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Minutes Library Board 1 15 07,~~. ~= P . Carnegie-Stout Public Library Board of Trustees' Meeting Minutes of November 15, 2007 The Board of Trustees of the Carnegie-Stout Public Library (C-SPL) met in the Library Board Room at 4:00 p.m. on Thursday, November 15, 2007. Present.• President Alan Avery; Vice President Diann Guns, Secretary Kristen Smith; Trustee Becky Hauder; Trustee Beverly Kolz; Trustee Sue Lindsay; Trustee Michael Shubatt; Library Director Susan Henricks; and Recorder Denette Kellogg. StaffPresent.• Maynard Phillips, Resident Campaign Manager of Jerold Panas, Linzy & Partners; and Dawn Grierson, Library Administration. Pub/ic Present.- Jim Kolf, Project Manager, The Durrant Group, Dubuque, Iowa. 1. Board President Alan Avery called the meeting to order 4:01 p.m. and the agenda was adopted. "Moved to adopt the meeting agenda of November I5, 2007 with the change of moving the agenda item 4.A.6) Renovation P/ans -Design to be inc/uded with agenda item S.C. Library Renovation Update, and move item S.D. Proposed Revision to Personnel Manual before S.C. Library Renovation Project Update. " Motion: Guns Second.• Ko/z Vote: Aye - 7; Nay - 0 2. Approval of Library Board of Trustees' Minutes of October 25, 2007. "Moved to approve the Board minutes of October 25, 2007. " Motion: Shubatt Second.• Ko/z Vote: Aye - 7; Nay - 0 3. Board President's Report: A. Communication with the Dubuque City Council. Avery reported on the summary report of the Board to the City Council from the September 2007 Board meeting. "Moved to receive and file the Communication with the Dubuque City Council. " 1 Motion: Guns Second.• Lindsay Vote: Aye 7; Nay - 0 4. Motion to Receive and File Informational Items: A. Library Director's Report Summary and Update: Henricks provided a written summary of the following items to the Library Board with the following additional comments: 1) Library Financial Report - Henricks reported that thirty- three percent of the fiscal year has passed with thirty-four of the budget expended. Revenue received through September is at twenty-six and one half percent of projections for FY-08. Henricks reported that the FY-2009 budget request has been submitted to the City Manager and Budget Director. Henricks is scheduled for a hearing with City Staff over the next month to review the operational and improvement level decision packages with the budget presentation to the City Council in early 2009. Henricks reported that the FY-09 budget is $961 less than the FY-07 budget. If the renovation adheres to our target deadlines, additional staffing will be required during the last quarter of FY-09. The staffing model calls for all part-time employees, most at entry level positions. Henricks reported that the staffing was requested as part of the fourteen Improvement Packages submitted with this request given highest priority. 2) Library Use Statistics - Henricks reported that the trend observed over the past two years continues with an increase in Circulation up two percent. Circulation for the month of October has broken all previous records for the month. An average of 43 new Library cards was issued each day during the 31 days of business in October. 3) Art Update - Henricks provided a final report of the Art @ Your Library® series of exhibits that included a detailed financial report. The program has been the most successful program ever hosted and the Art Sub- committee would like to continue this program in the 2 renovated facility. The Sub-Committee will meet over the next year to define the scope of the future of Art @ your Library. Lindsay asked about the status of the funds received. Henricks reported that the majority of the funds raised were placed in the Gift Trust fund. The funds donated by Terry Mozena, upon her request, have been placed in the Gift Trust fund and restricted for use in future Art At Your Library® type programs or events. The audit of the final pieces of the art work is being completed by Gary Germaine with the sculptures and special pieces expected to be completed by the Thanksgiving Holiday. 4) Upcoming Events - Henricks reported on the annual Christmas tree lighting ceremony scheduled for Sunday, December 2, 2007. The program will include activities for children, holiday music sing-a-longs and refreshments. The annual board hosted holiday reception for staff and volunteers will be held from 3:00 p.m. to 4:30 p.m. on Thursday, December 20, 2007 prior to the Board meeting. B. Library Comment Cards -The Library Board reviewed the one comment card received and concurred with the response provided. "Moved to receive and fi/e the informational update from the Library Director on the Library Financia/Report, Library Use Statistics, Art Update, Upcoming Events and Library Comment Cards " Motion: Guns Second.• Ko/z Vote: Aye - 7; Nay - 0 5. Item for Action: A. Proposal from Artist John Anderson-Bricker - Henricks reviewed the October 29, 2007 letter from John and Kristin Anderson-Bricker in regard to their proposal to donate four Gospel of Wealth sculptures, Robber Barons, Philanthropy, Homestead, and Upwards and Onwards to the Library. The sculptures were part of Anderson-Bricker's Art @Your Library ®exhibit done during the month of June 2007 and their theme is Andrew Carnegie. Henricks reported that usually an 3 artist who would like to donate would first go through the Art Sub- committee. In this case the Committee has already encouraged the acceptance of this donation. Henricks reported that the sculptures would fit in the renovation with placement at the far end of the stacks facing the reading room in the Rotunda area. Anderson-Bricker's request asked for consideration for the exhibit to travel to other institutions, and values the donation at $16,000 which could be used as a matching gift to the building construction capital campaign. Security of the sculptures was discussed and it was agreed that security and safety evaluation would be ongoing to address these issues. "Moved to accept the gracious donation of four Gospe/ of Wea/th scu/ptures, Robber Barons, Phi/anthropy, Homestead, and Upwards and Onwards to the Library valued at $16,000 from John and Kristen Anderson-Bricker. " Motion: Smith Second- Guns vote: Aye 7; Nay - 0 Phillips reported that a donation form for this type of gift is available and will request that Campaign support staff provide Anderson-Bricker this receipt. Henricks reported that a gift plate would be provided to go along with the sculptures. B. 2008 Library Closings -Henricks reviewed the list of proposed 2008 closings that follow the same schedule as the City..for holiday closings. "Moved to approve the Library c%sings for 2008 as fo/%ws- New Years Day January 1 Easter Sunday March 23 Memoria/Day May 26 Independence Day Ju/y 4 Staff Deve%pment Day August 14 Labor Day September 1 veteran s Day November 11 Thanksgiving Day November 27 Day After Thanksgiving November 28 Christmas Eve December 24 Christmas Day December 25 New Year's Eve December 31 4 New Years Day 2009 January 1, 2009 Motion: Guns Second.• Lindsay Vote: Aye 7; Nay - 0 C. Proposed Revision to Personnel Manual -Henricks reviewed the two proposed addendums to the Personnel Manual. Henricks reported that the City Attorney asked that the addendum in regard to separation from Library positions be added for employees that have not worked for a period of six months. Henricks reported that over the past years she has reviewed the need to add information about dress in the work place and recommended that the information now be added to the Personnel Manual. "Moved to adopt the addendums to the Personne/ Manual as proposed in regard to Separation from Library Positions and Dress in the Work P/ace pending Tina/ review by the City Attorney. " Motion: Guns Second.• Ko/z Vote: Aye 7; Nay - 0 D. Library Renovation Project Update -Henricks provided cost estimates and reviewed the proposal for moving the Administration offices to the third floor at the request of some of the campaign cabinet members. The Board agreed to review the possibility of this change pending the ability to raise the additional funds needed for the move. Avery asked that the Library Board tour the areas of the Library in respect to the three different proposals to gain a better understanding of the proposals. Project Manager ]im Kolf, The Durrant Group, joined the meeting. Henricks reported that Kolf provided the cost estimate in respect to the proposed changes. The Board members toured the third floor of the Library beginning at 4:30 p.m. and then returned to the Board room at 4:50 p.m. Discussion was held in regard to the proposals and the loss of space for Library Administration that would be realized in comparison to the Architect's original plans. The Board reviewed the cost of the change that is estimated at $230,700. This estimated cost for the changes of Administration's move to the new location only and does not include costs to change the existing rooms to another use. The Board discussed their concern of how to raise the additional funds for this change. Kolf suggested that the Board could select an alternate to the plans that would provide for moving the Administration offices contingent upon the additional funds for the selected option be raised. This way both designs would be provided for in the bidding process. The Board agreed with this idea. Shubatt suggested that, at the next Cabinet meeting, the information in regard to cost of the requested changes be provided and feedback of the information from the Cabinet be conveyed back to the Board. The Board reviewed the timeline to get the project moving forward leaving little time left to raise the campaign goal. The Board agreed that, due to other grant restrictions and rising construction costs, the project must move forward with the bidding process. It is necessary to have the campaign goal reached in time for the City Council in January 2009. The architects also need time to work on redesigning the plans to include the option as discussed in preparation for the bidding process. The Board discussed its appreciation of the campaign volunteers and their hard work and efforts, and the need to help the momentum of the campaign to move forward. The contract Maynard Phillips, Resident Campaign Manager of Jerold Panas, Linzy & Partners is ending and Guns has volunteered to take the lead on the campaign. Both Guns and Avery have been working to solicit donations. "Moved to adopt the Library renovation p/an a/ternate Option A For the Library Administration Offices to be located on the third floor with the understanding that some of the design board room space wi// be used for the Friends room space in a ratio to be determined, conditional on the Campaign Cabinets ability to raise an additional $250,000. " Motion: Shubatt Second.• Lindsay Vote: Aye 7; Nay - 0 6. Library Board Adjournment -The Board adjourned at 5:44 p.m. "Motion to adjourn. " 6 Motion: Ko/z Second.' Lindsay Vote: Aye - 7; Nay - 0 --. Kristen Smith, Board Secretary