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CM-2022-067 - 3/25/20229 P* LIBRARY ARCHIVES ACCREDITATION IN STATE LIBRARY SYSTEM APPLICATION Local Fiscal Year 2021 LIBRARY NAME Round Rock Public Library CITY Round Rock This authorization for application should be completed if the library is applying for membership in the Texas Library System for State fiscal year 2023, Sept 1, 2022 —Aug 31, 2023. It must be submitted as part of its 2021 Annual Report on or before April 30, 2022, if the library is applying for accreditation. Section 1: Signatures The below signed certify, to the best of their ability, that the information contained in this Annual Report is complete and accurate for local fiscal year 2021. All applicable signatures are necessary, based on library's legal establishment. Governing Authority* Laurie Wadley, City Manager Printed Name and Title Date Signature Signatures of the CitySecretary, County Clerk or similar positions are not valid substitutions for the signatures of Mayor, City Manager or County Judge, Electronic signatures are acceptable. Library Director/Head Librarian/Library Manager Michelle Cervantes, Director 3/22122aww�p,.� Printed Name Date Signature Library Board Chair, if appropriate Not applicable Printed Name Date Signature 7The k one: library has met all minimum standards of library accreditation, per 13 TAC §1.71•§1.85. ❑ The library has not met all minimum standards of library accreditation. To appeal loss of accreditation, please complete section 2. Section 2: Request for Waiver In these very challenging times, the commission is committed to supporting libraries throughout the state and working to ensure that we continue to serve the people of Texas. To prevent hardship to libraries and their communities due to the recent community health situation, the commission has adopted an emergency rule creating a waiver for libraries for certain standards, including, but not limited to, §1.74 (relating to Local Operating Expenditures) and §1.81)relating to Quantitative Standards for Accreditation of Library). The emergency waiver provision offers assurance to libraries that they will not necessarily lose accreditation if they fail to meet an accreditation standard due to a situation created by a disaster, emergency, or other extraordinary hardship beyond the library's control. Only one electronic copy needed. Scan and send by email, aecreditatian I.texas.aov, or by tax,512.936.2306 1Aj,, AccredltadonSFY2023 No Text Round Rock Public Library System 2021 Texas Public Library Survey HANDOUTIEXPLANATORY LINKS Thank you for participating in the 2021 Texas Public Libraries Annual Report. To help you get started, here is some information on navigating the survey. At the top and the bottom of the page are navigation buttons. You can move through the survey by selecting the Next or Back buttons. You can also save your progress by using the Save button at the top and bottom of the page. On the left side of the page is the Survey Navigation menu bar. You can also navigate through the survey by clicking the subheadings within the Survey Navigation Menu. Please note that we have included links that can help you complete the report at the beginning of the survey. If you need any help throughout the process, please contact us: accreditation.@jddexas.ggy or 800- 252-9386. Thank you again for your participation. We look forward working with you this year. Open TSLAC Annual Report -WApagg. Open PDF-format documents of: 2021 Blank Annual Report age 2021 Application for Accreditation/Request for Waiver Form Maintenance of Effort (MOE) Explained Slide Deck 2021 Reporting Annual Service Hours lip Sheet 2021 Programs and Program Attendance Tlp Sheet Program Reporting Explained Slide Deck 2021 Reporting E-Materials Tj Reporting Wi-Fi Usage Tin Sheel Financial Sections of the Annual Report Detailed Slide Deck Download an Excel file of. - Platform -Specific Guidance for Online Attendance and Views Workbook Annual Report Planning Workbook 2021 Population & MOE Planning TD.Qj Weekly Total JQ91 Direct questions to accreditationlajtslaexaa.gQy. or 800-252-9386 SECTION 1: LIBRARY INFORMATION LIBRARY INFORMATION Questions l .1 through 1.21 have been prefilled and locked. If changes need to be made to these questions, contact LDN staff at tsLtexas.gQy or add an explanation in the Note box. Central/Administradve Library 1.1 Library Name 1.2 County 1.3 Local Fiscal Year Start 1.4 Local Fiscal Year End Mailing Address 1.5 Mailing Address 1.6 Mailing City 1.7 Mailing ZIP Code 1.8 Mailing ZIP+4 Extension Street Address 1.9 Street Address 1.10 Street City 1.11 Street ZIP Code 1.12 Street ZIP+4 Extension 1.13 ♦ Published Telephone Number? 1.14 Phone 1.15 Telefax Library Director/Head Librarian 1.16 Library Director/Head Librarian First Name 1.17 Library Director/Head Librarian Last Name 1.18 Admin Email 1.19 Library Email 1.20 ♦ Does library have a website 1.21 Web Address 1.22 Is the information provided in 1.1 through 1.21 correct? Contact Person 1.23 Contact Person First Name 1.24 Contact Person Last Name 1.25 Contact Email Advisory and Support Group Leaders Round Rock Public Library System Williamson 10/01 /2020 09/30/2021 216 E Main Ave Round Rock 78664 5245 216 E Main Ave Round Rock 78664 5245 Yes (512) 218-7000 (512) 218-7061 Michelle Cervantes mcervantes@roundrocktexas.gov mcervantes@roundrocktexas.gov Yes http://www.roundrocktexas.gov/library Yes Michelle Cervantes mcervantes@roundrocktexas.gov Report current holder of this office. If not applicable, please leave blank. 1.26 Board Chair First Name 1.27 Board Chair Last Name 1.28 Friends President First Name Sandra 1.29 Friends President Last Name Wittie SECTION 2: LIBRARY OUTLETS 2.1 Number of Branch Libraries 0 2.2 Number of Bookmobiles 1 2.3 Renovations, Expansion, New Construction Yes 2.4 Square Footage of the Main Library 43,000 SECTION 3: EXPENDITURES EXPENDITURES Staff' Expenditures 3.1 Salaries & Wages Expenditures $1,875,807 3.2 Employee Benefits Expenditures $722,844 3.3 Total Staff Expenditures (Sum of 3.1 through $2,598,651 3.2) 3.3a Of Library Staff Expenditures, How Much Was $0 From Non- Local Grant Funding? 3 3b LOCAL FUNDS Used For Libra Staff ry Expenditures. (difference between 3.3 - 3.3a) $2,598,651 Collection Expenditures 3.4 Print Materials Expenditures $190,647 3.5 Electronic Materials Expenditures $225,874 3.6 Other Materials Expenditures $46,541 3.7 Total Collection Expenditures (Sum of 3.4 $463,062 through 3.6) 3.7a Of Library Collection Expenditures, How Much Was From Non -Local Grant Funding? $0 3.7b LOCAL FUNDS Used For Collection Material $4639062 Expenditures (difference between 3.7 and 3.7a) Miscellaneous 3.8 Other Operating Expenditures $174,770 3.8a Of Other Library Operating Expenditures, How $24 762 Much Was From Non Local Grant Funding? ' 3.8b LOCAL FUNDS used for other library operating expenditures (difference between 3.8 $150,008 and 3.8a) 3.9 Total Direct Operating Expenditures (Sum of $3,236,483 3.3 + 3.7 + 3.8) 3.9a Of Direct Library Operating Expenditures, How $24,762 Much Was From Non -Local Grant Funding (Sum of 3.3a, 3.7a, 3.8a) 3.9b LOCAL FUNDS used for Direct Library Operating Expenditures (Sum of 3.3b, 3.7b, $3,211,721 3.8b) 3.10 Indirect Costs (if needed to meet maintenance of $0 effort) Documentation Required 3.11 Total Operating Expenditures (Sum of 3.9 + $3,236,483 3.10) 3.12 Capital Expenditures $0 SECTION 4: LOCAL FINANCIAL EFFORT 4.1 • Local Expenditures on Collections (Sum of $463,062 3.7b) 4.2 ♦ Total Local Library Operating Expenditures $3,211,721 (Sum of 3.9b + 3.10) 4.3 ♦ Local Govennment Operating Expenditures $3,189,942 SECTION 5: REVENUE REVENUE Local Government Revenue Used for Operating Expenditures 5.1 City, Cities or Library District: Operating $3,189,942 Revenue 5.2 County or Counties: Operating Revenue $0 5.3 School District: Operating Revenue $0 5.4 Subtotal: Local Government Operating Revenue $3,189,942 (Sum of 5.1 + 5.2 + 5.3) Revenue Used for Operating Expenditures 5.5 State Government: Operating Revenue $0 5.6 Federal Government: Operating Revenue $0 5.7 Foundation & Corporate Grants: Operating $0 Revenue 5.8 Fines, Fees, Donations, Memorials and Other $0 Local Sources: Operating Revenue 5.9 Total Library Operating Revenue (Sum of 5.4 - $3,189,942 5.8) Revenue Used for Capital Expenditures 5.10 City Cities or Library District: Capital Revenue $0 5.11 County or Counties: Capital Revenue $0 5.12 School District: Capital Revenue $0 5.13 State Government: Capital Revenue $0 5.14 Federal Revenue: Capital Revenue $0 5.15 Foundation & Corporate Grants: Capital $0 Revenue 5.16 Fines, Fees, Donations, Memorials, and Other $0 Local Sources: Capital Revenue 5.17 Total Capital Revenue (Sum of 5.10 - 5.16) $0 Skip the following section if the library did = receive funds from a city or county government outside of the one in which the library is located. 5.18a Other Cities or Counties Funding the Library 0 5.18b Amount Received $0 5.19 Total Amount Received (Sum of 5.18b) $0 SECTION 6: LIBRARY COLLECTION 6.1 ♦ Electronically Searchable Catalog Yes 6.2 ♦ Collection - 1% published in last five years? Yes Physical Items in Collection 6.3 Books in Print - Items 149,185 6.4 Audio Materials - Physical Format - Items 14,635 6.5 Video Materials - Physical Format - Items 12,403 6.6 Other Circulating Items 157 6.7 Total Physical Items in Collection (Sum of 6.3 - 176,380 6.6) Electronic (Downloadable) Items in Collection 6.8 Electronic Books (ebooks) 12,224 6.9 Audio Materials - Downloadable Units 4,151 6.10 Video Materials - Downloadable Units 0 6.11 a Electronic Collections (Databases) - Local 19 License 6.1 lb Electronic Collections (Databases) - Regional or Consortium License 0 6.11 Total Local Electronic Collections/Databases 19 (Sum of 6.11a + 6.11b) 6.12 TexShare Databases - State License 68 6.13 Total Electronic Collections/Databases (Sum of 87 6.11 +6.12) 6.14 ♦ Collection Totals - Volumes Items or Physical 192 685 Units (Sum of 6.3, 6.4, 6.5, 6.8, 6.9, 6.10, 6.13) ' SECTION 7: LOCAL LIBRARY SERVICES LOCAL LIBRARY SERVICES 7.0 ♦ Long -Range Plan in Place 7.1 Reference Transactions 7.1 a Reference Transaction Reporting Method 7.2 Library Visits 7.2a Library Visit Reporting Method Yes 11,622 ES - Annual Estimate Based on Typical Week(s) 156,742 CT - Annual Count 7.3 Registered Users 65,159 Circulation 7.4 Children's Circulation - Physical formats 511,776 7.5 Children's Circulation - Digital formats 50,067 (Downloadable) 7.6 All Other Circulation (exclude children's) - 458,940 Physical format 7.7 All Other Circulation (exclude Children's) - 85,190 Digital format (Downloadable) 7.8 Total Circulation (Sum of 7.4, 7.5, 7.6, 7.7) 1,105,973 7.9 Circulation of Other Physical Items 3849,3849 7.10 Successful Retrieval of Electronic Information 0 Programs and Program Attendance LiveNirtual (Synchronous) Programs Early Childhood (Birth to 5 years) Synchronous Programs 7.11 a Early Childhood In -Person On -Site Sessions 0 7.1 lb Early Childhood In -Person Off -Site Sessions 4 7.11 c Early Childhood Live Virtual Sessions 0 7.11 Number of Early Childhood Synchronous 4 Sessions (Sum of 7.1 la, 7.1 lb, 7.11c) 7.12a Early Childhood In -Person On -Site Session 0 Attendance 7.12b Early Childhood In -Person Off -Site Session 191 Attendance 7.12c Early Childhood Live Virtual Session 0 Attendance 7.12 Early Childhood Synchronous Session Total 191 Attendance (Sum of 7.12a, 7.12b, 7.12c) Student Age (6 to 11 years) Synchronous Programs 7.13a Student Age In -Person On -Site Sessions 2 7.13b Student Age In -Person Off -Site Sessions 1 7.13c Student Age Live Virtual Sessions 37 7.13 Number of Student Age Synchronous Sessions 40 (Sum of 7.13a, 7.13b, 7.13c) 7.14a Student Age In -Person On -Site Session 7 Attendance 7.14b Student Age In -Person Off -Site Session 52 Attendance 7. l4c Student Age Live Virtual Session Attendance 383 7.14 Student Age Synchronous Session Total 442 Attendance (Sum of 7.14a, 7.14b, 7.14c) Young Adult (12 to 18 years) Synchronous Programs 7.15a Young Adult In -Person On -Site Sessions I 7.15b Young Adult In -Person Off -Site Sessions 0 7.15c Young Adult Live Virtual Sessions 30 7. l 5 Number of Young Adult Synchronous Sessions 31 (Sum of 7.15a, 7.15b, 7.15c) 7.16a Young Adult In -Person On -Site Session 28 Attendance 7.16b Young Adult In -Person Off -Site Session 0 Attendance 7.16c Young Adult Live Virtual Session Attendance 312 7.16 Young Adult Synchronous Session Total 340 Attendance (Sum of 7.16a, 7.16b, 7.16c) 7.17a Adult In -Person On -Site Sessions 30 7.17b Adult In -Person Off -Site Sessions 0 7.17c Adult Live Virtual Sessions 47 7.17 Number of Adult Synchronous Sessions (Sum 77 of 7.17a, 7.17b, 7.17c) 7.18a Adult In -Person On -Site Session Attendance 406 7.18b Adult In -Person Off -Site Session Attendance 0 7.18c Adult Live Virtual Session Attendance 784 7.18 Adult Synchronous Session Total Attendance 1,190 (Sum of 7.18a, 7.18b, 7.18c) General Interest Synchronous Programs 7.19a General Interest In -Person On -Site Sessions 0 7.19b General Interest In -Person Off -Site Sessions 3 7.19c General Interest Live Virtual Sessions 0 7.19 Number of General Interest Synchronous 3 Sessions (Sum of 7.19a, 7.19b, 7.19c) 7.20a General Interest In -Person On -Site Session 0 Attendance 7.20b General Interest In -Person Off -Site Session 310 Attendance 7.20c General Interest Live Virtual Session 0 Attendance 7.20 General Interest Synchronous Session Total 310 Attendance (Sum of 7.20a, 7.20b, 7.20c) Total Synchronous Programs 7.21 a Total In -Person On -Site Sessions (Sum of 7.11 a, 7.13a, 7.15a, 7.17a, 7.19a) 33 7.21b Total In -Person Off -Site Sessions (Sum of 8 7.11 b, 7.13b, 7.15b, 7.17b, 7.19b) 7.21 c Total Live Virtual Sessions (Sum of 7.11 c, 114 7.13c, 7.15c, 7.17c, 7.19c) 7.21 Total Number of Synchronous Sessions (7.21 a, 155 7.21b, 7.21c) 7.22a Total In -Person On -Site Session Attendance 441 (Sum of 7.12a, 7.14a, 7.16a, 7.18a, 7.20a) 7.22b Total In -Person Off -Site Session Attendance 553 (Sum of 7.12b, 7.14b, 7.16b, 7.18b, 7.20b) 7.22c Total Live Virtual Session Attendance (Sum of 1,479 7.12c, 7.14c, 7.16c, 7.18c, 7.20c) 7.22 Total Synchronous Session Attendance (Sum of 2,473 7.22a, 7.22b, 7.22c) 7.23 Number of Recorded Sessions 184 7.24 Total Viewings of Recorded Sessions at 7-day 39,347 Mark SECTION 8: LIBRARY STAFFING AND SALARIES 8.1 ♦ Professional (MLS) Librarians - Weekly 590.00 Hours Worked 8.2 Other (Non-MLS) Librarians - Weekly Hours 0 Worked 8.3 All Other Paid Library Staff - Weekly Hours 655.00 Worked 8.4 All Paid Library Staff- Total Weekly Hours 1,245.00 Worked (Sum of 8.1, 8.2, 8.3) 8.5 Volunteer Hours - Annual Total 1,184 8.6 Head Librarian's/Director Annual Rate of Salary $166,400 9.7 ♦ Head Librarian's/Director's Hours Worked per 40.00 Week Continuing Education 8.8 ♦ Director Obtained 10 CEU's Yes 8.9 ♦ Photocopier Available for Staff Yes 8.10 ♦ Internet Computer Available for Staff Yes SECTION 9: RESOURCE SHARING 9.1 ♦ Statewide Interlibrary Loan (ILL) Service Yes Available 9.2 Interlibrary Loans Received From Other 449 Libraries 9.3 interlibrary Loans Provided To Other Libraries 1,227 9.4 Automation/Integrated Library System (ILS) Koha Used 9.4b Automation/integrated Library System (ILS) Used (not on list) SECTION 10: INTERNET AND ELECTRONIC SERVICES 10.1 ♦ Public Internet Computer with Printer/Copier 10.2 Number of Public Internet Computers 10.3 Annual Uses of Public Internet Computers 10.3a Computer Usage Reporting Method 10.4 Annual Number of Wireless (WiFi) Sessions 10.4a Wireless Sessions Reporting Method 10.5 Website Visits Yes 16 8,422 CT - Annual Count 3,460 ES - Annual Estimate Based on Typical Week(s) Website Visits Tracked 10.5b Annual Number of Website Visits 331,923 SECTION 11: LIBRARY HOURS 11.1 Annual Public Service Hours for Central 3,569 Library 11.2 Annual Public Service Weeks for Central 52 Library 11.3 ♦ Weekly Service Hours All Facilities Available 71 (Unduplicated, if branches) 11 A Weekly Hours Central Library Open - Regular 71 Schedule 11.5 Weekly Hours Central Library Open - Summer 71 Schedule SPECIAL SECTION CONCERNING COVID-19 HEALTH CRISIS C19.1.0 Facility Closed due to COVID-19 No C 19.1.1 Number of weeks buildings closed to public 0 C 19.1.2 Number of weeks building had limited 0 occupancy C 19.2.0 Public Services During COVID-19 Yes C 19.3.0 Electronic Library Cards Issued During No COVID-19 C19.4.0 Reference Service During COVID-19 Yes C1%5.0 Outside Service During COVID-19 Yes C19.6.1 External Wi-Fi Access Added During COVID- No 19 C 19.6.2 External Wi-Fi Access Increased During No COV ID-19 C 19.7.0 Staff Re -Assigned During COVID-19 No If there are no branch libraries to report, click on SHOW STATUS or SUBMIT, rather than NEXT. All edit checks must be addressed and satisfied before the form will lock. SECTION 12: BRANCH AND/OR BOOKMOBILE BRANCH AND/OR BOOKMOBILE 12.1 Outlet Type Bookmobile 12.2 Legal Name County of Branch 12.3 Mailing Address Street 12.4 Mailing Address City 12.5 Mailing Address ZIP Code 12.6 Mailing Address Zip+4 Extension 12.7 Street Address l 2.8 City 12.9 Zip Code 12.10 ZIP+4 Extension 12.11 Phone 12.12 Telefax 12.13 E-mail Address 12.14 Librarian First Name 12.15 Librarian Last Name 12.16 Square footage of the branch library 12.17 Does the branch have an established schedule in which services of the staff are available to the public? 12.18 Public Service Hours Annual Total - BranchBookmobile 12.19 Number of Weeks Open per Year - BranchBookmobile C19.1.0b Facility Closed Due to COVID-19 Health Crisis C 19.1.1 b Number of Weeks Buildings Closed to Public C 19.1.2b Number of Weeks Building Had Limited Occupancy PUBLIC LIBRARY SURVEY (PLS) ID INFORMATION — TSLAC STAFF USE ONLY Texas ID 340 Branch ID NIA Accreditation Status Member Annual Report Y Population of the Legal Service Area 133,372 FSCS Identification Number TX0259 FSCS Sequence Number 002 Status of AE Record 00 Status of Library Name 00 Status of Address 00 Link ID -3 Old FSCS Key -3 Parent ID -3 Outlet type - Branch/Bookmobile CE Interlibrary Relationship Code ME Legal Establishment CI Administrative Structure Code SO FSCS Public Library Definition Y Geographic Code Cl l Legal Service Area Boundary Change N Central Library 1 JEROUNOUTO ROCK XA5 City of Round Rock Agenda Item Summary Agenda Number: Title: Consider authorizing the Application for the City Library's Accreditation in State Library System. Texas State Library and Archives Commission. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 3/25/2022 Dept Director: Michelle Cervantes Cost: Indexes: Attachments: 2021 ApplicationAccreditation, 2021 CMAF Accreditation Department: Library Text of Legislative File CM-2022-067 Annual Submission of the Accreditation in State Library System Application, Local Fiscal Year 2021 City of Round Rock Page 1 of 1