AADL Annual Report 2027

AADL Annual Report 2027

2022, Mar 14    

Link to PDF of Slide Deck

For the AADL Director Interview process, finalists were asked to give a 10-12 minute talk as if they were presenting the AADL Annual Report to the board 5 years in the future.

There’s a lot that I can see AADL doing, and there are things I expect could happen in the world that AADL would need to react to. This is a little bit of all of that.

Here’s all the text (and a bit more) that appears on slides in this slide deck.

Hello, I’m Eli.

My background is in Architecture, IT, Music, Comedy, and Puppetry,

and my experience includes Writing, Financial , Personnel & Facilities Management, Event Production, AV Production, and of course Libraries.

I was first hired at AADL in August 1997 as a Helpdesk Technician. Then I worked as:

  • Desktop Engineer
  • Systems Planner / Advanced Content Designer (I made up that title myself!)
  • Network Administrator
  • IT Manager
  • Associate Director of IT & Production
  • And I’ve been Deputy Director since 2014.

So, to frame up the Library Sci-fi you’re about to hear:

  • I won’t be talking about specific partners
  • I won’t be talking about specific buildings
  • I won’t be talking about the strategic plan
  • I (mostly) won’t be talking about numbers

I will be talking about things we could do and things that could happen in the world and how the library might respond and how things will be ok.

So with that….

Ann Arbor District Library 2027 annual report

SERVICE DAYS

  • 16 days closed - All Locations
  • 5 days Mostly Open - Some Locations Closed
  • 11 weeks Vestibule Service (2 runs)
  • 4 weeks Basic Service (Transition into and out of Vestibule Service)
  • 34 weeks Full Service
  • 5 Days Resiliency Center Service in partnership with Emergency Management
  • HVAC - Down
  • LIGHTING - Down
  • LIBRARY VEHICLES - Down
  • OTHER - Flat
  • EMBODIED ENERGY - Up due to some major equipment purchases involving a lot of aluminum

210 Days of Zero-emission Delivery Route! (Charging Electric Delivery Truck from the Plaza Solar Array)

SERVICE UPDATES

  • Fifth Avenue Arts
  • Fifth Avenue Labs
  • Fifth Avenue Kitchen
  • Packaged Partner Services

Phonocalypse - August 2026

A sudden, constant flood of spam calls besieges any phone number, making voice calls unusable.

Webapps launch like InstaYak, howRya, TINCAN, Moshi, Fonecal, and Lotus Dialer

AADL Launches New Correspondence Services for those unable to use new phone alternatives.

Facebookalypse - September 2026

A swarm of false traffic from real but dormant facebook accounts floods everyone’s feed with gibberish.

AADL Launches new in-person and at-home social / informative events for those most affected.

Adpocalypse - October 2026

The IoT botnet comes for the ad serving, tracking, and federating industry. Local News Outlets are Liquidated as the Private Equity that owns them decides they’re no longer profitable enough.

AADL creates a community newsroom and adds staff positions and tech resources to support it.

Cryptopocalypse - December 2026

Cryptocurrency exchange sites are knocked offline as fast as they can be brought up. Bitcoin and ETH crash.

No Impact on AADL or new services required.

Credit for these 4 Apocalypses is taken by an anticapitalist hacker collective calling itself the Horsemen, using cartoon character Bojack Horseman as their signature meme. So yes, it is the Four Apocalyses of the Horsemen.

More Service Updates

  • AADL.TV releases native app for smart TVs
  • Say Hello Service
  • BookBoxer - inventorying Little Free Bookboxes
  • Help Your Shelf - Sharing personal collections through the AADL infrastructure
  • Books - Up
  • eBooks - Down
  • Magazines - Up
  • audiobooks - Flat
  • Bluray - Down
  • DVD - Up
  • LP - Up
  • CD - Up
  • Tools - flat
  • Online Rooms - Up
  • Meeting Rooms - flat
  • Working Rooms - Up
  • Program Rooms - Flat
    • AADL Events - Flat
    • Partner Events - Up
    • Room Rentals - Down
    • Community Events - Up
  • Protest Lab
  • Community Cubesat Flyovers
  • WAPUR 2026 Robotics Competition
  • Not-so-scary Haunted House

FESTIVAL SEASON

  • Foolmoon & Festifools
  • Record Store Day
  • Library Camp
  • AACME Invention Fest
  • Gardening & DIY Fest
  • VISIONS
  • Fifth Avenue Studios Podfest
  • Gundam Fest
  • Fanrock Fest
  • A2CAF
  • Summer Game Spectacular
  • TretonCon
  • AADL Lego Contest
  • Dead Media Week
  • Wayzgoose
  • Game Over Gala & Auction

WEEKLIES / SERIES

  • Futbol Saturdays
  • Summer Sundays
  • Pokémondays
  • Trivia Tuesdays
  • Writer’s Wednesdays
  • Synthursday
  • Fiber Fridays
  • Lobbytorium Movie Clubs
  • Lobbytorium TV Clubs
  • Touring Authors Series
  • Antiracist Lecture Series
  • Anishinaabe Speaker Series
  • LGBT+ Event Series
  • Artists with Disabilities Series
  • Desi Cultural Series
  • PULP Presents Concert Series
  • Silver Social Hour
  • Sensory-Friendly Series

Note: some of these series concepts are for staff organization only and would not be used in promotion.

OUTSIDE THE LIBRARY

  • Card Drives and Cardholder Recruitment - Up
  • StreetCraft - Flat
  • Pop-up Checkout eBike - Up
  • Pop-up Program eBike - Up
  • Partner Programs - Up
  • K12 onsite events - Flat
  • University Outreach - Down
  • Custom Courier Service - Up

INTERNAL GOALS

  • A MORE DIVERSE STAFF
    • Community Internship Program
    • Equity-focused Benefit Offerings
    • Partner Jobs Program
  • IMPROVING EQUITY OF ACCESS
    • Service Access Assistants
    • Clothes Connection
    • Say Hello Service
  • TO INCREASINGLY INCLUSIVE SERVICES
    • Not Just Heritage & History Months / Days of Observance
    • Special Collections & Events
    • Community-based Event Hosting

TO SUM UP…

  • Things are going well at AADL!
  • More events, more patrons, more cards, more engagement
  • Room to improve for reach, efficiency, planning, inclusion
  • Challenging things continue to happen.
  • Our communities are proud of how we’ve responded.
  • Thank you to our amazing staff and our incredible patrons for making it all happen every day.

Any Questions?

email me at eli at eliworks.com !