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07/10/2003 - Packet AGENDA TIGARD LIBRARY BOARD THURSDAY, JULY 10, 2003 - 7:00 P.M. TIGARD PUBLIC LIBRARY—PUETT ROOM 13125 SW HALL BLVD. TIGARD, OREGON 1. CALL TO ORDER Chair 2. ROLL CALL: BUTLER_ CHAPMAN_ DIAMOND_ KASSON_ LAWTON SMITH THENELL TURLEY 3. Approve Minutes of June 12, 2003. Chair 4. Agenda Additions and Deletions. Chair 5. Call to the Public. Chair 6. Election of Officers. Chair 7. Monthly Report for June 2003. Barnes 8. WCCLS. Barnes 9. Library Foundation. Diamond 10. New Library. Chapman . 11. Board Communications. All (Reports from Board members on community and citizen activities) 12. Other Business. All 13. Adjournment. TO ENSURE A QUORUM TO CONDUCT BUSINESS, PLEASE CALL CONNIE MARTIN OR MARGARET BARNES AT THE LIBRARY (503-684-6537), IF YOU ARE UNABLE TO ATTEND. Agenda items for future meetings:, s e • h:\docs\coiuiie\hb-a TIGARD LIBRARY BOARD MINUTES June 12, 2003 Call to Order: 7:10 p.m., by Chair Braun. Roll Call: Anne Braun, David Chapman, Marvin Diamond, Sue Kasson, Jeff Lawton and Jan Thenell. Staff: Margaret Barnes and Connie Martin. Minutes: It was moved by Thenell and seconded by Diamond to approve the minutes of May 8. Motion passed unanimously. Agenda Additions and Deletions: None. Call to the Public: None. Reports: May Monthly Report: Candidates for the Young Adult Librarian will be interviewed at the end of June. Reference Librarian Tony Greiner has submitted his resignation and Children's Librarian Louise Meyers will be retiring at the end of September. Reference desk activity continues to increase. The library experienced a 6% drop,in Circulation. However, last year Circulation increased 19%. The Chinese and Japanese Gardens were among the most popular of Cultural Passes for May. The Friends of the Library will renew the Cultural Passes program for another year. WCCLS Funding Formula: There was information and discussion of the funding formula. Barnes distributed the WCCLS Allocation Phase II information. CLAB met last week to review additional information in hopes-of gaining a consensus of the revenue allocation to member libraries. Some libraries have expressed concerns about the concept of not including service population figures when calculating the formula. The Oregon Library Association uses service population as a way to determine the standard. Tigard has expressed a concern to WCCLS with regards to including criteria in one aspect of the formula and not in another. The formula appears to be driven by circulation and collection reimbursement. The balances paid to libraries for reimbursement will consist of 80% circulation, 10% door counts, 5% reference transactions and 5% Internet stations. Barnes indicated that some fine-tuning of the formula still needs to be addressed. In the future, CLAB members will discuss Safety Net and bringing libraries up to OLA standards. Request for Reconsideration: Barnes distributed a letter from Readers Services Manager Kathleen McHarg to a patron regarding a Request for Reconsideration of two novels written by Mary Doria Russell. The patron suggested that The Sparrow and Children of God be reclassified to the Adult collection and removed from the Young Adult collection. A committee of staff met and read passages of each book and professional journal reviews. It was determined by the committee that the two books, in fact, should be placed in the Adult section of the library. Library Policies Update: There was no policy update discussion at this meeting. Library Foundation: Diamond indicated that the Foundation members continue to raise awareness to the community. A promotional project with Borders is geared for the future. Diamond asked Board members to help promote the Bricks for Books campaign. New Library: The groundbreaking ceremony took place May 17 and went very well with 150 people attending. Construction is to begin mid-July. Barnes mentioned that on June 28, there will be an information booth at the Tigard Farmer's Market to talk about the new library with the community. Board members are invited to participate. Board discussed briefly the "Bricks for Books" fundraising campaign. Barnes announced there is scheduled to be a Web Cam for the public to view construction progress. The New Library Resource Team will be viewing more samples of interior furnishings in the Fall. Board Communications: Board discussed the joint meeting with City Council that took place in May. Board discussed in brief the reduction of library hours. Other Business: Barnes announced that Friday, August 22 the library will be closed for the annual Staff In-Service day. Staff will also undergo training for the Polaris 3.0 upgrade in July. Barnes mentioned that election of new officers for the Library Board will take place in July. Adiournment: It was moved by Chapman, and seconded by Thenell to adjourn the meeting at 8:18 p.m. Motion passed unanimously. Next meeting is scheduled for July. 10, 2003. WORK INDICATORS JNE 2003 JUNE 2002 JUNE 2001 Circulation Total (from WCCLS) 56,265 59,071 57,883 (Self-Check machine) 3,176 4,309 N/A Days of Service 30 30 28 Average Daily Circulation 1,876 1,969 2,067 Hours of Service 291.5 287.5 295 Materials Circulated per Hour 193 205 196 Increase in Circulation -5% +2.1% +11.5% Materials Added 1,071 1,649 2,392 Materials Withdrawn 1,347 1,801 751 New Borrowers Registered 315 292 368 Cultural Passes Program 575 (YTD) 483 (YTD) 201 (YTD) 51 (Month) 54 (Month) 17 (Month) Adult Programs 73 24 31 (Number of sessions) (2) (6) (13) Preschool Story Time 65 330 78 (Number of Sessions) (1) (8) (4) Little People Storytime 19 0 0 (Number of Sessions) (1) (0) (0) Special Programs 495 359 179 (Number of Sessions) (7) (10) (3) Children's Computer 61 158 113 Word Processors(stand alone) 140 201 348 Internet Access Station Users 5,982 5,297 3,616 Hours of Use 2,218 N/A N/A Typewriter Users 2 36 26 Visitors (Gate count _ by 2) 22,606 23,652 21,995 Increase in Visitors -4% +7.5% +12.5% Fines/Fees Collected $5,030.40 $4,940.79 $4,500.09 Gifts Received $ 0.00 $ 0.00 $ 0.00