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HomeMy WebLinkAbout1990-06-12 PLB MINUTES• • • Englewood Public Library 3400 S . Elati St ., Englewood, CO 80110 (303)762-2560 MINUTES ENGLEWOOD PUBLIC LIBRARY BOARD June 12, 1990 The regular meeting of the Public Library Board was called to order by Chairman John Peterson at 7:30 p.m. PRESENT: John Peterson, Larilyn Ashlock, Douglas Cohn, Mary Dounay, Virginia Johnson, Al Quaintance, Joe Rathburn, Dorothy Totton ALSO PRESENT: Hank Long, Library Service Manager, Sharon Winkle, Director of Library and Recreation Services, Alex Habenicht, Council Representative to the Board, Donna Gottberg, Recording Secretary Roll call was taken and a quorum declared present. There were no scheduled or unscheduled visitors. Chairman Peterson turned the meeting over to Hank Long for the Library Service Manager Report. Mr. Lon9 thanked everyone present for the warm welcome. A memo from the City Manager was distributed earlier to the members regarding the 1990 budget cuts. Approximately $13,000 will need to be cut from the 1990 budget for the Library and Administration. Mr. Long will have a true figure available in the near future. He will. keep the Board apprised as information becomes available. Discussion followed. A 1991 Budget Preparation/Guidelines document ha.9 been distributed earlier regarding cuts in the upcoming 1991 budget. The Library must come in with 95% of the figure of the 1990 budget due to the slow economy not only in Englewood but the entire area. Mr. Long estimates approximately $31,000+ will be the dollar figure for cuts in 1991. The Board cut will only be approximately $140. This reduction for the Library will mean major service points must be involved, as the book budget cannot be cut further. He figures the average inflation rate on books is 6%. Brief discussion followed. Budget meetings begin between the city Manager and Council with the departments in mid-July. Mr. Long noted there is a Public Forum on the Budget at 7:30 p.m. on June 18th at the City council meeting. Mr. Long distributed to those present documents regarding the budget (goals and objectives), organizational chart of the Library, and a requested facilities improvement list for the 1991 Budget. Director Winkle gave a brief background on the planning of the 1990 budget and how the improvements were involved. Discussion followed. Ms. Habenicht gave a brief report regarding her work on a committee to prioritize areas of service by the City. She noted people in the community need to speak up regarding the city budget. Mr. Long noted new carpet for the Library is planned for 1990. The funds will come from the Public Improvement Fund at a cost of approximately $66,000 with an additional $1,100 budgeted for relocation of the Circulation Desk. This is being planned for late August as there is a possibility the Library will need to close for a few days for those improvements. He will keep the Board informed as information becomes available. The outside (main entrance) doors are in bad shape, just worn out. The plan is to replace them with sliding glass doors from funds in this year's Building Maintenance budget. The inside doors are in the same bad condition and hopes to have funds available to replace these in the future. Mr. Long and Director Winkle gave in-depth background as to how the Dynix System must be upgraded annually in order for us to continue to receive software from Dynix at no cost. At this point in time the Library is at a standstill until the City can upgrade .the Prime Computer System. Discussion followed. Applications for the Library Board vacancy are still being received. Ms. Habenicht noted that interviews for all Board is scheduled for June 27. The City of Englewood is applying for a grant for the development of a recycling program. An answer could be heard as soon as mid-June. Mr. Long distributed a document on service levels as they relate to the Library. Council is doing a study with these levels. Chairman's Choice Mr. Peterson briefly discussed the quiz sent out earlier to the Board. Answers will be sent to the Board members soon. • • • • • • Mr. Peterson highly recommends the reading of How Superstition Won & Science Lost/by Burnham. He donated his copy to the Library. Mr. Peterson suggested the Library work up a public relations quiz, giving small prizes. The quiz would be geared to 4 age groups, children, business, general, seniors. Discussion followed Members' Choice Mr. Cohn asked if we could ask citizens to donate books. Mr. Long answered that we do take donations, but only about 1% can be used in 'the collection, so it does take a lot of time to sort through for such a small gain. Mr. Long suggested a "wish" list where citizens or businesses in the area could see an item and purchase it for the Library. In this way the real needs of the Library could be fulfilled. Ms. Ashlock noted that the Historical Society is nearing the close of stories for the book. There are already over 200 stories complete and ready for printing. Dorothy Tatton asked if any Board member plans to attend the Regional Conference which leads to the Governor's Conference. She felt someone should attend if at all possible. Mr. Peterson asks that the Board members think about it and this will be discussed at the August meeting. Mary Dounay noted how glad she was to have Hank back on staff. Alex Habenicht welcomed Hank back to Englewood. Virginia Johnson noted that Al Quaintance and his wife recently celebrated their 50th wedding anniversary. There were no committee reports. The Statistical Report for May 1990 was distributed to the members. One correction was to be made to the Minutes from May 8, 1990. On Motion 90-14 it should be noted that it was moved by Dorothy Tatton and seconded by Mary Dounay, motion carried. 90-15 MOTION: That the Board accept the Minutes from the May 8, 1990 meeting as presented and corrected. Moved by: Al Quaintance Seconded by: Joe Rathburn Motion carried. Ms. Dounay asked if there had been any response from the patron who was challenging one of the Library book. Mr. Long said nothing further was received from her. The Board thanked Mr. Peterson for the refreshments this evening. Meeting adjourned at 8:42 p.m. junemin • • • • Englewood Public Library 3400 S . Elati St., Englewood, CO 80110 (303)762-2560 Selected Statistics May 1990 CIRCULATION Central Library (incl. in-house) Bookmobile · In-house (main) DAYS OF SERVICE (Main) (BKM) AVERAGE DAILY CIRCULATION (Main) (BKM) TRAFFIC COUNT (Main) ~ (BKM) AVERAGE DAILY TRAFFIC COUNT (Main) (BKM) 20,721 7,207 2,684 (21,028)* ( 6, 619) ( 2,869) TOTAL: 30 ( 23 ( 30) 22) 601 ( 313 ( 701) 301) 20,562 8,074 685 351 (21, 641) ( 7,923) ( 721) ( 360) 25,244 (24, 778) CIRCULATED TO ENGLEWOOD PATRONS TOTAL: 19,269 (18,173) ALO Reciprocal Borrowing Central Library Bookmobile 1,301 344 ( 1,417) ( 380) TOTAL: OTHER intra-County Borrowing**(Main) 448 ( (BKM) 168 ( 718) 200) TOTAL: CCLS Reciprocal Borrowing Central Library Bookmbbile TOTALS: 3, 2 5 9 ( 3, 5 64) 455 ( 326) TOTAL: 1,645 ( 1,797) 616 ( 918) 3, 714 5,975 ( 3,890) ( 6,605) Alice Terry School: Adult 4/10 Juvenile 50/212) Total: 54 patrons, 222 items Reference Questions Answ. at Central Lib. *** Answ. at Bookmobile TOTALS: Adult 2629 (2621) 322 ( 249) Juvenile 293 (275) 1062 (852) •-~~~~~~~~~i~-i~~i~~~~ activity for sane month previous year. *Aurora, Liftleton Totals 2922 (2896) 1384 (1101) 4306 3997 *** Includes 10 Health questions, 13 tax questions, 11 Local History questions. continued ••••• -2- LIBRARY SPONSORED PROGRAMS AT CENTRAL LIBRARY Children's Department Story Times Class visits to Library Special Program (Open House) Adult Department Adult Tour (Craig Hospital) LIBRARY BOARD MEETINGS MEETING ROOM USE BY OTHER GROUPS LIBRARY SPONSORED PROGRAMS OUTSIDE CENTRAL LIBRARY Children's Department Bookmobile story times BKM Librarian's visit to classes Children's Lib. visits to classrooms BKM Lib. Special Programs Adult Department 4 Homebound patrons (42 titles) CURRENT ACTIVE REGISTRATIONS 24,371 ( 19,819) VOLUMES IN COLLECTION 110,136 (105,191) NUMBER 3 ( 4) 3 ( 2) 1 ( ) 1 ( ) 1 ( 1) 56 ( 59) 8 ( 8) 27 ( 23) 2 ( 5) ( 4) ATTENDANCE 59 (103) 35 ( 42) 75 ( ) 5 ( ) 9 ( 8) 498 (536) 175 (139) 663 (595) 490 (1144) ("/i'S) LIBRARY MATERIALS VOLUMES ADDED VOLUMES WITHDRAWN Books 594 (819) 75 (192) Records 1 ( ) ( ) Cassettes 50 ( 11) ( 1) Microfilm 10 ( 12) ( ) Compact Discs 1 ( 1) ( ) Videocassettes 16 ( 68) 1 ( ) DISBURSEMENTS Deposited with City Treasurer's Office $4,880.08 ($4,414.51) REVENUES Late Return Ch a rges $1,464.83 (1,395.78) ALO 2,362.75 (1,983.48) Copyvend 46.35 ( 34. 60) Donor's Fund 502.75 ( 739.40) Colo. Loan (ILL) 4.00 ( 14. 00) Colo • .Payment for Lending 225.33 ( ) Acct. #81411 119. 07 ( 79.55) Acct. #64661 105.00 ( 167. 70) Acct. # 31991 (donation) 50.00 ( ) Volunteer Hours: 13 5/90 dg • • • RESOLUTION NO. SEJUES OF 1990 6 (b) (iii) A RESOLUTION APPOINTlliG JEFF DAVIS TO FILL A POSITION ON THE PUBLIC LIBRARY BOARD FOR THE CITY OF ENGLEWCX>D. WHEREAS, John Gray resigned his rrembership on the Englewood Public Library Board; and WHEREAS, this resignation leaves a vacancy on the Englewood Public Library Board; NC:W, THEREFORE, BE IT RESOLVED BY THE CITY cotJNcIL OF THE CITY OF ENGLEi\QOD I COLORADO I THAT: Jeff Davis is hereby appointed to serve on the Englewood Public Library Board, term to expire February 1, 1993. ADOPTED AND APPROVED this 2nd day of July, 1990. SUsan Van Dyke, Mayor Attest: Patricia H. Crow, City Clerk I, Patricia H. CrCJN, City Clerk for the City of Englewood, Colorado, hereby certify the above is a true copy of Resolution No. ~' Series of 1990. Patricia H. Crow