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SCLS DELIVERY Trends, Directions, Decisions and Goals 2012 & Beyond.

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Presentation on theme: "SCLS DELIVERY Trends, Directions, Decisions and Goals 2012 & Beyond."— Presentation transcript:

1 SCLS DELIVERY Trends, Directions, Decisions and Goals 2012 & Beyond

2 DELIVERY IS SHARING

3 ITEMS PER BASKET 2002 = = 41.06

4 THE COMPETITION Amazon Netflix iTunes

5 I DO WHAT HOW? Play, Stop, Pause Download, Save, Export

6 DELIVERY VOLUME 1994 to 2008 delivery volume grew nearly 700% 42 straight delivery volume samples showing growth. In our last 8 counts, we’ve seen a volume drop in 6 of them delivery volume has dropped about 5%-6%

7 FUTURE OF SHARING

8 THE HANDLING CHAIN Shelf Transit Patron Patron Transit Shelf Libraries: process 20,000 incoming items Delivery: sort 20,000 items picked up Libraries: prepare 20,000 items for next day’s delivery 60,000 items x 1 sec. = 16 labor hours

9 THERE’S SOMEONE ELSE Shared route costs Shared overhead costs Most PL Systems going to 4-day UW planning to stay at 5-day Expect changes to happen over many years

10 DELIVERY SERVICE CHANGES

11

12 WHAT COULD BE NEXT? Reduced Saturdays Reduced 2nd daily deliveries to larger Dane libraries Reduced Frequency M-F

13 COSTS Increases in fuel, health insurance rates, facility, vehicle and liability insurances Balanced by Employee contributions to health insurance and retirement, and staffing changes


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