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Update_Library Board of Trustees 12 17 09Carnegie -Stout Public Library Library Board of Trustees Update From the Meeting of December 1 7, 2009 Present: President; Diann Guns, Paula Connors, David Hammer, Beverly Kolz, Elizabeth Leeper, Kristen Smith and Mike Willis • November marked the passage of 42% of the fiscal year and 40% of the budget has been expended. • Year -to -Date circulation of library materials is up 6% and is up 2% for the month of November, significant because we are comparing to last year when the library was not under construction. The increase in use is greatest in the circulation of lap top computers which is up 420% over the same time last year, and 67% year to date. • Becky Sisco who is a writer and has a background in marketing will take over our marketing and promotion for the balance of this fiscal year and will focus on renovation awareness culminating in the Grand Opening. • Phase Two — First Floor is progressing to the point that the temporary wall will come down December 21 so that the contractors can work on the installation of the ceiling and carpet. Target date for completion was Christmas, but it is unlikely this date will be met. [update on 12- 22 -09: end of January] Bill Burkhart rejected the tile job in the girls' rest room on first floor due to poor installation. • We are planning for our largest move yet, 75% of the collection, which will be around the first week of February. Magazines /Newspapers will move to under the mezzanine, Audio/Visual will move in front of the windows under the mezzanine, Adult Non - Fiction will move to the former reading room on first floor, and Youth Services will move entirely to the first floor. • The Board discussed interior signage for which we have only a small budget. The Library was contacted by a company that provides flat screen TV -like monitors to clients. The cost of the screens, installation, and maintenance is also provided. The screens would display library events for which we only supply the text and the company's graphic designer will create the ads, all at no charge. Their return on investment is selling ad space for these monitors to local businesses. After discussion it was agreed that we do not want to go into this kind of partnership (commercial) at this time and we will continue to evaluate alternatives. • A proposal for outdoor signage was reviewed, for which there is also no money. Current signs are old and starting to have maintenance issues. The board liked the design and the company's ideas. We will wait until spring to decide if we can get the signs after the budget has had final approval and the status of contingency moneys is better known. • A C.I.P. was submitted to add two windows in the SE corner of second floor where Tech and Adult Services staff will work from. • Discussion was held regarding meeting room policy as to whether we should charge fees for equipment use. We discussed whether this is a public service, or a revenue generator. The Board reached consensus that they would like fees to be as low as possible with some mechanism to protect our investment. A new meeting room policy will be drafted in the near future. Library Items Added by FTE Dubuque 859 Council Bluffs 703 Des Moines 691 Ames 582 Sioux City 529 Cedar Rapids 498 Davenport 456 Iowa City 512 Waterloo 345 Library Circulation per FTE Ames* 31,701 Iowa City ** 23,158 Dubuque * * * 21,297 Council Bluffs 19,494 Des Moines 15,630 Sioux City 15,360 Waterloo 12,723 Cedar Rapids 11,571 Davenport 10,936 Library FTE Iowa City 65.8 Davenport 60.2 Cedar Rapids 45.35 Ames 43.73 Sioux City 38.45 Waterloo 33.53 Council Bluffs 28.81 Dubuque 28.73 • An overview of IUPLA (Iowa Urban Public Library Association) statistics was presented: *Des Moines not included * The State Library recommends a minimum of 38.62 FTE for top level accreditation. Carnegie -Stout staff continues to get an extraordinary amount of work done by FTE. We lead the IUPLA group in total items added by FTE. It is remarkable that one person processed 21,000 new items last year and two withdrew well over 46,000. *Ames has 60% self -check circulations and 13.5 FTE in the Circulation Department * *Iowa City has 54% self -check circulations and 16.1 FTE in the Circulation Department ** *Carnegie -Stout has an estimated 30 % self -check circulations and 7.5 FTE in the Circulation Department. Library Circ Per Capita Ames 27.33 Iowa City 24.18 Dubuque 10.61 Council Bluffs 9.39 Des Moines 8.16 Sioux City 7.09 Davenport 6.69 Waterloo 6.21 Cedar Rapids 4.35 Library Circulation Iowa City 1,523,810 Ames 1,386,273 Davenport 658,365 Dubuque 611,853 Sioux City 590,609 Council Bluffs 574,727 Cedar Rapids 524,755 Waterloo 426,593 Library* Hours per Volunteer Dubuque 69 Ames 29.1 Iowa City 27.9 Council Bluffs 27.2 Waterloo 25.8 Sioux City 15.3 Cedar Rapids 3 Library * Circ Per Item Ames 6.9 Iowa City 6.7 Dubuque 3.3 Council Bluffs 3.1 Des Moines 2.7 Waterloo 2.1 Library (most similar in population) Per Capita, City Approp. Ames $53.56 Dubuque $42.70 Sioux City $30.32 Waterloo $29.24 Council Bluffs $28.12 *not all reported *not all reported (Ames & IC do have the university influence. DBQ is doing very well. State Library standards, for accreditation, require no less than 1.0; mid -level is 2.0 and the highest rating goes up to 3.0) Diann Guns, Board President Susan Henricks, Library Director Kristen Smith, Board Secretary Paula Connors David Hammer Beverly Kolz Elizabeth Leeper Mike Willis Library Board of Trustees