CALIFORNIA STATE LIBRARY LIBRARY SERVICES AND … · a gap for librarians wishing to engage adults...

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CALIFORNIA STATE LIBRARY LIBRARY SERVICES AND TECHNOLOGY ACT (LSTA) FISCAL YEAR 2018/2019 STATEWIDE GRANT APPLICATION ELEMENT 1: BASIC INFORMATION (please see application instructions for additional information) Applicant Information 1. Library/Organization 2. Library’s DUNS Number California Library Association 10-592-5739 3. Legal Business Name (must match name registered with Federal Employer Identification Number (FEIN)) California Library Association 4. Project Coordinator Name 5. Project Coordinator Title Julianna Robbins Program Manager 6. Email Address 7. Business Phone Number [email protected] 562-277-8168 8. Mailing Address City State Zip 1055 E Colorado Blvd, 5 th Floor Pasadena CA 91106 Project Information 9. Project Title California Center for the Book 10. LSTA Funds Requested $144,650 11. Cash Match & In-Kind $80,655 12. Total Project Cost $225,305 13. California’s LSTA Goals [from FY 2018-2022 Five Year Plan] (Check one goal from the first five goals of the five-year plan that best describes the project) Goal 1 [equitable access, trusted community space] Goal 2 [literacy services and learning opportunities] Goal 3 [innovation, creativity, connections and collaboration] Goal 4 [technology to deliver information and services] Goal 5 [economic development and workforce innovation] Goal 6 [collecting, preserving, and sharing digital access] Goal 7 [skilled and diverse workforce, continuing education and leadership development opportunities] Please briefly list other FY 2018-2022 Five Year Plan goals to which your project relates, if applicable. Goal 1 Part C - civic engagement & community development & Goal 7 Part A - innovative training 14. Primary Audience(s) for project (Select all that apply.) Adults Families Immigrants/Refugees Intergenerational Groups (Excluding Families) Library Staff , Volunteers and/or Trustees Low Income Non/Limited English Speaking People with Disabilities People with Limited Functional Literacy Pre-School Children Rural Populations School Age Children Senior Citizens Statewide Public Suburban Populations Unemployed Urban Populations Young Adults and Teens

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CALIFORNIA STATE LIBRARY LIBRARY SERVICES AND TECHNOLOGY ACT (LSTA) FISCAL YEAR 2018/2019 STATEWIDE GRANT APPLICATION

ELEMENT 1: BASIC INFORMATION (please see application instructions for additional information) Applicant Information

1. Library/Organization 2. Library’s DUNS Number California Library Association 10-592-5739 3. Legal Business Name (must match name registered with Federal Employer Identification Number (FEIN))

California Library Association 4. Project Coordinator Name 5. Project Coordinator Title Julianna Robbins Program Manager 6. Email Address 7. Business Phone Number [email protected] 562-277-8168 8. Mailing Address City State Zip

1055 E Colorado Blvd, 5th Floor Pasadena CA 91106

Project Information

9. Project Title California Center for the Book

10. LSTA Funds Requested $144,650

11. Cash Match & In-Kind $80,655

12. Total Project Cost $225,305 13. California’s LSTA Goals [from FY 2018-2022 Five Year Plan] (Check one goal from the first five goals of the five-year

plan that best describes the project) Goal 1 [equitable access, trusted community space]

Goal 2 [literacy services and learning opportunities]

Goal 3 [innovation, creativity, connections and collaboration]

Goal 4 [technology to deliver information and services]

Goal 5 [economic development and workforce innovation]

Goal 6 [collecting, preserving, and sharing digital access]

Goal 7 [skilled and diverse workforce, continuing education and leadership development opportunities]

Please briefly list other FY 2018-2022 Five Year Plan goals to which your project relates, if applicable. Goal 1 Part C - civic engagement & community development & Goal 7 Part A - innovative training

14. Primary Audience(s) for project (Select all that apply.)

Adults Families Immigrants/Refugees Intergenerational Groups

(Excluding Families) Library Staff , Volunteers and/or

Trustees

Low Income Non/Limited English Speaking People with Disabilities People with Limited Functional

Literacy Pre-School Children Rural Populations

School Age Children Senior Citizens Statewide Public Suburban Populations Unemployed Urban Populations Young Adults and Teens

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ELEMENT 2: PROJECT BACKGROUND AND SUMMARY

Describe how this project was identified as a need (include supporting data and statistical information), how it relates to your library’s strategic plan or other local planning documents, what will be accomplished if this project is implemented, and how you will know whether your project is successful. Your summary should relate to activities in the timeline (Element 4).

The mission of California Center for the Book (CCFB) is to help the librarians of California get their communities reading and connecting. We help librarians develop and expand adult and multigenerational programs that promote reading, community engagement, and lifelong learning. We also offer professional development opportunities and resources to help librarians and community partners achieve these goals. We value collaboration, community-building, and innovation. California Center for the Book's mission and programs directly relate to the California Library Services and Technology Act 2018-2022 Invesment Plan Goal 3: California libraries inspire, support, and engage in innovation, creativity, connections, and collaboration in their communites. By participating in CCFB programs and professional development opportunities, librarians join cohorts of like-minded professionals who are moving the field forward and the reach of public libraries outward into the commuity. In FY1617 and FY1718 CCFB’s reach expanded to reach hundreds of library jurisdictions across California. In FY1819, CCFB programs and professional development events are expected to reach 14,000+ California community members, 250+ California Librarians, and establish or solidify 100+ community partnerships. Librarians participating in CCFB programs produce quality programs in collaboration with their community partners, engage in purposeful outreach to their communities, and impact their community members. One Book to Action participant in FY1718 said, “I couldn’t have asked for a better, more meaningful event.” A participating librarian said of the Rural Libraries Tour program in FY1718, “The workshop itself was a success but it is also a great exercise in the importance of flexibility, community engagement and partnerships. It made me a better librarian.” In FY1819, CCFB plans to expand the reach of programs for California community members and increase the reach of CCFB professional development opportunities for librarians throughout California. In FY 1819, Book to Action, a proven model for community engagement and volunteerism based on an engaging, locally selected work of literature, will grow from 22 to 25 programs, with the potential to impact 8,000 community members and form 50+ community partnerships. In FY1819, CCFB will team up with Veterans Connect @ the Library to extend the reach of Californians: Community Conversations with Veterans program from 13 to 15 programs, with the potential to impact 1,500 community members and form 15+ community partnerships. CCFB will continue the established working partnership with Poets & Writers to produce the Rural Libraries Tour, while co-producing two special Fall workshops with California Poet Laureate, Dana Gioia. In FY1819, CCFB plans to expand the Rural Libraries Tour workshops from 10 to 12 rural libraries and require a community partner to ensure success, expanding the program reach to 350 community members and 12+ community partners. In FY1819, CCFB will work closely with the California Library Literacy Services community on the Read, Connect Discover: Library Bingo program, reaching 5,000+ community members and solidifying partnerships and programming opportunities between Adult Services Librarians & Adult Literacy staff across the state. In FY1819, CCFB will expand the annual Adult Services Symposium due to continued high demand and positive feedback from attendees and presenters. The 2018 Symposium capacity was reached months ahead of the event (theme: Power of Partnerships) with more than 110 registered attendees and 30+ wait-listed librarians. The 2019 Symposium (theme: to be community-generated) is tentatively scheduled to accommodate up to 175+ librarians in a location that promises to pull librarians from Central and Inland counties. Outreach and support for presenters from rural and under-served communities will increase. The CCFB Advisory Council, a dynamic group of ten librarians from across the state, will continue to advise on program development and state-wide goal alignment and needs. In FY1718, an opening for two Council members generated ten excellent applicants, further demonstrating interest in CCFB professional and leadership development in support of adult and multigeneration programming. CCFB will be successsful if programs continue to reach increasing numbers of California community members and librarians, programs continue to meet intended state-wide outcomes based on surveys and feedback from community members and librarians, programs continue to provide flexibility to meet local needs, participating librarian interest and numbers increase, feedback continues to demonstrate that CCFB professional development and training opportunties fill a gap for librarians wishing to engage adults and multigenerational groups, supportive cohorts of librarians continue to innovate and share while putting ideas into practice, and community partners continue to engage with California libraries.

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ELEMENT 3: PARTNERSHIPS

Please list all formal partners for your project here. Please attach (under Element 7) a copy of your signed agreement with each partner, which outlines the role the partner will play and the resources the partner will contribute. Attach a separate sheet if necessary.

Partner Name Organization Type

(see instructions for valid entries)

Legal Type (see instructions for valid entries)

Role on Project Resources That Partner

Will Contribute (materials/funds/staff)

Library of Congress Library Federal Government

CCFB is an affiliate of the the Center for the Book in the Library of Congress

Funds for National Book Festival promotion of California literature recommendations for youth, Training at May Ideas Exchange and Literacy Partner Conference, support for State LOC Literary Awards

Poets & Writers Other Non-profit Rural Libraries Tour Partner

Will co-fund Rural Libraries Tour

Please list informal partners here - organizations that support your project but with whom you have no formal project agreement in place. Describe how their contributions will help achieve the project’s outputs and outcomes. Attach letters of support under Element 7.

1. Veterans Connect @ the Library: CCFB will collaborate with Veterans Connect @ the Library on Californians: Community Conversations with Veterans. Both projects are LSTA funded Statewide projects administered by the CA State Library. CCFB will target libraries who have identified veterans services as a community need and will ensure that participating libraries will have the support to explore local partnerships, contribute to collection development and toolkit expansion, and share information about producing quality community programming. The partnership will also promote access to veterans services and development of Veterans Connect @ the Libray resources and staff support.

2. California Poet Laureate Dana Gioia: CCFB will collaborate with California Poet Laureate Dana Gioia to co-produce two of the twelve Rural Libraries Tour workshops in conjuction with the final legs of the Poet's 58 County Tour Across California. These co-produced events will increase community audience reach and model collaboration between community groups, libraries, and statewide nonprofits, Poets & Writers and the California Arts Council.

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ELEMENT 4: PLANNING AND EVALUATION

Please answer each area concisely and completely. For section A-F limit responses to four pages. A. Project Intent (Check only one that best describes the project)

Lifelong Learning: Improve users’ knowledge or abilities beyond basic access to information Improve users’ formal education Improve users’ general knowledge and skills

Information Access: Improve access to information Improve users’ ability to discover information resources Improve users’ ability to obtain and/or use information resources

Institutional Capacity: Add, improve or update a library function or operation to further its effectiveness Improve the library workforce Improve the library’s physical and technology infrastructure Improve library operations

Employment & Economic Development: Improve users’ ability to apply information that furthers the status of their jobs and/or businesses

Improve users’ ability to use resources and apply information for employment support Improve users’ ability to use and apply business resources

Human Services: Improve users’ ability to apply information that furthers their personal, family or household circumstances

Improve users’ ability to apply information that furthers their personal, family, or household finances Improve users’ ability to apply information that furthers their personal or family health & wellness Improve users’ ability to apply information that furthers their parenting and family skills

Civic engagement Improve users’ ability to participate in their community Improve users’ ability to participate in community conversations around topics of concern

B. Project Purpose – Short statement which answers the questions: we will do what, for whom, for what expected

benefit(s). California Center for the Book will provide programming opportunities, support, materials, and active programming

cohorts for librarians across California. These outcomes-based programs will target adults and multigenerational groups and help Californians make connections through their libraries. CCFB will also provide professional development opportunites for California librarians to increase statewide professional capacity for librarians.

C. Anticipated Project Outputs – Quantitative measures of services and/or products to be created/provided. 14,000+ Community Members will participate in 140+ public CCFB Programs. 250+ California Librarians will benefit

from CCFB programs and professional development. 100+ Community Partnerships will be established or solidified, facilitated by local programming librarians. The numbers below represent details of total anticipated reach for FY1819. Book to Action - 25 participating libraries, 100 public programs, 8,000 community members, 50+ community partnerships, 1 updated toolkit on Calbook.org website. Californians: Community Conversations with Veterans - 15 participating libraries, 30 public programs, 1,500 community members, 15+ community partnerships, 1 updated toolkit on Calbook.org in collaboration with Veterans Connect @ Your Library project. Read, Connect, Discover: Library Bingo - 75 participating libraries, 5,000 community members, 1 updated Tip Sheet on Calbook.org in collaboration with California Library Literacy Services. Spanish version in collaboration w/ Reforma. 15,000 cards produced in English & Spanish (digital and print). Rural Libraries Tour - 12 participating libraries, 12 workshops (2 in collaboration with CA Poet Laureate Dana Gioia), 350 community members, 1 updated Toolkit on Calbook.org. Adult Services Symposium - 15+ presentations at day-long event, presentation slides/handouts available post-event,

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175 librarians from 75+ library jurisdictions in attendance. CLA Conference - 1 Ignite session to promote Community Conversations with Veterans, 1 Ignite session to promote Rural Libraries Tour, 1 60 minute Panel Presentation with 4 participating librarians to showcase Book to Action program, 100+ librarians from 50+ library jurisdictions in attendance at 3 presentations (all pending official acceptance from conference programming committee).

D. Outcomes. Please select one or more of the outcomes provided by the State Library (see Instructions) that relate to the primary Five Year Plan goal that you selected in Element 1

Goal 3: California libraries inspire, support, and engage in innovation, creativity, connections, and collaborations in their communities. Outcome 3c: Californians make connections through their libraries. CCFB programs include community partnership requirements, collaborative planning opportunities, living document updates, and shared evaluation tools that enable librarians to create, innovate, and make connections through their local programming. With an estimated reach of 14,000 community members participating in programs and an estimated 100+ community partnerships developed in FY1819, CCFB programs will continue to connect California community members to libraries, each other, local groups, nonprofits, and government.

E. Briefly describe how this project will be financially supported in the future, should it prove successful. CCFB will continue to evaluate current and future programming opportunities, seeking financial efficiencies and

maximizing impact through careful program development throughout the year. CCFB will explore available funding and partnership opportunities through affiliation with the Library of Congress Center for the Book. CCFB will also explore future partnerships and funding opportunities through California Library Association, as appropriate, under direction of the agency.

F. Activities. What activities will be used to accomplish your project and achieve your outcomes? Per IMLS, Activities are actions through which the Intent (Element 4A) of a project is accomplished and which account for at least 10% of the total amount of resources committed to the project. IMLS has identified 4 types of Activities and associated Modes (methods by which the Activity is carried out) Select all that apply to your project and provide descriptions for each.

1. Instruction - Involves an interaction for knowledge or skill transfer and how learning is delivered or experienced. (Check all that apply and provide a description including whether the format will be in-person, virtual, or both)

Program - Formal interaction and active user engagement (e.g., a class on computer skills).

Presentation - Formal interaction and passive user engagement (e.g., an author’s talk),

Consultation - Informal interaction with an individual or group of individuals (library staff or other professional) who provide expert advice or reference services to individuals, units, or organizations.

Other

Description: - CCFB will provide 3 recorded orientation webinars for Book to Action, Californians: Community Conversations with Veterans, and the Rural Libraries Tour. (Consultation - virtual) - CCFB will provide ongoing email, phone, and private Facebook group support and coordination for librarians implementing Book to Action, Californians: Community Conversations with Veterans, Rural Libraires Tour, and Read, Connect Discover: Library Bingo programs. (Consultation - virtual) - CCFB will work with librarians to coordinate author, speaker, workshop, and panel events for Book to Action, Californians: Community Conversations with Veterans, and Rural Libraries Tour workshops. (Presentation - in person, Consultation - both in person and virtual) - CCFB will present the annual Adult Services Symposium and coordinate resource sharing pre-and post-event. (Presentation - both in person and virtual) - CCFB will present 3 sessions at CLA Annual Conference in Fall 2018. (Presentation - in person) - CCFB will host 2 Advisory Council meetings per year and facilitate regular email communication with Advisory Council members. (Consultation - in person and virtual)

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- CCFB will collaborate with Veterans Connect @ the Library Program Managers to plan and promote Californians: Community Conversations with Veterans programming. (Consultation - virtual) - CCFB will collaborate with Poets & Writers West Coast programming staff to plan and promote the Rural Libaries Tour. (Consultation - in person and virtual) -CCFB will collaborate with California Library Literacy Services to plan and promote Read, Connect, Discover: Library Bingo. (Consultation - in person and virtual)

2. Content - Involves the acquisition, development, or transfer of information and how information is made accessible. (Check all that apply and provide a description including whether the format will be physical, digital, or both)

Acquisition - Selecting, ordering, and receiving materials for library or archival collections by purchase, exchange, or gift, which may include budgeting and negotiating with outside agencies (i.e. publishers, vendors) to obtain resources. May also include procuring software or hardware for the purposes of storing and/or retrieving information or enabling the act of experiencing, manipulating, or otherwise interacting with an information resource.

Creation - Design or production of an information tool or resource (e.g., digital objects, curricula, manuals). Includes digitization or the process of converting data to digital format for processing by a computer.

Description - Apply standardized descriptive information and/or apply such information in a standardized format to items or groups of items in a collection for purposes of intellectual control, organization, and retrieval.

Lending - Provision of a library’s resources and collections through the circulation of materials (general circulation, reserves). May also refer to the physical or electronic delivery of documents from a library collection to the residence or place of business of a library user, upon request.

Preservation - Effort that extends the life or use life of a living or non-living collection, the individual items or entities included in a collection, or a structure, building or site by reducing the likelihood or speed of deterioration.

Other

Description: - CCFB will work with Ingram Library Services and participating program librarians to select and order books for Californians: Community Conversations with Veterans and Book to Action programs across California. - CCFB will update program toolkits, tip sheets, materials, promotional templates, and web pages for Book to Action, Californians: Community Conversations with Veterans, Rural Libraries Tour, Read, Connect, Discover: Library Bingo and the Adult Services Symposium. - CCFB will create and share program success stories, examples, and media on Calbook.org, the CCFB Librarians closed Facebook group, and the public CCFB Facebook and Instagram social media @CaliforniaCenterForTheBook. - CCFB will update print and digital English & Spanish versions of the Read, Connect, Discover: Library Bingo cards, working in collaboration with California Library and Literacy Services librarians and groups. - CCFB will create the Adult Services Symposium program and share all presentation materials on Calbook.org and social media after the event.

3. Planning & Evaluation - Involves design, development, or assessment of operations, services, or resources and when information is collected, analyzed, and/or disseminated. (Check all that apply and provide a description including whether the format will be in-house or third-party)

Retrospective - Research effort that involves historical assessments of the condition of a project, program, service, operation, resource and/or user group.

Prospective - Research effort that projects or forecasts a future condition of a project, program, service, operation, resource, and/or user group.

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Description: - CCFB will create, dissemenate, summarize, and share reports and surveys based on intended outcomes with participating libraries for Book to Action, Californians: Community Conversations with Veterans, Rural Libraries Tour, Read, Connect, Discover: Library Bingo and the Adult Services Symposium. (Retrospective & Prospective - In house) - CCFB will interpret and share outcomes and impact survey and feedback information with the greater California library community via presentations, web articles, social media sharing, and in-house created infographics. (Retrospective & Prospective - In house) - CCFB will engage the CCFB Advisory Council on reviewing outcomes, impact, future program planning, library and community needs, and evalution tools and methods via in person meetings and regular email communication. (Retrospective & Prospective - In house) - CCFB will collaborate with other State Center for the Book Program Managers or Directors and Library of Congress staff to assess potential programs, improve program reach, and plan for the future, through in person and virtual communication. (Retrospective & Prospective - in house) - CCFB will collaborate with CLA staff and other LSTA statewide funded Program Managers to review project goals and increase potential collaborations. (Retrospective & Prospective - in house)

4. Procurement – May only be used for projects with an Institutional Capacity Intent (see Element 4A). Includes acquiring or leasing facilities; purchasing equipment/supplies, hardware/software, or other materials (not content) that support general library infrastructure. (Provide a description)

Description:

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Activity July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June

Program application updates, toolkit updates, template & tip sheet updates. x x x x x x x

Program promotion, conference presentations, and orientation webinar prep x x x x x

Rural Libraries Tour workshops take place (fall w/ CA Poet L. Spring w/ P&W) x x x x x x x x x x Read, Connect, Discover: Library Bingo outreach and programming takes place x x x x x x x x x x

Book to Action application promotion, selection and notification x x x x Californians: Community Conversations w/ Vets app promo, selection and notification x x x x Program Orientation webinars hosted and shared (RLT, BTA, & CA: Comm Conversations) x x

Book to Action programs take place (book clubs, authors, volunteering etc) x x x x x x

Californians: Community Conversations w/ Vets programs takes place x x x x x x

Library of Congress Book Festival, Ideas Exchange, and Literacy Meetings x x

Program surveys reviewed and data analyzed, interpreted, and shared x x x x

Adult Services Symposium presenter recruitment and program planning x x x x x

Adult Services Symposium event and post-event resource sharing x

Website and social media updates, sharing, outreach, and networking x x x x x x x x x x x x

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ELEMENT6: BUDGET

The budget should clearly identify the amounts requested and from what sources. Budget Category LSTA Cash Match

& In-Kind Total

Salaries/Wages/Benefits 1. Staff Time - Book to Action Libraries $0 $30,000 $30,000 2. Staff Time - Californians: Community Conversations Libraries $0 $11,250 $11,250 3. Staff Time - Read, Connect, Discover Libraries $0 $13,500 $13,500 4. Staff Time - Symposium Presenters $0 $2,250 $2,250 5. Staff Time - Rural Libraries Tour Libraries $0 $2,880 $2,880 6. Staff Time - Advisory Council Meetings $0 $10,400 $10,400 7. CLA Special Projects Associate $0 $350 $350 8. CLA Business Manager $0 $3,300 $3,300

Subtotal $0 $73,930 $73,930 Description: 1. Book to Action - 25 librarians, 30 hrs planning programs + 10 hrs programs - 1,000 hrs @ $30/hr - $30,000 (FTE 48%) 2. Californians: Community Conversations with Veterans - 15 librarians, 15 hrs planning programs + 10 hrs programs - 375 hrs @ $30/hour - $11,250 (FTE 16%) 3. Read, Connect, Discover - 75 librarians, 4 hrs planning programs + 2 hrs programs - 450 hrs @ $30/hr = $13,500 (FTE 21%) 4. Symposium presenters - 15 librarians, 4 hrs prep & 1 hr presenting - 75 hrs @ $30/hr- $2250 (FTE 3%) 5. Rural Libraries Tour - 12 librarians, 5 hrs prep + 3 hrs programs - 96 hrs @ $30/hr - $2880 (FTE 4%) 6. Advisory Council members - 10 librarians, 2 meetings + monthly virtual participation, 26 hrs ea annually - 260 hrs @ $40/hr - $10,400 (FTE 12%) 7.CLA Special Projects - web projects etc as needed, 10 hrs @ $35/hr - $350 (FTE less than 1%)

Consultant Fees 1. Rural Libraries Tour Instructors & Poet Laureate Support $3,400 $3,600 $7,000 2. Program Associate $4,160 $0 $4,160 3. Program Manager $44,990 $0 $44,990 4. Program Manager Travel to Library of Congress & Conference events $3,500 $1,000 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal $56,050 $4,600 $60,650 Description: 1. 12 Rural Libraries Tour workshops @ $200, 2 with Poet Laureate @ $500, from grant, 12 @ $200 cash match from Poets & Writers & $100 in-Kind from libraries. 2. Program Associate - 4 hrs/week @ $20/hr x 52 weeks - 208 hrs, $4160. Provides general administrative support with direct guidance from Program Manager. 3. Program Manager - ~15.7 hrs/week @ $55/hr x 52 weeks - 818 hrs, $44,990. Develops, implements, and evaluates programs. Coordinates and produces professional development, training, support, resource development, evalution tools, and web and social media updates. 4. Program Manager Travel (includes air, ground transport, lodging, & meals) to Sep LOC Nat Book Festival in DC ($1,000), Sep CLLS Conference ($500), May LOC CFB Ideas Exchange & Literacy Conference in DC ($1,200), and Nov CLA Conference in Santa Clara CA ($800). LOC/COSLA in kind contribution of $1,000 for National Book Festival and Ideas Exchange to cover additional travel costs from California.

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Budget Category LSTA Cash Match & In-Kind

Total

Travel 1. Advisory Council Member Travel to 2 Meetings $3,000 $0 $3,000 2. Adult Services Symposium Presenter & Committee Member Travel $3,000 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal $6,000 $0 $6,000 Description: 1. Travel for 10 Advisory Council members, 2 Council meetings per year (1 in Northern CA, 1 in Southern CA) - September 2018 and February/March 2019. May include air, ground transport, and lodging depending on meeting locations. Average $150/per person (10) x 2 meetings per year. 2. Travel for 15 Symposium presenters and 3 planning committee members to Adult Services Symposium in May 2019. May include air, ground transport, and lodging depending on presenter/planning committee member location. May include several presenters traveling from rural or underserved areas. Average $165/per person.

Supplies/Materials 1. Books for Californians: Community Conversations w/ Vets programs $8,750 $0 $8,750 2. Books for Book to Action programs $25,000 $0 $25,000 3. Read, Connect, Discover Materials & Shipping $3,200 $0 $3,200 4. Advisory Council Meeting working lunches $0 $500 $500 5. Adult Services Symposium working AM/PM beverage service $0 $750 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal $36,950 $1,250 $38,200 Description: 1. Californians: Community Conversations with Vets - 15 libraries x 25 hardback books @ $23/ea, approximately $583/set incl. shipping and handling, from booklist co-generated with Veterans Connect @ the Library. 2. Book to Action - 25 participating libraries @ $1000 per set, approximately $15/ea (quality paperback), 65 titles per library, from locally selected, approved titles or titles suggested in updated Book to Action toolkit. 3. Printing and shipping of Read, Connect, Discover: Library Bingo cards, approximately 12,000 print cards (Marina Graphics). 4. Working lunches and AM beverages, 10 Advisory Council members , approximately $25 ea x 2 meetings, $500 CLA cash match. 5. Working AM & PM beverage service, 175 Symposium attendees & committee members, $750 CLA cash match.

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Budget Category LSTA Cash Match & In-Kind

Total

Equipment ($5,000 or more per unit) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal $0 $0 $0 Description:

Services 1. Book to Action Speaker Fees $25,000 $0 $25,000 2. Californians: Community Conversations w/ Vets Speaker Fees $7,500 $0 $7,500 3. CalBook.org server & domain name hosting and service $0 $600 $600 4. JoinMe meeting and webinar service $0 $200 $200 5. Canva graphics and infographics service $0 $75 $75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal $32,500 $875 $33,375 Description: 1. 25 Book to Action libraries, $1000 speaker/author fee per library - $25,000 2. 15 Californians: Community Conversations with Veterans libraries, $500 speaker/moderator/presenter fee per library - $7500. 3. CCFB website (updated in house) domain registration and server hosting/management - $600 CLA cash match. 4. JoinMe webinar/meeting hosting service (CCFB portion of cost) - $200 CLA cash match. 5. Canva graphics service (created in house) - $75 CLA cash match.

Project Total $131,500 $80,655 $212,155

Indirect Cost Rate Applied 10.0 % Indirect Cost $13,150 $0 $13,150 Check one:

No Indirect Federally negotiated indirect cost rate * Indirect proposed cost rate *

* please attach supporting documentation if required

Description: Indirect costs reflect California Library Association office staff contribution to California Center for the Book project, including clerifcal and financial staff not dedicated to the program, office space used by staff working on the project, rent, utilities, equipment, and servides used by project staff (copies, phone systems, janitorial services, IT support).

Grand Total $144,650 $80,655 $225,305

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ELEMENT 7: ATTACHMENTS If you have additional resources that support your grant, please attach after this page

ELEMENT 8: INTERNET CERTIFICATION Check the Appropriate Library Type

Public Library Academic K-12 Multi-Type Special/Other

As the duly authorized representative of the applicant public library, public elementary school library or public secondary school library applying for LSTA funding, I hereby certify that the library is (check only one of the following boxes)

A.

An individual applicant that is CIPA compliant. The applicant library, as a public library, a public elementary school library or public secondary school library, has complied with the requirements of Section 9134(f)(1) of the Library Services and Technology Act.

B.

Representing a group of applicants. Those applicants that are subject to CIPA requirements have certified they are CIPA compliant. All public libraries, public elementary school libraries, and public secondary school libraries, participating in the application have complied with the requirements of Section 9134(f)(1) of the Library Services and Technology Act. The library submitting this application has collected Internet Safety Certifications from all other applicants who are subject to CIPA requirements. The library will keep these certifications on file with other application materials, and if awarded funds, with other project records.

C.

Not Subject to CIPA Requirements. The CIPA requirements do not apply because no funds made available under this LSTA grant program will be used to purchase computers used to access the Internet or to pay for direct costs associated with accessing the Internet.

LIBRARY DIRECTOR SIGNATURE

I have read and support this LSTA Grant Application.

California Library Association California Center for the Book Library/Organization Project Name

Beth Wrenn-Estes Business Manager Library Director Name Title

04/25/2018 Library Director Signature Date

GRANT MONITOR SIGNATURE

I have read and approve this LSTA Grant Application.

Grant Monitor Name

Grant Monitor Signature Date file:mcp/lsta/announceapps&instr/18-19

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April 27, 2018

California Center for the Book California Library Association 1055 E. Colorado Blvd. 5th Floor

Pasadena, California 91106

Dear Julianna,

• LIBRARY OF CONGRESS

Thank you for your continued affiliation with the Center for the Book here at the Library of Congress.

We are very grateful for the participation and involvement of the California Center for the Book, hosted

by the California Library Association.

We consider the California center to be among the strongest in our network of 52 affiliated Centers for

the Book, and that is due to your continual innovation and dedication to the Center's mission of

promoting books, reading, libraries and literacy.

The Library of Congress Center for the Book also promotes poetry and literature through its Poetry and

Literature Center, which is home of the U.S. Poet Laureate. The Center for the Book was established by

public law in 1977 and incorporates several private-public partnerships designed to implement

programs, awards and prizes in order to nurture and expand a culture of literacy and reading. Since its

founding, the Library of Congress Center for the Book has established affiliate centers in the 50 states,

the District of Columbia and the U.S. Virgin Islands. The Center's mission is also carried out

internationally through some overseas affiliates. Additionally, more than 80 organizations have been

designated Center for the Book reading promotion partners both in the United States and abroad.

As an affiliate of the Center for the Book in the Library of Congress, each state center, including the

California Center for the Book, is provided with training and resources to promote literacy and reading in

California. The Center for the Book in the Library of Congress hosts best practices sharing meetings at

the annual Idea Exchange and the National Book Festival, both in Washington D.C.

The California Center for the Book is vital to the health of the overall Center network, establishing a local

connection for the Library of Congress in our largest state. We look forward to many more years of

cooperation and collaboration.

Sincerely,

101 Independence Avenue, SE Washington, DC 20540-4920 Tel 202.707.5221 www.read.gov/cfb

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Poets&'W"rilers POETS & WRITER S , INC .

April 23, 2018

Letter of Agreement Library Services and Technology Act

Dear Panelists,

Poets & Writers (P&W) is looking forward to partnering with California Center for the Book on the Rural Libraries Tour for fiscal year 2018-2019. This partnership, now entering its nineteenth year, sends experienced writers to teach creative writing workshops in rural California libraries.

In the coming fiscal year, we plan to send writers Olga Garcia Echeverria, Tim Z. Hernandez, and Susan Wooldridge to twelve locations. P&W provides $200 per workshop to the writer via our Readings & Workshops program, California Center for the Book provides $200 from grant funds, and the libraries have the option to provide up to an additional $100, if possible. Poets & Writers and California Center for the Book collaborate to plan, promote, evaluate, and improve the program.

Last fall, P&W featured testimonials from the teaching writers on our Readings & Workshops blog (https://www.pw.org/content/traversing_california_on_the_rural_libraries_tour) and the tour was recently featured in the May /June issue of Poets & Writers Magazine, (https://www.pw.org/content/from_poets_writers_inc_37) .

Part of our mission is to help make literature available to widest possible public. The Rural Libraries Tour directly addresses this need in rural communities. We are grateful to the California Center for the Book and its supporting agencies for making this partnership possible.

Sincerely,

~ /v

~Asay itz Director, California Office and Readings & Workshops (West)

PO BOX 3521 1 0 LOS ANG ELES, CA 90035

phone (3 1 0) 48 1 -7 1 95 web www. pw.o r g

MAIN OFF I CE 90 BROAD STREET, SU I TE 2 l 00 NEW YORK , NY I 0004