Loading...
HomeMy WebLinkAbout1973-05-01; City Council; 894-2; Agenda Bill by Raymond Holt is missing Agenda Bill # 894-2, dated 05/01/1973, concerning the presentation of the Master Plan for the City of Carlsbad Library by Mr. Raymond Holt, cannot be located. The referenced document, “Matching User Needs: A Master Plan for the Carlsbad City Library”, dated March, 1973, is attached. Please see the Council Minutes for further details. o J>o NoT MATCHING USER NEEDS A Master Plan for the Carlsbad City Library bv Raymond M. Holt, Library Consultant RAYMOND M. HOLT and ASSOCIATES . LIBRARY CONSULTANTS Post Office Box 745 • Del Mar, California 92014 March, 1973 PROLOGUE The function of this study has been to raise ques- tions, explore new avenues of approach, and establish a limited number of recommendations to assist those who are responsible for the future of the Carlsbad City Library. For the most part, techniques of implementation have been left to those who will be involved in developing such programs. Throughout the course of this study Mrs. Georgina Cole, City Librarian, and the members of her staff have been extremely helpful and cooperative, providing quanti- ties of information and sharing their knowledge of the library and the community it serves. Library officials, City officials, and other public officials in Carlsbad have added much to the background of this study. A special acknowledgment goes to Mr. Donald Agatep of the Planning Department for the hours of conference time he gave to this project. The report that follows is broad in scope and the recommendations stemming from the conclusions arrived at during the study are far reaching. Taken as a whole, they point to a new era in library service for the Carlsbad City Library. The study is hereby commended to the li- brary staff, the Library Board of Trustees, and members of the City Council, and the citizens of Carlsbad. TABLE OF CONTENTS Page CHAPTER I. SUMMARY OF FINDINGS AND RECOMMENDATIONS 1 Findings 1 Priorities and Recommendations 3 CHAPTER II. A LOOK AT CARLSBAD YESTERDAY, TODAY AND TOMORROW 7 A Backward View 7 The Present City 8 A Glance at the Future 8 Population Projections 11 Characteristics of the Population 13 Chapter Summary 14 CHAPTER III. DIMENSIONS OF LIBRARY RESPONSE 15 Probable Demand Characteristics of the Population 15 Other Forces Shaping Carlsbad's Future Library 18 Financial Resources 20 CHAPTER IV.; THE CARLSBAD CITY LIBRARY TODAY 22 A Profile of the Library in the Community 22 Library Usage 22 Collection Resources 24 Library Services 30 Library Personnel 30 Library Management 31 The Library Building 31 Community Support 31 Chapter Summary 33 CHAPTER V. THE CARLSBAD LIBRARY FAMILY 34 Public Libraries in the North Coastal Area 34 School Libraries 35 Academic Libraries 37 Interlibrary Cooperation 38 Chapter Summary 39 CHAPTER VI. THE CARLSBAD CITY LIBRARY MASTER PLAN: RATIONALE AND PRIORITIES 41 Rationale of the Master Plan 41 Priorities 42 Chapter Summary 43 CHAPTER VII. THE CARLSBAD CITY LIBRARY MASTER PLAN: THE CENTRAL LIBRARY ELEMENT 44 1. o o Page DIMENSIONS OF THE FUTURE CENTRAL LIBRARY 44 Recommendation No. 1 45 The Book Collection 45 Audio Visual Materials 45 Periodicals 45 Government Publications 47 Reference Collection 47 Special Collections 48 Business and Industry 48 Children's Collection 48 The Fiction Collection 49 Recommendation No. 2 49 Reader Information Services 49 Audio Visual Services 50 Circulation Services 50 New Services 50 Cable Television (CATV) 51 Recommendation No. 3 51 Bibliographer 51 Technical Services Supervisor 51 Public Services Supervisor 52 Children's Librarian 52 Long Range Personnel Goals 53 Recommendation No. 4 54 The Reader Information Services Area 54 Audio Visual Services 56 Circulation Services Area 58 Browsing Area 58 The Adult Reading Room 59 Use of the East Mezzanine 59 Use of the West Mezzanine 59 Staff Work Areas 60 Recommendation No. 5 62 Service to the "Inner City" 62 Attracting the Non-User 62 Recommendation No. 6 62 Work Flow 63 Circulation Control System 63 Recommendation No. 7 63 Structuring the Library Organization 63 Recommendation No. 8 64 Terms of Office for Library Trustees 64 11 o Page Recommendation No. 9 64 The Future Central Library Building 66 Size of the Future Central Library Building 66 Functions of the Future Central Library Building 66 Recommendation No. 10 66 Recommendation No. 11 67 The Purpose of a Cultural Center 67 Size of the Proposed Cultural Center 68 Recommendation No. 12 68 Disposition of the Present Library Building 68 CHAPTER VIII. THE CARLSBAD CITY LIBRARY MASTER PLAN: THE BRANCH LIBRARY ELEMENT 69 THE DIMENSIONS OF THE BRANCH LIBRARY PROGRAM 69 Recommendation No. 13 70 Library Branches 70 Recommendation No. 14 70 Types of Extension Facilities 70 Recommendation No. 15 71 The La Costa Branch Library 71 Recommendation No. 16 73 Conversion of Present Library to Branch Library 73 Recommendation No. 17 75 Future Branches 75 CHAPTER IX. THE CARLSBAD CITY LIBRARY MASTER PLAN: THE FINANCIAL ELEMENT 78 DIMENSIONS OF THE FINANCING PROBLEM 78 Library Finances 78 The Future Revenue Base 79 Recommendation No. 18 79 Financial Consultants 80 Recommendation No. 19. 80 Adequate Funding for Immediate Programs 80 Recommendation No. 20 80 Financing the La Costa Branch 80 iii Page Recommendation No. 21 81 Supplementary Sources of Library Finance 81 Recommendation No. 22 81 State and/or Federal Funding BIBLIOGRAPHY 83 Books 83 Periodicals and Serials 83 Reports and Studies 83 Interviews 85 LIST OF TABLES Table II-l - Table of Population Based on Comprehensive Planning Organization Estimate of 84,000 People for 1995 11 Table IV-1 - Location of Residences of Library Registrants 23 Table IV-2 - Number and Age of Adult Titles Listed in Card Catalog under Various Subjects 25 Table IV-3 - Comparison of the Number of Library Personnel in the Carlsbad City Library with Other Libraries 30 Table VII-1- Average Number of Library Employees in Municipal Libraries in California Serving Three Different Population Groupings 53 TABLE VIII-1 - Budget for Developing the La Costa Branch Collection 72 Table VIII-2 - Budget for Furnishing and Equipping the La Costa Branch 73 Table VIII-3 - Annual Budget for Operating the La Costa Branch Library 74 IV s LIST OF FIGURES Page Figure II-l - Plan for Major Streets and Highways (From the Proposed Circulation Element of the Carlsbad General Plan, 1971) 9 Figure II-2 - Carlsbad Population Forecast 12 Figure IV-1 - Comparison of the Age of Materials in Four Subject Categories by Publication Date 26 Figure IV-2 - Distribution of Adult Circulating Non- Fiction Collection by Date of Copyright 28 Figure IV-3 - Percentage of the Total Adult Circulating Collection in each of the Major Subject Categories 29 Figure IV-4 - Current Library Organization Chart 32 Figure VII-1 - Suggested Layout for Reader Information Services Area 55 Figure VII-2 - Audio Visual Services Area 57 Figure VII-3 - Prototype of a Future Library Organization Plan 65 Figure VIII-1- Basic Planning Areas for Future Branch Libraries 76 o o MATCHING USER NEEDS: A MASTER PLAN FOR THE CARLSBAD CITY LIBRARY CHAPTER I SUMMARY OF FINDINGS AND RECOMMENDATIONS The study presented herein consists of a fairly comprehensive review of the Carlsbad City Library in terms of its future opera- tions. While most of the findings and recommendations relate to the future, some necessarily concern the present. The target date of 1995 was selected in compliance with forecast data on population, etc., presently being assembled by San Diego's Comprehensive Planning Organ- ization. The city's boundaries have been assumed to be those of the Carlsbad Subregional Statistical Area, also known as the Carlsbad Planning Area. I. FINDINGS. 1. While every responsible agency anticipates explosive growth for the City of Carlsbad, there are wide discrepancies in the projections of population and the pace of growth. 2. The most recent figures received from the Comprehensive Planning Department (February 1973) show an estimated 84,100 people living in the Carlsbad Subregional Statis- tical Area by 1995. 3. It appears that a variety of forces will combine to make the future Carlsbad resident above average in educational attainment and personal income; both of these factors are strong correlaries with high levels of library usage. 4. The City of Carlsbad is rapidly enclosing some 35 square miles of varied topography within its city boundaries, much of which is, or probably will be, available for resi- dential, commercial, or industrial development. 5. Although a general master plan of streets and highways has been approved, construction lags behind residential, com- mercial, and industrial development, thereby complicating movement from the more remote areas to the present library. 6. To meet the needs of a population projected as 84,100 in the year 1995 - which is still far from the ultimate popu- lation of 200,000 or more that might be reached - the Carlsbad City library must plan to establish at some future —1 — E 1 date additional outlets as well as a new central head- quarters library.I 1. The present range of services provided by the Carlsbad City Library form a sound foundation for developing the broadly based library program required to meet the needs of tomorrow's resident. 8. The library now suffers from several major deficits:I a. Insufficient personnel, b. Inadequate collection resources, jp c. Severe shortage of work space. t 9. A rearrangement of the public and staff work areas can increase the effectiveness of li efficiency of library personnel. increase the effectiveness of library services and the W 10. The residents of Carlsbad are receiving a quantity of p vital and otherwise unavailable materials and services |^ as a result of the Carlsbad City Library's membership in the Serra Regional Library System. m 11. The Carlsbad City Library's continued participation in a variety of cooperative endeavors with other libraries and agencies in the community and the surrounding area m is an important asset and appreciated by those involved. • 12. There is abundant evidence of strong community support p of the library and its programs. j^ 13. Library management has been seriously affected by the _ brief terms members have been appointed to serve on the ) Library Board of Trustees. ** 14. Because of the necessity for the library to develop P material resources, personnel, and services in advance Id of need, the present tax rate does not supply sufficient revenue. P 15. Unless the future assessed valuation increases faster and to a greater extent than is presently anticipated, reve- nues regularly received by the library from the current t tax rate will have to be supplemented if the library is ^* to effectively pursue its service objectives. 16. Special financial resources will have to be tapped to provide the library with funds for branch library build- ings and the future central headquarters library. -2- I ¥* I I o o II. PRIORITIES AND RECOMMENDATIONS: For their full meaning, the priorities and recoiranendations of this study must be read in context with the discussion of the find- ings. However, those recommendations which appear in Chapters VII, VIII, and IX, and constitute the Master Plan for the Carlsbad City Library, are repeated here for convenience of the reader. For maximum effect, appropriate Master Plan Recommendations should be made a part of the city's new General Plan; recommenda- tions not selected for inclusion in the General Plan should, after due consideration by the Library Board of Trustees, be adopted, amended or rejected, with a final list of recommendations submitted to the City Council for approval as guidelines governing the growth of the Carlsbad City Library. A. PRIORITIES. Three major priorities have been noted during the course of this study: 1. The present Central Library must be strengthened and specific programs adopted to improve (a) collections, (b) staffing, and (c) space utilization. 2. Planning should proceed for a small branch library to serve the La Costa area with operations beginning some- time in the second half of the 1970's. 3. Ways and means must be found to adequately finance the continuing development of the Carlsbad City Library. B. RECOMMENDATIONS. 1. THE CENTRAL LIBRARY. No. 1. The Library must enter into a long range plan for the coordinated development of the library's collec- tions, both print and non-print. (p.45) No. 2. The Library should begin to identify and bring greater visibility to present services, while developing new services to be offered as the community and library expand. (p. 49) No. 3. The Library should improve its present ser- vices and begin preparations for future growth by creating and filling a variety of positions of which at least four are critical: (1) Bibliographer, (2) Technical Services Supervisor, and (4) Children's Librarian; additional support personnel must be employed as needed. (p. 51) No. 4. The Library should move forward on a compre- hensive program to improve the utilization of its pre- sent building, including the completion of the unfin- ished mezzanine work area. (p. 54) No. 5. The Library should regularly study the patterns of usage and inaugurate programs designed to increase library service to those who make little or no use of the library. (p. 62) No. 6. The Library should continue to increase the effectiveness and the efficiency of the library staff through improved work methods and the use of labor sav- ing equipment. (p. 62) No. 7. The Library should, after reasonable study, adopt a new form of organization geared to the future develop- ment of the library. (p. 63) No. 8. The Library should gain additional benefits from the services of the Library Board of Trustees by encour- aging the reappointment of interested and effective mem- bers to a second and possibly a third term. (p. 64) No. 9. The Library should anticipate the design and con- struction of a new Central Library building which will serve as a Central Library and Headquarters for Carlsbad and as a Reader Subject Center Library for residents of the North Coastal area; active planning should be under way before the city reaches 50,000 population, with occu- pation taking place by the time the population approaches 75,000. (p. 64) No. 10. In view of the future need for a new Central Li- brary building, library officials should work with city officials to develop a program which will lead to the selection and acquisition of a suitable site before such quantities of properly located land are either unavail- able or prohibitively expensive. (p. 66) No. 11. Library and city officials should give considera- tion to the possibility of providing a cultural center facility adjacent to the future Central Library building because of the need and compatibility of these two func- tions, (p. 67) -4- No. 12. When the new Central Library building becomes a reality, the present library building should be converted into a branch library to serve the northwest quadrant of the city's population. (p.68) 2. BRANCH LIBRARIES. No. 13. In planning an extensions program, the library must insure against the provision of branch services at the expense of developing much needed Central Library services and collections. (p. 70) No. 14. Library officials must develop a flexible plan of extending library services to the residents of Carlsbad, utilizing a variety of techniques and facilities. (p. 70) No. 15. A library facility of limited size should be planned for operation in the La Costa Area sometime after 1975. (p. 71) No. 16. As population warrants and financial resources permit, the library should consider providing one or more extension facilities in each quadrant of the city, using the present library building to house the branch serving the northwest quadrant. (p. 73) No. 17. Library officials should work closely with city officials to identify and set aside through appropriate methods those locations which seem most apt to meet the site requirements for future branch libraries and have these designated as part of the city's General Plan. (P- 75) 3. FINANCES. No. 18. Library officials, in collaboration with city officials, should seek guidance in determining the long range financial capability of the city and the library's share thereof. (p. 79) No. 19. The Library should seek an immediate commitment for sufficient funds to (1) hire needed personnal, (2) improve space utilization in public and work areas, and (3) begin a meaningful collections development program, (p. 80) No. 20. Library officials should begin working with city officials to find methods of financing both the initial outlay for a small branch library in La Costa and for in- creasing the annual library revenues to compensate for the cost of operation. (p. 80) -5- o I No. 21. Library officials, in cooperation with city offi- cials / should move forward on a carefully planned program • to attract substantial gifts and donations from individuals, I foundations and corporations to be used to supplement tax revenue for the library; such funds can be used for future capital improvements and/or endowments directed toward the W improvement of collections and services. (p. 81) • No. 22. Library officials should continue to investigate JP and, where possible, utilize state and/or Federal funds ^ available for public library construction, operation and special programming. (p. 81) pi tot p p hi E p » Plr t -6- c CHAPTER II A LOOK AT CARLSBAD YESTERDAY, TODAY AND TOMORROW Effective library service is the result of libraries meeting the needs of their users. The public library may be regarded as a department store of information. In this sense it is a "response agency." Like the department store, the library's capacity to sup- ply the needs of its clientele is dependent upon an adequate stock- in-trade and the ability of its staff to give appropriate assistance. Just as the merchant must study and understand his potential cus- tomers, so those responsible for the library must examine the char- acteristics of the population to be served then acquire suitable resources to fit the anticipated needs. Therefore, the first step in preparing a Master Plan for the Carlsbad City Library must be to examine the people the library will be serving in the future. As a proper background for such a study it is necessary that this future population be placed in the per- spective formed by the Carlsbad of yesterday and today. I. A BACKWARD VIEW. Carlsbad as an identifiable area had its beginning with the "boom of the eighties" when John A. Frazier discovered mineral water in a well located just west of the old railroad station. A south- ern California spa named Carlsbad sprang up and attracted numerous visitors. Some of these settled in the area - many to become farm- ers and horticulturists. Here and there shops sprang up, but major commercial activity was vested either in Oceanside or at the County seat in the City of San Diego. Not until 1952 was Carlsbad incor- porated. At that time there was a population of nearly 7,000 people living in the original 7.5 square miles encompassed by the city boundaries. The small county library branch serving the community became the nucleus of the present City Library. Growth has been the major characteristic of both the city and the library in the years that have ensued. The new library building, completed in 1968, was a notable benchmark in the library's history, providing a facility which has attracted an increasing number of users. In spite of its official status as a city, to some extent Carlsbad has continued its image as a village serving largely as a bedroom for neighboring cities and as a recreational area. Of late the city's mild temperatures have proven especially attractive to increasing numbers of senior citizens. Except for the Plaza Camino shopping center and the new auto- motive center under construction on 1-5, extensive commercial de- -7- velopment has not occurred in the city. This has left the older portion of town, sometimes referred to as "the inner city," as a collection of residences, small offices and professional buildings, and various retail establishments. Most of the latter are specialty shops. Still scattered among these buildings are some of the build- ings connected with Carlsbad's earlier years. Beginning with the general plan of 1965, the City of Carlsbad has begun an active annexation program to bring within the city borders most or all of the area included in the Carlsbad Subregional Planning Area. This extends from Buena Vista Lagoon in the north to Bataquitas Lagoon to the south and as far east as Rancho Santa Fe Road. Some 35 square miles will be included within the city's boun- daries when annexation is complete. II. THE PRESENT CITY. The present city of Carlsbad appears to be on the threshold of far greater growth than anything it has experienced to date. A spec- ial census recently completed placed the population estimate at 17,300. Yet, the city's Planning Department has already given approval to re- sidential tracts which, if constructed at the proposed density and occupied, would more than double this population! Meanwhile, more ap- plications from developers continue to flow into the city's offices for processing. Since it is the policy of the city to annex all areas within the Subregional Planning Area as soon as they are approved for development, the city's boundaries stretch and grow in a somewhat er- ratic manner creating pockets of population which are frequently semi- isolated. This isolation is made all the more a fact of life for new residents because the future circulation plan which includes an exten- sive grid of major highways has yet to be implemented. (See Figure II-l.) Newcomers are, therefore, more prone to identify with the shopping areas they find most accessible rather than attempt to estab- lish and maintain a close relationship to the older commercial areas of Carlsbad. Similarly, when in need of library services and mater- ials, new residents are often unaware of the location or even the existence of any particular library. Therefore, they go to whichever library they find most convenient. III. A GLANCE AT THE FUTURE. As noted above, the future City of Carlsbad may occupy as much as 35 square miles of land, making it one of the larger cities both in the county and in the state. The new general plan study now under way will do much to delineate the nature and location of the various elements of growth such as industrial sites, commercial zones, and residential zones. Meanwhile, there are certain guidelines which offer some indi- cation as to the overall pattern. For instance, it is anticipated that one of the controlling fac- tors will be the continued existence of the Palomar Airport as a -8- I H H 8H -9- o facility for private and executive airplanes. This airport, which not too many years ago was of little interest or concern to most Carlsbad residents and had little or no affect on the city's growth, will now lie at the almost exact geographical center of the new and ultimate city. Since it is necessary to maintain a substantial corridor to protect the flight approaches and to avoid the possi- bility of noise polution in residential areas, the influence of the airport will exceed its size by many times. As a buffer zone, the city is proposing to use adjacent areas for industrial zoning. Until such time as industries buy and develop this land, presumably it will be left as open space and devoted to agriculture. For all intents and purposes, the airport will create a wide band separating the northern portion of Carlsbad from the southern half. The result of this belt at Carlsbad's waistline will be to create a tendency for the division of the city into North Carlsbad and South Carlsbad. The overall effect of the airport will be of major importance to those concerned with future development of the city. The city's topography seems to indicate that the population density will decrease as one moves away from the coastal areas. The more hilly terrain of the portion of Carlsbad east of El Camino Real is not as apt to support as dense a population as the area west of this major thoroughfare. Several other factors must also be taken into consideration in looking ahead at the future of the city. For instance, in spite of its potential for industrial growth, the city's desire to encourage only light industry and that of a research and development nature, is a constraining factor. Unless industry does locate in Carlsbad or nearby adjacent areas, the population will grow at a less rapid rate since population growth is obviously directly related to jobs - most of which are supplied through industry. Another factor is the "zero growth movement" which already appears to be taking hold. If the trend to smaller families continues this will have a decided effect on the total number of people living in Carlsbad at any particular date. Because substantial quantities of desirable residential land is located near the coast and the large lagoons, the new Coastal Initi- ative (Proposition 20) is likely to have a pronounced effect on the amount, rate, and type of growth in these areas. Future zoning may take sizable chunks of land out of the development picture. Limita- tions on building heights and population density will be reflected in the number of people which can be accommodated. Land values must also be considered a major factor - especially along the coast. Inland, the terrain becomes hilly and creates a different pat- tern of residential development. Density is apt to be low except where condominium apartments, mobile home parks, and similar devel- -10- o opments are concerned. The estate-type residence, so familiar in the Rancho Santa Fe and Olivenhein areas will probably occur to some extent. IV. POPULATION PROJECTIONS. A number of agencies and various business firms have attempted to make population forecasts for the Carlsbad Planning Area. These projections, extending in some cases to the year 2000 or beyond, vary more than 100%. There seems to be general agreement that growth will be more rapid in the next two or three decades. After achieving about half of its eventual population, the rate of growth and the numbers of new people moving into the community will slacken consid- erably. The latest figures are those issued by the Comprehensive Planning Organization in conjunction with its current transportation studies. According to its prognostications, the City of Carlsbad can expect a population of 84,100 in the year 1995. Assuming a straight line projection from the present population of approximately 17,300 to the 84,100 figure results in a graph such as that shown in Figure II-2. The anticipated population for the intervening periods is summarized in Table II-l. TABLE II-l TABLE OF POPULATION BASED ON COMPREHENSIVE PLANNING ORGANIZATION ESTIMATE OF 84,100 PEOPLE FOR 1995 Years 1970 14,944 (1970 Census) 1972 17,300 (estimate) 1975 23,000 (projected) 1980 38,000 1985 53,500 1990 69,000 1995 84,100 It should be noted that the above projections by the Comprehensive Planning Organization are based upon a computer model which includes a wide variety of factors. This projection assumes a continuation to at least 1995 of the present growth trends in the employment base, a slight reduction in the birth and mortality rates, and a continu- ation of the in-migration of retirement-aged individuals. Unless a major change occurs in the housing industry, the rate of growth will probably be somewhat erratic as housing first exceeds then falls behind demand. Interview with Mr. William J. Bamberger, Senior Regional Plan- ner, Comprehensive Planning Organization, San Diego. February 20, 1973. -11- o FIGURE II-2 CARLSBAD POPULATION FORECAST* 89,009 70fOOO 60,000 50,000 40 i 000 30,OQO 20,000 10,000 0 t/// J \ *A Straight Li based on Comp Planning Orga cast of 84,10 84,10( ne Projection cehensive nization Fore- 0 for 1995. 1970 1975 1980 1985 1990 1995 -12- The figure, 84,100, does not, of course, represent the ultimate population for Carlsbad. As already explained, this will depend upon a large number of factors. Perhaps the most definitive study relat- ing to the ultimate holding capacity of the area was conducted in 1960 in connection with the planning for sewage disposal in northern San Diego County. The report, North Coastal San Diego Sewage Survey: A Comprehensive Plan for the Collection, Treatment, and Disposal of Sewage in North Coastal San Diego County, California, was written by A. M. Rawn, Chairman of the County Board of Engineers and published in 1960. Using a variety of techniques for population forecasting, the study divided the entire area into drainage basins, then subdi- vided these into tributary basins. A separate projection was made for each of these in terms of its ultimate holding capacity. The re- port furnishes detailed information from which can be extrapolated the fact that within the Carlsbad Planning Area as presently defined a population of approximately 250,000 people can be contained. It seems reasonable to presume that the ultimate population will number at least half of this total, or approximately 125,000. If the esti- mates of the Comprehensive Planning Organization are accurate, this figure will not be reached until sometime after the year 2000. From the above figures, it is clear that the Carlsbad City Li- brary must base its immediate plan on a population of some 84,000 people spread over about 35 square miles with provision for a growth factor of at least 50% beyond 1995. V. CHACTERISTICS OF THE POPULATION. The number of people the library must prepare to serve gives us one dimension of the problem. However, in many ways the character- istics of the population are of even greater consequence. Based on the type of industry anticipated for the area, and other manifesta- tions of the planned employment base, it can be assumed that the future population will be better educated, have higher income, and be even more mobile than the average in surrounding communities. For similar reasons, the Carlsbad resident is apt to have more lei- sure time available for recreational, educational, and cultural pur- suits. The increasing number of residential areas devoted to retire- ment communities seems to assure an above average number of people of retirement age. These characteristics seem to forecast a popula- tion which will be particularly susceptible to forces that will govern much of society in the years ahead. An interesting analysis of some of these forces has been described by E. B. Weiss: By 1980, almost all families with heads between 20-30 years of age will include one or more college graduates - many with masters and doctorates. These families will con- stitute a mass market of affluent, educated adults - the very first mass of its kind, ever! They will constitute an intellectual and economic elite wielding a market power -13- m n m (and political clout) of enormous dimensions. Their educa- tion, sophistication and affluence will lead them into re- ^ markable new life patterns. m They will be demanding, demonstrative, articulate. They will be exceedingly intolerant of advertising and marketing m programs that do not match their intellectual standards. ... U Amazing advances in communication technology in the next eight years will make it possible to communicate with almost anyone, almost anywhere, at any time, by voice, sight, or * written message instantaneously. All communications will &* be instantly recorded, instantly retrievable, instantly re- produced. ... • Increasingly, the public will put its money where its M time is. For advertising and marketing, the interplay of psychological, social and economic forces will revolve M around time - both time-saving and more sophisticated time use. 2 m VI. CHAPTER SUMMARY. to The future success of the Carlsbad City Library will be deter- • mined largely by how well the library plans for the number and type L of people who will make use of its services. Because the num- bers of people and their characteristics are in constant flux, con- tinued study and analysis is necessary, with plans adjusted accord- ingly. This Master Plan is valid only within the context of con- tinued evaluation. c P H P 2 PE. B. Weiss, in Advertising Age, Sept. 18, 1972. j^ -14- CHAPTER III DIMENSIONS OF LIBRARY RESPONSE Before a master plan can be discussed, the nature and dimen- sions of the Carlsbad City Library's response to a growing popula- tion must be explored. It is the purpose of this chapter to describe those factors which will be determinants in shaping the library's reaction. I. PROBABLE DEMAND CHARACTERISTICS OF THE POPULATION. Library growth correlates closely with the number of people to be served and their characteristics. Using the Comprehensive Planning Organization's forecast of 84,100 persons for 1995 as a basis, it is important to determine where these people will live, what they will do for a living, what kind of education they may have, what their avocational and recreational interests may be, how much money they may earn, what their age composition might be, etc. Each of these items will be useful in planning how the li- brary should develop its collections, services, and facilities over the next twenty-five years. A. WHERE PEOPLE WILL LIVE IN CARLSBAD BY 1995. The new General Plan, to be completed by the Carlsbad City Planning Department within the next nine months, will define fairly precisely the various residential zones and the antici- pated density of future population. In view of the careful work going into the General Plan, it would be imprudent to make advanced predictions. Rather, library officials should consult the new General Plan for such information. However, it is rea- sonable to anticipate that over the course of the next twenty- five years the population will spread from one edge of Carlsbad to the other. Here and there population densities may be fairly great, although some pockets of undeveloped land may still re- main. There is some expectation that the northeast quadrant will become more densely populated at an earlier date than other sections of the city. In general, though, the coastal areas would seem to have the greatest potential for rapid and dense development once the Coastline Initiative program has been reconciled. B. THE ECONOMIC PICTURE The Comprehensive Planning Organization's population pro- jection for Carlsbad is based partially on the supposition that a variety of industries will be located within the city and in adjacent communities. Most of these will employ professional -15- and highly skilled personnel. It is expected that these will enjoy higher than average rates of pay. On the other hand, Carlsbad's equable climate will un- doubtedly continue to attract a sizable number of retired individuals. Many of these will live in condominium apart- ments and mobile home parks. Most of them will be living on fairly fixed incomes. The population mix will, of course, include as a third group, the merchants, laborers, and professional workers who provide supporting services, retail establishments, etc., for the community. The incomes achieved by this group will vary widely depending upon their particular occupations. It has been assumed that the present "Inner City" area will continue to house most of the unskilled and semi-skilled laborers. C. EDUCATIONAL ACHIEVEMENT. On the whole, the level of educational achievement of the future population will continue higher in accordance with na- tional trends. According to the 1970 Census, Carlsbad resi- dents now have a somewhat higher average level of education than residents of surrounding communities. This distinction can be expected to continue and perhaps increase with the pass- ing years. D. AVOCATIONAL AND RECREATIONAL INTERESTS. Blessed with good educations, higher than average incomes, and increased leisure time, future Carlsbad residents may be expected to indulge in all manner of avocational and recrea- tional pursuits. For many, the extra time will be used to pursue a second career or job. Others will turn to arts, crafts, and various cultural interests. The Carlsbad area offers virtually unlimited opportunities for recreation. The ocean and lagoons will attract many, and sailing, aquatic sports, and fishing will be popular. Others will turn to golf, tennis, and similar outdoor sports. Some will use spare hours to learn more about the area they live in and to participate in various social, philanthropic, and cultural group activities. E. AGE COMPOSITION. It is expected that the population will be somewhat older, on the average, than is presently the case. The "Zero Popula- tion" movement, if it continues, will result in fewer children in the total population mix. Meanwhile, the number of older people will increase, both as a result of in-migration and by longer life expectancy. Family formation is apt to come more -16- often in mid to late twenties rather than in the late teens and early twenties. In effect, the population will appear more mature, somewhat more concerned with adult problems, per- haps, than with childhood education, although schools and cur- riculum will continue to be a compelling interest for many. F. EARNING POWER. Unofficial projections of family income made by the Com- prehensive Planning Organization indicate that in terms of to- day's dollars, the earning power of Carlsbad's residents may increase as much as 42% between 1975 and 1995. This, of course, is an average figure and will vary somewhat within given resi- dential zones. Such earning power, coupled with other factors, indicates an affluent and well motivated population. G. POPULATION MOBILITY. All factors discussed above indicate a high mobility - a characteristic already associated with southern California. Career advancement, economic wealth, and other pressures will probably reinforce the present pattern wherein people tend to move with some frequency. Much of this movement may be within the city itself as residents seek residences to fit changing life styles and family requirements. Apartments, condominiums, and mobile homes will cater to numerous short-term residents. An increasing number of people will probably have their "second homes" in Carlsbad, using them as week-end and vacation retreats until retirement. Unless unforeseen conditions impose them- selves, mobility will be an accepted part of community life. H. TRANSPORTATION PATTERN. Even the most casual observer of the current scene must be aware that transportation is a growing concern. Assuming that people will continue to rely upon the automobile during the foreseeable future for most of their local transportation needs, the projected circulation pattern of major streets and highways for Carlsbad (Figure II-l) becomes a primary concern. The hilly terrain precludes the static grid common to cities lo- cated on relatively flat land. At present, the City of Carlsbad has not evolved a consistent policy with regard to the construc- tion of these important highways. If they become the responsi- bility of developers, then construction will remain spotty since only those portions of these arteries running through a devel- oper's project area would be built. On the other hand, con- struction by the city and/or county would result in a well- planned scheme offering reasonable access to residents wherever they may live within the city. Such a program, however, ex- ceeds the present financial capacity of the city and could not -17- o be accomplished without large scale financial assistance from the county, state, or other sources. At some future date some form of mass transportation ap- pears inevitable. The outlying areas of Carlsbad might well be served by a municipal or regional bus system which would connect at several points with rapid transit vehicles carrying passengers north, south and east. If convenient, such a trans- portation network may be utilized by large numbers of people who find the highways too crowded, or for reasons of age, etc., prefer not to drive, or are unable to drive. II. OTHER FORCES SHAPING CARLSBAD'S FUTURE LIBRARY. Population and its characteristics are not the only determin- ants in the Carlsbad City Library's future. Trends in the world of library and information sciences will exert powerful influences. The following discussion touches upon only a few of these. A. THE KNOWLEDGE EXPLOSION. It appears that knowledge begets knowledge in greater than geometrical proportions. We are living at a time when new know- ledge is being produced and recorded at an ever accelerating pace. Mankind is increasingly dependent on easy access to an unlimited variety of information. The public library has evolved in response to society's need for an agency which would collect, preserve, and make easily available mankind's accumulated know- ledge . The size of this task has grown as the amount of informa- tion recorded in print and in other media expands. For instance, the number of adult book titles published annually in the United States alone has jumped from about 12,000 to more than 30,000 in less than two decades. Hundreds of major subject fields, pre- viously non-existent, are now represented on library shelves. Un- like buggy whips which have almost passed into history and about which little was written, such subjects as computers, ecology, and space exploration appear to be with us for the foreseeable future and have already amassed a substantial amount of literature. Cor- respondingly, a function of educational attainment has been a broadening of individual interests and a desire for more informa- tion in a greater number of subjects. B. THE MEDIA REVOLUTION. Until recently, nearly all knowledge was recorded in printed form - usually in the familiar book, periodical, newspaper, pam- phlet, or journal format. The introduction of audio visual media, computers, and micro form have changed all that. If a library -18- were to exclude all forms of media other than print, much in- formation would be lost. Therefore, at the very time when the amount of recorded information is multiplying at an unprece- dented rate, libraries must also cope with an expanding number of forms in which the information can be obtained. Since some of these forms require special equipment for preservation and utilization, they affect the size, space relationships, and ultimate design of library buildings. Further, the handling and use of these new forms of media have a profound effect on library personnel and organization. The media revolution has another side - one which seems just on the verge of becoming a reality. Facsimile reproduc- tion, cable television, and similar electronic marvels are apt to become common household instruments providing libraries an unusual opportunity for serving many information needs without people leaving their homes or offices. Some libraries are al- ready experimenting with CATV as a method for transmitting certain kinds of information directly into homes and offices. Telefacsimile machines, which are already being used by some libraries, may serve a similar function when they become econ- omically feasible for private use. Man's ability to invent ways of recording, storing, and transmitting information seems limitless now that an expanding technology provides a basis for new creative efforts. The miracle of microform, for instance, seems dwarfed by the possi- bilities of the holograph. However, tomorrow's library will still be filled with books for they remain man's most convenient way of capturing and retrieving knowledge; but books will be complemented by banks of audio visual equipment, television screens, computer terminals, and other devices required to lo- cate, secure, and reproduce information for the library user. C. SOCIAL AWARENESS. During the past decade or so, librarians have experienced a growing awareness that portions of the population have vary- ing information needs which the library should meet. Atten- tion has been focused, for instance, on the needs of minorities, on the disadvantaged, and on various age groups - from the pre- school child to the senior citizen. Unlike the public library of several decades ago, librarians no longer feel that filling a building with books and then opening the doors is enough. There is, instead, a growing social conscience which must be reckoned with when planning future library facilities and pro- grams. D. TRENDS IN LIBRARY FACILITIES. To further complicate library planning, the question of -19- library facilities and their service areas continues to undergo change. At the turn of the century, libraries tended to develop small extension outlets, or "stations," wherever it appeared they would be useful. In the decades that followed the central or main library received greater emphasis. Depression years found public libraries caught between unprecedented demand and limited funding. During the post-World War II years the small library branch or station was recognized as expensive to main- tain and too limited in its collections to be of real service. Increasing use of the automobile and the mobility it provided seemed to indicate that the public might be better served through larger libraries oriented to the commuter rather than the pedes- trian. This pattern picked up support as "suburbia" developed. But now, questions are again being raised as society moves through a new urban experience. Significant portions of the population do not seem to be using the larger, better stocked branch libraries, so there appears to be a move toward smaller and more numerous outlets once more. While maximum convenience to the user seems to be the key to locating library outlets for many people, others are equally willing and sufficiently motivated to drive some distance to take advantage of more comprehensive collections and services. Un- fortunately for those who must plan facilities today, the emerg- ing pattern is far too complex - if not contradictory - to be very helpful. While various libraries are beginning to experi- ment with different sizes and kinds of outlets, the record of experience to date is insufficient and inconclusive. Suffice it to say that in master planning its future library facilities, Carlsbad must be equally aware and responsive to the needs of children, senior citizens and disadvantaged people who find it difficult to travel out of their immediate neighborhoods, and the extensive information requirements of others. III. FINANCIAL RESOURCES. Sooner or later implementation of the Carlsbad City Library Master Plan must reckon with the community's financial resources. Both library facilities and library operations must be paid for. While new buildings are usually funded through general obligation bond issues or other capital improvement methods, and current oper- ations are financed by an annual tax on property, ultimately both come from the same taxpayer. The wealth of the community in terms of its assessed valuation and the mood of the taxpayer will be deter- minants in fulfilling the Master Plan. The schedule for library development must correspond with the expansion of the tax base and the willingness of the taxpayer to have his tax dollars invested in the growth of the library. Because of this relationship, the financial implications of the proposed Master -20- c o Plan are discussed in some detail in the final chapter of this report. Suffice it to say, at this point, the community's financial resources and the willingness of the taxpayer to have them expended for library facilities and services will have much to do with the execution of the Library Master Plan. It is, therefore, imperative that library officials constantly appraise community response to the library and utilize every feasible method for keeping the public fully informed of current and future library plans. IV. CHAPTER SUMMARY. While many factors must be considered in developing a Master Plan for the Carlsbad City Library, the most important of these concern the number and characteristics of the population and forces at work in the library world such as the knowledge explosion and media revolution. The community's financial resources and the taxpayer's commitment to the library form a third force which will continue to shape the Master Plan and affect its implementation. -21- o CHAPTER IV THE CARLSBAD CITY LIBRARY TODAY Before moving into a master plan for the future, one more as- pect of the present must be explored - the status of the Carlsbad City Library today. The objective of this chapter is to draw a brief profile of the library in terms of its current services, col- lections, and operations. The evaluation is intended to be descrip- tive rather than critical. I. A PROFILE OF THE LIBRARY IN THE COMMUNITY. The Carlsbad City Library must be reckoned as an agressive and active force in the community. More than half of the city's population has registered to use the library's collections and ser- vices within the past three years. Even a casual visit will estab- lish the fact that the library is busy indeed. At times the number of users exceeds the capacity of the parking lot. All ages use the library, from pre-school tots to the elderly. Besides those who come to borrow materials, many others telephone or visit the library to obtain information on a host of subjects. Still others attend library related meetings and events, or come to view attractive ex- hibits. In addition to the residents of Carlsbad, some patrons travel from other communities to use the library. Most of these are adult users. The dimensions of this usage can be derived, in part, from a study of Table IV-1 which indicates the place of residence for registrants of the past three years and compares their number with the record for the last six months. Although comparable data is not available, there is reason to believe that neighboring libraries such as the Oceanside Public Library might show a somewhat similar pattern due to the lack of any large library facility in the North County, and the ease with which users can drive from one library to another. Although fairly numerous, non-residents probably do not borrow as much material or make as great a demand on other library services as do residents; intensity and certainly frequency of use seems somewhat correlated with proximity to the library. There is no doubt but that the Carlsbad City Library's membership in the Serra Regional Library System with its commitment to permit free access to all member libraries has intensified the use of the Carlsbad City Library by non-residents and, by the same token, other libraries by Carlsbad residents. II. LIBRARY USAGE. There is no single criteria by which the usage of a library can be judged. Perhaps the number of volumes circulated per capita is -22- TABLE IV-1 LOCATION OF RESIDENCES OF LIBRARY REGISTRANTS CITY Percent of Total Percent of Those Registration for Registering Past 3 Years August 15, 1972- January 31,1973 Carlsbad Oceanside Vista Encinitas Leucadia Cardiff San Marcos Fallbrook Del Mar Solana Beach Escondido Other 63.3% 22.6% 3.7% 2.2% 1.5% 1.3% .8% .8% .7% .7% .5% 1.9% 59.0% 21.9% 4.7% 4.5% 2.0% 1.9% .6% .4% 1.2% 1.3% .6% 1.9% 100.0%100.0% -23- o the most commonly quoted statistic. Comparing Carlsbad with other libraries in California serving populations of 10,000 to 25,000, Carlsbad residents appear to check out nearly 20% more material per capita than those of other cities: 10.5 volumes per capita vs. 8.8. The library also secured more volumes through interli- brary loan for its patrons - 3.2 volumes for every 100 population compared to only 1.9 per 100 for other cities. Unfortunately, these figures do not reflect many of the most useful activities engaged in by the library such as answering reference and informa- tion questions, nor do they record the hundreds of people who come to browse through the collections without checking out material. Add to this the scores who visit the library to participate in library-related programs and special events and one becomes par- tially aware of the prominent role the Carlsbad City Library plays in the lives of its public. III. COLLECTION RESOURCES. The library's ultimate ability to effectively serve the users in the community depends largely upon its collection resources. Until now the library's goals and limited funds caused it to de- vote its attention to acquiring what might be called popular mater- ials to satisfy the most evident needs of the user. Little money has remained for increasing the scope of the collection or develop- ing it in depth. The library's resources have, however, been en- riched in the last several years by the addition of audio visual materials. Unfortunately, the necessity for purchasing this mater- ial from the book budget has further weakened the library's ability to develop its basic collections. To illustrate the limited amount of material that the library can acquire each year in a variety of subjects, a quick survey of the card catalog has been made. The results are shown in Table IV-2. The number of titles found under each subject is listed according to the date of publication to provide a second scale of values. By reviewing this table, it is obvious that the library lacks depth in its resources and that readers with more than a casual interest in many subjects will soon exhaust the library's collections. Beyond this, it is possible to see that current in- formation is lacking in some subjects, while others suffer from a lack of support from older titles which have become classics in their fields. Still another analysis was made from information supplied by the library staff who recorded the dates of publication of all adult non-fiction titles. A sampling of this information is re- produced as Figure IV-1 and shows how the ages of the library's titles vary according to broad subject groupings. It is not pos- sible to determine how much or in what ways the size and shape of the collection has been affected by the assimilation of numerous -24- o TABLE IV-2 NUMBER AND AGE OF ADULT TITLES LISTED IN CARD CATALOG UNDER VARIOUS SUBJECTS YEAR OF PUBLICATION Prior to SUBJECT HEADING 1940 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 2 . 23. 24. Advertising 1 Africa - Politics Agriculture - Economic Aspects - American Fiction - History & Criti- cism Airplanes, Piloting Astronomy Boats and Boating - Communism, U. S. Earthquakes Ecology Electronic Computers Electronics Music, American - Painting , American Personnel Manage- ment Public Administra- tion Retail Trade Retirement Russia-Foreign Relations Sailing 1 Sales: Management Salesmen and 1 Salesmanship 1 Urban Renewal United States - Foreign Relations 1940-49 1950-59 , 1 5 1 - - M o - 1 6 1 2 6 1 - - - 1 1 1 2 3 1 1 3 - 1 - - - - 2 15 1960-66 8 5 1 3 2 7 - 2 - 10 4 8 1 1 6 - 4 6 4 4 1 7 - 19 1967-73 2 1 2 1 - 2 1 1 2 12 - 1 1 3 1 1 - 4 3 4 - 3 3 22 -25- pf • FIGURE IV-1 COMPARISON OF THE AGE OF MATERIALS IN FOUR SUBJECT CATEGORIES BY PUBLICATION DATE 40% 35% 30% Published before 1940 Published Published Published Published 1940-49 1950-59 1960-66 1967-73 i\1 / A \1 /A \' / / '• \/ / / \ > 25% 20% 15% 10% 5% FIn Social Sciences - — — Science Foreign Languages Literature fL -26-I I gift books to supplement the limited number which could be purchased with the annual book fund budget. Older materials in the fields of science and social science were found to be few in proportion to those in such subjects as literature and foreign languages. While library collections should be particularly current in both science and the social sciences where vast changes are taking place daily, still there is need for some of the older titles which have gained the status of classics. Perhaps the most interesting fact to be derived from Figure IV-1 is the sharp drop in the number of titles acquired during the period 1967-73 as compared to 1960-66 in three of the four subjects. This is borne out by Figure IV-2 which shows the distribution of the total collection of adult circulating titles. A different type of collection profile is shown in Figure IV-3 which compares the percentage of titles in the various basic sub- ject classifications. Unfortunately, a profile of the ideal collec- tion for each must be tailored to the community it serves. However, an awareness of the collection's composition on a broad basis is helpful. For instance, it seems obvious that if the library is to attract the user from business and industry the quantity of material in the 500 classification - "Science" - and the 600's - "Technology" - must loom larger in the total. It is also somewhat surprising to find the library's collection in the fields of philosophy and psychol- ogy - the 100's - so small: less than 4% of the adult non-fiction collection. These figures and the above discussion are not meant as a criti- cism, but rather to point up the "thinness" of the library's book collections. As the foundation for most of the library's basic ser- vices, the book collection requires constant attention and nourish- ment. The library currently receives more than 300 periodical titles. A fair portion of these are retained in unbound backfiles. The file for the last five years is housed in the staff workrooms, while longer files are kept elsewhere. In addition to the periodicals subscribed to, the library frequently acquires additional magazines and journals as gifts which help fill in missing issues and create a more satisfactory collection for reference work. Most of the in- dexes to periodicals are acquired by the library and serve as a most useful reference tool. Supplementing the library's printed collections is an array of audio visual materials. Disc recordings, tape cassettes, and film cassettes have proven extremely useful. Many of these items have been secured as a result of the efforts and contributions of the Friends of the Carlsbad City Library. To continue the acquisition of such materials regularly a portion of the annual book budget is used. The heavily used 16mm film service is one of the benefits gained through membership in the Serra Regional Library System. -27- o FIGURE IV-2 DISTRIBUTION OF ADULT CIRCULATING NON-FICTION COLLECTION BY DATE OF COPYRIGHT •VlPrior to 1940 10.8% f! to Ml E I -28- FIGURE IV-3 PERCENTAGE OF THE TOTAL ADULT CIRCULATING COLLECTION IN EACH OF THE MAJOR SUBJECT CATEGORIES 25% 21.8% 20% 16.4% 15% 10% 5% 3.6% 3.5% .9% 14.1% 12.5% 12.4% 5.' 7.3% 000 100 200 300 400 500 600 700 800 900 Biog -29- c f•b IV. LIBRARY SERVICES.FThe Carlsbad City Library offers the usual range of services • supplemented by a very active schedule of library-related programs. Most services are centered around and near the Circulation Desk W where borrowers are registered, materials checked out and discharged, ^ etc. Librarians are available to assist users and the reference collection is located nearby. pi Children's services are provided in the children's room which has its own patio for story hours, etc. During inclement weather and for movies the children use the library's conference room. In- ™ tense use is made of the library by children of all ages, beginning Ik with the pre-school youngsters who are brought to the library for special story hours. The children's registration files attest to p the fact that most of the school aged children in Carlsbad visit L the library through class visits and on their own. V. LIBRARY PERSONNEL. fm The staff of the Carlsbad City Library has been observed as a conscientious and hard working group, often nearly overwhelmed by the rising surge of user demands. For the sake of Comparison, Table IV-3 shows the number of library personnel in the Carlsbad City Li- brary contrasted with those in other libraries serving communities • of a similar size. t TABLE IV-3-1- COMPARISON OF THE NUMBER OF LIBRARY PERSONNEL IN THE CARLSBAD CITY LIBRARY WITH OTHER LIBRARIES Classification Carlsbad Other % Difference I Librarians* Other Staff Total Staff Population per Staff Member 2.0 7 9 1/1933 2.8 10.6 13.4 1/1412 40% 52% 48% 37%mi •*Exclusive of Head Librarian m H Judging from the above data there is little wonder that the Carlsbad ' library staff has difficulty in keeping up with the daily needs of the users. Nevertheless, the present staff members appear to be well _ motivated and effective in their respective jobs. The City Librarian ; has been effective in conveying to her staff the image she wants the •" library to have in the lives of people and as individuals in the com- munity. • News Notes of California Libraries, v. 67, No. 1, 1972. Ex- trapolated from Table IV, p. 69. P • -30- VI. LIBRARY MANAGEMENT. The City Librarian and her staff are user oriented, well moti- vated, and involved in community activities. The various staff mem- bers have particular work assignments and share in giving service to the public as user demands require. While there is a formal organ- ization chart (Figure IV-4), management is generally informal in nature - typical of libraries of this size. The members of the Library Board of Trustees are concerned citi- zens who give freely of their time and energies to meet their library management responsibilities. Board members are appointed for a three year term. Unfortunately, the frequent turnover precipitated by the three year term of office affects the continuity of Board considera- tion of library planning and policy development. The Library Board members actively participate in some of the management functions such as budget preparation. VII. THE LIBRARY BUILDING. The Carlsbad City Library is fortunate to occupy an attractive building of about 23,560 square feet, including the two mezzanine areas, completed in 1968. Space for the present services and collec- tions appears adequate and a mezzanine will allow for some expansion. The Circulation Desk provides a focus for most library operations and a center for much of the contact with the public. The staff work areas present a different picture. These rooms are crowded with staff and materials, inhibiting work flow and creat- ing a sense of disorder. With the exception of the City Librarian's office, all have thereby been forced to cease functioning as origin- ally planned. Unbound periodical files fill shelves and are encroach- ing on desks which, in turn, impinge on the original function of the room. Fortunately, the project to complete the unfinished mezzanine over this work area will eliminate this problem and provide an oppor- tunity for reorganizing the arrangement of library operations into a smooth work flow. VIII. COMMUNITY SUPPORT. Active community support of the library is documented in many ways. An active Friends of the Library organization provides a channel for community participation in the library. Each year, hun- dreds of books and other materials are added to the library through donations made by members of this group and the general public. The Friends have made numerous other contributions to the library and assist the Library Board of Trustees in making the library needs known to City Officials and the public. -31- o o 1 H DO CM-CM1 EH CO §g-i s « §HsN H 1 X H^ H H K & S3u o Hffi « H W P4 PH <!<! EH EHWWWCQ H HH 2 Wi-1 H W S < § W 9 H § Q H p^ Q fe 2O EH O hJ H f=C Q H Q !fti f ji> tthi LD OH W 3 S W £| H u ~z-t X tDfilNXLIBRACLERJ%0^H <; ^1 H CO ffi W rt EH ft W 12U rtj S H W H S W H PH h^l X ea j j ° EH < EH« WCQ H H CO (-5 CO ff! X S K WH PQ J CO H U W Zu S w cd 3 CM P3 -32- o IX. CHAPTER SUMMARY. The Carlsbad City Library plays an extremely active role in the life of the community. The desire to render effective service is limited only by a lack of resources and personnel. Besides the usual array of book-oriented services, the library provides access to a variety of audio visual materials. Special programming, sup- ported by the Friends of the Library, attracts scores of people of all ages. The children's program is particularly active, beginning with the pre-schooler. The Library Board of Trustees and the City Librarian work together to formulate policies, prepare the annual budget, and plan for the future, though hampered by Board members serving a single three year term. The library building provides a pleasant space for housing the collections and services. However, the staff has been working in increasingly cramped quarters and will welcome the improved work space which will be available with the completion of the unfinished mezzanine. A testimony to the role of the library in the community is the strong community sup- port accorded the library through the Friends of the Library and in other ways. The community appears proud of its library and anxious to give it full support. This is reflected in the library's multifaceted effort to provide a wide variety of user-oriented ser- vices and programs. -33- CHAPTER V THE CARLSBAD LIBRARY FAMILY E While the Carlsbad City Library is the library resource de- jj^ pended upon by most residents of the city, it does not stand alone. Therefore, any master plan for library service must take into ac- count the relationships of these other libraries. Libraries al- ready exist in schools and academic institutions, and in the future special libraries may be established in local industries. It is the purpose of this chapter to take due note of the libraries in P the Carlsbad area. Ik I. PUBLIC LIBRARIES IN THE NORTH COUNTY COASTAL AREA. p A. The first group of libraries to be considered consists of neighboring public libraries: 1. Oceanside. I* The Oceanside Public Library presently serves a P1 population within its own city limits approximately ta three times the size of that served by the Carlsbad City Library. At the present time its basic collections are p both slightly larger and stronger due, in part, to a L longer existence as a municipal public library, and perhaps to greater financial support in the past. With- in the past year the library has moved into a renovated r market remodeled for the purpose, thereby easing its IB immediate need for space. According to the recent Bank of America Report-*- Oceanside can be expected to grow P" faster between now and 1980 than any of the other North ^ County communities. Their projections indicate the population of the city will move from 43,350 estimated _ for 1972 to about 66,000 persons by 1980. For the I" short-haul, it would appear that the Oceanside library ^ will remain a slightly larger library, though the Carls- bad City Library will gradually gain and eventually ex- P ceed it in size if current projections prove accurate. In 2. Vista. p Northeast of Carlsbad lies the burgeoning City of Vista. This community is presently served by a branch of the San Diego County Library. It is expected that ; the Vista Branch of the County Library will eventually ** 1Bank of America. Focus on San Diego County 3 1972, p. 17. -34- be designated as a regional branch and thereby qualify for a larger than usual quarters, staff and collections. However, in the context of present county planning, the Vista Branch will not exceed the size of the present Carlsbad City Library even in its ultimate foreseeable growth. 3. San Marcos. Immediately east of Carlsbad is the new community of San Marcos. It, too, is served by the San Diego County Public Library. The library services are presently housed in a very small building and the pressure of population growth in the San Marcos area will undoubtedly force the County Library to move this branch into larger headquarters eventually. However, according to the present plans, the San Marcos Branch will continue to be subsidiary to the regional branch in Vista. 4. San Dieguito. To the south of the City of Carlsbad lies the region known as San Dieguito. At present, the cities of Leucadia, Encinitas, and Cardiff, which make up this area, are in the throes of self-determination. It is possible that if their present activity succeeds, this area will be united into a single municipality tentatively called San Dieguito. Li- brary service to this area is now provided by the San Diego County Public Library through an attractive branch library in Encinitas. A second and smaller branch - which is more of a reading station - is maintained in Cardiff. The San Diego County Library considers the Encinitas Branch to be its major facility along the coast and expects to expand it somewhat at a future date. However, as in the case of the County Branch in Vista, the future Encinitas Library will still be smaller than the present Carlsbad City Library. II. SCHOOL LIBRARIES. Most of the area within the present and future city limits will fall within the Carlsbad Unified School District. At the present time there are four elementary schools , one Junior High School and a Senior High School. Unification of the elementary and high school districts took place in 1971. According to William M. Lipkeman, District Librarian, "The four elementary schools . . . have full time personnel working in a position which is called library assistant . . . at the Junior High we have a full time credentialed librarian -35- with a library assistant . . . and the Senior High School (has) a full time credentialed librarian and a library assistant who is also in oharge of text books . . . the standards that we have been working toward, as I am sure all libraries are, are those suggested by the American Library Association. At the present time in our library program we have an average of 13 plus or minus books per child in the K-6 schools3 12 plus in the Junior High, and a shamefully low four books per child in the Senior High School. A marked effort was made in last year's budget to bring this law amount up. 2 The 1972-73 budget pertaining to library materials was given by Mr. Lipkeman as follows: professional books, $1,200.00; per- iodicals and subscriptions, $2,600.00; supplies for both library and audio visual soft ware, $12,700.00; library books, $20,000.00. He reports further that, . . . in the K-8 libraries we have listening centers with all the various multi-media hardware and soft ware which is currently available. The High School, prior to unifi- cation, had done little or nothing in this area . . . I plan to place more emphasis on non-book materials in the future. 3 He further noted that library personnel in each of the schools is directly under the supervision of the school principal. At this point there is no official projection of future student population nor has the number or location of future schools been decided. Interviews with Dr. Howard C. Harmon, District Superintendent of Schools, Carlsbad Unified School District, and Mr. Lipkeman, District Schools Librarian, revealed an understanding of the im- portance of the Carlsbad City Library to student and teacher suc- cess and an appreciation of the inter-related nature of the two agencies. Mr. Lipkeman was enthusiastic in his endorsement of the Carlsbad City Library's desire to cooperate and assist the efforts of the schools. He also noted several areas in which act- ive cooperation has proven beneficial and voiced interest in con- tinuing exploration of additional ways in which unnecessary dupli- cation of effort can be eliminated. Dr. Harmon, in turn, indicated that the plans for future elementary school buildings would orient class room activities around media centers. He voiced interest in efforts to avoid overlapping of library services. Since children of school age make up a good share of the li- brary's clientele and workload, it is important for school and ^Letter from William M. Lipkeman, December 8, 1972. -36- o o public library personnel to work closely in planning and operating library service. The fact that an awareness of this has been achieved along with actual cooperative effort augurs well. In the future, it is hoped that through an informal structure, including occasional meetings between members of the School Board and the Library Board of Trustees, mutual problems and opportunities can be given appropriate consideration. III. ACADEMIC LIBRARIES. Although no four-year college presently exists in the North County area, the City of Carlsbad is within the MiraCosta Community College District. Although Carlsbad does not fall within its juris- diction, the Palomar Community College is also of importance in li- brary planning. According to Dr.John MacDonald, President of Mira- Costa College, total enrollment is anticipated to grow from 1,574 for 1972-73 to over 2,000 by 1981-82. Dr.MacDonald states that, We plan no physical expansion of owe library in the foresee- able future. Library space now occupied by administrative and student personnel services may be converted for library usage by 1980. If this takes place, proposed additions to library services would include a graphics production facility, areas for student conference and film use, a center for video tape distribution, additional faculty offices and seminar rooms, expansion of shelf space and reading room space. No specific plans for library additions have been developed at this time.^ During interviews, both Dr.MacDonald and Mr. Leland Russell, College Librarian, voiced awareness of the important role played by the Carls- bad City Library for many students. They ventured that the extended day students, particularly, seemed to depend heavily upon the public library. According to a recent study made by the Public Information Office of MiraCosta College, 98% of the residents in the District who responded to a questionnaire survey indicated a knowledge of the college. Of the respondees, 34% had been on the campus to attend a class, while 28% had visited the college for lectures. Because of the evident overlap in interests and patronage, continued close co- operation between MiraCosta College and the Carlsbad City Library is essential. Students from Carlsbad who enter a four year college or a grad- uate school usually attend one of the colleges or universities in the San Diego area. The relative convenience of such academic ^Letter from Dr.John MacDonald, November 28, 1972. ^Community Attitude Survey: Compiled by the Public Information Office MiraCosta College. Oceanside, MiraCosta College, 1972, pp. 3-4. -37- facilities encourages both full and part time students to commute from their homes to classes. However, this pattern may be changed for a growing number unless a new State College campus is estab- lished in the North County area to supplement San Diego State Uni- versity which is nearing absolute capacity. Although there has been speculation that such a campus might be established somewhere in the area - perhaps in Vista - the recent moratorium on new college campuses has placed such a facility in limbo for the moment. Should such a college be constructed at a later date, Carlsbad City Library will be directly affected: usage will rise and the scope and depth of the collections severely tested by students and faculty alike. On the other hand, the college library would add a whole new dimen- sion to the total library resources in the North County area. IV. INTERLIBRARY COOPERATION. To avoid unnecessary duplication of resources, personnel, and facilities in the North County area, active interlibrary cooperation must occur on several levels simultaneously. Fortunately, much of the structure and mechanics for this have already been laid in place. A. INTERLIBRARY COOPERATION AT THE LOCAL LEVEL. Upon the invitation of the Carlsbad City Library, a group known as the "North County Library Neighbors" was recently formed consisting of representatives from the various types of libraries in the North County region. The purpose of the group has been to (1) get better acquainted, (2) become fam- iliar with one another's libraries and objectives, (3) share program information which might be mutually beneficial, and (4) discuss common problems and seek solutions. These are fairly broad-based goals which are entirely appropriate for a group so varied in the types of libraries they represent. It is doubtful that such a group should become involved in the review of specific titles, for instance, but might well con- cern itself with the purposes the various media serve in each library, the scope of such collections, and the policies which control selection and use. North County population growth will make the activities of this group evermore important. B. INTERLIBRARY COOPERATION BETWEEN THE CARLSBAD UNIFIED SCHOOL DISTRICT AND THE CARLSBAD CITY LIBRARY. Interlibrary cooperation between the schools and the pub- lic library has already been touched upon. A suggestion has also been made proposing that a structure for regular con- sideration of mutual problems be provided. Such structure should give recognition to the three levels at which coopera- tion should take place: (1) Teaching Staff-Library Staff, (2) District Schools Library Administration-Public Library -38- o Administration, and (3) the Carlsbad Unified School District Board of Trustees and the Carlsbad City Library Board of Trustees. The areas of interest and the corresponding agendas would necessarily differ; however, a framework would then exist enabling matters which could not be solved or for which there were specific recommendations to rise through the struc- ture to the policy making or, in the case of the Library Board, the policy advisory body. C. INTERLIBRARY COOPERATION WITH OTHER PUBLIC LIBRARIES. The structure for interlibrary cooperation between public libraries is already well established and successful accomp- lishments have been posted by the Serra Regional Library Sys- tem. Library administrators constituting the formalized organ- ization meet regularly. In addition, special committees which concern themselves with particular matters provide opportunity for in-put from each member library. The Carlsbad City Library has played a prominent role in helping to get the Serra Re- gional Library System organized; its users stand to gain much through a continuation of the library's active participation. D. INTERLIBRARY COOPERATION WITH OTHER TYPES OF LIBRARIES OUTSIDE THE NORTH COUNTY AREA. The users of the Carlsbad City Library appear to stand to gain by any intelligent cooperative efforts among libraries in San Diego County. The pending proposal for a "consortium" ar- rangement among the academic, special, and public libraries of the county is no exception. However, Carlsbad representatives must be certain that this consortium strengthens rather than weakens the Serra Regional Library System, while increasing the ease of access to other library resources. For the foreseeable future, it is unlikely that participation would pose any parti- cular drain on the Carlsbad City Library's resources since they are far from unique among those of other libraries in the county. V. CHAPTER SUMMARY. The Carlsbad City Library serves an area in which there are numerous other libraries, including those in surrounding jurisdic- tions. The strengths, weaknesses, and goals of these jurisdictions must be taken into account as the Carlsbad City Library plans its own future. Cooperation with the school libraries is essential to avoid unnecessary duplication of materials and facilities. The proximity of academic institutions will be reflected in a continued demand for improved collections and services in the public library. Of greatest importance is the fact that structures for cooperative relationships with libraries of all types within the local area, and the entire -39- o PI in San Diego County area, are already in existence. Residents of the City of Carlsbad stand to gain immeasurably through the library's p membership and active participation since these open the doors of Hi access to the not-inconsiderable resources of the combined libraries of San Diego County and, through the library system network, to the P library resources throughout the state of California. fc Ik P m P -40- CHAPTER VI THE CARLSBAD CITY LIBRARY MASTER PLAN: RATIONALE AND PRIORITIES Some of the basic characteristics of the growing City of Carlsbad and the Carlsbad City Library have been described briefly in the fore- going chapter. Together, these provide the setting for the Carlsbad City Library's Master Plan. For convenience, the Master Plan has been divided into three chapters: Chapter VII, The Central Library Element, Chapter VIII, The Branch Library Element, and Chapter IX, The Financial Element. The present chapter serves as an introduction to the Master Plan by supplying the (1) Rationale, and (2) the Priorities of the Plan. I. RATIONALE OF THE MASTER PLAN. The rationale of the ensuing Master Plan is rooted in the projec- ted characteristics of future Carlsbad citizens and their anticipated library needs. The ability of the library to meet such a wide range of needs will depend upon the expansion of its resources and facil- ities, and upon the ability of library officials to interpret and pre- pare for the community of the future. Adequacy of library response will be determined primarily by the depth of collections, scope of services, and effectiveness of personnel. For the time being, the Central Library forms the foundation of present service and the key- stone to the library's future. At a later date, when population war- rants and financial resources permit, additional library outlets will probably be required in the city's outlying areas to provide more con- venient access to the first level^ of library materials and services. The growth of population in Carlsbad and the surrounding North County will eventually dictate the need for a library which can sup- ply the second level of service.2 For a variety of reasons, includ- ing the convenience of its location, accessibility by major highways criss-crossing the North County area, etc., it seems logical that Carlsbad's Central Library provide such a depth and scope of service for its own residents and those in adjoining jurisdictions by becom- ing the Area or Reader Subject Center Library for North County resi- dents. This latter service presumably would be done through contin- ued participation in the Serra Regional Library System and the evolv- ing California Library Network. Eventually, the present library building will be outgrown and a new Central Library building will be required. This library will •'•Lowell Martin and Roberta Bowler. Public Library Service Equal to the Challenge of California* 1965. p. 72. 2Ibid. pp. 73-75. -41- o serve both as the headquarters for the Carlsbad City Library and as the Reader Subject Center Library. The selection of its site must be done carefully to fulfill the criteria for effective li- brary location and for a proper relationship to future branch library locations. The scope and depth of library services and resources such as the Carlsbad City Library may be expected to provide are not cheap. Therefore, continuing attention must be given library revenues by library and city officials. From time to time, the demand may exceed the funds which are the product of the library's normal tax rate, and additional sources of revenues will have to be sought. Harnessing the program to an inflexible revenue structure would warp progress and, in all probability, would preclude meeting real- istic library needs of Carlsbad Citizens. II. PRIORITIES. While the entire library program must move ahead more or less as a whole, certain priorities do exist, especially in the immed- iate future. A. PRIORITY 1. The primary task of those connected with the Carlsbad City Library is to develop a strong and effective Central Library. Activities and programs which distract from this goal and pose a threat to the resources required for the library to meet its objective should be avoided. Although heavily used now, the Central Library suffers several deficiencies which should be remedied before any kind of expansion program is pursued. To implement the first priority a series of programs to correct observed weaknesses in collections, personnel, and space util- ization have been given special emphasis in Chapter VII. B. PRIORITY 2. The second priority is to provide library outlets at the neighborhood level, beginning with La Costa. As discussed in Chapter VIII, this priority will extend over a long period of years with a variety of interim solutions precluding a rigid plan. C. PRIORITY 3. The third priority pertains to financing the development of the library. This subject is discussed at some length in Chapter IX. Since the library can move ahead on its Master Plan route no faster than funds permit, it becomes imperative that this subject be given a high, continuing priority. Unlike -42- o other goals which may ultimately be satisfied, the problem of sufficient funds is seldom solved with finality. III. CHAPTER SUMMARY. There is an underlying rationale for the recommendations included in the Master Plan, namely, matching user needs. While library pro- grams are expected to move forward concurrently, three priorities emerge: The Central Library, the branch libraries, and finances. While additional sub-priorities will emerge as programs are organized to achieve the recommendations, these three primary priorities are expected to persist for the foreseeable future. -43- c CHAPTER VII THE CARLSBAD CITY LIBRARY MASTER PLAN: THE CENTRAL LIBRARY ELEMENT In considering the Central Library Element of the Carlsbad City Library Master Plan, it is not possible to attach different priorities to the various recommendations. By and large, these must work to- gether since, almost without exception, they are inter-dependent. The order in which they are discussed is solely one of convenience. Hope- fully, programs of implementation will move forward simultaneously on most, if not all, of these fronts. THE DIMENSIONS OF THE FUTURE CENTRAL LIBRARY Before discussing the more specific recommendations, it may be helpful to place the Central Library in context with its future as presently seen. Using the target date of 1995, the Central Library must be several times the size of the present facility. Its collec- tions should be increased four- to five-fold, and the full time li- brary staff may well exceed fifty. The standard library functions of circulating materials and pro- viding assistance in locating information will be augmented by new ones established to meet the more sophisticated needs of tomorrow's population. The library will also provide the user with ready access to the contents of virtually every other library in California, and perhaps the nation, through a structured network utilizing a complex electronic communications system. While printed materials will still dominate the collections, other media will be much more widely used than at present. Many services may be provided to the user in his home or office through such instruments as CATV and telefacsimile. The miracles of microform and holography will enable the library to possess in its own collections vast resources presently considered impossible. Computer data banks across the nation and around the world will form still another resource. In addition to its other functions, the Central Library will serve as the headquarters for whatever library outlets or extension facilities have been established to serve special areas of the com- munity. Frequent delivery service and continuous electronic communi- cation will provide better supervision and improved access to the Central Library. The foregoing description of the future Central Library is sketchy but, like the tower of a suspension bridge looming across a wide unspanned void, provides a point to which guidelines can be attached to connect the unknown years that lie between. It is a sense of the great distance which must be bridged that gives the development of the Central Library No. 1 Priority. -44- THE MASTER PLAN FOR THE CENTRAL LIBRARY I. RECOMMENDATION NO. 1. THE LIBRARY MUST ENTER INTO A LONG RANGE PLAN FOR THE COORDIN- ATED DEVELOPMENT OF THE LIBRARY'S COLLECTIONS, BOTH PRINT AND NON-PRINT. A. THE BOOK COLLECTION. The weakness of the library's collection was described in Chapter IV and need not be reiterated. Unfortunately, quantita- tive standards for library collections are now in flux, previous standards having proven inadequate. In 1966, Lowell Martin es- tablished a range of "100,000-125,000 book titles with at least 40,000-50,000 acquired within the past ten years" as a minimum goal for the Reader Subject Center Library. It is usually con- ceded that this figure is somewhat lower than it should be. Therefore, the Carlsbad City Library should aim at increasing its book collection to not less than 150,000 titles by 1995. With normal duplication, this would translate into 250,000 to 300,000 volumes. B. AUDIO VISUAL MATERIALS. In addition, the collection of audio visual materials will need corresponding growth. Again, standards are non-existent and the media continues to change so rapidly that quantitative statements become outdated almost immediately. Therefore, it will be necessary for those charged with the collection develop- ment program to continually evaluate all types of audio visual materials and make certain that the library is sufficiently sup- plied to meet the legitimate demands for such items. C. PERIODICALS. A third area for immediate effort concerns the periodical collection. The library has been engaged in securing backfiles of various magazines. However, these are presently in unbound files which are difficult to use and subject to loss. Therefore, a program for binding the more frequently used periodicals should begin immediately. Since periodical backfiles represent one of the library's primary resources, a plan for pursuing this objective is described at length. The seeming high cost of periodical binding is offset by the less obvious, but increasingly real, costs of personnel time Lowel Martin. Ibid. p. 74. -45- o Ik required in retrieving material for the library user and then reshelving it. Unbound files disintegrate much faster and are P more subject to loss; bound files are more easily found and || used by the reader. While periodicals on mircoform have many advantages, including the saving of about 98% in space, there _ is a certain amount of reluctance on the part of the public to W use microform readers. Hopefully, this aversion will lessen as improved models of microform reading equipment become avail- able. The cost of binding magazine backfiles will average about JP $6.00 per volume with an average of two bound volumes per year Jh per title. 1. Careful records of the periodicals called for should j, be kept over a two or three month period. This can be done by asking the user to fill out a form with the title and date of the magazine requested. At the end of the survey period the forms can be tabulated by magazine title and date of issue. The frequency of request could then be as- certained and used as a part of the subsequent decision making process. 2. Using the survey data on usage as a guideline, each p magazine title should be reviewed to determine whether it fc should be a. Bound for permanent retention, M b. Left unbound, "" c. Replaced by a microform file. ^ Frequency of use should be supplemented by other criteria in the decision making process, such as completeness of the unbound file, availability of replacement copies for miss- ing issues, availability and cost of the title in micro- form, etc. In general, the most frequently used materials p should be bound, and the least often used - especially where it long backfiles are to be maintained - should be acquired on microform. Others meriting retention for occasional use • may remain unbound and housed in paperboard files as at pre- E sent. This data should establish a pattern of its own. For f convenience of the decision makers, it is suggested that • some arbitrary guidelines be established with the knowledge that they can be adjusted as work continues. To begin with, for instance, the following might be useful: Requested more than once a month - Disposition: Bind -46- Requested less than once a month but more often than once every three months: Disposition: Unbound and housed in boxes. Requested less often than once every three months: Disposition: Replace with microform or leave as unbound in boxes if mocroform is not available or too expensive. To establish a bindery program, one further step is necessary: a determination must be made regarding the length of file to be maintained. This must depend upon both the intensity and span of usage. Before entering into a binding program of this kind, library staff members concerned with the binding operations should visit a commercial library bindery, such as Kater Crafts in Los Angeles, to review the program. Qualified personnel there can give time and money-saving guidance in the techniques of preparing quantities of materials for the bindery, securing replacement issues for missing copies, etc. Finally, the purpose of this binding program should be reiterated: the object is to create a useful and reason- ably comprehensive periodical resource which matches user needs and will be easily accessible to staff and public, while requiring a minimum cost for retrieval and mainten- ance. D. GOVERNMENT PUBLICATIONS. It is essential that the library immediately begin build- ing a basic collection of government publications. These should represent Federal, state and local government agencies, includ- ing the City of Carlsbad, neighboring North County cities, the San Diego County government, and the various regional and quasi- governmental agencies in the area. The Library should augment this with a collection of Federal publications in subject fields of interest to the residents of the Carlsbad and North County area. E. REFERENCE COLLECTION. While every item in the library's collection, both print and non-print, constitutes materials which can be utilized in finding information and satisfying other user needs, a parti- cular part of the collection, known as "reference," provides a concentrated group of materials designed for this purpose. -47- o By 1995, the reference collection, exclusive of periodicals and government publications, should grow to about 15,000 titles. These must represent all fields of knowledge, but provide particular strength in those subject of greatest interest to Carlsbad residents. The development of an ade- quate collection must be given heavy emphasis in the total collections development program! F. SPECIAL COLLECTIONS. In the process of developing its general collections, the library should continue to give attention to areas of particular interest, such as local history, genealogy and, perhaps, art. When the existence of such collections becomes known, the library may expect to receive special donations from individuals whose own interests and acquisitions, per- haps, are in these fields. Special collections should be given an identity of their own, but must not be isolated and thereby lost to the general user. G. BUSINESS AND INDUSTRY. To support a special service to those engaged in business and industry, the library must seek to develop a comprehensive in-depth collection of materials related to local industrial and commercial enterprises. This will require subject exper- tise on the part of staff. Acquisition of printed materials should be augmented by audio visual materials. The adequacy of such a collection depends, in large part, upon having both the classics in each field and the most recent publications. Current periodicals and government publications are particu- larly important to these subjects. In addition, the library should acquire files of materials on and by the local indus- trial and commercial enterprises, such as photographs, reports, news clippings, and product catalogs. Through coordination with the local history collection, much of this material, ac- quired for its current value, will remain and enhance the library's local history collection. H. CHILDREN'S COLLECTION. The continued development of the children's collections should be aimed at providing recreational and informational reading. Unlike the adult collection, juvenile acquisitions should seek to emphasize duplication of the best literature and audio visual materials for each age and interest rather than provide the most diversified array of titles. Continued close cooperation with library and curriculum personnel in the Carlsbad Unified School District is essential. The schools should be encouraged to continue providing for the curriculum -48- c o oriented materials in school media centers, while the public library concentrates on supplementary titles - particularly those which will enhance the joy of reading and thereby en- courage acquiring a life-long reading habit. As the children's collection continues to grow, some thought should be given to maintaining a retrospective col- lection of children's "classics," including but not limited to, titles which have won the various awards for excellence in the juvenile field. This collection should include audio visual materials as well as printed items. Such a collection would be of considerable value to parents, teachers and stu- dents interested in the history of juvenile literature. I. THE FICTION COLLECTION. Little needs to be said concerning the fiction collec- tion. In the future, the need to expand the non-fiction col- lection is apt to reduce the proportion of the budget avail- able for fiction. However, the library should continue to purchase a diverse selection of fiction representing contem- porary interests, with sufficient duplication to supply re- sonable demand. Fiction plays an important role in the lives of many readers, and this aspect of the library's book col- lections cannot be overlooked. For novels of passing interest, paperback copies may satisfy the need, while saving money for more substantial fare. II. RECOMMENDATION NO. 2. THE LIBRARY SHOULD BEGIN TO IDENTIFY AND BRING GREATER VISIBILITY TO PRESENT SERVICES, WHILE DEVELOPING NEW SERVICES TO BE OFFERED AS THE COMMUNITY AND LIBRARY EXPAND. A. READER INFORMATION SERVICES. At the present time, the Circulation Desk is the focal point for most library services. Such a central desk has had advantages in reducing personnel costs while the library community was small. Now, however, there is increasing need to separate the routines of circulation and registration from those involved in providing reader information services. Through such separation, as described under Recommendation No. 4-A, the ready availability of Reader Information Services will be given needed visibility and emphasis. -49- B. AUDIO VISUAL SERVICES. The library's growing program of audio visual services re- quires an adequate home base which provides convenient patron access and room for further growth. As discussed in Recommenda- tion No. 4-B, the library is fortunate in having an area which can be converted to such use. The present method of offering audio visual service severely limits the amount of assistance available to the user. C. CIRCULATION SERVICES. By separating the Reader Information and Circulation Ser- vices , the circulation staff can better handle the routines and concerns of users relating to registration and circulation. The circulation of all materials as well as the registration of all borrowers should be completed at this desk to assure effi- cient use of personnel and equipment in effective routines. (This does not preclude initiating registration of children in the children's room, or audio visual users in the audio visual area.) D. NEW SERVICES. 1. Services to Business and Industry. As soon as collection and personnel resources can be developed, a special service to local business and indus- try should be inaugurated. Some of the dimensions of such a service have been explored in a recent demonstra- tion project2 and are worthy of consideration in Carlsbad. This service, if begun soon enough, should provide the library with unusual opportunities for making a signifi- cant contribution to the city's economic life. 2. Genealogy and Local History. The proposal to create a genealogical collection and service, presently in the planning stage, should be ac- complished in the near future. To this collection should be added the library's materials on local history and Californiana. These combined collections will offer the base for a service which will be appreciated by many of Carlsbad's citizens. 2Raymond M. Holt, Focusing Library Services on the Economic Community. 1971 -50- 3. Cable Television (CATV). CATV will soon open new doors to the library and plans should move ahead to utilize the channel provided by the city. Besides making available such library-oriented pro- grams as book-talks and story hours for various ages, the library should consider programs for special groups such as shut-ins and those not sufficiently motivated to visit the library. Other special uses of CATV for providing direct library service to individuals should be considered as the experiences of libraries presently experimenting in these areas become available for evaluation. III. RECOMMENDATION NO. 3. THE LIBRARY SHOULD IMPROVE ITS PRESENT SERVICES AND BEGIN PRE- PARATIONS FOR FUTURE GROWTH BY CREATING AND FILLING A VARIETY OF POSITIONS OF WHICH AT LEAST FOUR ARE CRITICAL: (1) BIBLI- OGRAPHER, (2) TECHNICAL SERVICES SUPERVISOR, (3) PUBLIC SERVICES SUPERVISOR, and (4) CHILDREN'S LIBRARIAN; ADDITIONAL SUPPORT PERSONNEL MUST BE EMPLOYED AS NEEDED. A. BIBLIOGRAPHER. Since collection development is a matter of first priority, adequate staff to handle this function necessarily follows. The position of Bibliographer should be created as a first step to- ward coordinating library materials selection. This work is now handled by the City Librarian who, though intensely interested, has increasingly limited time to give to this all-important acti- vity. While other members of the staff will be expected to con- tribute their expertise to the evaluation and selection process, development of the total collections requires the concentrated attention of a single individual. Specifications for this position should require a high level of training and experience in selecting materials for public li- braries. It will be important for the person occupying this position to have contact with library users and with the commun- ity. Therefore, the specifications should include commitment to a limited amount of regularly scheduled work at the Readers' In- formation Desk and in community activities. B. TECHNICAL SERVICES SUPERVISOR. The position of Technical Services Supervisor should be established to coordinate the acquisition, cataloging, classi- fication, and processing of all library materials. As the li- brary's collection program accelerates, the volume and complexity -51 - o of materials flowing into the library will increase drasti- cally. Therefore, it is necessary that the responsibility for planning and supervising an efficient flow of work be delegated to one individual who has gained competency through training and experience in this highly specialized field. Specifications for this position should require training and experience in technical services activities in a public library. Until such time as the volume of work indicates other- wise, this librarian will actively participate in the technical services routines, possibly as the classifier and giving assist- ance to the cataloger. To assure a user orientation to the cat- aloging and classification product, the Technical Services Super- visor would be required to participate in service to the public. C. PUBLIC SERVICES SUPERVISOR. The present organization chart provides for a "Head of Adult Division" position. This position should be replaced by that of Public Services Supervisor who would take charge of the reference staff and all services rendered the public, both adult and children. Such a position will take on increasing import- ance as the staff expands in response to the development of the library to meet community needs. Specifications for this position should include training and experience in providing a variety of reader information ser- vices in public libraries. A profound interest in and respect for people, expertise in group work, broad knowledge of library materials, and supervisory qualities constitute other require- ments . D. CHILDREN'S LIBRARIAN. There is an urgent need for a Children1s Librarian to supervise the wide variety of children's programs already under way, to give competent assistance to individual children in the selection of appropriate materials and reading, to counsel par- ents seeking guidance in children's reading, and to develop the children's collections. This position would have the additional responsibility of coordinating collection development and services with the local schools and other agencies involved in childhood education, recreation, and training. The Children's Librarian would provide important liaison with youth organizations and other community groups concerned with children. Specifications for this position should include training and experience in providing services to children in a public library and knowledge of juvenile literature. An understanding of formal education goals and curriculum will be most helpful. -52- E. LONG RANGE PERSONNEL GOALS. The positions outlined above are of immediate concern and should be created and filled at the earliest opportunity. Beyond these, however, the library must condition itself to a long range program of staff growth and development. Such labor saving devices as have been successfully employed in public libraries to reduce the labor force have not, to any extent, offset the increased personnel requirements brought about by greater and more sophisticated user demand and the introduction of new media. It would, perhaps, be helpful to look ahead at future staffing complements. Table VTI-1 compares the average number of staff presently employed by libraries serving cities in three different population groupings. TABLE VII-I3 AVERAGE NUMBER OF LIBRARY EMPLOYEES IN MUNICIPAL LIBRARIES IN CALIFORNIA SERVING THREE DIFFERENT POPULATION GROUPINGS Population of Community 10,000- 25,001- 50,001- 25,000 50,000 100,000 Number of Lib-paries in Population Group 31 27 31 Average Number of Staff* Central Libraries Librarians 2 .'8 6.5 10.6 Others 9.5 17.4 31.2 Sub-Total 12.. 3 23.9 41.8 Number of Libraries with Branches and Extensions including Bookmobiles 4 6 21 Librarians 1.5 2.0 2.4 Others 5.8 8.0 10.5 Sub-Total 7.3 10.0 12.9 TOTALS: Average No. Librarians per Library 2.9 6.9 Average No. of Other Employees 10.2 19.2 Total Average Employees 13.1 26.1 *Does not include maintenance personnel. News Notes of California Libraries, V. 67, No. 1, 1972. Extra- polated from tables on pp. 63-70. -53- The number of staff required relates directly to the library's programs; where the library is providing a broader spectrum of services, more staff will be necessary. The above table should not be used as a standard for personnel growth - merely an in- dication of the approximate number of personnel required to meet the needs in the average community. Because of the above- average composition and characteristics projected for Carls- bad's future population, there is every reason to believe that the library will have to exceed these averages. In addition to the personnel on its regular staff, the library should be encouraged to continue the training and use of competent volunteer workers where such efforts can be ef- fective. This program may eventually require and merit the services of a special staff member to provide in-service training and supervision of volunteers. Similar programs have worked with great success and are commonplace in hospi- tals . A corps of young volunteers, comparable to the hospi- tal 's "Candy Stripers" would also be useful. IV. RECOMMENDATION NO. 4. THE LIBRARY SHOULD MOVE FORWARD ON A COMPREHENSIVE PROGRAM TO IMPROVE THE UTILIZATION OF ITS PRESENT BUILDING, INCLUDING THE COMPLETION OF THE UNFINISHED MEZZANINE WORK AREA. The Carlsbad City Library is fortunate to occupy a handsome and comfortable new building. Considerable growth in the library and the community has occurred since the occupation of the building less than six years ago, and dictates some changes in space utilization. The goal is to provide for more effective use of available space for public services and to create adequate room for the efficient con- duct of staff work routines. A. THE READER INFORMATION SERVICES AREA. A Reader Information Services area should be created which, in effect, would combine the traditional reader's advisory and reference services. Formalization of such an area would provide needed visibility and focus on these services. Fortunately, the alcove area presently used for biography, oversized books, etc., will accommodate the Reader Information Services nicely and lies on the path most frequently used by readers moving from the entrance to the present adult reading area. One of the many possible arrangements of furniture is shown in Figure VII-1. The strategic location of the Reader Information Services desk makes it convenient for user and staff alike. The proximity of the entire adult collection is -54- o FIGURE VII-1 SUGGESTED LAYOUT FOR READER INFORMATION SERVICES AREA I I I f Q 1. Periodical Backfile 2. Reference Books 3. Card Catalog 4. Periodical Indexes & Consultation Table 5. Atlas Case 6. Pamphlet Files 7. Reader Tables 8. Information Services Librarian -55- an added bonus since these materials play an important support- ing role in the reference processes. Other items to be moved to this location include the per- iodical files, periodical indexes, and the card catalogs. Since the periodical backfiles are more extensive than can be conveniently housed here, it seems that the library may wish to continue its present practice of dividing the collection and placing the most recent five year file in the Reader Information Services area and the remainder on the West Mezzanine. The previously recommended binding and microform program for period- ical retention will be of considerable help in creating and maintaining accessible backfiles and reducing the shelving re- quirement . In addition to its other functions, the Reader Information Services desk can also act as a control point for the mezzanine area. Fortunately, the adjacent elevator provides excellent access to the mezzanine for retrieval of periodical backfiles and other materials shelved there. This should, of course, be a paging function. In rearranging the furnishings in this area, most of the tables and chairs will have to be moved into the adult reading room. The Reader Information Services desk will require a telephone and another must be located in the mezzanine. B. AUDIO VISUAL SERVICES. The Carlsbad City Library has embarked on an ambitious pro- gram in the field of Audio Visual Services. What is lacking is a necessary point of focus. Therefore, an Audio Visual Services area should be created adjacent to the Lobby where the present phonograph records are stored. Figure VII-2 shows one of the several ways in which this space can be arranged. The room used for storage along the west side of this area can be converted to a much needed audio visual workroom. The first step in this transition would be to remove the booth-like fixture on the west wall and replace it with record browsing units - three such standard units would have a capacity of 750 records - somewhat more than are currently housed in the present record bins. Units which have shelf space below the bins can also be purchased with more than double this capacity. The present record bin cabinet should be removed so as to open up this space. A desk might be located at the north end of this area to serve as the Audio Vis- ual Services desk. Shelving at this point would provide room for films and Audio Visual Reference materials. Tables should be provided for using audio and film cassette playback equip- ment. Additional electrical wiring and a telephone will be needed in the public area, the workroom, and at the librarian's desk. In the workroom, a partition will have to be built to isolate the stair shaft leading to the mechanical room above. -56- FIGURE VII-2 AUDIO VISUAL SERVICES AREA '1 1. Existing Exhibit Case 2. Cassette Viewing Table 3. Cassette Listening Table 4. Audio Visual Services Desk 5. Shelving for Films and AV Reference Tools 6. Record Bins (Replacing existing cabinet) with closed storage beneath. 7. Audio Visual Workroom 8. New Partition and Door to Screen Stairs to Equipment Room -57- Responsibility for actual checkout and return of mater- ials would remain with the Circulation Desk; however, cleaning and processing of films, records, etc., would occur in the Audio Visual workroom which should be equipped for this pur- pose. The Audio Visual Librarian will have a full schedule providing assistance to those using audio visual materials and booking films for future program use. A separate area devoted to Audio Visual Services should further enhance the library's efforts in this direction and seems the next logical step. C. CIRCULATION SERVICES AREA. Moving the reference materials and services into the Reader Information Services area will free this space so that it can be fully utilized for circulation purposes. The steel book shelving should be removed and placed in the present adult reading room to help accommodate materials presently housed in the area to be occupied by the Reader Information Services. Counter-height partitioning should be extended from the ends of the Circulation desk to the south wall, thereby creating an en- closure to be used as a circulation work area. All tasks per- taining to registration and circulation functions should be accomplished here. This arrangement will be particularly com- patible with the conversion of the circulation charging system to one using microfilm and transaction cards as discussed in Recommendation No. 6. So-called "landscape furnishings" can be used to create visual and acoustical baffles as necessary. By concentrating these activities in this area, the circulation staff can work at maximum efficiency, moving from the Circula- tion desk to other duties with a minimum loss of time. D. BROWSING AREA. The creation of the Reader Information Services area will empty the space west of the Circulation desk. It would seem that this would provide an excellent opportunity to develop a popular "Browsing Alcove" with lounge seating and a selection of special books. A portion of the shelving could also be devoted to large print books for the visually handicapped. Sections of shelving might be set aside for the library's most recent ac- quisitions - books acquired during the last six months., for instance. Another few sections could be used for a rotating collection of "books too good to miss:" titles which, during the years past, have received special acclaim or popularity but may have been missed by the reader at the time. Other sections might accommodate rotating collections featuring material on current events, holidays, and other topics of special interest. Paper- back books might also be housed in the Browsing Alcove. Such a feature should prove to be a major asset as the library collec- tion grows. Readers who may feel intimidated by the larger -58- c collection, or feel their time too limited to locate books for pleasure reading in the large main collection, will be most appreciative of this feature. E. THE ADULT READING ROOM. The creation of the Reader Information Services area and the movement of materials and furniture associated with other improvements in space utilization will be reflected in the need to rearrange the present Adult Reading Room to accommodate more materials and readers. New shelving will be required. Looking forward to the collection development program, enough additional shelving should be purchased at this time to accom- modate growth for at least the next five years. The arrangement of this shelving and other library furnishings should be done to provide easy access and supervision while retaining, so far as possible, the pleasant informality of the present arrangement. F. USE OF THE EAST MEZZANINE. It is understood that plans are afoot for creating an area for genealogy on the Mezzanine East. This appears justified by the interest many Carlsbad residents appear to have in this subject. Because of their general relationship, it is hoped that the library's material on California and local history, in- cluding backfiles of California newspapers, can be placed in this area also. Research in these fields sometimes requires the services of a librarian trained in these subjects. There- fore, a librarian's service desk, equipped with telephone, should be supplied in this area as a matter of course. Shelving will be needed for the collections and cabinets for the rolls of newspaper and census microfilm. Fortunately, the area relates well to the Reader Information Services area immediately beneath and is connected directly with that area by elevator. To pro- vide full control of the mezzanine when it is not staffed, it may be wise to encourage use of the elevator which will be close to the Reader Information Services Librarian's desk, rather than the staircase - though it must remain open. G. USE OF THE WEST MEZZANINE. The West Mezzanine is presently used as a storage area primarily for: 1. less frequently used books, 2. books given the library, 3. books selected for a future branch collection, 4. backfiles of periodicals extending beyond the past five years. -59- o The gift books and the branch collection should be moved to the mezzanine above the present workroom when that space becomes available. There, it will be more accessible to the technical services staff and others who must work with these materials. Eventually, collection growth will probably force the placement of a part of the adult collection in the West Mezzanine. Perhaps the best candidate will be the adult fic- tion collection which can be better controlled in terms of size than the non-fiction. Besides, it is important for the P non-fiction materials to be kept together because of the |i inter-related nature of subject matter and its use as an in- formation and reference resource. When this occurs, it may be p necessary to staff the mezzanine much of the time. L H. STAFF WORK AREAS. It appears that the original staff work areas were well- planned. However, in the five or six years since its construc- tion , library growth, compounded by changes in programs and p operations, have created unbelievably crowded conditions. For- ^ tunately, through the completion of the mezzanine above the present work area now authorized, relief is at hand. The addi- p tional space will permit a complete reorganization of work t functions which can be coordinated with the changes anticipated for the public areas. PP 1. Completion of the Unfinished Work Mezzanine. ill The conversion of the presently unfinished mezzanine p into useful and efficient work area must be an immediate L goal. It is probable that this area will house the tech- nical services operations of the library and provide space for some storage. In any case, an elevator is a necessity for transporting a volume of materials between the two work levels. Plumbing for a sink will also be needed - these requirements being above and beyond the normal needs of adequate lighting for intense eye tasks, proper air conditioning, acoustical treatment, etc. IN 2. The Technical Services Work Area. As noted above, it appears that this function can best be located in the 'work mezzanine providing the problem of = vertical transportation is solved. The actual arrangement '• of work flow within this area will be devised during the remodeling process. P 3. The Public Services Work Area. The Public Services Work Area can be located in the -60- I I I southeast workroom on the lower level. Desks and approp- riate shelving will be provided each librarian and sup- port staff as duties require. A portion of this room was originally designed for storage of display materials and as a work area for a display artist. This function can again be given its full space. 4. Cable Television. In many areas progressive libraries are in the fore- front of the agencies which can and will make extensive use of Cable Television. Because the Carlsbad City Li- brary will undoubtedly be involved in such efforts in the near future, space should be provided for a small produc- tion facility in the work area. This would include certain requirements for conduit and electrical in-put. At the same time, steps should be taken to be certain that the present conference room is adapted to serve as a studio. The windowless nature of the mezzanine space makes it ideal for CATV production, providing adequate electrical and air-conditioning capability is present. 5. Interlibrary Loan Operations and Daily Delivery Service. One of the functions which has occurred since the de- sign of the library is the interlibrary loan service pro- vided through the Serra Regional Library System. As noted elsewhere in this report, the volume of material being received by interlibrary loan constantly increases. Films as well as books, photocopies of magazine articles, and other materials are delivered by van each day. The Carls- bad library, in turn, loans material to other system mem- bers by the same vehicle. This flow is augmented by the System provision which allows a borrower to return material to any System library regardless of library of origin. The number of people taking advantage of this convenience is increasing, which adds substantially to the number of volumes which must be handled. Efficienr handling of these shipments, plus the in- creasing amount of library materials received by the library through purchase and gift, dictates the need for a carefully organized shipping area. Fortunately, the original plan provides space for this which can be used as soon as the materials and functions now housed therein can be relocated Among the space and time saving methods to be explored in this connection is the use of plastic tote boxes and "tote trucks." If properly utilized, these simple devices can systematize the handling procedures while simplifying and reducing the amount of labor required. -61- E V. RECOMMENDATION NO. 5 THE LIBRARY SHOULD REGULARLY STUDY THE PATTERNS OF USAGE AND INAUGURATE PROGRAMS DESIGNED TO INCREASE LIBRARY SERVICE TO THOSE WHO MAKE LITTLE OR NO USE OF THE LIBRARY. A. SERVICE TO THE "INNER CITY." P fc In nearly every community certain portions of the popula- P tion are not reached by the mere existence of a library and the in usual public information programs employed to make the library's usefulness known. Yet, in many cases, individuals within these m groups are among those who would profit most from the use of L library services. This is particularly true where minority groups, the economically disadvantaged, and the handicapped are concerned. In carlsbad, effort must continue, particularly H within the "Inner City" area which finds access to the library ht barred by the Freeway, among other things. The Carlsbad City Library has already shown an awareness of this area and its p special needs, but the situation cannot be noticeably improved ^ until sufficient funds are available for special programming. Cooperation with the Carlsbad Unified School District, the m city's Recreation Department, and coordination with various ; community agencies working in this area is particularly im- portant. The Serra Regional Library System's Media Mobile would have a special impact in this area and should visit the ff "Inner City" regularly. tm B. ATTRACTING THE NON-USER. p |* As the community grows, the library will need to develop a special sensitivity to the symptoms of unmet library needs and provide remedial programs before the conditions become W hardened. General community awareness should be supplemented " by various types of surveys which distinguish between the library user and the non-user. While some residents of the • community may never use the library, nonetheless it is imper- f| ative for the library to make a continuing effort to provide a comprehensive public information program aimed at educating m all of the public as to the library's full potential in the E life of the individual. VI. RECOMMENDATION NO. 6. THE LIBRARY SHOULD CONTINUE TO INCREASE THE EFFECTIVENESS AND THE EFFICIENCY OF THE LIBRARY STAFF THROUGH IMPROVED WORK METHODS AND THE USE OF LABOR SAVING EQUIPMENT. -62- I K I E I A. WORK FLOW. The rearrangement of collections, services, and work areas in the library will provide an excellent opportunity to imple- ment efficient work methods and to introduce a logical pattern of work flow, particularly in such areas as Technical Services, Shipping and Receiving, and the handling of audio visual mater- ials. Through visitation to other libraries and a study of the processes involved the library staff, under the supervision of the City Librarian, should develop suitable arrangement of fur- niture and equipment to create a smooth flow of work in all work areas. B. CIRCULATION CONTROL SYSTEM. The present charging system should be replaced by one re- quiring less man hours of labor per unit of circulation. The most effective charging system is one which employs microfilm and transaction cards. The Eastman Kodak Company's Recordak Star File Microfilmer is recommended. While a needlesort trans- action system can be used in conjunction with Recordak, it would be more economical in the long run to get into a data processing system using IBM cards. This could be processed at a minimum cost through an IBM service bureau or through one of the various companies or agencies in the area willing to share time on their equipment. The system should be designed as the first part of the ultimate automated system which will include registration, circulation, acquisition, and inventory control. VII. RECOMMENDATION NO. 7. THE LIBRARY SHOULD, AFTER REASONABLE STUDY, ADOPT A NEW FORM OF ORGANIZATION GEARED TO THE FUTURE DEVELOPMENT OF THE LIBRARY. A. STRUCTURING THE LIBRARY ORGANIZATION. The number of ways a library can be organized is many and each has its own strengths and inherent weaknesses. At this point, it is important for the library to adopt an organiza- tional form into which it can grow as further development occurs. One of the goals of such a plan must be to improve the City Li- brarian's span of control and thereby increase her ability to concentrate attention on the interaction of library and commun- ity. The organizational plan should be sufficiently flexible to allow for change and growth without undue strain or frequent overhaul. Of course, it would be an unusual situation to find that an organizational plan conceived today does not require some modification tomorrow or the day after. One of the many -63- e o organizational structures is presented in Figure VII-3 as a point of departure. VIII. RECOMMENDATION NO. 8. THE LIBRARY SHOULD GAIN ADDITIONAL BENEFITS FROM THE SERVICES OF THE LIBRARY BOARD OF TRUSTEES BY ENCOURAGING THE REAPPOINT- MENT OF INTERESTED AND EFFECTIVE MEMBERS TO A SECOND AND POS- SIBLY A THIRD TERM. A. TERMS OF OFFICE FOR LIBRARY TRUSTEES. It appears that most, if not all, Library Board members are limited to a single three year term. While such a policy might be harmless, or even advantageous for some municipal boards and commissions, it is extremely detrimental to the public library. This is especially true as the Carlsbad City Library enters a particularly crucial period when consideration of long range planning and extensive program implementation are the Board's primary concern. Consistency in policy making and evaluation requires continuity and perspective. The members of the present Library Board of Trustees have been observed as conscientious and concerned individuals who take their responsibilities seriously. Such leadership is not easy to find and should not be disturbed unnecessarily by arbi- trary turnover. The frequent appointment of new members to the Board prevents the Trustees from becoming an effective working body and requires the City Librarian to spend a disproportionate amount of her time on initiating new members to, and assisting them in understanding their role in, the overall structure. It is, therefore, considered imperative that the present practice be amended to provide that, under normal circumstances, qualified and interested Trustees receive reappointment with a three-term maximum. IX. RECOMMENDATION NO. 9. THE LIBRARY SHOULD ANTICIPATE THE DESIGN AND CONSTRUCTION OF A NEW CENTRAL LIBRARY BUILDING WHICH WILL SERVE AS A CENTRAL LIBRARY AND HEADQUARTERS' FOR CARLSBAD AND AS A READER SUBJECT CENTER LIBRARY FOR RESIDENTS OF THE NORTH COASTAL AREA; ACTIVE PLANNING SHOULD BE UNDER WAY BEFORE THE CITY REACHES 50,000 POPULATION, WITH OCCUPATION TAKING PLACE BY THE TIME THE POP- ULATION APPROACHES 75,000. -64- FIGURE VII-3 PROTOTYPE OF A FUTURE LIBRARY ORGANIZATION PLAN BIBLIO- GRAPHER BRANCHES _L LA COSTA THE PUBLIC CITY COUNCIL LIBRARY BOARD READER INFORMATION SERVICES ARD CITY MANAGER CITY LIBRARIAN PUBLIC SERVICES CHILDREN'S SERVICES ADMIN. ASSIST. CUSTODIAN TECHNICAL SERVICES AUDIO VISUAL SERVICES CIRCULATION INTERLIBRARY LOAN ACQUISI- TIONS. CATALOG- ING PROCESSING -65- A. THE FUTURE CENTRAL LIBRARY BUILDING. As the library develops its collections and services in accordance with the growth of the population, the present building will prove inadequate. In addition, the spreading of the city's population across its 35 square miles of incor- porated area will dictate the need for the library to be more centrally located. B. SIZE OF THE FUTURE CENTRAL LIBRARY BUILDING. The size of the future Central Library building will be determined by advanced programming and planning. According to current guidelines the initial building should contain ap- proximately 55,000 square feet of usable space and be designed for incremental expansion to at least double that size. In addition, presuming that the automobile remains the primary mode of transportation, adequate off-street parking will be required. The building should contain space for 300,000 vol- umes and 400 readers. The library will probably have a Central Library staff requirement of 50-60 positions. Additional space will be required for the library's auxilliary functions. Pro- vision of electronic gear to handle the communications equip- ment of that era will be a major factor in the structure's de- sign. C. FUNCTIONS OF THE FUTURE CENTRAL LIBRARY BUILDING. The future Central Library building will serve as the major library resource not only for Carlsbad residents but also for the North County area. In this capacity it will be given the status of a Reader Subject Center and become a part of the Cali- fornia Library Network System now in its infancy. The building will also be the headquarters for such other outlets as may be created to provide additional library service to the residents of the City of Carlsbad. X. RECOMMENDATION NO. 10. IN VIEW OF THE FUTURE NEED FOR A NEW CENTRAL LIBRARY BUILDING, LIBRARY OFFICIALS SHOULD WORK WITH CITY OFFICIALS TO DEVELOP A PROGRAM WHICH WILL LEAD TO THE SELECTION AND ACQUISITION OF A SUITABLE SITE BEFORE SUCH QUANTITIES OF PROPERLY LOCATED LAND ARE EITHER UNAVAILABLE OR PROHIBITIVELY EXPENSIVE. THE CHOSEN SITE SHOULD BE DESIGNATED AS PART OF THE CITY'S GENERAL PLAN. - A. The location of the future Central Library building should be determined by the following criteria: -66- 1. The site must be easily accessible to the residents of the City of Carlsbad and possess the same charac- teristics of accessibility as would be found in a successful shopping center, including convenience for all major modes of local transportation. 2. The site must provide high visibility to the future library building. 3. The site must be large enough to contain the library in its ultimate development and configuration, in- cluding adequate off-street parking. B. Without attempting to pinpoint a location, it would seem that the future City Central Library should be located in an area bounded by Interstate 5, El Camino, and the future extensions of Poinsettia and Cannon. XI. RECOMMENDATION NO. 11. LIBRARY AND CITY OFFICIALS SHOULD GIVE CONSIDERATION TO THE POSSIBILITY OF PROVIDING A CULTURAL CENTER FACILITY ADJACENT TO THE FUTURE CENTRAL LIBRARY BUILDING BECAUSE OF THE NEED AND COMPATIBILITY OF THESE TWO FUNCTIONS. A. THE PURPOSE OF A CULTURAL CENTER. A cultural center in Carlsbad would serve as a point of focus for a multitude of community interests, some of which are listed below: To begin with, there should be a children's arts and crafts gallery for the exhibition of children's work in this area. Studio space should be provided for instruction and practice. Similar space should be provided for adults. Inclusion of a "little theater" would provide a much needed training and stag- ing area for children, young people, and adults interested in music and the theatrical arts. The local area should be brought into focus through a natural history museum which would feature the flora and fauna of the immediate area using the medium of a geological-botanical-zoological garden to supplement more static exhibits. To preserve and disseminate the lore of local history, a special exhibit area should be incorporated for displaying artifacts, photographs, and memorabilia of various kinds - some of which has already been collected by the library. Of great importance would be a planetarium to provide insight into man's exploration of space and to reveal both the old legends and the new knowledge of the universe. An exhibit hall featuring dis- plays from local industry and commerce would serve to educate -67- E individuals of all ages in the products produced and passing through Carlsbad. Other portions of the exhibit could be • devoted to displays related to Civic Life, Schools and Higher |j Education, meteorology, and a special section for traveling exhibits borrowed from other museums around the country. Such • a cultural center would, in reality, be a further extension of P the library's information services. The relationships between the two facilities are definite, pronounced, and mutually com- plementary . B. SIZE OF THE PROPOSED CULTURAL CENTER. 1The ultimate size of the Cultural Center would be deter- . H mined by the functions it houses. It is possible that the facility would approximate the size of the future Central Li- brary building and would require comparable parking. XII. RECOMMENDATION NO. 12. WHEN THE NEW CENTRAL LIBRARY BUILDING BECOMES A REALITY, THE PRESENT LIBRARY BUILDING SHOULD BE CONVERTED INTO A BRANCH • LIBRARY TO SERVE THE NORTHWEST QUADRANT OF THE CITY'S POPU- LATION. A. DISPOSITION OF THE PRESENT LIBRARY BUILDING. JPtH Assuming that the future City Library building is construc- ted within the next twenty or twenty-five years, the present P building should, after refurbishing, have a reincarnation as a y branch library to serve the needs of the northwest quadrant of the city in general and the "Inner City" in particular. Col- lections and services would be modified accordingly. Because this building will inadvertently be somewhat larger than most branch buildings, there will be an opportunity to do additional programming and provide for special needs within this structure. -68- 1 E E E CHAPTER VIII THE CARLSBAD CITY LIBRARY MASTER PLAN: THE BRANCH LIBRARY ELEMENT Because the growth of Carlsbad's population is expected to be somewhat uneven, both in numbers and where they choose to live, it is not realistic to spell out a master Branch plan filled with specific scheduled requirements. Instead, the ensuing recommenda- tions and information should be used as guidelines and be modified with additional data as the city grows. THE DIMENSIONS OF THE BRANCH LIBRARY PROGRAM There is little uniformity in the provision of branch library service by municipal libraries. Standards and useful guidelines are virtually non-existent. In fact, at this very moment the entire matter of library extensions through branches is being thoughtfully reconsidered by library authorities. Library philosophy and prac- tice have run the gamut from a multiplicity of small outlets to pro- viding a small number of large branches. Within the past few years a mass of evidence indicates that no one pattern seems to satisfy all library needs; minority groups and the disadvantaged fail to use the large, more remotely located branches, while smaller extension units fail to satisfy the well motivated reader. Meanwhile, the rising costs of providing library service in any form must be reck- oned with. In a purely mechanical way, the future City of Carlsbad could easily be divided into four regions and a plan provided for a branch library in each. This may, in the long run, prove to be the best plan. On the other hand, several decades will probably pass before population density and highway development make such branches prac- tical - to say nothing of financially feasible. The real problem is how to supply library service in this interim period when pockets of unserved population are apt to emerge in a number of places. During the research phase of preparing this Master Plan, all kinds of solutions have been considered. It is recognized that even in an area as large as the future City of Carlsbad, the well moti- vated library user will find and use the Central Library - and, in fact, may prefer this to any other outlet. The problem is how to provide effective library service at the neighborhood level for those who find travel to the Central Library difficult, or are in- sufficiently motivated regardless of their information and recrea- tional reading requirements. Of particular concern are children, senior citizens, and the disadvantaged - particularly those living in relatively isolated areas. -69- o An overriding concern is that too many libraries have invested so heavily in branch library facilities and services that the entire population has been severely penalized by an inadequate central li- brary. The increasing cost of branch libraries, in whatever form, automatically reduces the funds available for reinforcing the central library's collections and services. Carlsbad can ill afford spending money for extension facilities while creating a strong Central Library. Among the many alternatives considered was the bookmobile. The reputation of the bookmobile as the answer to extension problems is well known. However, it is usually considered most effective in rural areas or when dealing with a particular segment of the popula- tion. The comparatively small number of volumes available in the average bookmobile collection, and the limited number of hours the service is available each month at any given stop, are inherent dis- advantages. While a bookmobile might be of some use in Carlsbad for dealing with school children, senior citizens, and those in the most remote areas, it does not provide a permanent solution to the needs of the people. I. RECOMMENDATION NO. 13. IN PLANNING AN EXTENSIONS PROGRAM, THE LIBRARY MUST INSURE AGAINST THE PROVISION OF BRANCH SERVICES AT THE EXPENSE OF DEVELOPING MUCH NEEDED CENTRAL LIBRARY SERVICES AND COLLEC- TIONS . A. LIBRARY BRANCHES. Library branches must not encroach unduly on the Central Library's development. The Central Library is a major facility for all of the people of Carlsbad. Branch libraries and other forms of extension services are valuable in that they offer con- venient access to at least a limited amount of library materials. Both the Central Library and branch libraries may be necessary, but neither can replace the other. The undue proliferation of branches will impinge on the funds available for the development of the Central Library. II. RECOMMENDATION NO. 14. LIBRARY OFFICIALS MUST DEVELOP A FLEXIBLE PLAN OF EXTENDING LIBRARY SERVICES TO THE RESIDENTS OF CARLSBAD, UTILIZING A VARIETY OF TECHNIQUES AND FACILITIES. A. TYPES OF EXTENSION FACILITIES. While library extension outlets are usually thought of in terms of branch library buildings or bookmobiles, other alter- -70- natives are worthy of investigation. In some instances where the population is too small to support any kind of library out- let, consideration may be given to providing bus or limousine transportation to the Central Library on a regular schedule. This is likely to prove much cheaper and more satisfying than a small outlet with limited hours of service and miniscule col- lections. Collections of library books, supervised by volun- teers and housed in a building conveniently located within a neighborhood, is another possibility which might have applica- tion in certain instances. Library officials will want to keep abreast of current ex- periments and changing trends in library extension efforts to take full advantage of other librarys' experiences. Close liaison with the city's Planning and Building Departments will provide advanced warning of impending residential developments which might become candidates for library extension service. Pressure for neighborhood branches will be reduced where the schools maintain active school libraries open to children after school hours. III. RECOMMENDATION NO. 15. A LIBRARY FACILITY OF LIMITED SIZE SHOULD BE PLANNED FOR OPER- ATION IN THE LA COSTA AREA SOMETIME AFTER 1975. A. THE LA COSTA BRANCH LIBRARY. Of all the areas undergoing large scale residential devel- opment in Carlsbad, La Costa is the most remote. Occupying the extreme southeastern section of the city, La Costa residents are nine or more miles from the present main library. While begin- ning as a relatively exclusive residential area centered on certain recreational facilities, La Costa is rapidly becoming a major residential community. Judging from the cost of housing, the residents of this area have above-average incomes. While a sizable number of people appear to be in their more mature years, the construction and occupation of family dwellings in- dicates that many more families with children are now moving in. The master plan for La Costa contemplates development of approxi- mately 2,900 acres containing a potential of 11,799 dwelling units, according to information from the Carlsbad Planning De- partment. If all of these units are constructed, the population will run between 29,000 and 35,000 people. La Costa cannot be considered in a vacuum since other areas ripe for residential development lie to the immediate north and west. One of these, Rancho Carrillo, has a potential of 4,583 -71- dwelling units, according to the City Planning Department. This translates into a possible 10,000 to 14,000 people. Combined with the figures for La Costa, the population of this portion of Carlsbad may some day number between 40,000 and 60,000 people - far too many to be without local library service. However, to begin with, the library should probably be con- fined to a store-front operation located in the neighborhood shopping center now under construction on El Camino, or in some kind of prefabricated structure nearby. An initial collection of 5,000-8,000 volumes should grow to 12,000 or so. These titles should be carefully selected to reflect the interests of the lo- cal residents. Communications devices and daily delivery should bring the branch into close and regular contact with the Central Library. In constructing the following cost estimate for developing the La Costa Branch, full advantage has been taken of the nucleus of a branch collection already assembled in the Central Library. TABLE VIII-1 BUDGET FOR DEVELOPING THE LA COSTA BRANCH COLLECTION ITEM 1st.year 2nd.year Total I I E Library Materials Selection and Acquisition @$1.00 per Item Cataloging and Processing @$1.50 per item, includ- ing supplies Total $26,925 $26,925 $53,850 3,325 3,325 6,650 4,987 4,987 9,974 $35,237 $35,237 $70,474 B I: m m i M I Without considering the cost of providing a library build- ing through construction or lease, a second budget was formu- lated to estimate the costs of furnishing and equipping a suit- able branch. I -72- I I I TABLE VIII-2 BUDGET FOR FURNISHING AND EQUIPPING THE LA COSTA BRANCH ITEM AMOUNT Shelving $ 5,000 Seating 4,400 Card Catalog 1,400 Special Furniture such as Atlas and Dictionary Stands 500 Librarian's Desk and Chair (2 @$350) 700 Record Bins 500 Circulation Counter 1,000 Equipment 1,800 Miscellaneous Items 850 TOTAL $16,160 A general notion of the annual cost for maintaining the La Costa Branch can be obtained from Table VIII-3. It should be noted that the budget is hypothetical, based on 1972-73 dollars, and excludes a number of items such as insurance, fringe benefits for personnel, and maintenance of office and library equipment. Since no decision has been made as to whether the branch library building will be leased, or con- structed and owned by the city, these figures do not include the cost of housing the library. Based on current leasing prices in the La Costa Shopping Center now under construction, this might amount to $6,000.00 per year if a store-front type structure were to be leased. IV. RECOMMENDATION NO. 16. AS POPULATION WARRANTS AND FINANCIAL RESOURCES PERMIT, THE LIBRARY SHOULD CONSIDER PROVIDING ONE OR MORE EXTENSION FACILITIES IN EACH QUADRANT OF THE CITY, USING THE PRESENT LIBRARY BUILDING TO HOUSE THE BRANCH SERVING THE NORTHWEST QUADRANT. A. It is expected that other priorities, combined with limited funds, will inhibit the addition of many extension outlets prior to 1995 unless population and assessed valuation growth exceed all forecasts. Hopefully, the future Central Library can be occupied before very many extension facilities have to be operated since each one places an additional burden on the headquarters library. If a pattern of streets and -73- E E E TABLE VIII-3 ANNUAL BUDGET FOR OPERATING THE LA COSTA BRANCH LIBRARY ITEM DESCRIPTION OR EXPLANATION AMOUNT I. Personnel* Branch Librarian @$750/month $ 9,000 Clerk @$550/month 6,600 Page/Custodian @$2.00/hour (3 hrs./day x 6 days/week 1,872 Substitutes to cover schedule: Librarian: 15 hrs./week @4.40 3,510 Clerk: 15/hrs./week @3.50 2,730 Sub-total, Personnel $23,712 II. Library Materials** Adult Books: 1,000 non-fiction @$11.00 11,000 • |f 300 fiction @$5.00 1,500 Ml Juvenile Books: 600 @$4.00 2,400 Periodical Subscriptions: 25 @$10.00 250 p Pamphlets & Miscellaneous 50 • Tape Cassettes: 100 @$4.00 400 Disc Recordings : 200 @$3.50 700 8 Track Tapes: 100 @$5.00 500 * Art Prints (Children's): 12 @$25.00 300 « Sub-total, Library Materials $17,100 IfIII. Operating*** ^ Acquisitions & Processing: 2,037 items @$1.00 2,037 p Utilities @$100/month 1,200 W Telephone @$ 35/month 420 Central Library-Branch Library Delivery (Daily) 1,140 W Office & Library Supplies 600 •• Sub-total, Operating Expenses $ 5,397 *TOTAL $46,209 {£ * The Personnel Budget does not include fringe benefits and makes no allowance for the use of volunteers. ™ ** The Materials Budget is minimal and anticipates continued receipt of gifts, particularly in the area of popular adult P reading. • *** The Operating Budget does not include funds for insurance, building repairs, lease or rental charges, and other items • pertaining to the branch library building. ft -74-E E c o roads develops which allows for easy access throughout the Carlsbad area, preference should be given to larger branches. In today's terms, such buildings would be in excess of 10,000 square feet and house collections of 50,000 or more volumes. When such branches are placed in operation, smaller extension units within the service area should be discontinued unless a special reason for their continued existence is apparent. Figure VIII-1 shows the city divided into the basic quadrants each of which may become a branch service area. RECOMMENDATION NO. 17. LIBRARY OFFICIALS SHOULD WORK CLOSELY WITH CITY OFFICIALS TO IDENTIFY AND SET ASIDE THROUGH APPROPRIATE METHODS THOSE LO- CATIONS WHICH SEEM MOST APT TO MEET THE SITE REQUIREMENTS FOR FUTURE BRANCH LIBRARIES AND HAVE THESE DESIGNATED AS PART OF THE CITY'S GENERAL PLAN. A. The site requirements for a branch library, especially for the size and purpose indicated here, are similar if not identi- cal to those pertaining to the Central Library: 1. Convenience of access 2. High visibility 3. Adequate size for the structure and off-street parking. Branches are more vulnerable even than the Central Library so far as location is concerned. On the whole, branch librar- ies located adjacent to, or as part of community shopping cen- ters, seem to enjoy greater patronage than those placed on other sites. Land costs are a miniscule consideration compared to the long term operating costs of a facility which, because of a poor location, fails to garner its full share of use. Until the new General Plan pinpoints future zoning for resi- dential and commercial areas, and precise alignment of the major highways is more certain, identifying future branch sites is highly speculative. However, using the criteria noted above and applying it insofar as possible to the future Carlsbad, these appear to be the most promising locations: 1. Northwest quadrant; The branch library serving this area will, in all probability, be housed in the pre- sent Central Library on Elm Street. -75- o H PQ H ffiy H H I uH PQ E E E E I I I I E I I I I I I I II I 1 I I I I I I I I I111111111,1,1I I I I I I I I I I •I I I I I I II I I I I I I I II I I I I I I I I Ir\ ' I ' I I ' I ' 'I I I I I I I I I I11111111111 • I III'1 I I ' I ' '! ' I ' I 'I i j I |I | I I I I I'lll' ' -76- E E E E o 2. Northeast quadrant: The Branch for the northeast quadrant would appear best located along Cannon Road between El Camino Real and College Boulevard. Secon- dary consideration might be given to a possible site near Kelly and El Camino. 3. Southeast quadrant: At some future date the initial La Costa Branch will be outgrown and a more central location for a full scale branch to serve this quad- rant may be found in the vicinity of Poinsettia and El Camino. 4. Southwest quadrant: Since this Branch will be serv- ing the coastal area, a location in the vicinity of Poinsettia and Lowder seems to be fairly convenient. All branch sites must be oriented toward their particular areas of service while maintaining a proper relationship with the site of the future Central Library building. Since branch library construction on any considerable scale appears to be several decades off, it is difficult to determine how the choice branch sites can be held against other uses without investing money in land for which the city will receive little or no benefit for some years. On the other hand, failure to acquire such property will certainly raise the costs of branches in the future, and may preclude their loca- tion where they will be most effective. -77- CHAPTER IX THE CARLSBAD CITY LIBRARY MASTER PLAN: THE FINANCIAL ELEMENT Because many of the foregoing Master Plan Recommendations in- volve the expenditure of public funds, this chapter has been included to provide some estimates of cost, a variety of observations, and a limited number of recommendations. It is certain that, regardless of the merit of the library's future development, if must be considered in the hard light of municipal finance. How well the Carlsbad City Library will compete with other de- mands for increased financing remains to be seen. In the past five years, the library budget has remained at approximately the same por- tion of the total city expenditures - .054%. Although the per capita figure is somewhat higher than that for similar libraries in the state - $8.96 compared to an average of $7.02 - future development will require an even higher level of financial support. It must be con- ceded that in spite of every effort to achieve efficient standards of operation, meeting the higher levels of user demand from an increas- ing number of people must inevitably result in larger per capita ex- penditures for library service in the community. DIMENSIONS OF THE FINANCING PROBLEM I. LIBRARY FINANCES. Before proceeding, a word about public library financing may be in order. Municipal libraries in California have normally received the bulk of their revenues from the property tax. In many .juris- dictions the library tax rate has been separate from the general tax rate supporting most municipal functions. This has allowed the tax rate for library purposes to be adjusted, presumably, without competing directly with the general tax rate. However, the recent enactment of Senate Bill 90, placing a freeze on all property tax rates is having the effect of placing a ceiling on the revenues available for library support. Unless new sources of revenue are found, competition between the library and other municipal functions for the limited amount of dollars available is certain to increase. Public libraries have yet to find major ways in which they can aug- ment their revenues; fees for services - often suggested - have proven impractical and are contrary to the principles and philosophy of public library service. The small amount of money obtained from fines for overdue materials, for instance, is seldom more than enough to offset the costs of policing the collection to secure the return of overdue items. The Carlsbad City Library now has a maximum tax rate of 30C -78- per hundred dollars of assessed valuation. A portion of the amount raised by this tax is used to pay off the bonded indebtedness on the new library building. Over the last several years, the library has had an operating budget tailored to approximately 25C. Unless some major change occurs, it would appear that any future increase in library revenues will be a product of growth in the assessed valua- tion against which the tax rate is levied. Since such increases in assessed valuation do not necessarily coincide with the needs of the library, the financial problem is a very real one. It is further complicated by the fact that to keep abreast of community growth, the library must anticipate user demand and develop its resources, facilities, and staff accordingly. This obviously means that from time to time good library management will dictate the commitment of substantial funds in anticipation of such needs, and perhaps prior to the time that commercial and industrial growth enhances the asses- sed valuation sufficiently to pay the billI When caught in similar circumstances, private enterprise can resort to a number of devices, including the sale of stock or bonds, and the borrowing of funds from lending institutions. These avenues are not open to the library. Regardless of the wisdom and the de- sirability of preparing in advance for rising demand the public li- brary must operate within the constraints of the tax structure unless other sources of revenue can be found. II. THE FUTURE REVENUE BASE. As of this date, projections of assessed valuation have not been made. This is an extremely complex process with even more variables to consider than in predicting population. However, it is understood that an attempt to project the assessed valuation for the City of Carlsbad will be made during the new General Plan Study now under way. The results of this effort will be of extreme interest for library officials since it will help determine the future goals. Residential growth alone does not raise the assessed valuation sufficiently to pay for the provision of municipal services. Therefore, the key to the future tax base lies in commercial and industrial growth. If Carlsbad attracts a sizable number of new industries and business establishments the future will hold a great deal more promise than if it continues as a bedroom city for neighboring cities. Since a strong library is a meaningful asset to cities in search of new enter- prises, dollars invested in sound library programs can be expected to yield a fair return. III. RECOMMENDATION NO. 18. LIBRARY OFFICIALS, IN COLLABORATION WITH CITY OFFICIALS, SHOULD SEEK GUIDANCE IN DETERMINING THE LONG RANGE FINANCIAL CAPABILITY OF THE CITY AND THE LIBRARY'S SHARE THEREOF. o A. FINANCIAL CONSULTANTS In view of the long term programs facing no only the Library but other areas of city services, it would seem im- portant for the city to employ municipal financial consul- tants to explore various methods of financing future capital improvement programs as well as annual operations. The find- ings and recommendations of a competent consultant in this area would provide a more realistic basis for planning and scheduling various aspects of the library program. The Library must avoid entering prematurely into programs which cannot be adequately financed within the revenue structure. IV. RECOMMENDATION NO. 19. THE LIBRARY SHOULD SEEK AN IMMEDIATE COMMITMENT FOR SUFFI- CIENT FUNDS TO (1) HIRE NEEDED PERSONNEL, (2) IMPROVE SPACE UTILIZATION IN PUBLIC AND WORK AREAS, AND (3) BEGIN A MEAN- INGFUL COLLECTIONS DEVELOPMENT PROGRAM. A. ADEQUATE FUNDING FOR IMMEDIATE PROGRAMS. Specific needs have been previously described in these three critical areas. Sound cost estimates muct be made and, based on these, the library should request adequate supple- mentary funding which will not impinge on the annual budget. It is important that these various deficiencies be remedied and the necessary changes made as quickly as possible. If allowed to become part of a long term program financed by the annual budget funded under the current tax rate, the funds for continuing library operations will be reduced and/or these goals will have to be achieved piecemeal. RECOMMENDATION NO. 20. LIBRARY OFFICIALS SHOULD BEGIN WORKING WITH CITY OFFICIALS TO FIND METHODS OF FINANCING BOTH THE INITIAL OUTLAY FOR A SMALL BRANCH LIBRARY IN LA COSTA AND FOR INCREASING THE ANNUAL LI- BRARY REVENUES TO COMPENSATE FOR THE COST OF OPERATION. A. FINANCING THE LA COSTA BRANCH. Branch libraries, even the size of the one proposed for La Costa, cannot be established overnight. Since the general costs have been established in this study (except for the building itself), the next step is to determine the level and method of financing. Once this is known the library can begin -80- detailed planning. Further development of the La Costa Branch collection will be dependent upon the actual allocation of funds. A determination must also be made as to housing for the La Costa Branch. Several suggestions have been made and progress from this point cannot occur until library and city officials concur on a particular approach or facility. Lead time is necessary here as in collection development if each alternative is to be carefully appraised. VI. RECOMMENDATION NO. 21. LIBRARY OFFICIALS, IN COOPERATION WITH CITY OFFICIALS, SHOULD MOVE FORWARD ON A CAREFULLY PLANNED PROGRAM TO ATTRACT SUBSTAN- TIAL GIFTS AND DONATIONS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS TO BE USED TO SUPPLEMENT TAX REVENUE FOR THE LI- BRARY; SUCH FUNDS CAN BE USED FOR FUTURE CAPITAL IMPROVEMENTS AND/OR ENDOWMENTS DIRECTED TOWARD THE IMPROVEMENT OF COLLEC- TIONS AND SERVICES. A. .SUPPLEMENTARY SOURCES OF LIBRARY FINANCE. Public Libraries constitute a unique part of city govern- ment and occasionally become the beneficiaries of meaningful bequests. While such sources cannot be used as a substitute for tax revenues and normal operating funds, they provide the library with supplementary funds for improvements which would not otherwise take place. While the potential of this program may not be too great, it is worthy of effort and may be more productive than it appears. VII. RECOMMENDATION NO. 22. LIBRARY OFFICIALS SHOULD CONTINUE TO INVESTIGATE AND, WHERE POSSIBLE, UTILIZE STATE AND/OR FEDERAL FUNDS AVAILABLE FOR PUBLIC LIBRARY CONSTRUCTION, OPERATION AND SPECIAL PROGRAM- MING. A. STATE AND/OR FEDERAL FUNDING. Although the present political climate appears to be veer- ing away from special programs of assistance, this tack may not persist. Meanwhile, library officials should formulate a carefully synthesized program to City Officials for continued funding through the present Annual Revenue Sharing Programs. -81- The Carlsbad City Library currently receives indirect support from both federal and state sources through its member- ship in the Serra Regional Library System. Library officials should be aware of impending changes in California's Public Library Services Act and the Federal Library Services and Con- struction Act. The Library Trustees should urge active citizen and governmental support for retaining and strengthening the provisions of these and any other programs which will result in improved library service. Library officials should review the programs of the Serra Regional Library System and advise the City Librarian, their representative, as to ways in which the System can best act to supplement and complement local library efforts. It is to the lasting credit of the City Librarian, the Library Board of Trustees, and City Officials that this Master Plan of the Carlsbad City Library has been undertaken. But this study repre- sents only one of the many steps that the library and city officials must take on the long path to matching library services to future user needs. To the degree that the findings and recommendations of this study provide guidelines for the future, it will have achieved its purpose. -82- C O BIBLIOGRAPHY BOOKS Brown, Eleanor Frances. Modern Branch Libraries and Libraries in Systems. Metuchen, New Jersey, Scarecrow Press, 1970. Coughlin, Robert E., and others. Urban Analysis for Branch Library System Planning. New York, Greenwood, 1972. Holt, Raymond M. Focusing Library Service on the Economic Commun- ity. Del Mar, California, 1971. Martin, Lowell and Roberta Bowler. Public Library Service Equal to the Challenge of California. Sacramento, California State Library, 1965. PERIODICALS AND SERIALS News Notes of California Libraries. Sacramento, California State Library, 1972. Planning Data: San Diego County. San Diego County Planning Depart- ment. (Issues for 1970-72.) Population & Housing: San Diego County. San Diego County Planning Department. (Issues for 1970-72.) "Business Conditions." Union-Tribune Index: A Monthly Summary of San Diego Business Activity. (Issues for 1970-72.) REPORTS AND STUDIES Annual Review of San Diego Business Activity. San Diego, The Union- Tribune Publishing Co., 1970-1972. Arnold, Jack B. Annexation of La Costa: A Preliminary Report. Carlsbad, City of Carlsbad, 1971. Arnold, Jack B. Leuaadia Annexation Study: Preliminary Report. Carlsbad, City of Carlsbad, 1970. Arnold, Jack B. Provision of Services to La Costa and South Carlsbad. Carlsbad, City of Carlsbad, 1972. -83- Reports and Studies (cont.) Carlsbad Chamber of Commerce. Community Economic Profile for Carls- bad, San Diego County, California. Carlsbad, 1973. Carlsbad City Library Annual Report: 1971-72. Carlsbad, Carlsbad City Library, 1972. City of Carlsbad Planning Department. Housing Element of the General Plan, Supplement No. 1: Mobile Home Growth. Carlsbad, City of Carlsbad, 1970. Community Attitude Survey. Compiled by the Public Information Office, MiraCosta College, Oceanside, 1972. Comprehensive Planning Organization, San Diego County. Initial Housing Element (Job No. 2240) San Diego, 1965. Comprehensive Planning Organization, San Diego County. 1970 Census: Age-Sex Data by Census Tracts. (Regional Information System Report Vol. 1) San Diego, 1971. Comprehensive Planning Organization, San Diego County. 1970 Census: Subregional Area Data - Tables and Computer Maps. San Diego, 1972. Comprehensive Planning Organization, San Diego County. An Open Space System for the San Diego Region (Open Space Study: Report No, ") San Diego, Livingston and Blayney, City and Regional Planners, 1972. Comprehensive Planning Organization, San Diego County. Water Distri- bution and Sanitary Sewerage Systems Background and Policy Study. San Diego, 1972. Economic Analysis and Projections for City of Carlsbad General Plan. Los Angeles, Daniel, Mann, Johnson & Mendenhall, 1965. Focus on San Diego County. Bank of America, 1972. The General Plan: Carlsbad, California. Los Angeles, Daniel, Mann, Johnson & Mendenhall, 1965. North Coastal San Diego County Sewerage Survey: A Comprehensive Plan for the Collection, Treatment and Disposal of Sewage in North Coastal San Diego County, California. San Diego, A. M. Rawn, Chairman, Board of Engineers, 1960. Preliminary Analysis of Problems and Issues: The Inner City, Carls- bad, California. Prepared by Duncan & Jones Urban Planning and Design Consultants. Berkeley, California, 1971. -84- c Reports and Studies (cont.) San Diego Gas & Electric Company. Community Survey: Carlsbad. 1971. San Diego Gas & Electric Company. San Marcos: Economic Base Study. Prepared by Glenn Erikson, San Diego, 1971. San Diego Gas & Electric Company. Vista: Economic Base Study. Pre- pared by Glenn Erikson, San Diego, 1972. Housing Element Citizen's Committee. Housing Element of the General Plan. Carlsbad, City of Carlsbad, n.d. INTERVIEWS Agatep, Donald A., Planning Director, City of Carlsbad, Carlsbad. November 15, December 27, 1972, January 18, February 16, Feb- ruary 21, 1973. Arnold, Jack B., Carlsbad City Manager, February 8 and February 16, 1973. Hamburger, William J., Senior Regional Planner, Comprehensive Plan- ning Organization, San Diego, February 13, 1973. Brookhart, Ray F., President, Library Board of Trustees, Carlsbad City Library, Carlsbad, February 16, 1973 Chase, Lewis L., Carlsbad City Councilman, Carlsbad, February 8, 1973. Dunne, David M., Mayor of the City of Carlsbad, Carlsbad, February 8. 1973. Frazee, Robert C., Carlsbad City Councilman, Oceanside, February 8, 1973. Harmon Howard C., District Superintendent of Schools, Carlsbad Unified School District., Carlsbad, February 16, 1973. Lewis, Claude A., Carlsbad City Councilman, Carlsbad, February 8, 1973. Lipkeman, M. William, Carlsbad Unified School District Librarian, Carlsbad, February 16, 1973. McComas, Glenn E., Carlsbad City Councilman, Carlsbad, February 8, 1973. MacDonald, John, President, MiraCosta College, Oceanside, February 16, 1973. -85- Interviews (con.) o o I E E Murray, Arthur, County Librarian, San Diego County Library, San Diego, January 8, 1973. • § Russell, Leland E., Librarian, MiraCosta College, Oceanside, Feb- ruary 16, 1973. fStull, John, Assemblyman, California Legislature, Encinitas, Feb- • ruary 23, 1973. E P m f to P W I 1 -86-