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10/20/2006 . . . LIBRARY ADVISORY BOARD MEETING CITY OF CLEARWATER October 20, 2006 Present: Frederick Dunn Marilyn Garte Lorelei Keif Elizabeth Drayer Michele Krentzman Robert Brumback Vice-Chair Board Member Board Member Board Member Board Member Board Member Absent: Jan Regulski Chairperson Also Present: Barbara Pickell Holly Ausanio Library Director Administrative Analyst Vice-Chair Dunn called the meeting to order at 10:40 a.m. at the Main Library. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. ITEM #1 - Welcome ITEM #2 - Minutes Member Marilyn Garte moved to approve the minutes of the May 19, 2006 meeting as submitted. The motion was duly seconded and carried unanimously. ITEM #3 - Announcements a) Welcome new board members Vice-Chair Fred Dunn welcomed new members Michele Krentzman and Robert Brumback. b) Cookie Gilreath 1. Resignation letter Member Elizabeth Drayer read Ms. Gilreath's August 30 letter resigning from membership on the Board due to illness. It was noted Ms. Gilreath has since passed away. 2. Book memorial donation A suggestion was that the Board members donate a book to the Library System in memory of Ms. Gilreath. All members were in agreement. ITEM #4 - Library Director's Report a) "Penny 3" projects update Library Advisory 2006-1020 10/20/06 . . Director Barbara Pickell reported several citizens spoke at the City Council meeting last night requesting budget cuts and reduction in property taxes. A citizens advisory committee will be appointed to discuss budget cuts for FY 07/08. Also discussed was the possibility of amending the "Penny 3" projects list to provide more funds for stormwater projects, thereby reducing the assessment to property owners. City Council questioned the need for five libraries, agreed the Countryside Branch expansion is necessary, and questioned the need for expansion or joint use with SPC for the East Branch. In response to a questions, Director Pickell stated the Pennies 3 funds are tagged for expansion or joint use facility with SPC, but they are not available until 2010-2014. Neither branch has enough property for a large expansion and parking. In response to a suggestion for the Board to rally support from the East Branch patrons, Director Pickell stated the time to mobilize support for the library would be when the initial budget is presented to the Council for review in June. Discussion ensued regarding the possibility of a more centrally located library, with the Long Center property being suggested. In response to a question regarding from where the East patrons come, Director Pickell stated that information will be compiled and provided to the Board. Director Pickell reported a citizen survey regarding library services will be included in the City's annual report. b) City Budget update Director Barbara Pickell reported the FY 07/08 budget may see 10% cuts. Budget cuts usually relate to reduction in staff and materials. It will be necessary to define the library's core services and what services can be cut, i.e. children's programming may not be cost effective since it serves a limited number of children. Other potential budget savings may include combining Beach Library with the Beach Recreation Center, and sharing hours and staff between Beach & NG. In response to a question regarding patron comments, it was stated patrons want more of what is currently offered. 70% of citizens have library cards, and the Library System is the highest rated City department regarding public satisfaction, receiving a rating of 8.5 on a 1-10 scale. The Library System comprises only 1-2% of the overall City budget, of which approximately 1/6 comes from County funding. The Board will be updated as staff receives more specific direction over the next few months. c) New staff appointments Director Barbara Pickell reported Bonnie Potters, from Largo, is the new manager over Acquisitions and Technical Services. Jennifer Obermaier, from Tampa/Hillsborough, is the new Youth Services manager replacing Jana Fine, who retired. ITEM #5 - Unfinished Business - none . ITEM #6 - New Business Library Advisory 2006-1020 2 10/20/06 . . . a) Board advocacy role As an advocate for the library system, discussion ensued whether the Board should send a letter to the City Council recommending the East Library be kept as is if they decide not to expand. Consensus was to wait for updated information. A request was made that the Library Director bring to the Board a new master plan for the library system. Included in the plan would be proposed services, branch expansions and relocation, hours of operation, and survey and demographics information. Director Barbara Pickell stated she can come back to the Board with plan following a planning session with library managers. Member Elizabeth Drayer moved to agenda a master plan presentation to include discussion of library activities, joint use facility, North Greenwood hours of operation, and relocation of the Beach Branch for the January 2007 Board meeting. The motion was duly seconded and carried unanimously. b) N. Greenwood Branch - hours of operation Director Pickell reported North Greenwood is currently open five days a week, and two nights until 7 p.m. Patrons regularly request weekend hours, but there is not enough staff to cover the additional hours. A suggestion was made for that branch to open Saturday instead of Monday. Consensus was to address at a later time. Director Pickell also reported staff has discussed the possibility of changing Main Library hours from 9 a.m.-9 p.m. to 8 a.m.-8 p.m. to provide access for downtown workers prior to reporting to work. c) Beach Branch - location Director Barbara Pickell reported they are moving forward with discussions for relocation of the Beach Library. There is strong support from City staff for the Library and Parks & Recreation to share space at the Beach Recreation center. An additional room would be added onto the existing recreation center at the north end. Pursuant to FEMA regulations, the cost of the construction cannot exceed 50% of value of existing property, which equates to approximately $350,000. Staff is currently looking at grant funding, including State funds, which provide for library construction. In response to a question regarding the Board sending a letter of support to the City Council, Director Pickell stated the time for that will be when staff goes to the Council prior to submittal of the grant request. Consensus of the Board is to support the Beach branch relocation plan, as presented, provided the City decides to keep this branch open. d) Board appointments - posting notices Director Barbara Pickell reported a link to the City's board membership application has been added to the Library webpage. In response to a request, a notice will also be posted at the Library. Library Advisory 2006-1020 3 1 0/20/06 . Discussion ensued regarding the difficulty getting volunteers for the Board, that perhaps a meeting later in the day would make it easier for working people to volunteer. Consensus was to wait and see if there is a need. e) Board member suggestions A suggestion was made that the monthly meetings be held at a different branch each month so that board members can become familiar with the branches. Vice-Chair Fred Dunn moved to schedule Board meetings at different library branches each month. The motion was seconded. Upon the vote being taken, motion failed. A request was made to change the Board's regular meeting time, with a consensus for the second Thursday of the month. Robert Brumback moved to change the regular meeting time from the third Friday to the second Thursday of the month at 10:30 a.m. The motion was duly seconded and carried unanimously. ITEM #7 - Reports a) Foundation Library Director Barbara Pickell reported the Foundation's annual Jazz Holiday Soiree will be held this Saturday. Tickets are still available through the Foundation office. . b) Friends - no report this month ITEM #8 - Board Comments Member Elizabeth Drayer stated the Clearwater Women's Club will be holding their annual Evening with the Authors event on Friday, November 17. Member Lorelei Keif reported she had several people request the Library add railroading magazines to the collection. ITEM #9 - Adiournment The meeting was adjourned at 12:12 p.m. //'] . /a.~ ehair /-7 L j.'A---f .d.-'! \ . Library Advisory 2006-1020 4 10/20/06