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HomeMy WebLinkAboutMinutes_LAB_05.11.1998Minutes for the Georgetown Public Library Advisory Board Meeting 11 May 1998, 6:30 PM Present: Sheila Henderson, Nell Dickson, Nelda Burson, Tom Barry, Sharon Sanders Webster, Jean Ehnebuske, Michelle Crider, Greg Gibbons. Excused Absences: Rebecca Pfiester Unexcused Absences: The meeting was called to order by Chairperson Nell Dickson. The minutes were approved as written with a motion from Nelda Burson, a second from Tom Barry, and a passing vote. Comments from Citizens: Sheila Henderson reported that only favorable comments had been received from citizens this month, including those from City Manager Bob Hart. Sheila remarked that Pat Touhy had visited the library to plan the upcoming Staff/Board Retreat and had remarked how impressed she was with what she observed. Nelda added that she had heard positive comments about Sheila from architect Tom Nichols. Comments from the Chair: Nell explained that she would like to use a timer to keep Board discussions on track and to expedite our meetings. All agreed. Report on Long -Range Plan: Nell asked Greg to report on the progress of the Long - Range Planning Committee. Although he said there had been no formal meeting of that committee, Greg remarked that in a discussion with Michelle it had been deteuuined that the Long -Range Plan for the Board might not necessarily be the same as the Library's Long -Range Plan. He said the report will be on a future Board agenda. Sheila commented that she and Pat Touhy are working on a "goals -grid" to show just where progress has been made so far. Library Director's Report and Statistics: Sheila replied that it stands as written. In responding to a question about Wayne Porter's Board position, Sheila explained the City's policies and procedures regarding absences. Basically, in almost any case, an explanatory call ahead to Sheila or her designee, the Board Chairperson, or another Board member gets an individual an "excused" absence. Sheila noted that there has been no response from Wayne to her letter informing him that he will be dismissed from the Board unless he appeals his dismissal to the City Council. Report on Gift/Memorial Fund Expenditures: Sheila said that "Things could be better." She reiterated the need for "a big promotional effort" and said that ideas would be discussed at the upcoming retreat. Old Business: Sheila reported that she and Pat Touhy worked on the agenda for the retreat today. Although tentative, the retreat will begin on Friday, June 5, at 3 PM with a team -building activity until dinnertime. Randy Morrow will be the facilitator for that activity. After dinner, the group will be split into Board and Staff. Pat will be working with the Board, and Sheila with the Staff. On Saturday, Board and Staff folks will be working together on teams to talk about building expansion plans for several different areas. For example, if one of the broad goals is to meet the needs of the independent learner, the group looking at that need might decide that putting in study carrels is a way to expand services for those patrons. Similarly, if a goal is to meet a growing population of children, the group looking at need might planhow best to expand the children's department. Sheila said that the group will be "developing a plan to sustain us for the next ten years " She called it ' the plan with a mission." Nelda moved and Tom seconded that we will have no regular meeting in June. The motion carried 4-2. New Business: Sheila presented the summer hours for the library. They are 9-7, Monday through Thursday; 9-5 on Friday; 9-2 on Saturday The new hours go into effect after Memorial Day (May 26) and continue until Labor Day. There is no reduction in the number of hours the library is open. The Board members decided to sign a card at the July meeting for Sally Riddle, who is moving to Germany. Greg moved to adjourn the meeting, and Tom seconded the motion. It passed. Respectfully submitted, EX tit Ana Le. can Ehnebuske i Ge"o`r*tqwq April 21, 1998 James W. Porter P.O. Box 289 Georgetown, TX 78627 I The City's policy for Board participation states that you may have two unexcused absences, after which you forfeit your appointment. Attendance records show you have missed the following meetings: April 13, 1998, February 9, 1998, and January 7, 1998. A recommendation to the council will be made at the next meeting to appoint a replacement to fill your seat. You may appeal this action through Council procedures. Your role on the Board is an important one, and you have made significant contributions toward the success of this Board. However, we can only make an exception to the attendance policy if there are extenuating circumstances. If you would like to continue serving on the Board, please give me a call as soon as possible. My attempts to reach you by phone have been unsuccessful. Sincerely, ASheila Rol Henderson LibraryLibrary Services Director cc: Murray Blackman, Assistant to the City Manager Nell Dickson, Library Advisory Board Chairperson GEORGETOWN PUBLIC LIBRARY 808 MARTIN LUTHER KING - GEORr.ETOWN, TEXAS 786Z6-55Z7 - 51 Z/93'0-3551 - FAX: 512/930-3622 , TOO: 512/930-3507 MONTHLY REPORT GEORGETOWN PUBLIC LIBRARY April, 199 Highlights The Library was awarded the 1998 N C Career Material Resource Grant, a grant cosponsored by the Public Library Association and the NTC publishing Group, This grant was a collaborative effort of Library Board Advisory member Jean Ehnebuske staff member, Judy Fabr , and GISD staff members, Carol Winter and Linda Taylor, The Library will receive $2000.00 in resource materials for the career center. and an additional $500,00 in cash: Four staff members attended the Texas Library Association's Annual Conference held in San Antonio, April 1- 4. This year's theme Nvas Local li)ue i - Global Reach. Mr. Tom Nicholls produced a library expansion plan, along with a representative cardboard model, and presented it to the Library Board at the April, l sth meeting. It was agreed that the proposed expansion ideas addressed the immediate need for more office, meeting, and collection development space, National Library Week was observed with activities sponsored by the Friends of the Library, and a program held in recognition of berth library staff and volunteers who work with them. STAFF - Out and Abet! Sheila Henderson, Eric Lashley, Lee Sparks, Craig Dowell, and Rosa Garcia attended the Texas Library Association's Annual Conference in San Antonio, April 1 - 4. On April 8, Sheila Henderson attended a GISD site -based campus improvement planning meeting, Eric Lashley attended the Partners in Education banquet held at First Baptist Church on Tuesday, April 14. Eric Lashley and; Sheila Henderson are among several City employees chosen to serve can a committee that is investigating insurance options and reviewing the RFP submitted to insurance companies for this year's quotes. The first meeting was Field on April 20, Sheila Henderson, Lee Sparks, Eric Lashley, CraigDowell, and Cris � ty McNih colas attended the City's Budget Work -shop held at Berry Creek, Thursday, April 23 . ADMINISTRATION Karen Phipps, Library Assistant, Cataloger III, started work on April 29th. S. Paige Woolridge resigned as Library Page. PROGRAMMING In April, the children enjoyed a spring celebration of fun, music, and an Easter egg hunt. They created cellophane carrots filled with jelly beans or M&Ms, and were treated to a special story time with Julia Kamen Birnbaum. VOLUNTEERS We all feel fortunate to have the quality of volunteer help that we have here at the library. To honor all those who have pitched in and helped us out, even if it was just last week, we showed our gratitude to all with our annual volunteer appreciation day celebration on April 22nd. • FRIENDS OF THE LIBRARY The Friends held a very successful luncheon for local realtors on April 22nd. Over 40 realtors were in attendance for the afternoon. They were given tours of the Library facility by staff members and briefed on the current collection of materials available for new residents. All who attended enjoyed this behind the scenes look at the library. FUTURE PI ANS!!! Library Board/Staff Retreat June 5 - 6, T Bar M Ranch, New Braunfels American Library Association, June 25 - July 1, Washington, D.C. Georgetown Public Library Statistics Comparative Fiscal Year Statistics 1997 1998 Oct. Nov. Dec. Jan. Feb. Mar. Apr. Y-T-D Patron Visits Current Year 15,383 9,137 9,609 9,637 10,540 10,514 11,259 76,079 1996-1997 11,504 10,727 9,247 11,991 11,623 14,595 15,810 161,905 1995-1996 7,672 9,312 6,803 10,980 10,792 9,480 14,538 125,397 1994-1995 11,260 8,920 7,834 9,424 8,381 13,387 10,300 113,240 1993-1994 5,356 9,211 6,621 8,208 10,669 8,793 9,603 104,437 1992-1993 5,204 5,354 4,094 5,313 5,840 6,455 6,822 66,443 Circulation Current Year 20,333 14,864 14,501 16,686 17,025 18,320 17,286 119,015 1996-1997 13,865 13,161 12,560 15,885 16,909 18,345 17,847 206,504 1995-1996 15,315 14,389 11,133 14,725 13,120 14,447 13,866 174,409 1994-1995 15,305 14,766 12,038 15,024 14,645 16,029 14,241 187,548 1993-1994 14,205 13,607 11,253 14,074 14,796 16,178 14,903 182,578 1992-1993 12,437 11,562 10,399 . 11,824 12,234 14,436 12,850 159,648 FY 97-99 Statistics Children's Programs endance 787 523 305 211 459 877 515 3,677 rograms 9 3 2 3 4 2 23 Story Hour 5 5 6 9 12 8 13 58 Tours 2 2 Movies 0 Crafts 0 Other 0 Other Services ILL ordered 54 33 24 32 44 47 50 284 ILL filled 45 22 30 28 37 46 34 242 ILL Periodicals 0 Literacy Sessions 0 Large Print Circ 50 50 50 50 50 50 50 350 Volunteer Hours Adult 60.50 74.25 68.25 38.50 59.00 76.25 90.00 466.75 Teen 52.00 31.50 18.00 34.00 49.50 68.00 74.00 327.00 Community Service 20.00 12.00 19.25 5.50 12.50 5.50 35.25 110.00 Total Volunteer Hours 132.50 117.75 105.50 78.00 121.00 149.75 199.25 903.75 Registrations City Residents - new 762 370 78 106 136 115 95 1,662 City Residents - Renew 0 Non -Residents - new 39 21 15 25 30 32 29 191 Non -Residents - Rene% 49 43 37 53 53 59 47 341 Reciprocal 0 Total 850 434 130 184 219 206 171 2,194 Cash Receipts Fines, Room Rentals 1,371.95 1,053.46 1,688.76 1,619.93 1,221.49 1,349.94 1,319.16 9,624.69 Non -Residence Fees 1,410.00 1,000.00 885.00 1,315.00 1,445.00 1,485.00 1,235.00 8,775.00 Donations 909.94 2,213.71 2,179.34 927.96 637.88 743.20 645.84 8,257.87 Ll GIFT FUND EXPENDITURES APRIL 1998 CITY GIFT FUND Nick R. Bohmann $20.00 In Honor of Dr. Tom Hughes Frost Elementary Cafeteria Staff $20.00 In Honor of Don Puska Joy Pausewang $20.00 In Memory of Ted Johns San Gabriel Writers League $200.00 Not specified San Gabriel Woman's Club $50.00 In Honor of San Gabriel Woman's Club BOOK DONATIONS Dr. R.J. Kaufman Crime and Punishment by Fyodor Dostoevsky Linda Scarbrough & Clark Thurmond Papers Concerning Robertson's Colony in Texas, v. 18 Minutes for the Georgetown Public Library Foundation Board Meeting 11 May 1998, 7:30 PM Present: Sheila Henderson, Nell Dickson, Nelda Burson, Tom Barry, Sharon Sanders Webster, Jean Ehnebuske, Michelle Crider, Greg Gibbons. Excused Absences: Rebecca Pfiester Unexcused Absences: The meeting was called to order by Chairperson Nell Dickson. In discussion following Nell's call to approve the minutes, it was mentioned that the minutes do not record that Jean was elected to the position of secretary because, in fact, she was not. Further discussion led to Jean offering to serve as "interim" secretary until the first meeting when two new board members who will replace Sally RWe and Wayne Porter are present. At that meeting in July, a secretary will be elected. Following that discussion, the minutes were approved as written with a motion from Torn Barry, and a second from Nelda Burson. Treasurer's Report: Greg passed out the 1st Quarter 1998 Report and presented it as written. Responding to an inquiry, he said that he will have a full report on what the Gala netted by July's meeting. Stating that although he could work on it, it might take some time, Greg asked Torn if he would like to be the one to pursue the acquisition of the IBM computers for the Children's Interactive Learning Center. Greg promised to get the "specs" from the Library's I.S. (Information Services) folks to allow Tom to move ahead on this. Old Business: Nelda reported that she had reserved a date for the next gala from the Del Webb corporation. It's to be held on Saturday, March 6, 1999, in the Sun City Ballroom. The cost for rental is $400, and it needs to be paid now. Discussion turned to talk of securing a speaker. Sheila reported that when she had approached Liz Carpenter last year, she had received a tentative promise for this next gala. Sheila offered to follow up on this. Other speakers were discussed, but no one offered to contact any of them at this point. Nell asked attendees to report on their success in receiving the commitment of prospective candidates to the Foundation Board. The results follow: • Nelda reported that Nell Benold, Claire Easley, and Patty Hewlitt would serve. She has yet to contact Anna Aiken. • Tom had already secured the commitment of Mary Weatherby and Robert Hazelwood. • Sharon said that Ercel Brashear would probably serve, but needed to know how long an individual was expected to be a director. She had yet to contact Patti Eason. • Michelle reported that Morton King had said he would serve, but could make a commitment for only for one year. She is still waiting to hear from Jerry Sensabaugh. • Jean said that Dr. Joanne Ford would like to accept but could do so only if the meeting date was on a Monday or a Tuesday (due to poor vision, she must rely on someone else for transportation). She reported that both Donna Hart and Paula Boggs had agreed to serve. • Greg had not contacted anyone. • Nell reported that Greg Hall had agreed to serve on the board, but that he could not take a position until after September 1. Nell commented that we might want to think about others to contact since the number who had agreed to serve did not come to 21 (the maximum number of individuals that may serve on the board according to the by-laws). It was expressed that we need to get the rest of the board members recruited before July 13, our next meeting. Nell said that Advisory Board members who had recruited the Foundation Board folks might want to give those individuals an informal phone call to tell them that they had been accepted. She will send out a formal letter to each one. Budget Expenditures: Nell introduced discussion about finishing our commitment to the Children's Interactive Learning Center and the Texana Room. Because board members did not have the paperwork, we tabled that discussion. Since Greg and Tom needed to leave the meeting, and the board needed a quorum to vote on several issues, Nell asked Jean to explain as she had at the previous board meeting her idea that the Foundation Board fund one, two, or three of the special summer programs for children planned by Rosa Garcia. The cost for two of the programs was $175 each; the third was $225. Michelle moved that the board pay for one program. This was seconded by Nelda. The vote was four in favor; two opposed. Nelda then moved to give Rosa $225 to use for whichever program she wished. Michelle seconded the motion. Tom proposed amending Art. II, Sec. 4 to a rotational system for directors: one-third would serve a one-year term; one-third would serve two years; one-third would serve three. Michelle moved that the term for directors be three years with one-third rotating off each year, beginning even with this first year. Jean seconded the motion. Concerning the By -Laws, Art. II, Sec. 2, Sharon moved to strike the second sentence in the paragraph under "Sec. 2., Number of Directors" and replace it with "The Library Director or designee and the Chair of the Library Advisory Board should serve as ex- officio Directors." The motion was seconded by Michelle and passed. Jean moved to adjourn the meeting, Michelle seconded, and the motion passed. Respectfully submitted, �L2110e 4t, _ - nZhnebuske Texas History Room Furniture and computer components needed: 1- printer, Canon Bubble Jet 450.00 1- copy machine, Canon desk top model PC720 1295.00 1- four drawer locking file cabinet 283.00 2- locking microfilm/fiche/CD storage cabinets 1500.00 (May be able to purchase these at auction) 1- 42" diameter circular table 345.00 1- utility table 165.00 1- desk for genealogist 692.00 2- 42" high, 12" deep single faced shelving units (36" long) 454.00 2- back panels for 42" shelving units 92.00 1- end of range display unit 350.00 1- utility table for copier 174.00 (Furniture prices are from a bid from 9/97, may be higher) Total: 5800.00 CLASS �11 U • H awl low i , International Business Machines Corporation IBM CONTRIBUTION REQUEST REQUIREMENTS 11400 Burnet Road Austin, Texas 78758 512/823-0000 ISM Contributions are evade to broad categories of Health, Human Services and the Environment with a focus on Education K-12_ GUIDELINES: o Statement describing mission of organization o Purpose, project, proposed solution, and amount requested o Budget and Anticipated Sources of Income o Copy of an IRS 501(e)(3) ruling or other documentation substantiating tax exemption status o Incorporation of IBM, its technology or volunteers, if appropriate o Measurement, Evaluation and Publicity Plan o Name, Address and Phone Number of Contact Person AOTE: The submission of a proposal does not mean that an IB7 contribution is imminent. Requests are c• • • • within the framework of our corporate contributions guidelines and limitations. RETURN TO: IBM c/o Leroy J. Wormley, jr. Program Manager - Community Relations 11400 Burnet Road Mail Code 1175 Austin, Texas 78758 (512) 823-7412 T/L 793-7412 FAX: (512) 823-8587 T/L 793-8587 ;t* TOTAL PAGE.001 ** Georgetown Library Foundation 808 Martin Luther King Georgetown, Texas 78626 !rectors: 512-930-3551 y Anderson Nelda Burson Michelle Crider - Nell F. Dickson Greg Gibbons Sally Riddle Sharon Sanders Wayne Porter IBM Contribution Request Application May 15,1998 The mission of the Georgetown Library Foundation 501(c)(3) Board is: 1) to use funds from private sources to assist the Georgetown Public Library in providing services and acquiring materials and equipment which are needed but not supplied by the City budget: 2) to see grants and conduct fund-raising activities; and 3) to promote the Library's programs and services in the Greater Georgetown community. The requested 113M computer and printer will be housed in the Children's Library, and used to develop the Children's Interactive Network. Programs loaded on the computer will include reading, writing, science, and math interactive programing modules. Budget: $55,000 (Building Fund Expansion, Endowment, and Special Projects) Sources of Income: Fund-raising programs - Annual Gala and Direct -Mailing Solicitation IRS 50 1 (c) (3) documentation - (attached) The Board has one member, Jean Ehnebuske, who is the spouse of a current 113M employee, David Ehnebuske. Jeff Kilgore, IBM employee, is a former board member. The library has an IBM computer in the Texas History/Genealogy Room that is used by the community and visitors to our history center. The receipt of the IBM computer and printer will be publicized in the local newspaper, City newsletter, Library newsletter, and the Central Texas Library System newsletter. Contact: Sheila R. Henderson, Library Director Georgetown Public Library 808 Martin Luther King, Jr. St. Georgetown, TX 78726 (512) 930-3624 a non-profit organization benefiting the Georgetown Public Library