Final Grant Proposal 1 Final Grant Proposal Fall 2014 Angela West University of Tennessee – School of Information Sciences 1 Final Grant Proposal 2 Abstract The following is the finalized grant proposal for SIS 559. The proposal sums up all of the elements that have been developed thus far and presents them together in a completed form. For the sake of clarity, the Table of Contents page has been numbered to accommodate the cover page and this abstract. 2 Final Grant Proposal 3 Wise County Public Library 124 Library Road SW Wise, VA 24293 (276) 328-8061 December 2, 2014 Grant Proposal submitted to: 2015 Sparks! Ignition Grants for Libraries “Inventors. Artists. Makers: Transforming dreams into reality @ your library” 3 Final Grant Proposal 4 December 2, 2014 Tim Carrigan, Senior Library Program Officer The Institute of Museum and Library Services (IMLS) 1800 M Street, NW, 9th Floor Washington, DC 20036-5802 RE: “Inventors. Artists. Makers: Transforming dreams into reality @ your library” Dear Tim Carrigan: Wise County Public Library (WCPL) is pleased to submit this proposal for your review. We look forward to your partnership in our efforts to serve the Wise County area. Our much needed project, “Inventors. Artists. Makers: Transforming dreams into reality @ your library”, is a partnership among Wise County Public Library, The University of Virginia’s College at Wise, and Mountain Empire Community College. The project seeks to build a Maker Space within the library, which will provide creative tools such as 3-D printers, a laser cutter, and editing software. WCPL has had problems reaching younger audiences. Recently, teen programming was canceled due to lack of interest, and the YA collection is very small compared to every other collection. To fix this, we need to appeal to younger generations. By creating a new, unique, innovative space that includes modern technology and attractions, WCPL will be able to establish itself as a valuable resource among this difficult demographic. This grant project strives to create a new and unique attraction that will establish WCPL as a valuable modern resource in the community by providing resources for learning that are fun, unique to the area, and high-tech. The project will also partner with local schools and colleges to create new ties to the community and promote the library’s resources WCPL is committed to the success of this project. Our request to Sparks! Ignition Grants for Libraries is $20,000.00. Planning is already underway, with the chosen partners’ contact information gathered and ready to begin. WCPL is part of the Lonesome Pine Regional Library (LPRL) system that includes nine different branches spanning four counties. Since WCPL encompasses such a wide area, it 4 Final Grant Proposal 5 serves a varied community that includes low income workers, elderly retirees, and college students. Its Mission Statement is as follows: Lonesome Pine Regional Library will be the cornerstone of the region where children and adults can experience personal enrichment and connect with one another as we: Promote the love of reading. Excel at providing resource to customers of all ages. Create welcoming spaces for our community. (Appendix A) Thank you for your time and attention. We look forward to working together to build a better community. Please do not hesitate to contact us with any questions or requests for additional information. Sincerely, Amy Bond Library Director Lonesome Pine Regional Library 5 Final Grant Proposal 6 TABLE OF CONTENTS Proposal Summary…………..…………..7 Organizational Overview………….……..9 Statement of Needs……………………...11 Project Description……………….....……14 Approach/Methodology……………..……15 Budget Request…………………….…….18 Evaluation Process…………….…………19 References………………………..……….21 Appendix…………………………...….......24 6 Final Grant Proposal 7 PROPOSAL SUMMARY December 2, 2014: Wise County Public Library 124 Library Road SW Wise, VA 24293 (276) 328-8061 Library Director: Amy Bond 276-328-8325 abond@lprlibrary.org Grant Coordinator: Tim Carrigan, Senior Library Program Officer 202-653-4639 tcarrigan@imls.gov Project Title: “Inventors. Artists. Makers: Transforming dreams into reality @ your library” Project Description: The project seeks to build a Maker Space within the library, which will provide creative tools such as two 3-D printers, a laser cutter, and editing software. Amount Requested: $20,000.00 Project Funding From Other Sources: $0.00 Total Project Budget: $20,000.00 Project Budget Time Period: Dates covered by project budget (January 1, 2015 – July 31, 2018) Grant Abstract: This proposal strives to create a Maker Space at the Wise County Public Library (WCPL), with the ultimate goal of providing unique opportunities for the Wise County area, as well as connecting with teens and college age patrons and allowing the opportunity for partnerships with local colleges and schools. The Maker Space will include several workstations for creative outlets, such as two 3-D printers, a laser cutter, computers with art and music editing software installed, and various other tools and resources for artistic endeavors. 7 Final Grant Proposal 8 WCPL is located in the mountains of southwest Virginia. The Lonesome Pine Regional Library system in its entirety serves a population of 110,066, with WCPL being the largest of the nine branches. WCPL is located in the seat of Wise County, which is home to 40,589 residents. (Appendix D) Being a rural community, Wise County is in desperate need of opportunities and resources that target young people and actively encourage them to participate. As noted in the US Census statistics, a significant portion of the community is below poverty level, which severely limits opportunities. According to the Spark! Ignition website, the goals of the potential funds are to: “…encourage libraries and archives to prototype and evaluate innovations that result in new tools, products, services, or organizational practices. They enable grantees to undertake activities that involve risk and require them to share project results–whether they succeed or fail–to provide valuable information to the library field and help improve the ways libraries serve their communities.” (IMLS, 2014) This grant proposal fits perfectly within those goals, as it strives to introduce new, innovative tools to improve a rural community that is disadvantaged in terms of opportunities and income. The ultimate goal of this grant project is to draw in young audiences, particularly teenage and college age students, although its appeal will likely span a wide range of age groups. By solidifying a young user base, the library will help to ensure its own future as well as establish itself as a modern “cornerstone of the community.” (Appendix A) Activities to reach this goal include: Repurposing and establishing a section of the library to house a well-defined Maker Space. Contacting local organizations, in particular UVA-Wise, MECC, and the Pro-Art Association, and creating local ties that will help establish the library as a valuable resource within the community. Creating surveys and feedback methods to evaluate the success and possible additions and changes to the Maker Space, which will help the service adapt to user needs. Evaluation of the success of this project will be determined via hard statistics, such as number of patrons served and number of times that computers and workstations were accessed, formal surveys via websites and physical handouts, and informal feedback methods such as word of mouth. 8 Final Grant Proposal 9 ORGANIZATIONAL OVERVIEW Wise County Public Library (WCPL) is part of the Lonesome Pine Regional Library (LPRL) system that includes nine different branches spanning four counties. Since WCPL encompasses such a wide area, it serves a varied community that includes low income workers, elderly retirees, and college students. The Lonesome Pine Regional Library system in its entirety serves a population of 110,066, with WCPL being the largest of the nine branches. WCPL is located in the seat of Wise County, which is home to 40,589 residents. (US Census Bureau, 2014) WCPL is considered the main branch of the system and includes the LPRL regional office, which oversees all branches. As of 2013, the WCPL building housed 266,451 circulating materials, in addition to offering a free inter-branch loan service between all branches of the Lonesome Pine Regional system. (LPRL Annual Report, 2013, p. 6) The US Census Bureau (2014) provides some insight on the user base that WCPL serves in Wise County: Percentage Population 5.6% Persons under 5 years 20.6% Persons under 18 years 14.7% Persons 65 years and over 48.4% Female persons 93.4% White alone 5.1% Black or African American 0.2% American Indian and Alaska Native 0.4% Asian 0.1% Native Hawaiian and Other Pacific Islander 1.0% Two or More Races 1.2% Hispanic or Latino Median household income 2008-2012 Percent below poverty level 2008-2012 Population, 2012 estimate 40,918 9 $35,120 24.1% Final Grant Proposal 10 The area is also home to two colleges: The University of Virginia’s College at Wise (UVA-Wise) and Mountain Empire Community College (MECC). UVA-Wise currently has a student population of 2,067 (UVA-Wise, 2014) and MECC has 3,404 students (MECC, 2014). These are significant numbers considering the rural nature of the area. 10 Final Grant Proposal 11 STATEMENT OF NEEDS Being a rural community, Wise County is in desperate need of opportunities and resources that target young people and actively encourage them to participate. As noted in the US Census statistics, a significant portion of the community is below poverty level, which severely limits opportunities. In an article for the Roanoke Times, journalist Duncan Adams states that “Southwest Virginia is generally poorer, older and whiter than most other regions in the state.” (Adams, 2014) In order for this to change, there will need to be more opportunities that specifically target younger audiences. In a recent article for local newspaper The Coalfield Progress, it was stated that the town of Wise is seeking to turn itself into a “college town” that embraces its connection with UVAWise. However, efforts have been slow-going and it has proven difficult to draw college students into town to participate in town events. Providing services and resources for this particular audience are vital to the health and growth of the community. (Dunn, 2014) Cindi Smoot, a Wise councilwoman and administrative assistant for the college’s alumni relations office, stated that “finding ways to bring more students into town might also inspire young entrepreneurs to stay after graduation, open a business, and make their lives here.” (2014) WCPL itself has had difficulty in marketing toward the teen and college age demographic. As of 2014, Teen Programs are no longer offered due to lack of interest, and the YA novel collection is one of the smallest in the library. (LPRL Annual Report, 2013, p. 10) A Maker Space at WCPL could prove to be a successful draw for teens and college students in the area. By creating a draw that is unique to the area and specifically appeals to the tech-savvy nature of today’s youth, the library could provide a much needed service that addresses not only the needs of its young patrons and the library, but of the entire community itself. There are many obstacles facing young people in the Wise County area. Perhaps the greatest challenge facing teens and college students (as well as the population in general) is the previously mentioned financial difficulties faced by many in this area. With a significant portion of the population under the poverty line, there are very little options when it comes to finding quality resources for learning and education. The library’s current position as a free resource is valued, but it is in desperate need of a technological update that would appeal to a more modern, progressive community. As noted previously, there is also a general apathy among college-age students in regards to participating in town events. In Dunn’s article, it is noted that college students at 11 Final Grant Proposal 12 UVA-Wise tend to stay on campus, going between classes and dormitories but not much else. Laura Mullins, Wise Town Planner, states that she isn’t sure whether the disconnect between college students and the town is “due to disinterest among students or a lack of knowledge about events and where they’re located.” (2014) It can been assumed that there is not enough within the community to serve as a draw for these students. The article goes on to state that other obstacles include “some students’ lack of transportation and difficulty in effectively communicating what’s available to students off campus.” (Dunn, 2014) The article also mentions that college students generally do not feel welcomed in the community. As noted earlier, the US Census records show that the majority of residents in the Wise area is made of up an older, white population. Dunn’s article mentions that “Wise is traditional, much like the overall region” (2014), and that the residents can sometime oppose change. In order to turn this around, the article mentions that “the community must make attempts to interact with students and the college.” (2014) This is where the library could step in. By providing a resource that is not only appealing but interactive, the library could serve to build a connection with teens and college students that would foster an environment that better suits the goal of a “college town.” The library touts itself as a resource for all members of the community. As mentioned in LPRL’s mission statement, the library strives to create “learning opportunities for professional and personal development” as well as to “offer and advocate access for all.” (LPRL Annual Report, 2012-2013, p. 3) As a free resource, the library is perfect for appealing to the low income population of the area. Considering that many teens and college students are without jobs/transportation, it is important that they have resources outside of schools that are designed to promote learning and growth. Many libraries are creating Maker Spaces as “part of a growing movement of hands-on, mentor-led learning environments to make and remake the physical and digital worlds. They foster experimentation, invention, creation, exploration, and STEM learning.” (Institute of Museum and Library Services, 2012, p.1) The goals of the library and the Maker Space are summed up well in this quote: “Many public, school, and academic libraries have decided to join the ‘Maker Movement.’ By joining the movement, libraries are providing their patrons with opportunities to experience by building, constructing, developing, and working on projects with others in 12 Final Grant Proposal 13 their community and with those who share similar or mutual interests.” (University of Illinois, 2014) The goals of the “Maker Movement,” that is the movement that is dedicated to creating more Maker Spaces, overlaps many of the goals that are put forth by libraries and informationrelated settings. These goals include providing innovative learning tools, diverse creative outlets, and technologically modern equipment. 13 Final Grant Proposal 14 PROJECT DESCRIPTION This proposal strives to create a Maker Space at the Wise County Public Library (WCPL), with the ultimate goal of providing unique opportunities for the Wise County area, as well as connecting with teens and college age patrons and allowing the opportunity for partnerships with local colleges and schools. The Maker Space will include several workstations for creative outlets, such as two desktop 3-D printers, a laser cutter that engraves and cuts, computers with art and music editing software installed, and various other tools and resources for artistic endeavors. By providing a Maker Space that encourages learning and creativity with tools that are not readily available elsewhere in the area, the Maker Space be able to provide a very unique learning tool for the youth of the community. Specific objectives include: To create workstations with unique, creative tools, including 3-D printers, electronics kits, and music editing software. 14 To create a collaboration between the library and schools in the area To generate interest in the library within the teenage and college age demographic Final Grant Proposal 15 APPROACH/METHODOLOGY Implementation of this project will rely mostly on library staff that are assigned related duties. A team leader will be assigned to oversee the project and make sure that each step of the plan is implemented by its deadline. Duties will be added as additional job responsibilities. A team of staff will be established to perform the following: Needs assessment and sustainability research Budget and financial reports/logging Purchasing and maintaining of equipment Contacting partners and maintaining a steady communication Contacting contractors for installation of the Maker Space Marketing and outreach coordinator The grant seeks $20,000 for the completion of all tasks and activities laid out within this project. Library staff will be assigned additional duties and therefore will not need to be paid via extra funding. Contractors will be paid via grant funds. Facilities for the Maker Space will be provided within the library itself. The most likely area for this project is the current reference collection, which is in a large, prominent area of the library, yet is rarely used. (Appendix B) In order to accommodate the Maker Space, the area will need to have extra outlets, wiring, and furniture installed within this area. The project strives to partner with local colleges, particularly the University of Virginia’s College at Wise and Mountain Empire Community College, in order to reach the necessary target audience of young adult and college students. A decline in young adult patronage at WCPL has been on ongoing problem, with teen programming being eliminated entirely due to low attendance. (Strange, personal interview, 2014) Bringing in this audience not only would provide a boost in the library’s patronage, but would also help solidify the library’s place among the younger generation, and in turn, help the library maintain its relevance into the future. The Town of Wise has also strived to make the area into a “college town,” tying together the schools with the community at large. UVA-Wise has often struggled to garner interest in local events among college students. (Dunn, 2014) By creating a Maker Space targeted to this age group, the library could prove to be beneficial to both the college and the town itself. To recognize the partners’ efforts in this grant project, the library will hold joint events that will prominently feature the colleges’ offerings and services in addition to the library. 15 Final Grant Proposal 16 Advertising and marketing (including all newspaper ads and flyers) will also feature the names and contact information of the partners. Partner responsibilities will include the following: Marketing to their particular audiences (i.e. college students) Providing transportation to the library Surveying and measuring success - Staff and coordinators for this project include the following: Library staff, including the staff of WCPL and the Lonesome Pine Regional Library Contractors for installation of furniture and equipment Contacts within local colleges, most notable the University of Virginia’s College at Wise and Mountain Empire Community College A detailed timeline for this project is provided on the following table. 16 Final Grant Proposal 17 Activity Jan Feb Mar Apr May X X June July X X Aug Sept Oct Nov X X X X X X X X Dec 2015 Staff assigned X Define implementation plan X Funds are researched X Connect with partners X X Evaluate physical space X Create marketing plan X Create budget plan Contact contractors X Redistribute collection/space Begin marketing Discussions with partners X→ Assign team for purchasing X 2016 Discussions with partners X X Begin purchases Hire contractors X X Begin installation X X X X X X X X X X Finalize Maker Space X Create Maker Space events X X X X 2017 Grand Opening X Begin programming Monitor usage and stats X→ X X X X X X X X X X X X→ Evaluate feedback X X X X X X X X X X X X→ Explore updates/new tech X X X X X X→ Create new programs X X X X X X→ Maintain partner contacts X X X X X X→ 2018 17 Final Grant Proposal 18 BUDGET REQUEST PERSONNEL The grant project proposed will use available library staff and assign duties in addition to their regular duties at the library. As this will not require extra hours outside of the library’s normal operating hours, there is no personnel budget requested. NON-PERSONNEL CATEGORIES TOTAL AMOUNT AMOUNT REQUESTED Marketing Brochures Newspaper advertisements Outreach $50.00 $100.00 $500.00 $50.00 $100.00 $500.00 Equipment 3-D printer (x2) Plastic filament 3-D scanner (x2) Laser cutter Computer terminals (x4) Headphones (x4) Wacom drawing tablets (x4) Poser Pro software $1,000.00 $800.00 $1,600.00 $550.00 $2,800.00 $40.00 $280.00 $300.00 $1,000.00 $800.00 $1,600.00 $550.00 $2,800.00 $40.00 $280.00 $300.00 Furniture Four way computer station Desk chairs (x6) Work tables (x3) $5,000.00 $180.00 $1,000.00 $5,000.00 $180.00 $1,000.00 Supplies Acrylic sheets $100.00 $100.00 Installation Wiring and electrical Furniture assembly $5,000.00 $1,000.00 $5,000.00 $1,000.00 TOTAL NON-PERSONNEL COSTS: $20,000.00 $20,000.00 TOTAL PROJECT BUDGET: $20,000.00 $20,000.00 *Shipping and handling estimates have been factored into each item’s cost. 18 Final Grant Proposal 19 EVALUATION PROCESS Success will be determined with a combination of methods. The hard statistics, such as number of patrons served and number of times that computers and workstations were accessed, will be able to show how much interest is generated and maintained over time. The amount of supplies (such as 3-D printing cartridges) used within a given time frame would also give an indication to the popularity of the service. Surveys and informal feedback methods would also be a great way to get direct information from the users. Formal surveys can be conducted either in person or via websites such as Survey Monkey, which would provide measurable data to track the continuing interest in the service. Informal feedback is also valuable to consider. In a small town such as Wise, word-of-mouth is one of the most useful promotion methods. By encouraging patrons to spread the word, positive impacts can be made for the library and the community. Monitoring interest generated by both the community and local organizations (such as schools) would also give an indication as to the success of the Maker Space. Goal Outcome Objective Evaluation Method Time Period 1. Create workstations with unique, creative tools, including a 3-D printer, electronics kits, and music editing software. Draw in young audiences To help reestablish the library as a valuable resource for young audiences Attendance numbers, new patron sign-ups March 2015— onward January 2017— onward Increased patronage with innovation Solidify the library as a “modern” resource Attendance numbers, usage statistics Increased available opportunities for the area Introduce resources for the area that are unique January 2017-onward Goal Outcome Objective Usage statistics, monitor other available resources in the area Evaluation Method 2. Create a collaboration between the library and schools in the area A strong community presence Forge a strong bond between the library and schools To offer an opportunity that is mutually beneficial to the school and the library User feedback, collaborative attendance numbers College surveys, user statistics, usage statistics, class cooperation February 2015-onward 19 Increased opportunities for students Time Period February 2015-onward Final Grant Proposal 20 Goal Outcome Objective Evaluation Method Time Period 3. Generate interest in the library within the teenage and college age demographic Increased circulation To increase the amount of young users at the library Circulation statistics January 2017— onward Stronger bonds within the community To increase the library’s presence within the young community User feedback, surveys March 2015— onward Circulation statistics, user feedback, New library card sign-ups January 2017— onward Increased To solidify the library as patronage/attendance a valuable resource among the community 20 Final Grant Proposal 21 References BuyDig. (2014). Wacom Bamboo Connect Pen Tablet CTL480. Retrieved from http://www.buydig.com/shop/product.aspx?sku=WCCTL470&ref=PLA&omid=103&utm_source=GooglePLA&ut m_medium=CSE&utm_item=WCCTL470&CAWELAID=1503881209&CAGPSPN=pla&catargetid=2300051200005 28158&cadevice=c&gclid=CjwKEAiAhIejBRCKm_fTxIWyyXcSJABXY0XYKQoAm7Yl3Rd7TYz1cIMbGFRmV0vwJ1RFey5AuvvDhoCb77w_wcB Dell. (2014). Business Desktops and Cloud Clients - The Best Business Desktops | Dell. Retrieved from http://www.dell.com/us/business/p/desktops-nworkstations.aspx?c=us&cs=04&l=en&s=bsd&dgc=IR&cid=263933&lid=4786146#!tabId=9A5EF418 DH Gate. (2014). Wholesale Engraving Machines - Buy New Version LY 3020/2030 CO2 Digital Laser Engraving Cutting Machine Laser Engraver with Digital Function And Honeycomb, $545.55 | DHgate. Retrieved from http://www.dhgate.com/product/new-version-ly-3020-2030-co2-digitallaser/210879361.html/?utm_source=pla&utm_medium=GMC&utm_campaign=lybga6&utm_term=210879361 &f=bm%7c210879361%7c011014IndustrialSupplies&MRO%7cGMC%7cAdwords%7cpla%7clybga6%7cUS%7c011014010IndustrialEquipment%7cc%7c%7c0HRF%7c&gclid=CjwKEAiAhIejBRCKm_fTxIWyyXcSJABXY0XYbhGt9O4LOhYazzr qWaLLrSfZ3YK_KP36P0nxZ6JuIBoC1G_w_wcB Dunn, K. (2014, September). Will Wise become a true college town? UVa-Wise, town officials seek to strengthen their bonds. Retrieved from http://thecoalfieldprogress.com/view/full_story/25783791/article-Will-Wise-become-atrue-college-town--UVa-Wise--town-officials-seek-to-strengthen-their-bonds? Etsy. (2014). Acrylic Sheets Use as a Replacement for Glass in by FramedEffect. Retrieved from https://www.etsy.com/listing/174916436/acrylic-sheets-use-as-a-replacement21 Final Grant Proposal 22 for?utm_source=google&utm_medium=product_listing_promoted&utm_campaign=everything_else-lowother&ione_adtype=pla&ione_creative=49780388075&ione_product_id=174916436&ione_product_partition_i d=81790940315&ione_store_code=&ione_device=c&ione_product_channel=online&ione_merchant_id=10137 9450&ione_product_country=US&ione_product_language=en&gclid=CjwKEAiAhIejBRCKm_fTxIWyyXcSJABXY0X YJoAHYEv-Fpt37YffMWGg6-HT4FcoI9IHsmDRQDcS1BoC00Lw_wcB Lonesome Pine Regional Library 2012-2013 Annual Report. (2013.). Retrieved from http://www.lprlibrary.org/images/Annual%20Report%202012.pdf New Egg. (2014). MakerBot Digitizer Desktop 3D Scanner - Newegg.com. Retrieved from http://www.newegg.com/Product/Product.aspx?Item=N82E16838650001 New Egg. (2014). XYZprinting Purpurin ABS plastic Filament, 600g Cartridge - Newegg.com. Retrieved from http://www.newegg.com/Product/Product.aspx?Item=28-840-009 Office Anything. (2014). OFM 2 x 2 Rize 4 User Panel Furniture System - R2X2-4760-V. Retrieved from http://www.officeanything.com/OFM-2-x-2-Rize-4-User-Panel-Furniture-System-p/ofm-r2x2-4760v.htm?gclid=CjwKEAiAhIejBRCKm_fTxIWyyXcSJABXY0XYZ_FmhJtsqVVSqUL91slkjhw0FfZMPBvk2pnnyQX7IRoCLR Dw_wcB&Click=1781&utm_source=googlebase&utm_medium=shoppingengine School Outfitters. (2014). Egghead Switchable Stereo/Mono Classroom Headphones at School Outfitters. Retrieved from https://www.schooloutfitters.com/catalog/product_info/pfam_id/PFAM36730/products_id/PRO47814?sc_cid= Google_EGG-IAG-1003-SO&adtype=pla&kw=&CAWELAID=320012570000002434&CAGPSPN=pla Smith Micro. (2014). Poser Pro 2014 – Professional 3D Animation Software – Smith Micro. Retrieved from http://my.smithmicro.com/poser-pro-2014.html 22 Final Grant Proposal 23 Strange, Betty. Library Assistant at WCPL. (October 14, 2014). Personal interview by A. West. Wal Mart. (2014). Mainstays Desk Chair, Multiple Colors – Walmart.com. Retrieved from http://www.walmart.com/ip/23653722?wmlspartner=wlpa&adid=22222222227018077741&wl0=&wl1=g&wl2 =c&wl3=40845507872&wl4=&wl5=pla&wl6=78658704512&veh=sem 23 Final Grant Proposal 24 APPENDIX A WCPL Mission, Vision, Motto, and Values (http://www.lprlibrary.org/images/Annual%20Report%202012.pdf) MISSION Lonesome Pine Regional Library will be the cornerstone of the region where children and adults can experience personal enrichment and connect with one another as we: Promote the love of reading. Excel at providing resources to customers of all ages. Create welcoming spaces for our community. VISION Lonesome Pine Regional Library is the best place to discover, to learn, to imagine, to smile. MOTTO Lonesome Pine Regional Library: Start Here -- Go Anywhere. VALUES Lonesome Pine Regional Library -- we value the highest standards of excellence in everything we do: 24 Provide superior customer service. Offer and advocate access for all. Act with initiative, creativity, and flexibility. Work together, with enthusiasm and optimism, to reach goals. Create learning opportunities for professional and personal development. Celebrate diverse opinions and ideas. Final Grant Proposal 25 APPENDIX B LPRL 2013 HOLDINGS (http://www.lprlibrary.org/images/Annual%20Report%202012.pdf) Format Adult Books Wise Dickenson Lee Scott Mailbox Total 147,383 39,446 33,414 37,369 0 257,612 61,760 17,659 20,024 19,865 0 119,308 209,143 57,105 53,438 57,234 0 376,920 87 28 19 58 0 192 Books on CD 2,723 1,135 917 1,167 203 6,145 Books on Tape 1,360 1,076 309 763 512 4,020 Playaways 100 31 10 33 0 174 Music Cassettes 166 35 60 62 171 494 29 13 9 34 0 85 Music CDs 4,092 1,357 839 1,215 297 7,800 DVDs 4,815 1,899 1,703 1,529 0 9,946 16mm Film 34 0 0 0 0 34 Microfilm 43 16 7 23 0 89 Newspapers 25 9 5 9 0 48 Paintings 163 58 3 21 0 245 Periodicals 240 93 59 57 0 449 Sculpture 184 46 32 60 0 322 37,819 13,736 6,751 12,961 30,981 102,248 5,428 1,708 800 1,666 0 9,602 57,308 21,240 11,523 19,658 32,164 141,893 266,451 78,345 64,961 76,892 32,164 518,813 Juvenile Books Total Books Books with Cassettes CD Roms Uncataloged Paperbacks Video Cassette Tapes Total Additional Formats Total Holdings 25 Final Grant Proposal 26 APPENDIX C WISE COUNTY PUBLIC LIBRARY AT A GLANCE (http://www.lprlibrary.org/images/Annual%20Report%202012.pdf) Public Service Hours Per Week 63 Public Internet Computers 14 Public Internet Use Program 18,775 Number of Programs Attendance at Programs 266 5,308 Young Adult Programs 12 89 Adult Programs 12 203 Family Programs 17 231 Outreach Programs 24 2,025 331 7,856 Materials Owned Materials Circulated Adult Books 98,336 68,630 Juvenile Books 30,078 32,794 Audio Books 1,965 4,624 Music 1,719 3,203 Movies 5,186 43,197 Children's Programs Total Programs Format 26 Final Grant Proposal 27 APPENDIX D US CENSUS QUICKFACTS (http://quickfacts.census.gov/qfd/states/51/51195.html) People QuickFacts Virginia Population, 2013 estimate Population, 2010 (April 1) estimates base Population, percent change, April 1, 2010 to July 1, 2013 Population, 2010 Persons under 5 years, percent, 2013 Persons under 18 years, percent, 2013 Persons 65 years and over, percent, 2013 Female persons, percent, 2013 40,589 41,452 -2.1% 41,452 5.3% 20.1% 15.2% 48.2% 8,260,405 8,001,031 3.2% 8,001,024 6.2% 22.6% 13.4% 50.8% White alone, percent, 2013 (a) Black or African American alone, percent, 2013 (a) American Indian and Alaska Native alone, percent, 2013 (a) Asian alone, percent, 2013 (a) Native Hawaiian and Other Pacific Islander alone, percent, 2013 (a) Two or More Races, percent, 2013 Hispanic or Latino, percent, 2013 (b) White alone, not Hispanic or Latino, percent, 2013 93.1% 5.4% 0.2% 0.4% Z 70.8% 19.7% 0.5% 6.1% 0.1% 1.0% 1.2% 92.0% 2.7% 8.6% 63.6% Living in same house 1 year & over, percent, 2008-2012 Foreign born persons, percent, 2008-2012 Language other than English spoken at home, pct age 5+, 20082012 High school graduate or higher, percent of persons age 25+, 2008-2012 Bachelor's degree or higher, percent of persons age 25+, 20082012 Veterans, 2008-2012 Mean travel time to work (minutes), workers age 16+, 2008-2012 87.8% 1.6% 2.5% 84.7% 11.1% 14.7% 71.5% 86.9% 12.7% 34.7% 3,052 22.5 734,151 27.5 17,682 69.4% 7.2% $82,400 15,673 2.45 $18,693 3,412,460 67.8% 21.5% $249,700 3,006,219 2.59 $33,326 Housing units, 2013 Homeownership rate, 2008-2012 Housing units in multi-unit structures, percent, 2008-2012 Median value of owner-occupied housing units, 2008-2012 Households, 2008-2012 Persons per household, 2008-2012 Per capita money income in past 12 months (2012 dollars), 2008-2012 27 Wise County Final Grant Proposal 28 Median household income, 2008-2012 Persons below poverty level, percent, 2008-2012 Business QuickFacts Private nonfarm establishments, 2012 Private nonfarm employment, 2012 Private nonfarm employment, percent change, 2011-2012 Nonemployer establishments, 2012 Total number of firms, 2007 Black-owned firms, percent, 2007 American Indian- and Alaska Native-owned firms, percent, 2007 Asian-owned firms, percent, 2007 Native Hawaiian and Other Pacific Islander-owned firms, percent, 2007 Hispanic-owned firms, percent, 2007 Women-owned firms, percent, 2007 Manufacturers shipments, 2007 ($1000) Merchant wholesaler sales, 2007 ($1000) Retail sales, 2007 ($1000) Retail sales per capita, 2007 Accommodation and food services sales, 2007 ($1000) Building permits, 2012 28 $35,120 24.1% Wise County $63,636 11.1% Virginia 809 12,166 7.1% 1,558 192,7302 3,089,2412 2.0%2 529,636 2,794 F F F F 638,643 9.9% 0.5% 7.0% 0.1% F 28.1% 4.5% 30.1% 01 92,417,797 496,136 60,513,396 438,617 105,663,299 $10,513 $13,687 40,082 15,340,483 20 27,278