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Minutes_Library Board of Trustees 12.21.23Copyrighted May 6, 2024 City of Dubuque Consent Items # 01. City Council Meeting ITEM TITLE: Minutes and Reports Submitted SUMMARY: Arts and Cultural Affairs Commission of February 27, 2024; City Council Proceedings of April 8, 9, 15, and 22, 2024; Amended City Council Proceedings of April 4 and 15, 2024; Civil Service Commission of April 10, 2024; Community Development Advisory Commission of March 20, 2024; Five Flags Civic Center Advisory Commission of December 5, 2023; Historic Preservation Commission of March 21, 2024; Housing Appeals and Mediation Board of September 19, 2023; Library Board of Trustees of December 21, 2023; Library Board of Trustees Update of March 28 and April 25, 2024; Parks and Recreation Commission of March 12, 2024; Transit Advisory Board of September 14, 2023; Zoning Advisory Commission of April 3, 2024; Zoning Board of Adjustment of March 28 and April 25, 2024; Proof of Publication for City Council Proceedings of March 18, 25, 26, 27, and 28, and April 1, 2, 4, 8, and 9, 2024. SUGGESTED Suggested Disposition: Receive and File DISPOSITION: ATTACHMENTS: Description Type City Council Proceedings of April 8, 2024 Supporting Documentation City Council Proceedings of April 9, 2024 Supporting Documentation City Council Proceedings of April 15, 2024 Supporting Documentation City Council Proceedings of April 22, 2024 Supporting Documentation Amended City Council Proceedings of April 4, 2024 Supporting Documentation Amended City Council Proceedings of April 15, 2024 Supporting Documentation Proof of Publication March 18, 2024 Proof of Publication -March 25, 2024 Meeting 1 Proof of Publication -March 25, 2024 Meeting 2 Proof of Publication March 26, 2024 Proof of Publication March 27, 2024 Proof of Publication March 28, 2024 Proof of Publication_ April 1, 2024 Proof of Publication_ April 2, 2024 Proof of Publication_ April 4, 2024 Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Parks and Recreation Commission Minutes Supporting Documentation Housing Appeals and Mediation Board Minutes Supporting Documentation Arts and Cultural Affairs Minutes Supporting Documentation Civil Service Commission Minutes Supporting Documentation Transit Advisory Board Minutes Supporting Documentation Community Development Advisory Commission Minutes Supporting Documentation Historic Preservation Commission Minutes Supporting Documentation Five Flags Civic Center Advisory Commission Minutes Supporting Documentation Library Board of Trustees Minutes Supporting Documentation Zoning Board of Adjustment Minutes —March 2024 Supporting Documentation Zoning Board of Adjustment Minutes —April 2024 Supporting Documentation Library Board of Trustees Update —March 28, 2024 Supporting Documentation Library Board of Trustees Update —April 25, 2024 Supporting Documentation Proof of Publication —April 8, 2024 Supporting Documentation Proof of Publication —April 9, 2024 Supporting Documentation Zoning Advisory Commission Minutes Supporting Documentation Carnegie -Stout Public Library Board of Trustees Meeting Minutes of December 21, 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, December 21, 2023. Present: President Victor Lieberman, Vice President A. Alanda Gregory, Secretary Andrew Bland, Trustee Robert Armstrong, Trustee Greg Gorton, Trustee Christy Monk, Trustee Pam Mullin, Library Director Nick Rossman. Excused: Vice President Andrew Bland and Trustee Greg Gorton 1. President Lieberman called the meeting to order at 4:05 p.m. "Moved to adopt the meeting agenda of December 21, 2023." Motion: Mullin Second: Armstrong Vote: Aye — 5; Nay— 0 2. Approval of Board of Trustees Meeting Minutes of November 16, 2023. "Moved to approve the Board Meeting Minutes of November 16, 2023. " Motion: Monk Second: Mullin Vote: Aye — 5; Nay — 0 3. Board President's Report- - The Board reviewed the Communication with the Dubuque City Council for November, 2023. "Moved to receive and file the Communication with the Dubuque City Council from November 2023." Motion: Armstrong Second: Gregory Vote. Aye — 5; Nay — 0 4. 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 November completes 33% of the fiscal year. 30% of our budgeted funds have been spent. Our revenue is at 51 % collected of budgeted funds. 2) Library Use — Rossman reported circulation numbers for November were up 11 % over November 2022, as well as a 10% increase in visitors and 104% increase in computer and Wi-Fi usage. 85 curbside visits in November. Rossman reported there were 2,005 Hoopla downloads in November. 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 hat in the month of November, financial literacy database Weiss Ratings was our targeted promotion. This database allows users to find ratings for local banks, credit unions, insurance providers, as well as financial literacy tools. 106 users used the database in November compared to 12 in August and 13 in September. A demonstration of the database was presented to the trustees. 4) Library Programs, Partnerships, and Grants Report - Rossman provided the following report: The Library will be adding a new streaming platform called The Shelf, a Spanish -language streaming service. This service provides movies, television series, and recorded live performances. A brief overview was shown to the trustees during discussion. Implementation of Patron Point is coming along. As a reminder, Patron Point is a digital marketing and communication tool that the Library is implementing. We have created email notifications, an email welcome campaign, and monthly newsletter templates are currently being designed. We are currently testing the notices with staff and will be launching elements of the service as they are ready. The Annual Tree Lighting Ceremony will be on Saturday, December 2. The Madrigal Singers from Dubuque Senior High School will be performing again. Youth Services will be providing an arts & crafts event in the Program Room before the tree lighting. The December/January Art @ your library® Holiday Show opens Friday, December 1. The show will be up and pieces will also be available for sale during the tree lighting ceremony, however, no opening reception will take place for this show. The Holiday Show invites all previous year and future year artists an opportunity to display 2-3 pieces for an eclectic, colorful display. 2 5) Space Needs Assessment - Rossman reported that a request to present the Library's Process and Concept Book was submitted to City Council and approved at the November 6 City Council meeting. A work session is scheduled for Monday, January 16, 2024 at 5:30 p.m. in the Council Chambers of the Historic Federal Building, 350 W. 6th Street. 6) Department Updates — Rossman provided highlights of the past month for Adult, Circulation, Information Technology and Youth Services. B. Comment Cards — The Board reviewed two comment cards commending Library Staff. "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; Space Needs Assessment Review and Discussion, Library Department Updates, and Comment Cards. " Motion: Monk Second: Mullin Vote: Aye-5; Nay— 0 5. Action Items: A. Library Expenditures FY-24: Operating Expenditures November, Period 5, — The Board reviewed the detailed expenditures reports for period five, November 2023 and the Gift Trusts expenditures reports for July through October 2023. "Moved to approve the Library expenditures for FY-23 November, period five and the Gift Trusts expenditures for months July through October 2023. " Motion. Armstrong Second: Mullin Vote. Aye — 5; Nay — 0 B. Calendar year 2024 Closed Dates — The Board reviewed the closing date for the Library through January 1, 2025. "Moved to approve the Closed Dates for the Library through January 1, 2025. Motion. Monk Second: Gregory Vote. Aye — 5; Nay — 0 6. Library Board Adjournment — The Board adjourned at 4:49 p.m. "Motion to adjourn." Motion: Mullin Second: Monk Vote: Aye — 5; Nay — 0 Andrew Bland, MD, Board Secretary Date