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Minutes - 2010 - Eagle Public Library - 02/08/2010 - Regular EAGLE PUBLIC LIBRARY BOARD OF TRUSTEES MINUTES February 08, 2010 Library Workroom Board President Mary Berent called the EPL Board of Trustees meeting to order at 7:00 PM. Present were Board Members Danae Curtis, Margo Walter,Nancy Marshall, and Maureen Germano, and Councilman Norm Semanko. Also present were Ron Baker, Library Director, Julia Gleed, Friends' Treasurer, and Terri Lenigan, Administrative Assistant. Councilman Semanko was excused at 8:16 PM. Director Baker requested that addenda item under New Business, Formation of a Library Foundation be repositioned and included in the Friends Report. Formation of a Library Foundation could affect the activities of the Friends group. Nancy Marshall made a motion that the agenda, as amended, be approved; Margo Walter seconded the motion and the agenda was unanimously approved. Danae Curtis made a motion that the minutes for the 11 January 2010 meeting be approved; Margo Walter seconded the motion and the minutes were unanimously approved. Margo Walter made a motion that the bills be approved for payment; Nancy Marshall seconded the motion and the bills were unanimously approved for payment. Friends of the Library Report (Friends' President absent) Julia Gleed reported in the absence of the Friend's President. The "Every Day Book Sale" is still successful, providing the Library with extra purchasing power. They anticipate some new members joining the group soon. Formation of a Library Foundation: Library patron Pat Minkiewicz approached Board President Mary Berent about starting a Library Foundation. Mrs. Minkiewicz has offered to volunteer attorney time to set up a Foundation and expressed a willingness to donate to the Foundation. She felt that the Foundation could be used to raise operational funds; however, capital funds are usually a more appropriate use of Foundation monies„ Saundra McDavid and Jeannie Jackson- Heim are also interested in helping to start this Foundation, according to Mrs. Minkiewicz. The Idaho Community Foundation distributes some funds to the City of Eagle, generally between $2,000 and $2,500. We might be able to work through them to establish a separate fund within the Foundation. Some advantages might be they have the staffing to set up a fund and obviate the need for attorney fees. The disadvantage would be that ICF may not aggressively raise funds on our behalf It may be better to raise our own funds. It might be advantageous to work with ICF, at least initially, to set up a separate fund so that monies raised for EPL would not be comingled with those of other organizations. Shared/EPL ADMIN/Board Minutes 8 Feb 10 The first step is for Director Baker to contact ICF and request their parameters for assistance and define what they can and cannot do to help us. Director Baker will report his findings at the next Board meeting. Director's Report Statistical reports (handout): Statistics have been fairly uniform since October 2009. However, the uptrend for EPL patrons' use of the Boise branch libraries at Collister and Cole and Ustick continues. Mayor's State of the City Address, Tuesday, February 9, 2010: Several members of the Library's Management Team will attend. Director Baker provided input and statistics to the Mayor for his speech. Customer Appreciation Day, Saturday, February 13, 2010: Due to the generosity of the Friends, whose funds sponsored our table, the Library will be represented at the trade show. January's tax receipts by the Library Fund: The Library fund levy is budgeted at $553,000. January collections are on track at $300,000, somewhat ahead of what was anticipated. State pass-through accounts and revenue sharing are less than anticipated. Over all, this is relatively good news. Annual Statistical Report to the Idaho Commission of Libraries: Completed and sent to the Commission on time! A copy was available for Board members to review. Recent building issues: Intercom at back door: Public works has evaluated the damage and has determined that the intercom cannot be repaired. The Friends considered replacing the system, however, determined the $700 replacement cost prohibitive. A sign has been posted advising patrons to come to the Circulation Desk with any donations. HVAC unit for Community Room: The very chilly temperatures, (58°), in the Community Room have been warmed up by replacing parts and fixing the wiring. And just in time for the annual Little House youth program honoring Laura Ingalls Wilder's birthday. This program is always a huge success and this year was no exception with 271 attendees and 18 volunteers. Transfer of Library's M&O accounts: The City Auditors were not satisfied with the way records were being kept as they could not distinguish costs to upkeep each building. They have requested separate accounting per building. Two years ago, it was decided that the City would be responsible for maintenance of all City buildings. The M&O accounts were removed from the Library budget and put in the City's General Fund. These accounts will be restored to the Library budget for FY 2010/11. At all budget hearings and negotiations, it should be made clear that this is a lateral shifting of accounts and not an increase to the Library's budget. Shared/EPL ADMIN/Board Minutes 8 Feb10 2 The LYNX! Contract: Contract negations continue with reimbursement issues a contentious point for MLD. The lawyers for MLD and the City of Boise have major disagreements regarding reimbursement in the past. MLD has not reimbursed ACL for excessive patron usage. MLD is refusing to sign the contract unless the reimbursement clause is removed, even though it is legal to have such a clause. Library Liaison/City Hall Reports (Councilman Semanko) The major concern of the City Council has been the City Hall Task Force and discussion of options under the current City Hall building lease. Other topics of interest included: how the addition of the F-35 fighter jet to Mountain Home Air Base and Gowen Field will benefit the Treasure Valley and the City of Eagle; comingled recycling; and mixed use hearing for the property development at Chinden and Linder roads. Unfinished Business Strategic Plan update (Maureen and Mary): Per the committee's request, the Management Staff has investigated three alternative funding scenarios: 1. With only the base levy of$553,000 would it be feasible to continue to run the Library as a City entity at much reduced services and hours or would outsourcing be a better option. 2. Remaining at the current budget, which would not allow restoration of hours, staff, or services. 3. Working to get back the Library's historic levy, which would restore Library hours, staff, and services. The first two options should include illustrative scenarios that detail what services would be lost. The plan might also include services to be considered when economic conditions improve. Review of Household survey (www.surveymonkey.com/s/EPL v1): Board Member Maureen Germano has spearheaded the effort to update the household survey, using "SurveyMonkey"to aid in the gathering and compilation of data. "SurveyMonkey is a web-based tool designed specifically to create and publish custom surveys and view results graphically and in real time. The survey may also be posted on our web page and printed in the Valley Times. Suspension of Community Room Use Policy (ACTION ITEM): Due to scheduling difficulties, it was necessary to review use of the Community Room by private, non-profit groups. Since Library, City, and Friends of the Library sponsored activities are given priority and with only one evening and shortened Saturday hours available, there has almost never been a time available for non-profit groups to reserve the Room. Director Baker has asked the Board to consider temporarily suspending use of the Community Room until restoration of Library hours. Margo Walter made a motion to suspend use of the Community Room as outlined in the following paragraph: Shared/EPL ADMIN/Board Minutes 8 Feb10 3 Therefore, until further notice, the use of the Community Room by private, non-profit organizations is temporarily suspended due to the limited open hours of the Eagle Public Library. Use of the Community Room is restricted to Library programming, municipal functions, and the activities of the Friends of the Library and other library partnership groups providing broad-based public services (e.g. AARP and tax preparation counseling). When open hours are restored, it is the Library Board's intention that non-profit organizations will once again be able to schedule use of the Community Room per the policy adopted by the Board on 12 Apr 2004. Maureen Germano seconded the motion which carried unanimously. Broadband Technology Opportunity Program (BTOP): The Gates Foundation in conjunction with the State Library Commission is offering a grant to upgrade Internet connectivity, Wi-Fi systems, firewalls, remote authentication, filtering, if requested, hardware, if needed, and other technology improvements. Although there may be a poverty standard which could eliminate EPL, Director Baker felt that we should apply. Director Baker will report on details as they become available. Additional items or Public Comment The Eagle Community Fund is asking for grant applications. In the past, we had been awarded a $500 grant to augment the Large Print collection. This may be a good opportunity to set up a separate parenting collection to be shelved in the Children's area. Selection of Next Meeting Date The next meeting of the EPL Board of Trustees will be Monday, 8 March 2010 at 7:00 PM in the Library workroom. Adjournment There being no further business, Margo Walter made a motion that the meeting be adjourned; Danae Curtis seconded the motion. The meeting was adjourned at 8:43 PM. Respectfully submitted, Terri T. Lenigan Administrative Assistant Topics: Mayor's State of the City Address Customer Appreciation Day Shared/EPL ADMIN/Board Minutes 8 Feb10 4 Topics (con't): January's tax receipts Building issues: Intercom at back door, HVAC for Community Room Transfer of Library's M&O accounts LYNX! contract negotiations Strategic Plan update Household Survey/SurveyMonkey tool Suspension of Community Room Use Policy Formation of a Library Foundation Broadband Technology Opportunity Program (BTOP) Eagle Community Fund Grant/Parenting Collection Shared/EPL ADMIN/Board Minutes 8 Feb10 5