did you visit the library or use our digital services? Never Every few months Monthly Weekly Daily Visit Library 4.8% 17.6% 38.1% 35.3% 4.2% Visit Online 18.6% 19.5% 27.1% 25.2% 9.5% Respondents to the survey were mostly regular library users, with 986 of the respondents (77.6%) visiting the library at least once a month and 786 respondents (61.8%) regularly using the library's digital services. Question 2: If you don’t use the library, TELL US WHY NOT. "Newton Library is how we decided to live in I don’t want to accrue fines. Newton. We look forward to many I don't have a need to use the rewarding visits again library. in the future." I prefer to purchase my items. Downloading ebooks is too complicated. "Was busy working. Then pandemic. Now I don’t think the library would have retired and interested what I want. but don't know where/ how to begin." My children are grown. 0 5 10 15 20 25 30+ "Having more small, The majority of respondents selected "other" as their reason for not using private/enclosed study spaces...would be helpful, since the library. Those answers, while diverse, could be grouped into the they are quieter than common above major categories. The following additional themes were identified: study areas. Individuals could use smaller spaces than the busy, parking concerns, preference for another library, or moved away current study rooms, which from Newton. Improved promotion of the library could increase public would allow more people to use awareness of the variety of library services available for adults and the spaces." interest people who purchase their own materials or don't believe they have a need for the Library. 14
Question 3: If you use the Library, what do you typically do when you visit? "Thank you so much for getting me through the pandemic by recommending books and having contactless pickup." "The Library is truly one of my favorite places on Earth." The majority of people use the Library to check out materials (978 respondents), read or browse the collection (487 respondents), attend "I absolutely love the programs and activities (273 respondents) and get assistance from Newton Free Library ... I am a foster mom of Library staff (176 respondents). It should be noted that Covid-19 teens and LOVE the teen sector- specific guidelines limited library services to browsing for room. If anyone can much of 2020-2021 so there was little opportunity to take advantage turn a kid onto books it's you. Staff are of other services, but survey results appear representative of regular knowledgeable, friendly, visitor interest. and eager to help." Question 3: How would you rate your customer satisfaction with Newton Free Library? (Select the number that best reflects your % Reported Neutral, experience) 3 = neutral, 1 = strongly agree Agree or Strongly Agree The Library received high The Library has excellent customer service 95% marks for customer service, I feel very welcome. 96% and while there are always opportunities for The library understands my needs. 95.6% improvement, respondents Staff is helpful. 95.7% were appreciative of staff 97.1% dedication to continue service Staff is knowledgeable. throughout pandemic My average wait is short. 97% restrictions. Continued I would recommend the Library to a friend. 96.7% surveying and feedback channels will help the Library continue to strengthen our service to patrons. 15
Question 4: We added new services during the pandemic. WHICH ONES would you like to SEE continue? Respondents expressed strong interest % Reported potential in preserving virtual or hybrid or definite interest programs. Participants of our Virtual (or Hybrid) Library Programs 73.8% Makerspace's "Take and Make" program, Curbside Holds Pickup and "Take and Make" craft programs 40.9% personalized recommendation services Curbside Holds pickup 51% represent a smaller minority of library users. The feedback from these Personalized Book or Movie Bundles 50.1% participants has been positive, and the Library will continue to evaluate these services and expand promotion to encourage greater use. Question 5: What could the Library do to better meet your needs? Accessibility This open-ended question yielded over 400 Building Improvements diverse responses, including a significant Childrens Collection/Borrowing Suggestions amount of praise for Newton Free Library Customer Service eBooks staff and library services. There were also Hours many very specific requests for material Parking Praise purchases or future program themes. The Programs Library's Supervisory Team reviewed each Technology/Website category of responses and noted persistent 0 25 50 75 100 themes. For our collection, respondents suggested adding more copies of new/popular titles in both print and digital formats. The rental period duration of our Speed Read titles was also "I would love cushioned chairs frequently cited as not generous enough. Other suggestions spoke to the (not hard as a rock). A chair in need to continue to improve our World Language collection, adding Speed the sunshine, to read. A café to buy a snack. The best Reads to our youth collections and expanding access to eResources. change I have seen in the library is making the atrium welcome for library guests On the building front, there were notable suggestions for improved accessibility, (not reference books)." including easier access to the book return drops. Respondents frequently asked for more comfortable seating options, additional charging outlets, more adult "Have more copies of space on the first floor and the addition of a café or coffee shop. The importance popular ebooks or books to of improving the play spaces, layout and ambience of our Children's Room was improve wait time for holds" "...and a bigger and better also frequently cited. Comments about ongoing Covid-19 cleaning and safety browsing area of new measures were abundant and there was a clear desire for more attention to books." building condition and cleanliness. "There need to be Respondents frequently commented on the desire for Sunday hours and were more common outlet less aware of our restored service hours following Covid-related restrictions. areas to plug in for devices, more There were also comments related to parking availability during the City's adapters to lend out." installation of solar canopies in the parking lot. Some responses indicated that additional and/or more consistent publicity strategies should be employed to keep patrons better informed about operational changes or service offerings. 16
Question 6 & 7: Do you use other libraries in addition to the Newton Free Library? If yes, what do you enjoy at other libraries that you wish we offered in Newton? The majority, 57%, of respondents frequent only our Library. Of the 43% of respondents who frequent other libraries, 34.6% explained it was the result of an unmet collection need. Rationale varied, but a common themes were: Wait time for new materials Wait time for digital materials Reasons for Frequenting Selection of new books Variety of Library of Things Other Libraries Speed Read Loans too short Next, 26.8% reported that our building didn't meet their expectations. 15% 26.8% The examples given were diverse, but common themes included: Children's Room Atmosphere 9.4% Café Cozy reading areas, comfortable seating Outdoor Seating More available study rooms 14.2% The remaining reasons related to preferences for closer or more familiar libraries, warmer staff and alternative programming options. 34.6% While the experience afforded by our busy large city library differs Unmet Building Need from local smaller community libraries, this valuable feedback should Unmet Collection Need be used when considering space, customer service and collection Convenience improvements. We're eager to address concerns raised about the Customer Service Programming Interest condition, layout and ambience of the Children's Room in our 2021- 2022 renovations. Question 8: There are all kinds of experiences you can have at the Library. Which ones interest you? Not Interested Possibly Interested Definitely Interested Enjoy a movie or musical performance 17.5% 51.7% 30.8% Do a one-time project (3D printing, arts & crafts) 40.6% 41.5% 17.6% Learn something new (author talks and lectures) 7.7% 50% 42.3% Learn a technology skill 34.5% 45% 20.5% Exchange ideas (travel club, current events group) 48.4% 42.4% 9.2% Meet new people (book club, knitting group, fitness) 38.3% 49.1% 12.6% Activity with family or friends (storytime, trivia, etc) 52.9% 33.9% 13.2% Get individual help (test prep, job seeker, taxes) 66.5% 27.6% 5.9% English Language Learning 93.7% 3.9% 2.3% Learn about your community (Newton focused events) 27.8% 52.4% 19.8% 17
In this question, the demographics of our respondents is perhaps the most obvious. Strong interest in concerts/movies, author talks/lectures, community focused events, and technology skill building were expressed. This demographic is likely approaching or in retirement and therefore less interested in test prep and job seeker programming. The lower interest reported in our popular Children/Family programs is likely a product of having fewer youth and parents complete our survey. And the lower interest in our English Language Learner Program is likely not a reflection of how valuable residents believe this program is to the Library, but rather its more narrow and specific audience. 9.6% Question 9: We are trying to determine if there will be an increased 17.2% demand for library study or work spaces after the pandemic. How 39.9% likely are you to seek out library study or work spaces in the future? More than a quarter of respondents, or 26.8%, reported they would likely 33.2% or very likely have an increased interest in using library study and work spaces in the future. Very Likely Unlikely Likely Very Unlikely Question 9: Think of Newton Free Library’s physical seating and study spaces. Please rank the following items in the order of importance to you. 1 Quiet study area Respondents indicated a preference for quiet study areas, outdoor seating and private study rooms. The preference for 2 Outdoor Seating outdoor seating may be driven by Covid and/or the fact that 3 Private Study Rooms our survey launched in summer. Similar to the previous question, the dominant responding group might prefer 4 Common Study Space different library spaces than other demographic groups do, 5 Group Study Rooms as we know our more limited private study space is in regular high demand. Lowest Rank Highest Rank Question 10: What technology services would you like to see the Library offer? Preference for New Consistent with our circulation statistics and survey comments, Technology Services respondents indicated great interest in more digital resources including 8.3% eBooks, digital audiobooks, streaming video and online tools. They 18.6% next expressed interest in after-hour smart lockers which might be 15% 16% 26.8% motivated by Covid closures and restricted hours. Nevertheless, alternative pickup options might be desirable on Sundays when our 22.4% hours are shorter and typically seasonal. Next, there was interest in upgrades to the Library's self-checkout terminals for an easier 34.7% checkout experience. Library staff also report consistent patron 9.4% challenges in navigating our homegrown self-checkout terminals. Upgrade Self Checks 34.6%Lockers After-Hour Smart Adding a chat feature on our website might be more popular with 14.2% More Digital Resources younger demographics who weren't as well represented in survey Chat Feature on Website respondents, as might also be the case with respondents seeking Wireless/Remote Printing wireless printing. 18
Question 11. Please tell us your age range: The majority of respondents, 48.9%, were 65 years of age or older. They are an engaged and important demographic whose 50 survey response rate exceeds How Did Survey their relative library cardholder 40 Respondent Age Compare holdings (18%) and Newton to Library Cardholder? 30 residency (23%). 20 Relatively little feedback was collected from cardholders under 10 35 years of age and new 0 feedback channels should be Under 18 Between Between Between Between 65+ 18-35 36-45 46-55 56-66 established to better solicit input % of Survey Respondent by Age % of Library Cardholder by Age from residents in these age brackets. Question 12. What is the primary language spoken in your home? The majority of respondents, 95.7% speak primarily English at home, with Chinese, Hebrew, Russian and Spanish being the next most popular languages. The Library should consider translating feedback surveys into other languages in the future to reach new audiences. 7% Waban 8% Newton Corner 4.8% Chestnut Hill 1.7% Nonantum 8.8% Auburndale 22.4% Question 14. If you live in Newton Center Newton, please tell us your village: 13.2% West Newton 1.6% 2.8% Newton Thompsonville Upper Falls 1.9% Oak Hill 1.2% Newton Lower Falls 12.6% Newton Highlands 14.4% Newtonville Weekly events email Library website Monthly email newsletters Question 15. What is the best Social media way for the Library to share Local newspapers/news websites current information with you? In Library posters/flyers Printed library newsletter Mayor’s update email 0 25 50 75 19
APPENDIX C: SUMMARY OF STAFF S.O.A.R. ANALYSIS STRENGTHS OPPORTUNITIES What are Newton Library’s greatest strengths? Are there gaps in our services? What are we doing well? Are there changes or trends to which the Library What elements are stakeholders sharing about should respond? the Library to us or neighbors? Are there untapped partnerships? Knowledgeable staff -- Welcoming, Equity, Diversity and Inclusion -- Prioritize professional staff that can get patrons what inclusion and offer services for all they need Technology -- continue to maintain and adopt Collections -- Diverse and large collection in new technologies to meet evolving needs print and digital formats Partnerships -- Explore collaborations and Programming -- Varied programs for many partnerships, both intra-City and private sector ages/ interests Outreach -- Expand Library presence, Customer Service -- Prioritize hospitality to particularly to underserved villages make our patrons feel welcome and well- Programming -- Create programming for those served in their 20s and 30s and for those in our aging- Community -- Supportive and appreciative in-place community community Outdoor space -- Make better use of outdoor Hours -- Varied hours including evenings, space with varied seating options and Saturdays and Sundays programming space ASPIRATIONS RESULTS Where do we want to grow/excel? How can we measure success? How can we make a difference in our What results will we see if our initiatives are community? implemented? What will be different for our stakeholders/ Customer Service -- Consistently offer community? excellent customer services and hospitality to the whole community Increased Visitation -- achieve higher Staff -- Attract, develop and retain and occupancy counts excellent staff Staff Feedback -- periodically survey staff/ seek Community Resource -- Be viewed as a staff feedback critical community resource/ community center Patron Satisfaction -- conduct more regular Facility -- Maintain an attractive, accessible, patron surveys up-to-date facility Increased Circulation -- achieve higher Accessibility -- Be inclusive, welcome circulation counts diversity and increase accessibility Library Cards -- maintain an increased number Technology -- Have easy-to-use and up-to- of active library card users date technology 21
2022-2025 At Newton Free Library, our PATRONS and community are at the center of everything we do. Our expert STAFF is here to assist the community in a friendly, helpful and knowledgeable manner. We provide the COLLECTIONS & SERVICES the community needs in a FACILITY that is convenient and easy to use, equipped with up-to-date TECHNOLOGY. We manage our FUNDING to fulfill this commitment to quality Library services. 330 Homer Street Newton, MA 02459 617.796.1360 newtonfreelibrary.net
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