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GENERAL FUND
<br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM
<br />Library Young Adult Services 01111180
<br />Statement of;Purpose .
<br />Young Adultprovides Santa Ana teens and young adults a safe place to study and gather with friends, which also provides mentoring and training
<br />to develop civic engagement and enhance personal development.
<br />Young Adult Services serves patrons from high-school age through college age. They are assisted in choosing books, audiovisual and electronic
<br />materials, and in the use of library resources and services. This section evaluates library materials for purchase and for removal from the young
<br />adult collections in accord with the collection development plan. Young Adult Services develops and implements programs to assist teens and
<br />young adults in furthering their education, improving their personal lives and preparing for their future. It manages the Library's volunteer program.
<br />It also staffs and maintains the Santa Ana History Room, which collects and makes available to the public materials on Santa Ana history. It staffs
<br />the TeenSpace at the Main Library, Newhope branch, Garfield Community Center and the Jerome Recreation Center.
<br />Acciitnplshment11 s in'FY 2017 18
<br />* Managed and implemented the 6th year of the WIOA grant funded "Seeds to Trees Digital Media Technology Academy" that provides paid
<br />internship to 22+ by cooperating with other sections and local businesses to train and mentor young adults in digital media.
<br />* Successfully applied for and received an LSTA grant of $65,800 for Youth Know: Community Social Innovation Project that empowers 200+ youth
<br />to learn about and find community based solutions to homelessness, community sustainability, health and food insecurity via workshops, targeted
<br />volunteerism and paid interships,
<br />* Continued the Strategic Plan Youth Civic Engagement Initiative, which has thus far coordinated 35 events/activities for 5000+ participants,
<br />Successfully applied for and received a Google and ALA funded Libraries Ready to Code grant of $25,000 for Youth Know Computer Science for
<br />Civic Engagement Project which provides computer science, and computational thinking program for 200+ youth.
<br />°Action Plan fo.I FY 2D1$ 19 ,. , . ` .., „
<br />• Continue to seek out resources to fund programs that promote youth development, civic engagement, STEM leaming and workforce skills
<br />development.
<br />* Continue to provide extensive educational and recreational programs for teens at all four sites.
<br />* Continue to expand the scope of operations of the Santa Ana History Room through grants and integration of youth into this programming,
<br />* Continue Seeds to Trees model of youth worldorce development and expand to other professional areas.
<br />* Continue to develop Youth Civic Engagement intems.
<br />CIEK
<br />MEASURES
<br />'.' Actual.
<br />Actyal
<br />Estmmatetl
<br />.OY ective
<br />_PERF9RMANCE
<br />..,...n.: �:..: .�'
<br />,.. FY 1516, i- .�..
<br />FY 16„1?...
<br />,. FY17Atti;
<br />Service Levels
<br />Teens Programs/Attendance
<br />757/3,703
<br />749/4902
<br />1,000/2,800
<br />1,300/3,000
<br />Field Trips and Events/Attendance
<br />48/6,245
<br />166/13,096
<br />55/7,000
<br />100/10,000
<br />Teen Zone Attendance
<br />26,238
<br />18,641
<br />30,000
<br />30,000
<br />Buddy Programs/Attendance
<br />1,163/3,795
<br />968/4,258
<br />1,100/6,000
<br />1,200/6,500
<br />Volunteer Services system -wide Volunteers/Hours
<br />214/8,939
<br />990/9,027
<br />210/16,500
<br />500/17,000
<br />Teen Volunteer Returning
<br />38
<br />52
<br />50
<br />50
<br />Santa Ana History Room Usage
<br />15
<br />300
<br />100
<br />500
<br />Efficiency
<br />Cost per community contact in Young Adult Services
<br />$8.30
<br />$5.61
<br />$6.51
<br />$6.61
<br />Effectiveness
<br />Library Cardholders Percentages of Total Population
<br />40%
<br />80.0%
<br />45.0%
<br />80.0%
<br />2-39
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