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Report_Library Board of Trustees Council Update #197 of 4 23 20City of Dubuque ITEM TITLE: SUMMARY: SUGGESTED DISPOSITION: Copyrighted June 1, 2020 Consent Items # 1. Minutes and Reports Submitted City Council proceedings of 5/18; Community Development Advisory Commission of 5/20; Housing Commission of 4/28; Human Rights Commission of 3/9, 4/13; Library Board of Trustees Minutes of 2/20, 3/26, and Council Update #197 of 4/23; Proof of publication for City Council proceedings of 5/4. Suggested Disposition: Receive and File ATTACHMENTS: Description City Council Proceedings of 5/18/20 Community Development Advisory Commission Minutes of 5/20/20 Housing Commission Minutes of 4/28/20 Human Rigths Commission Minutes of 3/9/20 Human Rights Commission Minutes of 4/13/20 Library Board of Trustees Minutes of 2/20/20 Library Board of Trustees Minutes of 3/26/20 Library Board of Trustees Council Update #197 of 4/23/20 Proof of Publication for City Council Proceedings of 5/4/20 Type Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Supporting Documentation Carnegie -Stout Public Library Library Board of Trustees Update From the Meeting April 23, 2020 Present: Christy Monk, President; Pam Mullin, Vice -President; Rosemary Kramer, Secretary, and Trustees, Robert Armstrong, Victor Liebeiiiian, and Patty Poggemiller. Excused: Greg Gorton • The Board approved library expenditures • March marked the end of the third quarter of the fiscal year. Revenue collected was 16.3% over projections and is likely very close to what it will be at the end of the fiscal year due to the library's temporary closure. Expenditures were at 73%. • The shortage of revenue at the City level has necessitated budget cuts for FY 2020. A cut of $72,389 is targeted during this fiscal year and $60,272 for FY 2021. Capital projects are also cut and total over $300,000 for both years. Next year the amount targeted for a cut will appear in the library's budget, but will remain frozen, not allowing expenditure. The City Manager will review the budget each quarter and restore line items when the funds are available. • The position of an assistant in IT has been frozen. This position is critical for library operations and requires a budget amount of $66,727 — or approximately 6% of available funds that are not salaries and not already frozen. Managers have been asked to review their budgets for a 6% decrease. When these lines have been identified, the City Manager will be approached to request approval to recruit for this position and offer the savings from the identified line items. • As expected, visits and checkouts were down by 34% and 21 respectively; however, use of the library has transitioned to the online environment. Social media engagements increased significantly: YouTube 246%; Facebook 198%; Pinterest 31%; Twitter 153%; Instagram 264%; Chilton Car Repair 36%; Gale Databases 145%; Newsbank 111 %; Novelist 88%; Telegraph Herald Archives 3%; Kanopy streaming video 67%; Freegal music 7%; Flipster magazines 30%, and Overdrive e-Books and e-Audio 17%. • Online programming has been offered and a sample of this service includes: o Podcast — two online, additional material for four to six podcasts o Online discussion after view a Kanopy movie o Geek Out! Book Club Online o Patron choice for the May online book discussion for adults o Newsletters for adult and youth are now sent weekly o Blog has been revitalized with one to two posts weekly o Two virtual story times per week — a total of seven now available to view. The first one had 1,800 views and 83 likes. o More digital content has been added to the collection o Youth Services working on an approved grant that will give a free book to children to be distributed through the free lunch program o Maker Space staff has created 26 videos that have been watched 352 times since the library closed. • Marketing Update: During the month of February Novelist was the featured database promoted online and through social media and e- mail. Novelist is an advisory tool that people can use to identify recommendations for good reads or read alikes. Use increased 88%. • Approved reopening plan: o Remain closed through May 17. Open for curbside service beginning May 18. (This is a target date. It may change depending on when the virus peaks. We want to be on the down side of the bell curve before launching curbside service). ■ A workflow plan must be established to ensure distance is kept among staff members ■ Staff will wear masks and gloves when handling materials. ■ Staff set items on a cart when the patron arrives, and steps back while the patron takes the checked out items that are in a tied bag. ■ Staff check items in and load on carts that will be quarantined in the auditorium and program room for three days prior to reshelving. ■ Staff not essential to this service will continue to work remotely. • When the virus has been identified as less a risk for contagion in our community, we will open the facility for limited services according to this plan: (The library will follow the lead of the City when it launches limited reopening of its facilities) o No sitting or spending time in the library — available for browsing materials and check out. o No programs o Plexiglass or some type of barrier at the Circulation Desk and other service desks o Public service staff — wearing masks o Mark with tape on the floor, six-foot increments for forming a line at service desks and self -check machines o May have limited computer access — details must be worked out o Limit the number of people in the building at one time — details must be worked out and may vary due to families with children, or adult visitors • The library will reopen for full service when the restrictions on social distancing have lifted. Library Board of Trustees Christy Monk, Board President Pam Mullin, Vice -President Rosemary Kramer, Board Secretary Robert Armstrong Greg Gorton Victor Lieberman Patty Poggemiller Susan Henricks, Director