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HomeMy WebLinkAbout1989-08-08 PLB MINUTESI . . . • • • i''' j:j:: iqi~ ::1;11 l',;1·1 ,1:.1! 1!;11: jill; lliJ,j i'1:1 .,1 :11 Englewood Pub 1 ic Library !I!!!! 3400 S . Ela ti St ., En9lewood, CO 8011 0 (303-761-4376) iji!:: -----------illi'i'1;; ,,_ . I'! MINUTES Englewood Public Library Board August 8, 1989 The regular meeting of the Englewood Public Library Board was called to order at 7:30 p.m. by Chairman Al Quaintance. PRESENT: Al Quaintance, John Peterson, Larilyn Ashlock, Mary Dounay, John Gray, Virginia Johnson, Joe Rathburn, Bev Simon REGRETS: Dorothy Totten ALSO PRESENT: Sharon Winkle, Director of Library and Recreation Services, Donna Gottberg, Recording Secretary Roll call was taken and a quorum declared present. There were no scheduled or unscheduled visitors. Mr. Quaintance turned the meeting over to Sharon Winkle for the Director's Report. First brought up for discussion was the Mission Statement prepared by the Planning Committee. Discussion followed. 89-17 MOTION: That the Board approve the Mission statement as presented. Moved by: John Peterson Seconded by: Mary Dounay Discussion followed. 89-18 MOTION: That the Board approve the Mission Statement as amended. Moved by: Joe Rathburn Seconded by: John Gray The amendment was approved and the main motion carri 0~. The Goals document was brought forward for discussion. ·.L.1is document was developed from key directions and roles determined during the planning process. 9 £• 89-19 MOTION: To accept the language in the Goals document as submitted. \ Moved by: John Peterson • Seconded by: Mary Dounay Discussion followed on Goal #5. Motion carried. The Goals document will now be forwarded to City Council as a progress report. A joint meeting with Council has been suggested. The scheduled date is October 23 which is a Monday. The long-range planning, mission statement and goals will be major points for discussion. 89-20 MOTION: That the Board accept the invitation of Council for a joint meeting in October. Moved by: John Peterson Seconded by: Joe Rathburn Motion carried. Recent guidelines in the Budget process have been met. Still another is in process. 1) The 1990 Budget must be at or below the 1989 level, 2) Make funds available for a possible 3% salary increase. The major area being affected in the Library will be the materials budget. The new guideline is that the total 1990 budget must now come in at 97.5% of the 1989 budget. Part-time hourly staff may be affected. No layoffs are planned at this time. Several • suggestions were brought forth as cost saving programs. The Library needs to obtain a savings of $5500. Sharon gave general background of where cuts could be made and where no cuts were anticipated. Grant funds for the CD-ROM will help with reference service provision over the long term. She will keep the Board informed as information becomes available. Director's Choice Midway through the Summer Reading Program 505 children have participated. This is not the final tally. Mr. Gilpatrick, an Englewood citizen, has discussed the possibility of a City Historical Museum. The problem is funding. Ms . Winkle has suggested that Mr. Gilpatrick write the mayor and get i n touch with the Historical Society. Ms. Simon said he has already approached the Society. Kathy Kolenc, Circulation Assistant, has undergone serious surgery. At this point she is doing very well, but will be out of the Library for about 6 weeks. Chairman's Report Mr. Quaintance thanked the Board for the flowers sent during his recovery. Members' Choice • Bev Simon noted that Mr. Gilpatrick approached her regarding his • idea of a City Historical Museum. She suggested he share his ideas with City Council. lie needs guidance • Al Quaintance used the Swedish Medical Library while he was there for surgery. He learned a great deal regarding his surgery and recommends it highly for anyone knowing they have to undergo surgery. Ms. Simon noted what a great job Nancy Bunker does with her newsletter, The Legacy. There were no committee reports. The Statistical Report for July was briefly discussed. 89-21 MOTION: That the Minutes from the meeting of July 11, 1989 be approved as submitted. Moved by: Bev Simon Seconded by: Larilyn Ashlock Motion carried. Sharon thanked the members who attended the tour previous to the meeting. Sharon noted that the new Arapahoe Library District Library will be constructed at s. Holly and E. Orchard. The Southglenn Library will remain a small storefront reading center, and Castlewood will remain as is. • Meeting adjourned at 8:45 p.m. 8-14-89 dg • Englewood Public Library SELECTED STATISTICS July 1989 CIRCULATION Central Library(Inc.In-House) 24,638 (18,620)* Bookmobile 6,030 ( 5,985) TOTAL: 27,253 (24,605) In House (Main) 3,415 ( ) DAYS OF SERVICE (Main) 30 ( 25) (BKM) 20 ( ) AVERAGE DAILY CIRCULATION (Main) 821 ( 984) (BKM) 302 ( ) TRAFFIC COUNT (Main) 21,315 (20. 450) no count 1 day (BKM) 5, 921 ( ) AVERAGE DAILY TRAFFIC CT. (Main) 711 ( 818) (BKM) 296 ( ) CIRCULATED TO ENGLEWOOD PATRONS TOTAL: 19,782 (19,074) ALO ReciErocal Borrowin~ Central Library 1,609 ( 1,438) Bookmobile 438 ( 366) TOTAL: 2,047 ( 1,804) OTHER Intra-Countl Borrowin~** Central Library 557 ( 608) Bookmobile 425 ( 366) TOTAL: 982 ( 696) CCLS ReciErocal Borrow in~ Central Library 4,070 ( 2,732) Bookmobile 372 ( 299) TOTAL: 4,442 ( 3,031) Alice Terry School: Adult 1/8 Juv. 45/128 TOTAL: 46/patrons 136/items TOTALS: REFERENCE QUESTIONS Ans. at Central Library*** Ans. at Bookmobile ADULT 2682 (2267) , 257 ( 278) JUVENILE 296 (228) 4 79 (587) *Parenthesis indicate activity for same month previous year **Aurora, Littleton 7,471 ( 5,531) TOTALS 2978 (2495) 736 ( 865) 3714 3360 *** Includes 18 Healthlink questions, 6 tax questions, 3 local history questions • • • -2- LIBRARY SPONSORED PROGRAMS AT CENTRAL LIBRARY NUMBER ATTENDANCE Children's Department • Class visits to Library 13 ( 7) 142 ( 95) Special Programs 7 ( 8) 558 (389) LIBRARY BOARD MEETINGS 1 ( 1) 11 ( 11) MEETING ROOM USE BY OTHER GROUPS 57 ( 46) 540 (454) LIBRARY SPONSORED PROGRAMS OUTSIDE CENTRAL LIBRARY Children's Department Bookmobile story times (outdoor) 29 ( 24) 965 (682) Children's Lib. storytimes @ BKM 4 ( 7) 179 (310) CURRENT ACTIVE REGISTRATIONS 20,590 ( 15,501) VOLUMES IN COLLECTION LIBRARY MATERIALS VOLUMES ADDED VOLUMES WITHDRAWN Books 558 (434) 472 (869) Records ( ) 2 ( 9) Cassettes 10 ( 16) 3 ( 41) Microfilm 8 ( 5) ( ) Videocassettes 23 ( 1) 2 ( 2) Compact Discs ( 16) ( ) DISBURSEMENTS Deposited with City Treasurer's Office $1,893.23 ($1, 984. 99) • REVENUES Late Return Charges $1,190.68 ($ 983.35) Copyvend 7.15 ( 16.35) Donor's Fund 530.20 ( 541.00) Acct. #81411 29.95 ( 309.19) Acct. #64661 119. 25 ( 126.10) Colo. Loan (ILL) 16.00 ( 9.00) Volunteer Hours: 40 7/89 dg •