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Minutes_Library Board of Trustees 4 26 18 Copyrighted May 21 , 2018 City of Dubuque Consent Items # 1. ITEM TITLE: Minutes and Reports Submitted SUMMARY: Airport Commission of 4/23; City Council Proceedings of 5/7, 5/14; Catfish Creek Watershed Management Authority of 5/4; Five Flags Civic Center Advisory Commission of 5/2; Housing Commission of 1/23, 3/27, 4/24; Human Rights Commission of 4/9; Library Board of Trustees Council Update #170 or 4/26; Transit Advisory Board of 5/1 ; Zoning Advisory Commission of 5/2; Proof of publication for City Council Proceedings of 4/30. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type Airport Commission Minutes of 4/23/18 Supporting Documentation City Council Proceedings of 5/7/18 Supporting Documentation City Council Proceedings of 5/14/18 Supporting Documentation Caffish Creek Watershed ManagementAuthority Supporting Documentation Minutes of 5/4/18 Five Flags Civic Center Advisory Commission of 5/2/18 Supporting Documentation Housing Commisson Minutes of 1/23/18 Supporting Documentation Housing Commission Minutes of 3/27/18 Supporting Documentation Housing Commission Minutes of 4/24/18 Supporting Documentation Human Rights Commission of 4/9/18 Supporting Documentation Library Board of Trustees Council Update#170 of Supporting Documentation 4/26/18 Transit Advisory Board Minutes of 5/10/18 Supporting Documentation Zoning Advisory Commission Minutes of 5/2/18 Supporting Documentation Proof of Publication for City Council Proceedings of Supporting Documentation 4/30/18 Carnegie-StoutPublic Library LibraryBoard ofTrustees Update From theMeering ofApril 26, 2018 Present: Patty Poggemiller, President; Christy Monk, Vice-President; and Trustees, Robert Armstrong, Greg Gorton, Rosemary Kramer, and Pam Mullin Excused: Pat Maddux, Secretary . The end of March marks the close of the third quarter of the fiscal year, with 75°k of the year lapsed. Expenditures were on target at 72°k and revenue collected is at 79°k of projections. The Board approved expenditures. . Library visits were up 1 .1 °k in March compared to March of last year. Circulations are very close to those of March of last year. Most database use realized decreases, with the exception of the Telegraph Herald archives, which had third quarter growth of 25.7°k compared to last year and nearly a 126°k increase compared year-to-date. Database use will be monitored carefully as the marketing campaign focused on digital resources will launch in May. . This month Zinio digital magazines was dropped and its replacement, Flipster, was introduced. Zinio had a cumbersome intertace and charged for the platform as well as the content. This pushed the cost up to approximately $4.67 per circulation, which is not acceptable. Flipster does not charge a platform fee and also has a larger selection of magazines, including back issues, to select from and an easier to use interface. . The Board approved two updated policies: volunteer policy and the patron behavior policy . The Board discussed how to cover lost revenue during a six-month trial period of fine amnesty. The purpose of this experiment, which will span July 1 — December 31 , 2018, is to have data to evaluate on the pros and cons of a long-term fine-free policy to present to the City Manager and City Council at the FY 2020 budget hearing in support of a request to decrease revenue projections without a reduction in the operating budget. The Library Foundation met on April 19 and discussed financial support to cover lost revenue during this six-month period. The Foundation agreed this is within the scope of their mission and ideas about how to fund the project were shared. One option includes seeking sponsors for a month of fine forgiveness as opposed to the Foundation writing a check for the projected $18,000 loss in revenue. The Foundation will meet again to further explore this idea as well as others, such a grant. . The Board tabled any action on the six-month amnesty trial until the May meeting. Additional information was requested regarding the implementation of this trial. Library Board of Trustees � , � „ � '� ; ,� ��1,�, . , Susan Henricks, Director Patty Poggemiller, Board President Christy Monk, Vice-President Pat Maddux, Board Secretary Robert Armstrong Greg Gorton Rosemary Kramer Pam Mullin