1. All Director’s Meeting Verona 3/15/18
Delivery Services
All Director’s Meeting
Verona
3/15/18

2. 2019 Budget Considerations
Route Changes
Frequency of Delivery Changes
Actual Cost of Operating
Wages
Fuel
Supplies
Rent
Etc.

3. Route Changes No changes for any SCLS routes
Intersystem Routes may be evaluated in coordination with PLSR implementation by 2019

4. Frequency of Delivery
We are working with a schedule where frequency remains the same as it is today.
2019 may bring some adjustments to member delivery routes.
In coordination with PLSR, we will be looking to increase all member delivery to 5-day service if desired in 2019.

5. Expected Cost Increases:
Rent at 1601 Gilson (modest 1%)
We are approaching the end of our lease (Nov 2019)
Contracted Services
At least 3% is expected
Insurance
Supplies
Individual Wages
Wages have increased 1-1.2% each year for the last 4 years
Individual Health/Dental

6. Preparing for 2019
Delivery will prep a budget that evaluates 3 tiers of member library fees:
0 increase
1% increase
2% increase
All of our special request services, LINK Express fees, and other service fees will be evaluated and realigned.
LSTA

7. Volume 2017 System Volume: 12,159,700 Up 2.4%
Highest volume count since 2014
7th highest volume count since 2001
Middle of the road in rank, but closer to our peak volumes than “middle”

8. University of Wisconsin
UW System Volume
2016: 257,400
2017: 270,200 (+5%)
2nd lowest volume total since 2005
Peaked at 340,900 in 2009 and has declined since
UW-Madison Volume
Almost the same as 2016
Only about 60% of the volume seen in 2006
Campus libraries are consolidating

9. Intersystem Statewide System Volume: 2016: 626,600
2016: 626,600
2017: 585,500 (-6.6%)
Volume down over 25% since peak of 786,000 in 2006

10. Other Delivery Customers
Private Colleges: Up slightly in 2017, but down over 40% in the last 10 years.
Technical Colleges: Lowest volume in 2017 since Down over 60% since peak in 2009.

11. Can I answer any questions?

12. Thank You