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Washoe County
Library System
Annual Report 2023
Year 2
Stimulate
Imagination
• Sun Valley Book Kiosk
• Cold Springs Book Kiosk
• Book Budget increase by
$400,000
• Need $325,000 to make 10% of
total budget
• Bookmobile services begin
November
• Baby's First Library Card
Launched
Stimulate
Imagination
• Sun Valley Teen Center Book
Vending Machine in operation
since May 2023
• Cold Springs Book Kiosk
damaged, replaced with
Autolend to be installed in
November
Stimulate Imagination
• KUNR On the Shelf/On The
Kids Shelf (airs four times a
week)
• KOLO Book Club (monthly)
• KOLO Library Updates
(monthly)
• DEIB Washoe County Book
Club (quarterly)
Welcoming Spaces
• Renovation of Sierra View Library
• Staff Training
• Lit Fiber to Gerlach
• Hot Spot/Chromebook project
for Pyramid Lake Paiute and Reno
Sparks Indian Colony
• ADA Restrooms for
Downtown Reno Library
• Additional Hours at Incline
Village Library (Saturdays Open)
Welcoming
Spaces
• Sierra View Library Reopens!
• New Flooring
• New Entrance
• New Furniture Fixture and Equipment
Welcoming
Spaces
BEST PLACES TO WORK SURVEY
RESULTS
Welcoming Spaces
• Gerlach Library now has
1GBPS Internet thanks
to an E-rate project
partnership
with Washoe County,
Washoe County School
District, Pyramid Lake
Paiute Tribe, Bureau of
Land Management and
the Governor's Office.
• Project began in Nixon
January 2023 and
completed July 18, 2023
Welcoming Spaces
• Hot Spot Project providing
internet services to Pyramid
Lake Paiute and Reno Sparks
Indian Colony:
• Sutcliffe Community Center
• Wadsworth Community
Center
• Pyramid Library (Nixon)
• Hungry Valley Library and
Community Center
• Smart Bus wireless internet
• 15 Chromebooks with
accessories at each location
Welcoming Spaces
• ADA Family Restrooms at
Downtown Reno Library (2)
• Elevator repair planned soon
School Support
• Tutoring
• After School Support
• Dolly Parton Imagination
Library
• Baby's First Library Card
• 120,000 more checkouts of
children's materials in one
year a 20% increase.
School Support
Baby’s First Library Card project launched
in June with Renown Health
Workforce Development
• ACT Work Ready Communities
• Telsa Adopted Program
• Support coming from state
• Northern Nevada Literacy
Council Partnership
• Legal Kiosks
• Zoom Rooms
Workforce
Development
• Zoom Rooms now available at all library
locations
• Four-person meeting rooms and phonebooth
style spaces for virtual workforce
Lifelong Learning
• Senior Fairs
• Technology Classes
• Book a Librarian
• Homebound Services
Celebrate our
Diverse
Community
• Cultural Awareness Programming
• Book Displays/Programming
• DEI Strategic Plan
Celebrate Diversity
• Drag Story Hour at Downtown Reno,
North Valleys, and Sparks Libraries had
heavy attendance and a great deal of
support.
Americans and The
Holocaust
Celebrate Diversity
• Will begin work on increased partnerships with a focus on access for
monolingual Spanish Speakers.
• Categories for initial DEI plans:
• Monolingual Spanish Speakers
• African American
• Asian American
• Indigenous
• LGBTQ
• Americans with Disabilities
• Seniors
• Veterans
• Houseless
Support the Library
•Tax Initiative
•SuperPAC
Washoe County
Expansion Tax
History
• Question Number WC-1
• Washoe County Library
Question
• Shall the Board of County
Commissioners of Washoe
County be allowed to levy an ad
valorem tax in the amount of up
to $0.02 per $100 assessed
valuation for a period of 30 years
to raise approximately
$1,120,000 in fiscal year 1995-
1996 and thereafter the amount
generated by a levy of up to
$0.02 per $100 assessed
valuation against the then
applicable assessed value of
property in the County for the
purpose of acquiring,
constructing, improving,
equipping, operating and
maintaining library facilities for
the county?
• Passed in 1994. Up for
renewal in 2024 General
Election (November 5,
2024).
• It has raised on average
$3 million for the past 30
years or around $90
million.
Washoe County
Expansion Tax
History
• Funding has provided
support for four new libraries:
• New Northwest Reno Library
• New South Valleys Library
• New Incline Village Library
• New Spanish Springs Library
• Allowed Washoe County
Library to weather the
economic storm of the Great
Recession from 2008-2016
• Created opportunities to
match projects with private
and county funds on library
improvements
• Renovated North Valleys
Library
• Renovated Downtown Reno
Library
• Renovated Northwest Reno
Library
• Renovated Sparks Library
• Renovated Sierra View
Library
Statistics
• Population Served 501,634
• Number of Patrons: 239,832
• Walk-in Business: 686,037
• Number of Books/Material: 365,930
• Number of Checkouts: 2.4 Million
• Number of Computer Users: 85,549
• Number of Wi-Fi Users: 199,245
• Reference Questions: 63,527
• Total Events: 3,625
• Total Attendance: 46,614
• Public Service Hours: 20,266
• Total Budget: $16.6 Million
Financials
• $16.6 million budget
• $1.4 million budget for
books
• $90,000 annual Friends of
Washoe County Library
• $442,917 Gift Fund
Balance
Future Goals
• DEI Strategic Plans
• Tax Renewal
• Spanish Springs Renovation
• South Valleys Renovation
• Bookmobile Routes
• Book Kiosks
• Best Places for Working Parents Program
• New Reno Elevator
• Senior Center Library Renovation
• New North Valleys Library
Thank You!

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Washoe County Library System 2023 Annual Report Presentation

  • 2. Stimulate Imagination • Sun Valley Book Kiosk • Cold Springs Book Kiosk • Book Budget increase by $400,000 • Need $325,000 to make 10% of total budget • Bookmobile services begin November • Baby's First Library Card Launched
  • 3. Stimulate Imagination • Sun Valley Teen Center Book Vending Machine in operation since May 2023 • Cold Springs Book Kiosk damaged, replaced with Autolend to be installed in November
  • 4. Stimulate Imagination • KUNR On the Shelf/On The Kids Shelf (airs four times a week) • KOLO Book Club (monthly) • KOLO Library Updates (monthly) • DEIB Washoe County Book Club (quarterly)
  • 5. Welcoming Spaces • Renovation of Sierra View Library • Staff Training • Lit Fiber to Gerlach • Hot Spot/Chromebook project for Pyramid Lake Paiute and Reno Sparks Indian Colony • ADA Restrooms for Downtown Reno Library • Additional Hours at Incline Village Library (Saturdays Open)
  • 6. Welcoming Spaces • Sierra View Library Reopens! • New Flooring • New Entrance • New Furniture Fixture and Equipment
  • 7. Welcoming Spaces BEST PLACES TO WORK SURVEY RESULTS
  • 8. Welcoming Spaces • Gerlach Library now has 1GBPS Internet thanks to an E-rate project partnership with Washoe County, Washoe County School District, Pyramid Lake Paiute Tribe, Bureau of Land Management and the Governor's Office. • Project began in Nixon January 2023 and completed July 18, 2023
  • 9. Welcoming Spaces • Hot Spot Project providing internet services to Pyramid Lake Paiute and Reno Sparks Indian Colony: • Sutcliffe Community Center • Wadsworth Community Center • Pyramid Library (Nixon) • Hungry Valley Library and Community Center • Smart Bus wireless internet • 15 Chromebooks with accessories at each location
  • 10. Welcoming Spaces • ADA Family Restrooms at Downtown Reno Library (2) • Elevator repair planned soon
  • 11. School Support • Tutoring • After School Support • Dolly Parton Imagination Library • Baby's First Library Card • 120,000 more checkouts of children's materials in one year a 20% increase.
  • 12. School Support Baby’s First Library Card project launched in June with Renown Health
  • 13. Workforce Development • ACT Work Ready Communities • Telsa Adopted Program • Support coming from state • Northern Nevada Literacy Council Partnership • Legal Kiosks • Zoom Rooms
  • 14. Workforce Development • Zoom Rooms now available at all library locations • Four-person meeting rooms and phonebooth style spaces for virtual workforce
  • 15. Lifelong Learning • Senior Fairs • Technology Classes • Book a Librarian • Homebound Services
  • 16. Celebrate our Diverse Community • Cultural Awareness Programming • Book Displays/Programming • DEI Strategic Plan
  • 17. Celebrate Diversity • Drag Story Hour at Downtown Reno, North Valleys, and Sparks Libraries had heavy attendance and a great deal of support.
  • 19. Celebrate Diversity • Will begin work on increased partnerships with a focus on access for monolingual Spanish Speakers. • Categories for initial DEI plans: • Monolingual Spanish Speakers • African American • Asian American • Indigenous • LGBTQ • Americans with Disabilities • Seniors • Veterans • Houseless
  • 20. Support the Library •Tax Initiative •SuperPAC
  • 21. Washoe County Expansion Tax History • Question Number WC-1 • Washoe County Library Question • Shall the Board of County Commissioners of Washoe County be allowed to levy an ad valorem tax in the amount of up to $0.02 per $100 assessed valuation for a period of 30 years to raise approximately $1,120,000 in fiscal year 1995- 1996 and thereafter the amount generated by a levy of up to $0.02 per $100 assessed valuation against the then applicable assessed value of property in the County for the purpose of acquiring, constructing, improving, equipping, operating and maintaining library facilities for the county? • Passed in 1994. Up for renewal in 2024 General Election (November 5, 2024). • It has raised on average $3 million for the past 30 years or around $90 million.
  • 22. Washoe County Expansion Tax History • Funding has provided support for four new libraries: • New Northwest Reno Library • New South Valleys Library • New Incline Village Library • New Spanish Springs Library • Allowed Washoe County Library to weather the economic storm of the Great Recession from 2008-2016 • Created opportunities to match projects with private and county funds on library improvements • Renovated North Valleys Library • Renovated Downtown Reno Library • Renovated Northwest Reno Library • Renovated Sparks Library • Renovated Sierra View Library
  • 23. Statistics • Population Served 501,634 • Number of Patrons: 239,832 • Walk-in Business: 686,037 • Number of Books/Material: 365,930 • Number of Checkouts: 2.4 Million • Number of Computer Users: 85,549 • Number of Wi-Fi Users: 199,245 • Reference Questions: 63,527 • Total Events: 3,625 • Total Attendance: 46,614 • Public Service Hours: 20,266 • Total Budget: $16.6 Million
  • 24. Financials • $16.6 million budget • $1.4 million budget for books • $90,000 annual Friends of Washoe County Library • $442,917 Gift Fund Balance
  • 25. Future Goals • DEI Strategic Plans • Tax Renewal • Spanish Springs Renovation • South Valleys Renovation • Bookmobile Routes • Book Kiosks • Best Places for Working Parents Program • New Reno Elevator • Senior Center Library Renovation • New North Valleys Library