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06/12/1997 - Packet 0 AGENDA TIGARD LIBRARY BOARD THURSDAY, JUNE 129 1997 - 7:00 P.M. TIGARD PUBLIC LIBRARY - PUETT ROOM 13125 SW HALL BLVD. TIGARD, OREGON 1. CALL TO ORDER 2. ROLL CALL: BECK_ BUSCH _ GUSTIN _ HOKLIN _ IRWIN _ LEWIS _ MCKAY_ 3. Approve Minutes of May 1997. 4. Monthly Report for May 1997. 5. Friends of the Library Report. 6. Cooperative Library Advisory Board Report. 7. Budget Update - Additional Staff Hours. 8. Coffee Cart Issue. 9. Capital Improvement. 10. Goodbye to Outgoing Members. 11. Other Business. 12. Adjournment. TO ENSURE A QUORUM TO CONDUCT BUSINESS, PLEASE CALL AND LEAVE A MESSAGE AT THE LIBRARY (684,5886), IF YOU ARE UNABLE TO ATTEND. Agenda items for future meetings: h:\docs\coruue\I ib-a TIGARD LIBRARY BOARD May 8, 1997 MINUTES Call to Order: 7:00 p.m., by Chair Lonn Hoklin. Roll Call: Larry Beck, Shannon Busch, Lonn Hoklin, Nancy Irwin, and Chris Lewis. Staff: Kathy Davis. Minutes: Busch moved to approve the minutes for April, seconded by Lewis. Motion passed unanimously. Reports:s. A ril Monthly Report: We have been experiencing parking problems at the library due to outside organization using City conference rooms for the entire day, utilizing all or most of the parking spaces. Circulation was reduced on these days. Consideration will need to take place as to whether groups should book meeting rooms for the entire day. Board discussed other options for parking possibilities. Director will look into. Several staff members attended the annual Oregon Library Association conference as it was held in Portland. Katie Hagen was selected Employee of the Month for April based on her unfailing "can-do" work ethic. The Writer's Workshop generated a fairly smaller crowd than usual. A national award-winning poet was featured. Friends of the Library: The Friends paid for the $50 sign permit fee to have the "Library" sign put up at the end of the building. Since the Farmer's Market has been relocated, the Friends will not be selling books. Some suggestions were given to continue the sale of the books. Working on membership and bequest brochures. CLAB: Meeting was canceled. A report was distributed; Peggy Forcier, Director of Washington County Cooperative Library Services, has given her resignation effective August 1, 1997. Depending on the outcome of Measure 47 or 50, the possibility of collecting fees for non-resident users and existing fees will be reviewed. Library Policy on Fines for Teachers: Concern was raised by a Durham teacher regarding fines she incurred on her library record as a result of overdue materials from a class project. She would like the Board to consider developing a new policy whereby these fines be waived when resulting from class projects. The Board expressed reluctance in creating a new policy as they feel all users should be treated equally and be accountable for the materials they check out. i Beck moved to keep the library fine policy in tact with no special exceptions, seconded by Irwin. Motion passed unanimously. Orientation Plans for New Board Members: Irwin's four-year term has been reinstated. The two new board members will be invited to the June meeting, formal orientation will take place at the July meeting. Summer Schedule: Board members will attend the Washington County Cooperative Library Services training session in place of the regular August meeting. Budget Committee Letter: Board discussed and revised the draft letter to the City Council and the Budget Committee. The letter is to show support of the continuation of existing library services, and also to show the Board's concern on the financial outcome for the library in-light-of Measures 47 and 50. Lewis moved to approve the letter to the City Council and Budget Committee as amended, seconded by Beck. Motion passed unanimously. Other Business: • Director passed out a memo sent to the City Manager regarding library visitors and comparative services. • Peggy Forcier, Director of Cooperative Library Services, sent out memo regarding the Impacts of Measure 50 on the Cooperative. • A lobby group has been formed calling themselves "Oregonians for Libraries." • Board discussed and ratified draft Internet letter to be sent to the Bandwidth User Group. Irwin moved to accept the ratified Internet letter, seconded by Busch. Motion passed unanimously. Adjournment: Beck moved to adjourn meeting at 8:50 p.m., seconded by Irwin. Motion passed unanimously. hAdocs\connie\boardlbrdmin.doc r MEMORANDUM TIGARD PUBLIC LIBRARY TO: Bill Monahan, City Manager FROM: Kathy Davis, Director of Library Services� DATE: June 4, 1997 SUBJECT: Monthly Report, May 1997 4 • Public Internet Access: Many of the expensive databases we currently purchase on CD Rom (ex: NewsBank; Wall Street Journal) are also available on a subscription basis over the Internet. Once the "bugs" are worked out with the B.U.G. group, we will be able to move towards this more cost effective method of data access. The latest information still has our reinstating public access at least another month away - possibly as late as September. The Library Board has drafted a letter encouraging the parties involved to work towards a more timely solution. • Children's Area Brightened by New Bulletin Boards: Once again, creative, energetic staff members stepped in to find an inexpensive solution to a problem. The walls in the children's area were looking shabby and in need of repainting. Lack of time and money in our maintenance department meant we needed to find an alternate solution. Mara Sani, Terri Smith, and Gary Lark solved the problem by purchasing fiber board and bright fabric and making customized bulletin boards to cover the walls. It's a great and practical improvement! • Increase in Interlibrary Loans: There was a 12 percent increase in materials loaned by TPL to other libraries over April last year. By comparison, the number of items borrowed increased only 2 percent. This is an indicator of an improved collection: more of our customers are finding what they need at our library, while other library's patrons are also looking to our collection for their needs. • May Day Breakfast: Turnout this year was lighter than last year, which was disappointing. Next May we will try doing posters to make certain that employees without access to e-mail get information regarding the event. • Cooperation Effort Regarding Summer Reading: With the Young Adult Librarian position still frozen in May, we were concerned about the planning and marketing of the Summer Reading Program. Sharon Brunk, Adult Services Librarian, stepped in to assist Gary Lark and Terri Smith with the annual school visits by making presentations for 57 classes at Fowler and Twality Middle Schools! Between the three of them, over 6.000 Tigard school children were visited by a library representative to hear about the Summer Reading Program. • Technical Services: Began cross divisional training for ILL specialist (Katie Hagen) to be able to assist with various Cataloging processes. Acquisitions has succeeded in getting most end-of-year orders submitted - a major improvement over prior years when there was considerable carry-over. • Circulation: Paula Walker has completed a major study of circulation per hour statistics to determine peak use times. Some highlights: • Nine of our"top 11" peak circulation hours occur on Saturday and Sunday. • First place, with 299 checkouts per hour, is 4-5 p.m. on Saturday. • Lowest per hour circulation occur between 12-2 p.m. on weekdays. Overall circulation was up 3.2 percent over last May. • Volunteers: In preparation for expanding volunteerism through the City, Jean Lindsay began entering library volunteer data into a computer database. This will include all forms, hour tally sheets, and recruitment process information. Hopefully, this will be useful for whoever comes on board as the City Volunteer Coordinator. Jean also recruited and set-up training for eight new "Friendly Visitors." There are currently 15 clients waiting for this home visit service. Volunteer Type Numbe Hours Adult 93 925.25 Youth 11 68.50 Local/Oral History 6 33.00 Adopt-a-Shelf 3 6.50 Library Board 5 10.00 YART Disbanded Community Service 1 3.25 Friendly Visitors 3 11.25 Internet 3 10.00 Total 125 1,067.75 = 6.16 FTE WORK INDICATORS MAY 1997 MAY 1996 MAY 1995 Adult Materials 22,646 24,187 23,471 Juvenile Materials 24.217 21.223 16.536 Total 46,863 45,410 40,007 Days of Service 28 28 27 Average Daily Circulation 1,674 1,622 1,481 Hours of Service 275 279 276 Materials Circulated per Hour 170 163 145 Increase in Circulation 3.2% 13.5% 9.5% Materials Added/Withdrawn 1,248/409 1,322/404 1,029/595 Borrowers Registered 270 327 325 Story Time 422 594 440 (Number of Sessions) (11) (18) (15) Toddler Time 116 206 56 (Number of Sessions) (6) (8) (2) Special Programs 6000* 2,134" 2,106 (Number of Sessions) (1) (4) (9) Internet Users 0 N/A N/A Visitors (Gate Count divided by 2) 14,868 17,845 16,914 Increase in Visitors -17% 5.5% N/A Fines/Fees Collected $4,954.57 $4,395.81 $3,890.54 Gifts Received $2.70 $12.80 $10.20 h Adocs\kathy\cdmthrpt I