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05/10/2007 LIBRARY ADVISORY BOARD MEETING CITY OF CLEARWATER May 10, 2007 Present: Jan Regulski Frederick Dunn Elizabeth Drayer Marilyn Garte Lorelei Keif Michele Krentzman Robert Brumback Also Present: Barbara Pickell Holly Ausanio Chairperson Vice-Chair Board Member Board Member Board Member Board Member Board Member Library Director Administrative Analyst Chair Jan 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 April 12 meeting as submitted. The motion was duly seconded and carried unanimously. ITEM #3 - Announcements - none. ITEM #4 - Library Director's Report a) City Budget update Library Director Barbara Pickell reported the City's budget, anticipating the worst case scenario, was submitted with all proposed Library cuts including the reduction of one Library Assistant position at North Greenwood Library, and closing the Beach Branch, Information Desk at the Main Library, and two nights each at the Countryside and East branch libraries. In response to questions, Director Pickell reported City Council has approved the City Manager recommendation of $7.5 million in cuts plus directed an additional $4.5 million in cuts to cover a 2003 rollback rate. The Council does not officially approve the budget until September after several public hearings, which begin in July. The millage rate, set in July before the budget is passed, cannot be increased once it is set. The City is forced to make cuts based on anticipated State cuts. Due to the City's strong commitment to relocate staff in positions slated for cuts, a hiring freeze is in effect. There are nine Library positions that will be cut, 5-1/2 of which are currently vacant. Library Advisory 2007-05-10 5/10/07 Discussion ensued regarding providing one centrally located library to save money, with concern expressed that the system was built to serve neighborhoods. In response to questions, Director Pickell stated there are currently two shifts of staff to operate the facilities. There is more activity in four hours on Sunday at the Countryside branch than eight hours on Friday, and sometimes more than 12 hours on Thursday. Changing hours to accommodate to busier times of the year would only confuse people; it is best to keep the hours uniform year-round. The proposal to close on Monday would allow staff to have two days off consecutively. Even being closed on Monday, usage is expected to increase. Regarding the use of volunteers, Director Pickell stated we could not use them in the same capacity as paid positions. Also, volunteers are not as committed to a specific schedule. We currently have over 200 volunteers working mostly on special projects and for the bookstores. Concerns were expressed that the addition of Sunday hours sends a mixed message to citizens at a time when cuts are being made. Director Pickell expressed concern that we may lose staff and have difficulty recruiting good candidates due to weekend hours. Director Pickell stated the Main Library is the resource library for the system. It also has the heaviest Youth Services usage. Member Robert Brumback moved to approve a change in hours to include Sunday hours at the Main and East libraries provided the recommended budget cuts to the Library are approved by the City Council. The motion was duly seconded and carried unanimously. b) Beach Branch update Director Pickell reported the Beach Branch library will be closed since the Beach Recreation Center is also planned to be closed except for rental events. In response to a question, Director Pickell stated Beach residents have not been as verbal about keeping the Beach Library as in previous years. c) Action Plan update - no discussion. Director Barbara Pickell reported the East and Countryside libraries have been approved for use as employee storm shelters. ITEM #5 - Unfinished Business - none ITEM #6 - New Business a) Nomination/Election of Chairperson, Vice-Chairperson 2007/2008 Chair Jan Regulski reported her term ends in December, and opened the floor for nominations for the offices of Chairperson and Vice-Chairperson. Library Advisory 2007-05-10 2 5/10/07 Member Bob Brumback nominated Member Drayer as Chairperson. Member Drayer declined the nomination. Member Michele Krentzman nominated Member Bob Brumback as Chairperson and Vice-Chair Fred Dunn for another term for the slate of officers for 2007/2008. With no other nominations from the floor, the vote was called and the motion carried unanimously. ITEM #7 - Reports a) Foundation - no report. b) Friends Director Barbara Pickell reported the annual Volunteer Tea was well attended, including the City Manager and three City Council members. ITEM #7 - Board Comments Discussion ensued regarding the impact the budget cuts will have on libraries. Consensus was to send a letter from the Board to legislators expressing great concern regarding the negative impact property tax reduction to the 2003 level will have on community libraries. Chair Jan Regulski expressed concern regarding the new teen volunteer requirement for police background checks and the burden the process places on the parents. Director Pickell stated the Sheriff's Office requires that minors be accompanied by a parent or guardian to acquire the background check. ITEM #8 - Adiournment The meeting was adjourned at 11 :50 a.m. ~41rl. ~k:4~/ Chair Attest: Library Advisory 2007-05-10 3 5/10/07