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Minutes_Library Board of Trustees 10.26.23Copyrighted April 1, 2024 City of Dubuque Consent Items # 01. City Council Meeting ITEM TITLE: Minutes and Reports Submitted SUMMARY: City Council Proceedings of March 18, 2024; Civil Service Commission of March 7, 2024; Equity and Human Rights Commission of February 13, 2024; Historic Preservation Commission of February 15, 2024; Housing Commission of April 25, 2023; Library Board of Trustees of March 23, 2023, April 27, 2023, May 25, 2023, June 22, 2023, July 27, 2023, August 23, 2023, August 24, 2023, September 28, 2023, October 19, 2023, October 26, 2023, and November 16, 2023; Park and Recreation Commission of February 13, 2024; Zoning Advisory Commission Draft Minutes of March 6, 2024 and March 13, 2024; Proof of Publication for City Council Proceedings of March 4, 2024 and March 7, 2024. SUGGESTED Suggested Disposition: Receive and File DISPOSITION: ATTACHMENTS: Description Type Civil Service Commission Minutes Supporting Documentation Equity and Human Rights Commission Minutes Supporting Documentation Historic Preservation Commission Minutes Supporting Documentation Housing Commission Minutes Supporting Documentation Park and Recreation Commission Minutes Supporting Documentation Zoning Advisory Commission 3/6/24 Supporting Documentation Zoning Advisory Commission 3/13/24 Supporting Documentation Library_March 23, 2023 Supporting Documentation Library_April 27, 2023 Supporting Documentation Library_May 25, 2023 Supporting Documentation Library_June 22, 2023 Supporting Documentation Library_July 27, 2023 Supporting Documentation Library_August 23, 2023 Supporting Documentation Library_August 24, 2023 Supporting Documentation Library_September 28, 2023 Supporting Documentation Library_October 19, 2023 Supporting Documentation Library_October 26, 2023 Supporting Documentation Library_November 16, 2023 Supporting Documentation City Council Proceedings of March 18, 2024 Supporting Documentation Proof of Publication 3.4.24 Supporting Documentation Proof of Publication 3.7.24 Supporting Documentation Carnegie -Stout Public Library Board of Trustees Meeting Minutes of October 26, 2023 The Board of Trustees of the Carnegie -Stout Public Library (C-SPL) met in the Lacy Board Room at 4:00 p.m. on Thursday, October 26, 2023. Present: President Victor Lieberman, Vice -President Alanda Gregory, Secretary Andy Bland, Trustee Robert Armstrong, Trustee Pam Mullin, and Library Director Nick Rossman. Absent: Trustee Greg Gorton, Trustee Christy Monk Public Present: None 1. President Liberman called the meeting to order at 4:02 p.m. "Moved to adopt meeting agenda of October 26, 2023." Motion: Bland Second: Armstrong Vote: Aye — 5; Nay — 0 2. Approval of Information Session Minutes of August 23, 2023 "Moved to approve the Information Session Minutes of August 23, 2023." Motion: Mullin Second: Armstrong Vote: Aye — 5; Nay — 0 3. Approval of Board of Trustees Meeting Minutes of September 28, 2023 "Moved to approve the Board Meeting Minutes of September 28, 2023." Motion: Bland Second: Mullin Vote: Aye — 5; Nay — 0 4. Approval of Board of Trustees Meeting Minutes of October 19, 2023. "Moved to approve the Board Meeting Minutes of October 19, 2023." Motion. Mullin Second: Gregory Vote. Aye — 5; Nay — 0 5. Board President's Report: A. The Board reviewed the Communication with the Dubuque City Council for September, 2023. "Moved to receive and file the Communication with the Dubuque City Council from September" Motion: Armstrong Second: Bland Vote: Aye — 5; Nay— 0 6. Motion to Receive and File Informational Items A. Library Director's Report Summary and Update: 1) Library Financial Report Fiscal Year (FY) 2023 — Rossman reported that the end of September completes 25% of the fiscal year. 25% of our budgeted funds have been spent. Our revenue is at 16% collected of budgeted funds. 2) Library Use — Rossman reported circulation numbers for September were up 12% over September 2022, as well as a 19% increase in visitors and 29% increase in computer and Wi-Fi usage. 90 curbside visits in September. Rossman reported there were 1,973 Hoopla downloads in September. Also included for review was the last three months usage comparison chart that includes cost per collection for review. (Hoopla is a web and mobile library media -streaming platform for audio books, comics, e-books, movies, music, and TV.) 3) Library Marketing Report — Rossman reported that in the month of September, Library Card Signup Month was our targeted promotion. Staff created 389 new library cards in the month of September, compared to 271 in August, representing an increase of 43% 4) Library Programs, Partnerships, and Grants Report - Rossman provided the following report: Received a donation of an Arthur Geisert print. The print is sketched in pencil and has a different sketch of a pig for each letter of the alphabet. Several library supervisors and managers have been participating in training provided by the City of Dubuque's Human Resources department regarding new Time and Attendance software for city staff. The new payroll system is currently scheduled to go live for the first pay period that falls in January 2024. 2 An assisted listening system has been added to the auditorium. Patrons with hearing needs can use provided devices to amplify the room's audio into personal headphones. Some items were used during the October movie screening with positive feedback. Emily B, Youth Services and School Outreach, with assistance from the Maker Space, staffed a booth at Kids Expo this year. The Friends of the Library used book sale took place September 27 — 29 in the 3rd Floor Auditorium. Dates are currently being considered for another sale toward the end of May. First Friday events have seen nice attendance numbers recently. A joint Music @ your Library/Art @ your Library event on September 1 was well attended, as well as the October 6 Art @ your Library for the PPODS. Music @ your Library for November will feature the artist Soultru, the stage name for Davenport musician Terrance Banks. Soultru belts out soulful melodies over his acoustic guitar and writes songs influenced by hip -hop, pop and more. The Board of Trustees expressed interest in hosting a Staff and Volunteer Appreciation reception before the December Board meeting on Thursday, December 21, from 2-4 pm. 5) Space Needs Assessment — Rossman reported that he had submitted a request to the City Manager for a Work Session to City Council to report on the Space Needs process. There was some general discussion brainstorming various funding sources to help fund a possible expansion, and discussion about the pros and cons regarding a phased approach. 6) Department Updates — Rossman provided highlights of the past month for Adult, Circulation, Information Technology and Youth Services. B. Comment Cards — None "Moved to receive and file the informational update from the Library Director including the Library Expenditures, Revenue and Budget Financial Reports; and, Library Use Report, Marketing Report, Library Programs, Partnerships, and Grants Report; Library Open Hours Update, HVAC Maintenance Bids Update, Space Needs Request for Proposal Report, Library Department Updates, and Comment Cards." Motion. Mullin Second: Armstrong Vote. Aye — 4; Nay — 0 [Bland exited room at 4:31 and re-entered at 4:33, missing the vote] 7. Action Items: A. Library Expenditures FY-24: September, Period 3 — The Board reviewed the detailed expenditures reports for period three, September 2023. The monthly Gift Trusts financial report has been delayed from the City Finance Department. "Moved to approve the Library expenditures for FY-24 September, period three." Motion: Mullin Second: Gregory Vote: Aye — 5; Nay— 0 6. Library Board Adjournment — The Board adjourned at 4:36 p.m. "Motion to adjourn. " Motion: Second: Vote: 40) J�v V J Bland Mullin Aye — 5; Nay— 0 Andrew Bland, MD, Board Secretary Date