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08/06/2009 LIBRARY BOARD MEETING MINUTES CITY OF CLEARWATER August 6, 2009 Present: Jan Regulski Chair Judith Blanton Vice-Chair Elizabeth M. O’Brien Board Member Bernard Ward Board Member Absent: Terrell Kirk, Jr. Board Member Rosalie G. Murray Board Member Mary Van Weezel Board Member Also Present: Barbara Pickell Library Director Patricia O. Sullivan Board Reporter The Chair called the meeting to order at 10:05 a.m. at the Main Library. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2 – Approval of Minutes – July 16, 2009 Member Blanton moved to approve the minutes of the July 16, 2009, Library Board special meeting, as submitted in written summation to each board member. The motion was duly seconded and carried unanimously. 3 – Library Director’s Reports 3.1. Budget Update Library Director Barbara Pickell said residents sent 1,500 postcards and many spoke at the City Council budget meeting in support of City libraries. She said at this time, there is little Council consensus regarding the FY (Fiscal Year) 2009/10 budget, the future of the North Greenwood Library, and the millage rate, which cannot exceed 5.155 mills. The City anticipates further revenue reductions next year. Support was expressed for the City Manager’s budget as it would increase taxes minimally while helping to retain Clearwater’s quality of life. Ms. Pickell said the City Council will adopt the budget at Public Hearings on September 3 and 17, 2009. Due to budget cuts, the Library has reduced its staff, service hours, book budget, etc. Ms. Pickell expressed concern that the expertise of Librarian specialists will be lost at the same time library patronage is increasing. Several Councilmembers had directed staff to submit a list of $2.3 million in additional budget cuts, which mostly would impact Library and Parks & Recreation facilities. With system wide staffing cuts, it would be difficult for other branches to absorb additional usage if a proposal to close the East Branch is adopted. This uncertainty is difficult for staff. It was noted that a substantial portion of City residents would lack library services if the East Branch is closed. Library 2009-08-06 1 Ms. Pickell said constructing a library that combines the East and Countryside branches would take at least two years. The City anticipates that Penny for Pinellas 3 funds will be $30 million less than originally forecast. Concern was expressed that residents do not understand that Capital Improvement Projects and operational costs are funded by separate revenue streams. Discussion ensued. It was noted that some resident comments to the Council indicated that decisions to live in Clearwater are based on quality of life issues, which now are being reduced or eliminated. Concern was expressed that Clearwater’s image is being tarnished and will result in a loss of sporting and other events that enhance the local economy. Members were encouraged to contact Councilmembers in support of City libraries and to persuade their friends to do the same In response to a question, Ms. Pickell said staff morale is down. She said library services are not mandated; retaining libraries requires the voice of the public. Residents use library services because they provide something of value. For Staff Appreciation Day, she suggested the board send a letter of encouragement to staff, recognizing their hard work and the positive difference they make in people’s lives. The Chair will write a letter. 3.2. Service Hours Update Beginning September 26, 2009, Library services hours will be reduced to meet budget cuts and modified for consistency: 1) Main Library - Monday through Thursday - 10:00 a.m. to 7:00 p.m. and Friday through Sunday - 12:00 to 5:00 p.m.; 2) North Greenwood Branch - Monday through Thursday - 2:00 to 6:00 p.m. and Fridays - 1:00 to 5:00 p.m.; 3) Beach Branch - Monday through Friday - 1:00 to 5:00 p.m.; 4) East Branch - Monday through Thursday - 10:00 a.m. to 7:00 p.m. and Friday/Saturday – 12:00 to 5:00 p.m.; and 5) Countryside Branch - Monday through Thursday - 10:00 a.m. to 7:00 p.m. and Saturday/ Sunday - 12:00 to 5:00 p.m. The Countryside Branch is busiest on Saturdays. The Main Library has two-thirds of library system space and two-thirds of the collection. Since 2007, Main Library circulation has increased by 17% while hours are being reduced from 68 hours/week to 51. Decreased City hours will affect libraries in neighboring communities. 4 – Unfinished Business - None 5 – New Business - None 6 – Reports 6.1. Library Board - None 6.2. Friends of the Library - None Library 2009-08-06 2 7 - Board Comments Ms. Pickell was complimented for her professional demeanor and extensive knowledge. In response to a question, Ms. Pickell said the Library cafe had closed; the proprietor was unable to earn a profit. The cafe location lacks easy public access. The Friends of the Library declined to use the space to sell prepackaged food and drink. 8 - Adjourn The meeting adjourned at 11: 1 0 a.m. Next meeting - November 5, 2009,10:15 a.m. C},~~y-<.P~~' air Library Board Attest: Library 2009-08-06 3