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09/08/1994 - Packet AGENDA TIGARD LIBRARY BOARD THURSDAY, SEPTEMBER 8, 1994 - 7:00 P.M. TIGARD CITY HALL-TOWN HALL CONFERENCE ROOM 13125 SW HALL BLVD. TIGARD, OREGON City of Tigard 1. CALL TO ORDER 2. ROLL CALL: BURGESS CUNDIFF HARTZELL IRWIN KOSTOL_ LEWIS 3. Approve Minutes for July 14, 1994. 4. Monthly Report for July and August 1994. 5. Friends of the Library Report. 6. Cooperative Library Advisory Board Report. 7. Overview of Recreation Program Contract. 8. Tax Base Proposal - Library Impact and Overview. 9. Opinion Poll - Timing? 10. Other Business. 11. Adjournment. TO ENSURE A QUORUM TO CONDUCT BUSINESS, PLEASE CALL LIZ NEWTON AT 639-4171, EXTENSION 308 IF YOU ARE UNABLE TO ATTEND. hAtogiftonnieVib-A TIGARD LIBRARY BOARD July 14, 1994 MINUTES Call to Order: 7:03 p.m., by Marilyn Hartzell, Chairperson. Roll fes: Marilyn Hartzell,Yvonne Burgess, Nancy Irwin,Chris Lewis, and Carl Kostol. Staff: Kathy Davis. Min Burgess moved to approve the minutes as written, seconded by Lewis. Repo : June Monthly Report-Children's Librarian, Jody Westerman, has given her resignation effective August 6. Recruitment is in progress. New reading program has been set up at Summerfield Retirement to be run by a volunteer. There are over 1,240 kids signed up for our Summer Reading program. The concern is that there are so many kids, where will the library accommodate special summer activities such as puppet shows and magicians? The question is should the library be offering programs like these if we need to take them off City premises? .hat is the library's role in providing entertainment? Ed. Services is running the Summer In The Park program and many of these programs are full. A graphic design artist has been asked to develop an overall signage plan in the library. Volunteer hours are looking good. Circulation has stabilized for the last six months. Friends of the Literary: No report this month. .L.A.B : A final report has been submitted from the Roles Committee which established a criteria list for WCCLS when seeking a new tax levy. The report also lists appropriate services WCCLS should be providing to libraries. Report was approved. Overview of 94-95 Library Budaet: Director indicated main changes are in the budget structure. Each division of the library will have their own budget. Director outlined each division's budget. Library received 1.5 additional FTE, 1.31 of which the library has already been using. Educational Services Contract: A pilot project to contract Ed. Services for 94/95 will be implemented as of September. Recreation Round-Up, Inc., will run all programs. There will be no change in how the program will run. Director will approve list of classes, age groups, types of programs, etc. Library and Board will be receiving quarterly statements to check the progress of service. City Personnel Changes: City Administrator, Pat Reilly, resigns as of July 22. Reilly will be taking a position with the Archdiocese of Portland as their Business Manager. Recruitment process has begun. Should have someone on board in six months. Interim City Administrator will be Bill Monahan, formerly City of Tigard's Community Development Director. Review of Library Planning.Document - Qgals for New Fiscal Year. Director advised Board to review Long Range Financial Plan and Mission Statements to be discussed at the September meeting. Other Business: It was suggested to take a picture of our volunteers and publicize in order to thank them for their efforts. Burgess moved to advise library staff to arrange for photo of volunteers to appear in local newspaper, with Volunteer Coordinator researching process, seconded by Irwin. Hartzell would like to have personal note from Board sent to Jody Westerman regarding her resignation. Hartzell and Director will organize. Director advised Board that September meeting will be short to give ample time to discuss planning document and its relation to the library survey document. Board indicated they would like to be more interactive with issues and agenda items. Director highly encouraged their participation. August meeting will be replaced by new Library Board member orientation. Any Board member interested in taking part, let Director know. Adloumment: Burgess moved to adjourn meeting at 8:30 p.m., seconded by Kostoi. HALOGIMCONNIESBROMIN MEMORANDUM CITY OF TIGARD, OREGON TO: Bill Monahan, Interim City Administrator FROM: Kathy Davis, Library Directc�p DATE: August 8, 1994 SUBJECT: Monthly Report, July 1994 Arrivals & Departures: Staff held a going away event for Jody Westerman and Martha Powers. Both will be missed. The function was planned and organized by our very active and dedicated Employee Committee. We added Kay Peterson, Librarian, from Fowler Middle School to our on-call reference staff. Youth Services: Sue Plaisance (Young Adult Librarian) is completing a Resource Notebook on Learning Disabilities for use county-wide. These notebooks are an excellent tool for the public as well as for professional staff. Teen Reading registration is up from last year by eight percent. LSCA Grant has been approved for a joint project between Tigard, Hillsboro, and Cedar Mill to create a specialized video collection geared to parenting and childcare issues. Puett Room Survey: When the new addition opened, we moved storytime activities out of the Children's area and into this new, enclosed space. I asked our Children's Librarian to do an informal survey of our customers to see if the impact of the move was positive or negative. Results attached. Statistics: There were 234 new items added to the collection this month. Highest circulation day for FY 93-94 was 2,579 on July 6, 1993 - equal to four books per minute! Our circulation numbers continue to be static, actually dipping slightly this month. This trend has continued for six months and may indicate that we have reached a point of equilibrium with the current user population. ECHO: A new, electronic phone notification system has been activated on the WILT System. Library users will now receive computerized voice messages regarding items on hold or overdue. Customers may also choose to have an item mailed to their home for $1. CLAS: No meeting this month. Computers: Our Computer Specialist, Valerie Yunker, attended a conference on Novell and the Internet. Volunteers: The library lost a dear volunteer this month when Dick Deuel died suddenly. He had been a check-in volunteer for over two years and we will miss him. Four new volunteers were added including an assistant for the Young Adult area. Volunteer Type Number Hour Adult 74 685.25 Youth 11 55.00 Adopt-a-Shelf 4 13.25 YART 0 0.00 Library Board 6 9.00 Ed. Services 9 155.00 Community Service 1 21.50 21st Century Academy 0 0.00 (CE 2) Total 105 939.00 = 5.5 FTE WORK INDICATORS JULY 1994 JULY 1993 JULY 1992 Adult Materials 22,086 23,310 18,756 Juvenile Materials 18.105 19,531 16.62 Total 40,191 42,841 35,383 Days of Service 27.5 27.5 28 Average Daily Circulation 1,461 1,558 1,267 Hours of Service 267.5 271 283 Materials Circulated per Hour 150 165 125 Increase in Circulation -6.2% 21.1% 2.4% Materials Added/Withdrawn 662/275 737/1,000 788/190 Borrowers Registered 311 309 379 Story Time 359 413 403 (Number of Sessions) (16) (15) (18) Toddler Time 0 0 0 (Number of Sessions) (0) (0) (0) Special Programs 480 635 408 (Number of Sessions) (3) (7) (6) Fines/Fees Collected $3,241.72 $3,391.34 $2,486.00 Gifts Received $ 7.26 $ 12.85 $ 10.64 HALOGIMCONNIEMMTHRPT PUETT ROOM SURVEY - RESULTS Submitted by Jody Westerman, July 20, 1994. During spring of 1994, a survey form was made available to patrons in the library in order to assess the impact of moving the Storytime & Toddler Time from the Children's area into the newly built Puett Room. Forms and boxes to drop them in were located in the Puett Room, in the Children's Area, and on the study tables near the Young Adult Area. A copy of the survey form is attached, with results compiled below. 59 surveys were turned in during the 6 week period. I - WAS THE LIBRARY QUIET ENOUGH FOR YOU TO WORK/READ COMFORTABLY DURING YOUR VISIT TODAY? YES 48 Comments: It was great. Wasn't that loud. Fine. It was perfect. Need more people helping. Everything was great. Great for homework. The Puett Room is deeply apprecited. It was very quiet. There have been times when adolescents have used various areas to socialize. I find this very annoyingi I really enjoy the large bin of board books - its perfect for our 15 month old to begin to learn about the library. Thanksl NO 10 Comments: People talking loudly, disturbing. Babies were loud. Way louder than Tualatin Library. The librarian at the info desk talked constantly in her loud voice. I don't like the librarian watching me. People let their kids run around and they bother the people working. This library is never quiet! Could we please find ways to have parents be more responsible for the conduct of their childreni 2 - DID YOU FIND A COMFORTABLE PLACE TO SIT IN ORDER TO READ/WORK? YES 51 Comments: Chairs very-convenient. In study room. It was okay. The Puett Room is great. New room's nice & quiet, away from kids. There are alot of places to sit at It was very quiet. A very good place for serious reading. Before the expansion I often had difficulty finding a place to spread out and work. But I was disgusted by the 'Who's Afraid" posters. They are opinionated and I don't like the insinuation that because one is opposed to these things in books that encourage the subjects that one is "afraid" of them. It is a sorry state of affairs that hese issues (sex, withches, and profanity) are being encouraged and supported in society today. NO 5 Comments: Its hard because there aren't many tables. This library is very uncomfortable. Chairs not comfortable in reading room. Constant background crying, whining, children who talk in loud voices. Not enough places to sit. 3 - PROGRAMS FOR CHILDREN HAVE BEEN MOVED FROM THE CHILDREN'S AREA INTO THE READING ROOM. a) What is your perception of the effect of this change on the children attending the programs? Better arrangement 23 No difference 11 Not as good 5 Comments: I see it as more appropriate for storytime and toddler time and preschool storytime, but for family storytime it is very limiting to those of us with mixed aged families (board books & puzzles & freedom to move in children's area). Could the moms sit inside? b) What is the effect of this change on patrons studying/reading in the library? Better arrangement 24 No difference 11 Not as good 5 Comments: Its a little warm in the Puett Room. Is there air conditioning? Little kids are loud. Room's now ugly - not enough end tables by chairs. It gives more space and a more private area to read in. I think you should let us use the phone more. Quieter. It looks lovely. Great library. Personnel are wonderful. You need more audio tapes. Thanks for being open Sundays. Nice that door is shut during storytime - safer. 1,(ids are not loud or at least you cannot hear them. Much better. Its okay but can get noisy. Nice not to hear constant parent/child interactions. Storytime is a great program. Terri & Jody are great. I'm going back to the Tualatin Library. I do like the idea that the children can make noise during storytime & not bother anyone. But, for myself I liked the idea of having the opportunity to look for books & not feel so closed off to the storytime area. As for my 4 year old, where there's a good story being told that's the place for her. Jody & Terri you do a wonderful job storytelling) In conclusion, most people who filled out the survey seem to like having storytime and toddler time in the Puett Room. Disadvantages that became apparent to staff are; it requires more staff time to set up because of the need to move furniture and the distance from where storytime materials are stored. moms linger outside the Puett Room, peeking in through the glass, and talking with each other. The talking, as well as baby noises and crying, make it difficult for the Reference librarian to provide their patrons with a quiet, private place to ask for what they need. Note should be made that fire safety limits the number of people that may occupy the room, thereby limiting the rooms usage to toddler time and storytime. Other programs usually draw a crowd too big to be accommodated in this space. Capacity limits are as follows: bodies(sitting) 49, with tables and chairs 36, standing only 80. At the present time, the advantages to holding storytime and toddler time in the Puett Room outweight the disadvantages. MEMORANDUM CITY OF TIGARD, OREGON TO: Bill Monahan, Interim City Administrator FROM: Kathy Davis, Library Director DATE: August 30, 1994 SUBJECT: Monthly Report, August 1994 Change in Monthly Report Schedule: At the request of the Library Board, I will be sending the library's monthly report to Board members through the mail, prior to their regularly scheduled meetings. They feel this will allow them to be better prepared for discussing issues and give them time to obtain any additional information they may need. WIU statistics will not be available at the time the report is mailed, so they will now be distributed separately at the Board meetings. I will forward the report, with statistics and notes from the Board meeting to you each second Friday of the month following the meeting. New Hires: Three professional positions were filled this month; two replacing staff that had resigned and one new position. They are as follows: • Children's Librarian (R.F.T.) - Gary Lark • Reference Librarian (R.P.T.) - Suzanne Montgomery • Reference Librarian (R.P.T.) - Tony Greiner Internet: WCCLS has selected a service provider for county-wide library Internet access. Cities were invited to utilize this connection for their own Internet E-mail access. Pat Reilly attended the presentation this past Spring and declined because of the tenuous situation of our network at the time. Hillsboro will become part of the system. We (as a city) will have the opportunity to reconsider obtaining access when our System Manager position is filled. Youth Services: Summer Reading Program "Catch the Wave, Readl° ended with a party and awards ceremony on August 20. The teens entered a float in the Country Daze parade and won a 2nd prize ribbon. Altogether, 193 teens, 773 elementary aged, and 257 preschoolers participated in this years program. Indecent Exposure: A convicted exhibitionist has been frequenting the library since his release from prison in July. This has caused us some concern as his preferred location for this behavior is in libraries. Before being incarcerated, his probation specified that he stay out of libraries of any kind. We have notified P.D. and received additional information from Kelley Jennings. There is concern that his potential for aggressive behavior may be escalating. We have posted this person's photograph in the staff room and are informing our volunteers as well. Tax Base: I have prepared statistical information on library staffing needs for possible inclusion in the new tax base. All calculations were done based on an assumed circulation increase of fire percent. Following the Council meetings on August 15 and August 22, 1 prepared additional material in response to concerns raised about the process used to determine levels of library staffing and the value of library service in the City of Tigard. I have shared this information with staff and Board members and will try to provide any additional information the Council may require to make a judicious decision regarding the tax base. Library Demo Site for New Technologies: We will have access to the Pro4uest 4000E work station for 60 days. This system offers key word search capabilities for 500 journals with 300 of them available in full text on accompanying CD Rom disks. Articles (including graphics) may be printed at no cost (up to 10 pages). The Internal Revenue Service has identified TPL as a test site for tax forms and instructions on CD Rom. If this proves successful, those endless stacks of tax forms may no longer need to take over the library entryway for five months of each yearl WORK INDICATORS AUGUST 1294 AUGUST 1993 AUGUST 1992 Adult Materials 23,452 22,471 15,555 Juvenile Materials 17,759 17.383 16.803 Total 41,211 39,854 32,358 Days of Service 29 28.5 28.5 Average Daily Circulation 1,421 1,398 1,135 Hours of Service 294.5 287 283 Materials Circulated per Hour 140 139 114 Increase in Circulation 3.4% 23.2% 0.0% Materials Added/Withdrawn 666/251 1,036/444 690/104 Borrowers Registered 349 333 332 Story Time 245 206 153 (Number of Sessions) (11) (11) (8) Toddler Time 0 0 0 (Number of Sessions) (0) (0) (0) Special Programs 270 320 217 (Number of Sessions) (2) (2) (2) Visitors 16,987 0 0 (Gate Count divided by 2) Increase in Visitors 0 0 0 Fines/Fees Collected $3,711.52 $2,906-51 $2,310.05 Gifts Received $ 201.71 $ 9.98 $ 173.92 HALOGIMCONNIEWDMTHRK LADIES DAYS OUT -CALLIGRAPHY SAT. FALL EANTASTICS (10 & 0 AGES: 6-10 YEARS CARSON HOT MINERALSPRI.NGS Calligraphy is called "everyone's LOCATION: Tigard Town Hall It's time ladies! Treat yourself to a art" because it turns ordinary INSTRUCTOR: Theresa Rockwood two-hour,unforgettabie experience handwriting into an ort form. including: a luxurious mineral Students already know how to Y#1 JEWELRY MAKING bath, a body wrap and a relaxing, write and quickly learn to produce Fimo Clay will be used to create one-hour massage. Carson Hot the rhythmic patterns that made beautiful custom jewelry. Springs was first discovered in the handwritten words into 1876 and is located in Carson, something beautiful to behold. Washington. Participants will Clans is for the beginner and those enter the bathhouse in two wishing to extend their skills. Y#15 OOEY-GOOEY COOKING separate group sessions, so bring Families are encouraged to It's messy, it's tasty and best of a book or your hiking shoes and register. *Please bring to first all it's not in Mom's kitchen! enjoy personal free time. Lunch is class: one bottle of black or blue on your own, Carson Hot Spring ordinary fountain pen ink; does have a hotel restaurant. (example brands: Higgins, [luink' *This trip is limited to 14; so or PoUqin 4001). All other supplies Y#16 HALLOWEEN CRAFTS register early! are included in the class fee. Join the Halloween fun and make Location: Transportation is Q#2Z Tues.' 7-9 p.m., Sept. 20' a variety of holiday decorations. Nov.provided and will depart from the 22 (10 ueuu.)' Instructor: Tigard Library at 10:30 a.m. and Chuck Lehman, Fee: $40 will return approximately 5 p.m. 6-#2.9- Oct. 20, 10:30 a.m. - 5 WATEBCOLOR PAINTING Y#1Z DOUGH ART p.m., Fee: $52, includes mineral This class in for Beginners and Each participant will create their bath, body wrap, one-hour Intermediate level students. Here own dough art basket. massage and transportation. is an opportunity to learn to create form and beauty in the oufi LINCOLN CITY OUTLET STOREa transparent hues of watercolors. This annual ladies holiday Students will work at their own Y#18 PILGRIMS & PUMPKINS shopping spree to the beach is levels building new skills and Create felt puppets based on load of FUN! Bring a friend or techniques (including color mixing, Thanksgiving theme. come on your own and meet new composition and values). /\ people. Lunch expense is on your material list will be provided at own (we usually go as a group to first class; approximate material Y#La SANTA'S WORKSHOP Moe's for Chowder or seafood). cost $50. Bring paper and pencil Make holiday gifts and Location: Transportation is to first class. personalized wrapping for family provided and departs from the G628 VVeJ.' 7'9 p.m., Sept. 21' members and pets. A session of Nov.Tigard Library at 9 a.m. and will 9 (8 seus.), Tigard Senior Holiday baking is also included. return approximately 5:30 p,m. Center' Instructor: Ruth Armitage, Foe: $38 LIFE SKILLS CLASS AND INTRODUCTION TO RAPID EYE TECHNOLOGY (RET) Many people are aware their life may not be working too well for them, but they have no idea how to go about changing their living patterns. It is difficult to change something you don't understand. This class not only helps you identify non-productive patterns, you will learn how you can, through new living skills, change the circumstances of your life. Learn how your mind and emotions work together to croute "survival mechanisms" and how you can let go of the ones which no longer serve you. This u|aou also introduces you to Rapid Eye Technology (RET)' a revolutionary breakthrough in the treatment of emotional stress, including post-traumatic stress disorder' rape, sexual abuse, and chronic depression. Instructor is Sonya Lo,rigmn Redford' certified RET technician, music therapist and published author. Sonya has 20 years of training' she know what works and what doesn't! She']] share skill and insights that are mirnp|e' proven and 10096 effective! She is a delightfully powerful public speaker who hos a refreshing approach to human development. G#_31 Tues.' 7'9 p.m., Sept. 20'0ov. 8 (8 aesa.)' Tigard Senior Center, Instructor: Sonya LordQao Redford, Fee: $16 - .HOW TO REM E -1 111 F UBDE3-STAND YOUR KID'S SAT. P-OBTIAND DREAMS- (8 Year & 0Jer) Explore edible wild plants used byThroughout human history dreams Come on down to the center and native Americans in close have been a valued source of kick up your heels to the upbeat proximity to downtown Portland. wisdom and knowledge. Dreams music and learn the following line Short guided field trip included. are a pathway for emotional and dances: Hip-Hop' Funky Cowboy, John Kailas has Ph.D. in nutrition' spiritual growth. During this class BeotricSUdeand VVoatern Electric. youwill learn an easy and a Masters in education and an effective way of remembering our 1lt22 Sat.' 10:30'11:30 a.m., undergraduate major in biology. dreams and recording Oct.Learn 15, 22, 28' Instructor: Pam has been researching edible about some of the major ways Brown, Tigard Town Hall, Fee: wild plants since 1970. dreams can be used to promote $12 G#.34 Sun., 1-4:30 p.m., Sept. awareness and growth. Begin to 18' Tigard Water EUdg.. Instructor: understand what messages the RED CROSS John Kailas, Ph.D.' Fee: $12 dreams are sending you! (11 & Q This eight hour class includes learning the responsibilities and Center, Instructor: Nancy expectations of being a baby' sitter, job interviews, child Professional Counselor), Fee: $12 development, accident prevention, infant care, first aid and what to do in case ufan enoergency. Y#23 Sat.' Oct. 1 0' 8' S a.m. ' Learn the basic two-steps moves Are you experiencing rapid 1 P.M., Tigard Town Hall, and turns. Wear slick soled- change; huvv can you increase Instructor: American Rod Cross, shoes, and register with a dance your resilience to the impact of Fee: $22 partner. Don't miss the nnuxio and change? One way is fun' register early! understanding how people NEW LITY 6-#.35 Thurs., 7'8:30 p.m., Sept. change. Learning about these Tired of living paycheck to 22 - Oct. G (3 nesa.)' Tigard patterns helps one manage the paycheck and never doing the Senior Center, Instructor: Steve ha|P|»ss»e«n inherent in this things you want to do? Learn the and Pam Brown, Fee, $15/couple process. Dr' Ra»do}Ph'aclass will graceful art of frugal living: cover Phases ofChange and Loss, establishing goals and priorities, COUNTRY WALTZ Roles of Change in Organizations, and using your uki||n and Grab your partner and learn this Flexible »s. Danger Orientations, resources to live the way you elegant, graceful dance. Various really ontto. ~ steps nd movements vvi}| be information This infora�i«» mayand Positive Responses to vv may be 6#3$ Wed., 6:30'8 p.m., Oct. taught. Wear slick soled-shoes applied by both business 28' Tigard Senior Center, and register with a dance partoer' managers, and individuals who are Instructor: Yolanda KVi ke r'0#36 Thurs., 7-8'20 p.m., Oct. caugiht in changes and must Fee: $G 13'27 (3 uese.)' Tigard Senior survive them. Gretchen Randolph, Ph.D,, is � community oriented Center, Instructor: Steve and Pam psychotherapist with an interest 8,ovvn' '�ee' �15/c�uple for translating psychological This evening book discussion information into every day group meets the 2nd Wednesday GROCERY SHOPPING IN situations. of each month, 7-9 p.m. The -[HE 90'S _GAIZ Tues., 7'8:30 p.m., Oct. books are set aside at the Do you spend $400 per month to 25, Tigard Senior Center, circulation desk for the members feed ofamily offour? Do grocery Instructor: Gretchen Randolph, check- warehouses, coupons and chain Ph.D., Fee: $12 out. The book which will be stores get you down? Learn to QLAS LOCATIONS discussed on Sept. 14th is: The shop wisely and eat well for less - Tigard Town Hall, Tigard Town dest Livina Confederate WidQw a LQA less. Menu planning ideas, Hall Conference Room & Library TQils All by: Allan Gurganus. recipes' store layout and store 13125 SW Hall Blvd. L#102 Meets the 2nd Wednesday psychology included. of each month beginning Sept, 6#3Z Wed., 6:30-9:30 p.m., Tigard Senior Center 14, 7-9 p.m., Tigard Senior Oct. 18' Tigard Senior Center, 8815 SW Omara St. Center, Facilitator: Trudi Heuser, Instructor: Yolanda K8cViok*r, Fee: FREE, please complete a . . ^ DAYTIME BOOK DISCUS If you enjoy reading books and discussing the book content and author's writing style with others readers, this is the group for you! The selection of books which are read are decided by the group. Group members may reserve and check-out the current book at the Tigard Library Circulation desk. This group is considering reading books about the wives of the presidents. L#101 Meets the 1st & 3rd Thurs. of each month beginning Sept. 15, 10:30 a.m., Tigard Senior Center, Facilitator: Aino Kangas, Fee: FREE. Please complete a registration form. HOW TO R GISTER /503\ 685.9613 1. Walk-In Registration: *K4on, Aug. 2D' 19Q4, 8-Qp./n, Tigard Town Hall, 13125SVVHall Bhd, Tigard. 2. Mail-in Registration: *Begins Tuoo., Aug. 30th (exception: Hunter Safety registration begin Aug. 22) *Mail your registration form and check to: ReoreatonRnund'Up' Inc., P.O. Box 1268, Tualatin, OR 97062. Checks are payable to: Recreation Round'Up, Inc. 3. Drop-Off Registrations At Tigard Library Circulation Desk: *Begin Tuen.' Aug. 30th GENERAL POLICIES: 1. You will NOT receive a writ en confirmation. You will be notified if your class is filled or cancelled. 2. Pre-registration is desired; drop-in registrations are accepted ifclass space ioavailable. Class fees must be paid prior to class participation. Each u|aoa does have a class maximum, so register early. First come, first served! 3. Please plan your schedule carefully; we cannot accept responsibility for changes in your personal schedule. 4, Recreation Rnund'Up' Inc. reserves the right to cancel o class duo to insufficient registrations or causes beyond our control. 5. Requests for a class credit or refund must be placed in writing and received by the Recreation Round-Up, Inc. staff five days prior to the first day of your scheduled class. A $2 processing fee will be charged against all refunds. A $15 fee will be charged on all returned checks. FAI I Z H IDAY 1994 CLASS REGISTRATION Z CITY OF ILGARD (503) 685-96 13 Family Last Name: Home Phone: Parent/Guardian's Name: Work Phone: Address: Apt. _ City: Zip: CHECKS ARE PAYABLE TO: RECREATION ROUND-UP, INC. CHECK # CASH $ LASS # CLASS TITLE F E PABIICIPANT'S NAME 2. 3. 4. Note: Please include your Social Security Number if registering for Hunter Safgty. Personal Release Statement: I understand that the registered activities and services may have an element of hazard or inherent danger and I take full responsibility for my actions and physical condition. I understand that neither Recreation Round-Up, Inc. or the City of Tigard, nor their agents will assume any liability for claims arising out of my participation in the Recreation Round-Up, Inc. sponsored classes and activities. I agree that Recreation Round- Up, Inc. and the City of Tigard and their agents are not liable for any claim resulting from the negligence of the Recreation Round-Up, Inc. or its agents. I agree to assume all liability and to hold Recreation Round-Up, Inc. and the City of Tigard and its agents harmless for any personal injury or property damage arising out of my participation in the Recreation Round-Up, Inc. sponsored Program. Participants involved in Recreation Round-Up, Inc. sponsored programs and classes may be photographed and such photographs may be used in publicity. Participant Signature (parent or guardian if participant is under 18 yrs.) Date Return completed form and payment to: Recreation Round-Up, Inc., P.O. Box 1268, Tualatin, OR 97062 HAPPY HOLIDAYS September 8, 1994 Dear Library Volunteers: As you probably know by now, the City of Tigard has decided to put a new tax base before the voters on the November ballot. As representatives of the library in your community, it is appropriate that you have the information you need to answer questions that your friends or family members may have. To help with this, I have listed some basic questions that people often ask. In addition, the full text of the ballot measure is included on the reverse side of this note. If any other questions arise, or if you belong to any group that may like a City Representative to speak about the tax base, please feel free to contact me at your convenience. Rega ds, Kathy Da s Library Director Q. Doesn't increased development mean increased tax dollars for the City? A. No. The way Oregon tax law is structured, the City operates on a Tax Base. This is a fixed dollar amount that can only increase by 1) A vote of the people, 2) Six percent maximum each year to meet inflation, or 3) Annexation of developed property with a high assessed value. Increased development only means that services are being spread out to cover more people. Q. Why is the City asking for a new Tax Base now? A. The City of Tigard has operated under five-year financial plans since 1980. June 30, 1998 is the end of this five-year plan. Cities are allowed to ask for a new tax base only in even numbered years. The next possible time to go before the voters would be May 1996, which would leave no time for planning. Q. What benefit will the Tax Base bring to the library? A. Library registration increased by 10 percent last year bringing the number of card holders to over 30,000. It is the library's intent to maintain the current level of library service as the population continues to grow. Q. What if the Tax Base doesn't pass? A. If growth continues without addressing the need for additional staff to provide services, cut backs will be necessary. In the library, these will come in the form of reductions in open hours, reduction in numbers of children's programs, and/or reduction of information and reference services. WASHINGTON COUNTY VOTER PAMPHLET City of Tigard,,, _ Measure NO. 34-26 BALLOT TiTLE Reach Oregon Police service standard of 1.5 officers/1,000 population. ESTA13USHES AN UPDATED TAX BASE FOR THE CITY During the last four years, the Library has seen a 59% OF-TIGARD increase in circulation with a 32%increase in service area population. To maximize resources, the Library has in- QUE5TIOWShaft the City of Tigard be authorized atax base creased use of volunteers by 60YQ since 1990.The updated of!$6;496;000 beginning•July 1,.1996? Tax Base would: SCIMMARY:Since 1980,the City has developed and open- • Maintain Library Services including:senior citizen outreach ated-within 5-year financial plans. June 30,1996 is the end programs, children's story times and activities, reference ot'this.55-yearperiod. services and open 7 days and 4 evenings each week. The City's population is expected to increase over 25% ^`If approved;the proposed taxbase will take effect July 1, by the end of the next 5-year financial period.As Tigard's 19%.'and allow the City to: infrastructure"ages"and population grows,more empha- Add Police personnel to maintain: sis will be placed on raring for and maintaining our re- Call-and response investigations sources and continuing to provide prompt response to Neighborhood Watch and patrol public inquires.If approved,the updated Tax Base would: •: Drug and traffic enforcement Provide support in Fleet and Facility Maintenance and Cus- •; .Schoof Resource Officers. tomer Service. • -Add full-time gang enforcement to Police Services. TAX RATE • Maintain bbrary Services including $enior'cit¢en outreach programs if approved,the 1996197 estimated Tax Base rate would be - Ctnldren's story times and activities52.37/$1,000 of assessed value. This rate would be less than - , most other cities of comparable size in the Portland metropoii- Reference services,: : tan area. Opem.7A*ys a,ee and•4evenings. • Provide.Isupport in Fleet.and Facility Maintenance and FINANCIAL ASSUMPTIONS CustomerService..:: . City of Tigard has operated on a series of 5-year financial • Maintain stable funding for other current city-wide serv- plans. At the beginning of each 5-year cycle,since 1980,voters have approved a tax base for the 5-year period. Each approval The proposed tax base is estimated to result in a tax rate has been based on a commitment by the Tigard Council that it increase from$1.77 to$2:37 per$1,000 of assessed value. would not return to the voters for a tax base request until the The.City's_current taxbaseis$4267,990. end of the 5-year period. 6130196 is the end of the current ,This tax rs sub'ect to the limits of section 11 b,Article 5-year period. If approved,this measure would be effective on Xi=cEthe Oregon Constitution and the revenues raised will 7/1/96, be used forgovemmental'purposes other than schools. The Council is assuming the loss of approximately$600,000 Approval of this measure would not reduce the property of state shared revenues per year during the next 5-year cycle. tax collections of other nonschool district units of govern- This assumption is being made before action has been taken meat available under the provisions of section 11 b, Article by the State Legislature. It appears that state shared revenues XI of the Oregon Constitution and implementing legislation. will be discontinued to cities in 1995. If this assumption changes with the unexpected continuation, or partial continu- The estimated tax cost for this measure is an ESTIMATE ation, of shared revenues after 1995, Council will extend the ONLY based on the best information available from the 5-year commitment to voters based on the amount of shared county assessor at the time of estimate. revenues received by the City. SUMMARY EXPLANATORY STATEMENT Majority of the updated Tax Base is designed to maintain and Citizens of Tigard will be given the o enhance Police service. The Tax Base would also support g g" opportunity to consider Library services,fleet and grounds maintenance and customer an updated Tax Base at the November 8th General Election. service asssistance. If approved,this measure would be effec- tive City Council unanimously voted to submit this Tax Base five on 7 assist to the voters. Police protection would receive about 66% of the pro- Respectfully submitted, posed increase. Police calls for service have increased John Schwartz,Mayor 34.6% and traffic accidents have Increased 78% since City of Tigard 1990.The updated Tax Base would: • Maintain Police programs such as Community Policing, Neighborhood Watch, neighborhood patrols, active drug enforcement and school D.A.R.E. programs, traffic en- forcement, investigations,and School Resource Officers. • Enhance Police services by adding full-time gang enforce- ment. 'TORY OF TAX RATE PROPOS. Date Discussion by Estimated tax rate 7/18/94 Budget Committee $.92/$1,000 AV (upper limit) 8/05/94 Staff Proposal $.83/$1,000 AV 8/16/94 Council Study Session $.75/$1,000 AV 8/22/94 Council Public Hearing $.62/$1,000 AV COMPARISON OF SURROUNDING JURISDICTION TAX RATES Cities of 94/95 Fire Total 96/97 Fire Total similar size Rate Rate Rate Rate Rate Rate Beaverton 4.08 4.08 4.36 4.36 Hillsboro 4.30 4.30 4.21 4.21 Lake Oswego 4.03 4.03 187 3.87 Sherwood 3.86 130 5.66 4.00 1.65 5.65 Tigard @ $.62 1.78 1.80 3.58 2.37 1.65 4.02 Tigard @ $.75 1.78 1.80 3.58 2.50 1.65 4.15 Tigard @ $.83 1.78 1.80 3.58 2.58 1.65 4.23 Tualatin 2.19 1.80 3.99 3.29 1.65 4.94 Cities of 94/95 Fire Total 96/97 Fire Total smaller size Rate Rate Rate Rate Rate Rate Durham .67 1.80 2.47 .66 1.65 2.31 King City 1.69 1.80 3.49 1.55 1.65 3.20 FISCAL NOTES $.62J$1,000 AV -This proposal will result in the levy of an additional $1,705,000 in 1996/97 which will result in an estimated rate increase of $.62/$1,000 of assessed value. The general fund ending balance at the end of the fifth year of the plan is estimated at $1,043,000. $.75/$1,000 AV -This proposal will result in the levy of an additional $2,050,000 in 1996/97 which will result in an estimated rate increase of $.75/$1,000 of assessed value. The general fund ending balance at the end of the fifth year of the plan is estimated at $1,046,000. $.83/$1,000 AV -This proposal will result in the levy of an additional $2,265,000 in 1996/97 which will result in an estimated rate increase of $.83/$1,000 of assessed value. The general fund ending balance at the end of the fifth year of the plan is estimated at $1,045,000. leAubasems TIGARD PUBLIC LIBRARY OPINION POLL BOOKS * MAGAZINES *VIDEOS * INFORMATION * CD'S * CASSETTES * SPECIAL EVENTS The Tigard Public Library provides free access to all of the resources listed above, plus a welcoming environment for browsing, study, and conversation. Whether or not you personally use your library at this time, it is important to us to know what you need and expect from a library in this community. Please complete this questionnaire and return it with your water bill. Rating Scale: 0 = Not Important 5 = Preferred, Very Important IT IS IMPORTANT THAT A LIBRARY IN THIS COMMUNITY: Leve! of Preference A. Have staff available.at all time to answer 0 1 2 3 4 5 questions and provide assistance. B. Be organized to allow users to help themselves 0 1 2 3 4 5 as much as possible, with staff available to help at designated times. I!. A. Focus on having current and popular books, 0 1 2 3 4 5 magazines, videos, etc., available in the library when needed/wanted by users. B. Focus on an "in-depth" collection of library 0 1 2 3 4 5 materials for study and research. Ill. A. Be open all evenings and weekends. 0 1 2 3 4 5 B. Be open seven days per week. 0 1 2 3 4 5 IV. A. Be a public access point to the "Information 0 1 2 3 4 5 Super Highway." B. Provide instruction on how to use new technology 0 1 2 3 4 5 such as the Internet, CD Rom, etc. V. A. Provide "one stop shopping" for citizens seeking any 0 1 2 3 4 5 kind of information on government or the community (including forms; documents; registration information, etc.) B. Actively solicit input from citizens to help us decide 0 1 2 3 4 5 how the library should prioritize its services. (Ex: Through surveys, CIT meetings, public forums) Purpos : • To get an idea of how Tigard citizens think about the public library (whether they use it or not). • To use this information to determine where additional public awareness and education is needed. • To help us decide how we prioritize our Basic Services. Basic Services: • Access to Information • Access to Materials • Collection Development • Networking and Resource Sharing • Marketing