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Minutes_Library Board of Trustees 7 23 15 Carnegie-Stout Public Library Library Board of Trustees Update From the Meeting ofJuly 23, 2015 Present: Jenny Weiss President; Angela Allred, Secretary; Paula Connors, Pat Maddux, Jon Trotter, and Mike Willis Excused: Patty Poggemiller • The meeting was opened by President, Mike Willis and the annual election of officers took place. Jenny Weiss was nominated as President and Angela Allred, Secretary. Paula Connors nominated Patty Poggemiller as Vice President, but Poggemiller was not in attendance to discuss or accept/decline the nomination. Therefore, Connors was appointed Interim Vice President until the next board meeting, at which time Poggemiller's name will be resubmitted for consideration. If Poggemiller declines the nomination, Connors's appointment will become permanent. • June 30 marked the end of the fiscal year. A freeze in hiring and travel expenses during FY 2015 resulted in savings to the City. To determine the percentage that the library was under budget in operations, these savings were deducted and the result was the library coming in under budget by 0.5%. • Revenue for FY 2015 ended at 102.5% of what was projected. • June ended with very strong business. Visits were up 28% compared to June, 2014, and circulations were up 23% compared to June, 2014; however, the increase was not enough to offset a slower year overall, which ended with visits and checkouts that were less than FY14. • Open Access use (mostly Dubuque County Library patrons) decreased 14%, which was expected. • Digital material, however, continues to grow reflecting a 24% increase in the check-outs of a-books and a-audio and an increase of 104% in Freegal music. • Discussion was held regarding an umbrella policy for the borrowing of equipment by patrons and non-profits. A draft of the proposed policy will be presented at the next Board meeting. • During a special meeting of the Board, held by conference call on July 16,t" the Board reviewed options for developing a physical Maker Space in the library. Two areas were identified for further development. The first is in front of the windows on the first floor where the reading area and large print is now located (which would be relocated to the second floor). The second area is on the second floor, where the Internet computers are currently located. Selser-Schaefer Architects will present plans and proposed costs for the Board's meeting on September 24. • The Board discussed a proposed partnership with the Multicultural Family Center that would provide Internet access to the Center. The Board suggested a subcommittee meet with a committee from the Multicultural Family Center Board and city staff to discuss and to provide an opportunity to ask questions. • On August 18,t" the Board will have a work session to hear presentations from various Dubuque area marketing firms and consultants to help identify the next steps in raising awareness of the library and its services in the community. Library Board of Trustees Jenny Weiss, Board President Susan Henricks, Director Angela Allred, Board Secretary Paula Connors Pat Maddux Patty Poggemiller Jon Trotter Mike Willis