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05/06/2010 LIBRARY BOARD MEETING MINUTES CITY OF CLEARWATER May 6, 2010 Present: Jan Regulski Chair Judith Blanton Vice-Chair Elizabeth M. O’Brien Board Member Rosalie G. Murray Board Member Bernard Ward Board Member Mary Van Weezel Board Member Absent: Judith McSwine Board Member Also Present: Barbara Pickell Library Director Patricia O. Sullivan Board Reporter The Chair called the meeting to order at 10:15 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 – February 4, 2010 Member Ward moved to approve the minutes of the February 4, 2010, Library Board meeting, as submitted in written summation to each board member. The motion was duly seconded and carried unanimously. 3 – Library Director’s Reports Library Director Barbara Pickell reported the legislature had reinstated $21.2 million in its budget for libraries, which was the minimum necessary for Florida to qualify for $8.5 million in federal funds. The PPLC (Pinellas Public Library Cooperative) uses Pinellas County’s share for the Talking Book Library, the library automation system, delivery system, and deaf literacy program. Without State and federal funds, County libraries would have to share the cost of these services; Clearwater’s portion would be approximately $50,000. Ms. Pickell estimated the library would receive about $700,000 in County funding this year, down from a high of $1,115,000. County funding is based on a formula that includes the number of unincorporated residents served. Discussion ensued regarding the large force of separate organizations that collaborated to bring this funding need to legislators’ attention. It was stated that legislators had received more than 50,000 contacts in support of libraries. 3.1. Proposed Budget Ms. Pickell said all City departments submitted budgets to the City Manager with a 5% reduction, or $285,000 for the Library; the City Manager will present his budget to the City Council in June. Since 2005, the Library budget has been cut by almost 20%, resulting in reduced staff and fewer hours. The Library has invested in technology to improve efficiency. Ms. Pickell said her proposed budget would close the Beach and North Greenwood libraries; ongoing maintenance for the buildings is budgeted. Even when the Beach branch is busy, the Library 2010-05-06 1 two libraries represent only 7% of City usage; 10% of library usage is handled online. While both branches are busy and serve their communities well, she said closing branches is the only way to minimize impacts on overall services. Eight half-time positions would be eliminated. She said staff at other branches could absorb this 7% usage but not the 27% usage at the East Library should that branch close. The estimated $675,000 savings would not be realized if East is closed due to the resulting effect on other branches. Usage also would move to libraries in nearby towns, which are not responsible for serving City residents. Concern was expressed that many residents who live near the East Library are unable to visit other branches. It was recommended that the East Library remain open. The board also discussed the Pinellas County Sheriff’s proposal to replace the City’s Police Department and its effect on the City budget. Ms. Pickell said a joint library with St. Petersburg College has been discussed. Even if the Countryside branch is expanded by a maximum 7,000 square-feet, it still would be too crowded. Combining East and Countryside at Woodgate has little support. Use of Long Center property for a branch is on hold until the football concession can be relocated to Joe DiMaggio Fields. 3.2. Self Check Ms. Pickell reported that the City Council had approved the contract to purchase nine self-check machines for installation by the end of summer. While a staff member always will be present at the desk, patrons will be encouraged to use the touch screen machines to check out materials, unlock DVD and CD cases, and pay fines. The machines will not replace staff; some will be relocated to other areas in need of attention. The new volunteer coordinator has attracted three times the volunteers than the library previously had. Additional volunteers are being sought for a drop-in computer lab that will rotate among library locations and help people use computers to complete resumes, Medicaid applications, etc. It was suggested that Council members be invited to tour the library for a perspective of its operation. 3.3. Floating Collection Ms. Pickell said materials now remain where they are returned rather than being transferred to the home library. The change reduces the number of materials moving around the system, returns materials to shelves more quickly, and varies the browsing collections. Safeguards will shift materials when necessary. The system moved 1.2 million items last year. 3.4. Café Update The interlocal agreement with the Pinellas County School Board for a partnership between the Main Library the Extended Transitions Program has been signed. The program will begin soon and will operate Monday through Friday, including summer and holidays. No other similar program exists in Florida. 4 – Unfinished Business: None. 5 – New Business Library 2010-05-06 2 5. 1. Election of Chair and Vice-Chair Member O'Brien moved to reappoint Jan Regulski as Chair and Judy Blanton as Vice- Chair. The motion was duly seconded and carried unanimously. 6 - Reports 6.1. Library Foundation Ms. Pickell said she had spoken with the Library Foundation regarding support for a part-time position for a Hispanic liaison to connect with the Hispanic community, develop relevant programming, and help the library to better serve this population, which includes a large number of young children. The East Library has a large Hispanic population nearby. In response to a question, Ms. Pickell said the foundation did not raise sufficient funds for its 4th of July activities and now limits fundraising events to a Jazz foray in November. 6.2. Friends of the Library Representative Member Murray reported the Friends of the Library had earned more than $3,300 at last week's book sale; the next sale is planned for the fall. A vendor pays the group a per box price for leftover books. Member Murray said the organization tries to supplement library efforts and donates an average $50,000 each year. Most donations support summer internship scholarships and programming. Friends of the Library members were complimented for their wonderful help. Member Comments It was commented that using a smaller first floor meeting room may be preferable for future board meetings. Gratitude was expressed for community efforts and the resulting restoration of State library funds. It was reported that the Nagano Delegation had attended a reception at the Main Library and expressed gratitude for the beautiful display of Japanese gifts. It was hoped the City Council will be receptive to Library needs during budget discussions. The Chair was complimented and thanked for her service. It was stated it is a pleasure to serve with others who care deeply for the library. 7 - Adjourn The meeting adjourned at 11:35 a.m. Next meeting will be on August 5, 2010 at 10:15 a.m. (meeting room to be announced) air Library Board Library 2010-05-06 3