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03/08/2007 LIBRARY ADVISORY BOARD MEETING CITY OF CLEARWATER March 8, 2007 Present: Jan Regulski Chairperson Frederick Dunn Vice-Chair Elizabeth Drayer Board Member Marilyn Garte Board Member Lorelei Keif Board Member Michele Krentzman Board Member Robert Brumback Board Member Also Present: Barbara Pickell Library Director Holly Ausanio Administrative Analyst Chair Regulski called the meeting to order at 10:30 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 Brumback moved to approve the minutes of the February 8, 2007 meeting as motioncarried submitted. The was duly seconded and unanimously. ITEM #3 – Library Director’s Report a) Budget Update Director Barbara Pickell reported the Budget Task Force has completed their report of recommendations for the City Council. The report included closing or relocating the Beach Library, outsourcing lawn maintenance, and reducing wind insurance coverage. Director Pickell stated the FY 07/08 Library budget reductions include closing of the Main Library information desk, combining hours for Beach and North Greenwood branches, and closing two nights per week at East and Countryside branches. In response to questions, Director Pickell stated East and Countryside branch libraries will close opposite evenings. The additional cuts will not take place until the new fiscal year. Director Barbara Pickell reported the State budget is being proposed at a rollback rate to the 2000 tax level. If approved as proposed, the City would be looking at a 15% reduction of the budget. In response to questions, Director Pickell stated the State budget approval process should be completed by the end of April. Library Advisory 2007-03-08 1 3/08/07 Chair Regulski suggested Board members contact their representative with concern about the local impact on cities and schools. In response to questions, Director Pickell stated Library Days occurs March 19-20. b) Facilities Update Director Barbara Pickell reported lighting on the first and third floors at Main Library have been replaced. The fourth floor casework has been completed, providing a lot of display area and file space for the Clearwater Sun photo collection. In response to questions, it was stated the framed news articles were moved to the first floor concourse to bring attention to the history collection. The nautical Wickman collection has been relocated from the Beach Library to Special Collections at Main, which also houses a Pinellas Leadership collection. ITEM #4 – Unfinished Business Director Barbara Pickell reported she is working with staff to draft a business plan. ITEM #5 – New Business Chair Regulski requested that nomination and election of officers be scheduled for the May meeting, as she will not be present for the April meeting. She advised members that her term expires in December. Director Pickell asked the Board if they would like to have a meeting at the Beach Recreation Center to see how the Beach Library will be incorporated into the facility. Consensus of the Board was to schedule the May meeting at the Clearwater Beach Recreation Center. ITEM #6 - Reports a) Foundation – no report. b) Friends Director Barbara Pickell stated the annual Volunteer Tea is scheduled for Sunday April 1, 2:00-4:00 p.m. at Countryside Library. ITEM #7 - Board Comments In response to Member Liz Drayer’s question whether the City Council needs to approve the Strategic Plan, Director Pickell stated it will be presented to them for acceptance or approval. Member Brumback stated approval by the Council will facilitate future efforts to acquire functions and funding necessary to complete the directives of the plan. Library Advisory 2007-03-08 2 3/08/07 In response to Member Marilyn Garte's question regarding completion of the Beach Library relocation project, Director Pickell stated it should be done by March 2008. The greatest impact will be the renovation of the restroom facilities necessary to bring them to code. In response to a question from Vice-Chair Fred Dunn regarding usage of the Main Library rooftop, Director Pickell stated there is occasional use. Parks & Recreation staff schedule and coordinate all special events. Chair Jan Regulski announced that Member Liz Drayer has been appointed to serve on the Charter Review Committee. ITEM #8 - Adiournment The meeting was adjourned at 11 :40 a.m. ~~~b IChair ' Attest: ..0- Library Advisory 2007-03-08 3 3/08/07