Re Agenda Item #11 TORONTO PUBLIC LIBRARY QUARTILE 2012 OPERATING BUDGET SUBMISSION (Report No.11) Monday to Saturday & Sunday Service Hours Reduction Branches Current Proposed Loss of Hrs (By Quartile) Ward Councillor Hrs/Wk Hrs/Wk per week 1 Toronto Reference Library 27 Kristyn Wong-Tam 63.5 59.5 (4.0) 2 North York Central Library 23 John Filion 69.0 59.5 (9.5) R&R Libraries 132.5 119.0 (13.5) 3 Agincourt 40 Norm Kelly 69.0 59.5 (9.5) 4 Albert Campbell 35 Michelle Berardinetti 65.5 59.5 (6.0) 5 Albion 1 Vincent Crisanti 66.5 59.5 (7.0) 6 Barbara Frum 15 Josh Colle 63.0 59.5 (3.5) 7 Bloor/Gladstone 18 Ana Bailão 69.0 59.5 (9.5) 8 Brentwood 5 Peter Milczyn 66.5 59.5 (7.0) 9 Cedarbrae 43 Paul Ainslie 69.0 59.5 (9.5) 10 Don Mills 25 Jaye Robinson 63.0 59.5 (3.5) 11 Fairview 33 Shelley Carroll 69.0 59.5 (9.5) 12 Lillian H. Smith 20 Adam Vaughan 69.0 59.5 (9.5) 13 Malvern 42 Raymond Cho 69.0 59.5 (9.5) 14 Maria A. Shchuka 15 Josh Colle 66.5 59.5 (7.0) 15 Northern District 16 Karen Stintz 69.0 59.5 (9.5) 16 Pape/Danforth 30 Paula Fletcher 69.0 59.5 (9.5) 17 Richview 4 Gloria Lindsay Luby 69.0 59.5 (9.5) 18 S. Walter Stewart 29 Mary Fragedakis 69.0 59.5 (9.5) 19 York Woods 8 AAnthonynthony Perruzza 63.0 59.5 ((3.5)3.5) District Branches 1,144.0 1,011.5 (132.5) 20 Bayview 24 David Shiner 50.5 50.5 - 21 Beaches 32 Mary-Margaret McMahon 62.0 56.0 (6.0) 22 Bridlewood 39 Mike Del Grande 65.5 56.0 (9.5) 23 Centennial 10 James Pasternak 50.5 50.5 - 24 Danforth/Coxwell 32 Mary-Margaret McMahon 62.0 56.0 (6.0) 25 Deer Park 22 Josh Matlow 62.0 56.0 (6.0) 26 Eatonville 5 Peter Milczyn 65.5 56.0 (9.5) 27 Goldhawk Park 41 Chin Lee 65.5 56.0 (9.5) 28 High Park 14 Gord Perks 62.0 56.0 (6.0) 29 Hillcrest 24 David Shiner 40.0 40.0 - 30 Leaside 26 John Parker 62.0 56.0 (6.0) 31 Locke 25 Jaye Robinson 62.0 56.0 (6.0) 32 Parkdale 14 Gord Perks 69.0 56.0 (13.0) 33 Riverdale 30 Paula Fletcher 62.0 56.0 (6.0) 34 Runnymede 13 Sarah Doucette 62.0 56.0 (6.0) 35 Sanderson 20 Adam Vaughan 62.0 56.0 (6.0) 36 Steeles 39 Mike Del Grande 65.5 56.0 (9.5) 37 Thorncliffe 26 John Parker 65.5 56.0 (9.5) 38 Woodside Square 41 Chin Lee 62.0 56.0 (6.0) 39 Yorkville 27 Kristyn Wong-Tam 62.0 56.0 (6.0) Quartile 1 Neighbourhood Branches 1,219.5 1,093.0 (126.5) 1 of 3 Oct.17, 2011 Board Meeting Re Agenda Item #11 TORONTO PUBLIC LIBRARY QUARTILE 2012 OPERATING BUDGET SUBMISSION (Report No.11) Monday to Saturday & Sunday Service Hours Reduction Branches Current Proposed Loss of Hrs (By Quartile) Ward Councillor Hrs/Wk Hrs/Wk per week 40 Burrows Hall 42 Raymond Cho 40.0 40.0 - 41 City Hall 27 Kristyn Wong-Tam 40.0 40.0 - 42 Cliffcrest 36 Gary Crawford 40.0 40.0 - 43 College/Shaw 19 Mike Layton 50.5 48.0 (2.5) 44 Dawes Road 31 Janet Davis 50.5 50.5 - 45 Downsview 9 Maria Augimeri 62.5 56.0 (6.5) 46 Eglinton Square 35 Michelle Berardinetti 58.5 56.0 (2.5) 47 Forest Hill 21 Joe Mihevc 62.0 56.0 (6.0) 48 Highland Creek 44 Ron Moeser 40.0 40.0 - 49 Jane/Dundas 13 Sarah Doucette 58.5 56.0 (2.5) 50 Kennedy/Eglinton 37 Michael Thompson 40.0 40.0 - 51 Main Street 32 Mary-Margaret McMahon 62.0 56.0 (6.0) 52 Maryvale 37 Michael Thompson 50.5 50.5 - 53 McGregor Park 37 Michael Thompson 43.5 40.0 (3.5) 54 Morningside 44 Ron Moeser 58.5 56.0 (2.5) 55 Palmerston 20 Adam Vaughan 50.5 48.0 (2.5) 56 Parliament Street 28 Pam McConnell 69.0 56.0 (13.0) 57 Port Union 44 Ron Moeser 50.5 50.5 - 58 St. James Town 28 Pam McConnell 40.0 40.0 - 59 Wychwood 21 Joe Mihevc 62.0 56.0 (6.0) Quartile 2 NeighbourhoodNeighbourhood Branches 11,029.0,029.0 975.5 ((53.5)53.5) 60 Alderwood 6 Mark Grimes 50.5 50.5 - 61 Amesbury Park 12 Frank Di Giorgio 40.0 40.0 - 62 Annette Street 13 Sarah Doucette 50.5 48.0 (2.5) 63 Armour Heights 16 Karen Stintz 40.0 40.0 - 64 Bendale 38 Glenn De Baeremaeker 40.0 40.0 - 65 Brookbanks 34 Denzil Minnan-Wong 40.0 40.0 - 66 Dufferin/St.Clair 17 Cesar Palacio 50.5 48.0 (2.5) 67 Elmbrook Park 3 Doug Holyday 40.0 40.0 - 68 Flemingdon Park 26 John Parker 43.5 40.0 (3.5) 69 Gerrard/Ashdale 30 Paula Fletcher 50.5 48.0 (2.5) 70 Guildwood 43 Paul Ainslie 40.0 40.0 - 71 Humber Bay 5 Peter Milczyn 40.0 40.0 - 72 Jane/Sheppard 9 Maria Augimeri 50.5 48.0 (2.5) 73 Jones 30 Paula Fletcher 50.5 40.0 (10.5) 74 Mimico Centennial 6 Mark Grimes 40.0 40.0 - 75 Mount Pleasant 22 Josh Matlow 40.0 40.0 - 76 Pleasant View 33 Shelley Carroll 40.0 40.0 - 77 Spadina Road 20 Adam Vaughan 40.0 40.0 - 78 St. Lawrence 28 Pam McConnell 50.5 48.0 (2.5) 79 Weston 11 Frances Nunziata 50.5 48.0 (2.5) Quartile 3 Neighbourhood Branches 887.5 858.5 (29.0) 2 of 3 Oct.17, 2011 Board Meeting Re Agenda Item #11 TORONTO PUBLIC LIBRARY QUARTILE 2012 OPERATING BUDGET SUBMISSION (Report No.11) Monday to Saturday & Sunday Service Hours Reduction Branches Current Proposed Loss of Hrs (By Quartile) Ward Councillor Hrs/Wk Hrs/Wk per week 80 Black Creek 7 Giorgio Mammoliti 40.0 40.0 - 81 Davenport 21 Joe Mihevc 40.0 40.0 - 82 Evelyn Gregory 12 Frank Di Giorgio 50.5 40.0 (10.5) 83 Humber Summit 7 Giorgio Mammoliti 40.0 40.0 - 84 Humberwood 2 Doug Ford 40.0 40.0 - 85 Long Branch 6 Mark Grimes 40.0 40.0 - 86 Mount Dennis 11 Frances Nunziata 50.5 48.0 (2.5) 87 New Toronto 6 Mark Grimes 43.5 40.0 (3.5) 88 Northern Elms 2 Doug Ford 40.0 40.0 - 89 Oakwood Village 15 Josh Colle 50.5 40.0 (10.5) 90 Perth/Dupont 18 Ana Bailão 40.0 40.0 - 91 Queen/Saulter 30 Paula Fletcher 40.0 40.0 - 92 Rexdale 2 Doug Ford 40.0 40.0 - 93 St.Clair/Silverthorn 17 Cesar Palacio 40.0 40.0 - 94 Swansea Memorial 13 Sarah Doucette 28.0 28.0 - 95 Taylor Memorial 36 Gary Crawford 40.0 40.0 - 96 Todmorden Room 29 Mary Fragedakis 28.0 28.0 - 97 Victoria Village 34 Denzil Minnan-Wong 40.0 40.0 - 98 Woodview Park 7 Giorgio Mammoliti 40.0 40.0 - Quartile 4 Neighbourhood Branches 771.0 744.0 (27.0) Total (week) 5,183.5 4,801.5 (382.0) (7%) Total Annual Hours Current Proposed Loss Mon-Sat Hours 264,628.0 246,220.0 (18,408.0) Sun Hours 3,496.5 2,460.5 (1,036.0) Total Annual Hours 268,124.5 248,680.5 (19,444.0) (7%) 3 of 3 Oct.17, 2011 Board Meeting.