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Minutes Library Board 5 1 08Carnegie-Stout Public Library Board of Trustees' Meeting Minutes of May 1, 2008 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, May 1, 2008. Present.• President Diann Guns, Secretary Kristen Smith; Trustee Becky Hauder; Trustee Beverly Kolz; Trustee Michael Shubatt; Library Director Susan Henricks; and Recorder Denette Kellogg. 1. Board President Guns called the meeting to order 4:02 p.m. and the agenda was adopted. "Moved to adopt the meeting agenda of May 1, 2008. " Motion: Shubatt Second.• Hauder Vote: Aye - 5; Nay - 0 2. Approval of Library Board of Trustees' Minutes of March 20, 2008." "Moved to approve the Board minutes of March 20, 2008. " Motion: Shubatt Second.• Hauder Vote: Aye - S; Nay - 0 3. Board President's Report: Communication with the Dubuque City Council. Guns reported on the summary report of the Board to the City Council from the March 2008 Board meeting. "Moved to receive and fi/e the Communication with the Dubuque City Counci/. " Motion: Hauder Second.• Smith Vote: Aye - 5; Nay - 0 1 4. Motion to Receive and File Informational Items: A. Library Director's Report Summary and Update: In addition to the summary Henricks provided an updated certificate of liability insurance dated April 18,..2008 received from the. Dubuque Museum of Art for artwork on temporary loan to the Museum. 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 seventy- five percent of the fiscal year has passed with seventy-five percent of the budget expended. Revenue received through April is at eight-seven percent of projections for FY-08. Henricks updated the Library Board on the upcoming project to reproduce some items from its fine art collection and sale of the reproductions. 2) Library Use Statistics - Henricks reported that Library circulations were up three percent over the same time last year and two percent year to date. Reference questions are up significantly along with volunteer hours. In the last month the Library has added a new collection of MP3 players for circulation and this collection has circulated 71 times. Database use has increased in use of some of our databases such as Ebsco Automotive, Learn-a-Test, Tutor.com and Web Feat. 3) Friends of the Library Update -Henricks reported that at the recent Friends of the Library Board meeting, they approved funding for Adult programming and also pledged $10,000 to the capital campaign. 4) Library Foundation Update -Henricks reported that the Library Foundation approved $45,000 in funding for seven special library projects including funding for a new web site, census microfilms, high definition DVDs, travel and countries collection of 72 DVDs, library programming, teen non-fiction, and special audio collections. 5) Library Programs and Marketing Update -Henricks reported that planning for the Adult and Children's Summer Reading Programs is nearly completed. The theme for the second Adult Summer Reading Program is, "Think Green, Live Green, Read Green." Best-selling author Tess Gerritsen will 2 kick off the summer reading program with a presentation on June 5, 2008. In the upcoming months the Library will begin marketing through different media: .television and web advertising aimed at marketing the downloadable audio and video. Results of the effectiveness of this campaign will be measured by database use. The Board reviewed the reports from Staff who attended the Public Library Association conference. 6) Envision Iowa 2010 Report -Henricks reported that the Library Envision Committee met on April 24, 2008 to review the planning summary for west side service as completed by Library Planning Consultant Anders Dahlgren. Henricks reported that his recommendation is to form a larger unit of service through a partnership with other libraries. Henricks reported she will present a proposal in regard to forming a District Library for consideration at the next Board meeting. Shubatt requested that the Library Board be kept informed of any initial planning. Henricks assured the Board that all plans will be provided for review. Henricks reported that the full 80 page report from the Consultant will be sent via email and will be available in hard copy for review by the Board. B. Library Comment Cards -The Library Board reviewed the one comment card received and concurred with the response provided. "Moved to receive and file the informational update from the Library Director on the Library Financial Report, Library Use Statistics, Friends of the Library update, Library Foundation Update, Library Programs and Marketing Update, Certificate of Liability Insurance from the Dubuque Museum ofArt, Envision 2010 Report, and the Library Comment Card. " Motion; Ko/z Second.• Smith Vote; Aye - S; Nay - 0 5. Items for Action: A. Library Renovation Project Fundraising Campaign Update - Guns provided a detailed report on the recent small group meetings held 3 with City Council members in regard to the status of the project and their recommendations on how to best move forward with the project. The possibility of selling assets to make up for the shortfall in funding was discussed with Council members. Several of the Council members supported this effort and ideas for _po~sible cuts or phasing in the project were also discussed. The Board discussed several options for moving forward with the project as the Council has requested all funds be raised before proceeding. The Board also reviewed the current and future financial climate, the local economy, and the rising constructions costs. Also discussed was the large dollar amount that the project is currently short, and the need to get closer to the project cost before looking at feasible cuts, such as furniture. y Shubatt expressed a concern from donors on pledges due as donors must be confident the Library is moving forward with the project as originally shown to them when they were asked for donations. The Board agreed that keeping the donors informed needs to be a priority. The Board agreed on the importance of moving forward and reviewed the options enabling them to move forward with the project. The Board agreed that it must be diligent in its efforts to move forward with the project and the need to review sale of assets to accomplish this task. "Moved to pursue the sa/e of assets to raise funds for the upraised balance of the renovation costs, which amount is $1,072,000, in order to ful/y fund the project. " Motion: Shubaft Second.• Smith Vote: Aye - 5; Nay - 0 The Board discussed the need for a communications plan for the donors and the public. The Board agreed on sending a letter updating the donors of the Board's efforts and to prepare a press release updating the public on its plans in regard to the renovation. The Board agreed that care and due diligence be taken when getting appraisal value on any of its assets to ensure that the maximum value and most reputable opinions are received. 4 + • ~ I B. Request to Open After Hours for a Private Reception -Guns reported that a reception for campaign volunteers is scheduled after hours at the Library for Friday, June 6, 2008. "Moved to approve opening after .hours on Friday, June 6, 2008 for a reception for campaign vo/unteers " Motion: Hander Second.• Smith Vote: Aye - 5; Nay - 0 6. communications/Public Comment - Henricks reported that four people have submitted applications to fill the two vacant positions on the Library Board. Two new Board members are scheduled to be appointed by the Mayor at the May 5, 2008 meeting. 7. Library Board Adjournment -The Board adjourned at 5:44 p.m. "Motion to adjourn. " Motion: Hander Second.• Ko/z Vote: Aye - 5; Nay - 0 Kristen Smith, Board Secretary 5 r B. Request to Open After Hours for a Private Reception -Guns reported that a reception for campaign volunteers is scheduled after hours at the Library for Friday, June 6, 2008. "Moved to approve opening after hours on Friday, June 6, 2008 for a reception for campaign vo/unteers " Motion: Hander Second.• Smith Vote: Aye - S; Nay - 0 6. communications/Public Comment - Henricks reported that four people have submitted applications to fill the two vacant positions on the Library Board. Two new Board members are scheduled to be appointed by the Mayor at the May 5, 2008 meeting. 7. Library Board Adjournment -The Board adjourned at 5:44 p.m. "Motion to adjourn. " Motion: Hander Second.• Kolz Vote: Aye - 5; Nay - 0 Kristen Smith, Board Secretary s