HomeMy WebLinkAboutMinutes_LAB_10.16.2017Minutes of the Meeting of the
Library Advisory Board
City of Georgetown
October 16, 2017
The Library Advisory Board met on Tuesday, October 16, 2017 at 6 p.m. in the second floor Small
Conference Room, Georgetown Public Library, 402 W. 8th Street
MEMBERS IN ATTENDANCE: Pat Baldwin, Lindsay Cooper, John Hudson, Pete Rose, Linda
Schaffer, and Thom Sinwell.
MEMBERS ABSENT: Michael Barnes.
STAFF IN ATTENDANCE: Eric Lashley - Library Director and Nat Waggoner — Long Range Planner.
Chair Rose called the meeting to order at 6:00 P.M.
Regular Agenda
A. Citizens wishing to address the Board. As of the deadline, no persons were signed up to
speak on items other than what was posted on the agenda.
B. Introduction of new board member Thom Sinwell. — Pete Rose, Board Chair. Sinwell
introduced himself to the board and discussed his work and volunteer history. Sinwell has
been a Georgetown Public library volunteer since 2015. No action required.
C. Review of Library Strategic Plan process. — Eric Lashley, Library Director. Rose moved the
order of the agenda to allow for Nat Waggoner to present with Lashley on item H. Item H was
relocated as item C. Lashley reported that staff had received 502 community surveys as of
Monday, October 15.
He explained that the City hired a consultant to produce a Financial Impact Model. Part of the
model is predicting the costs of future facilities and employees. At this time, the City is plugging
in $10.5 million and $700,000 for the construction and staffing of a 30,000 square foot library
facility. Lashley reported the Financial Impact Model is driving the need for the library to look
at multiple alternatives for future library service. Lashley asked City employee Nat Waggoner
to present a report on predicted future growth. Waggoner gave a PowerPoint presentation on
Georgetown's growth (attached), which spurred a lot of discussion about where future housing
would go in the city limits and ETJ (Extra Territory Jurisdiction). Lashley followed Waggoner's
presentation with a PowerPoint (attached), which presented four models of branch libraries
(full service, development driven, retail center, or joint school/public library) and gave the pros
and cons of each model. The Board heavily discussed the branch library options. No one liked
the joint school/public library concept. Hudson asked Lashley to give examples of the "gold
standard" for each of these models and predict what the future of library buildings will look like.
No action required.
D. Review of Library Advisory Board bylaws and meeting_ protocols. — Eric Lashley, Library
Director. Lashley explained that bylaws are typically reviewed at the beginning of each term,
but he wanted to review them again with the arrival of a new board member. Lashley noted
that one of the board's missions is to revise the Strategic Plan. Hudson requested that future
items on the agenda are given adequate time to discuss the issues thoroughly. All board
members agreed. Rose pointed out that the bylaws are very strict in terms of determining the
monthly meeting schedule. Lashley will suggest to the City Secretary that section of the
bylaws be changed in future revisions since it does not give flexibility to boards and
commissions.
E. Review of minutes of the September 19 2017 Library Advisory Board meeting. — Pete Rose,
Chair. Motion by Hudson; second by Sinwell to approve the September 19, 2017 minutes
with the revision that the meeting date change was only temporary until the Arts and Culture
Boards meetings would no longer interfere with the start of the Library Advisory board meeting.
Approved 6-0. (Barnes absent)
F. Consideration of the Library Director's report. — Eric Lashley, Library Director. Lashley
reviewed the monthly statistics and read patron comments from the library's suggestion box.
Toni Nietfeld has moved from the Community Outreach Librarian position to the Cataloging
Librarian position with the resignation of Laura Helpert. The library will begin interviewing for
the Community Outreach Librarian position on Wednesday, October 17, 2017. Pete Rose will
serve on the interview panel.
Construction has begun next to the library parking lot to create new condominium units.
Lashley presented a PowerPoint of an article board member Pat Baldwin wrote for the
Williamson County Sun about the library's community survey and the cartoon in the following
edition.
Lashley showed a vending machine that may help with the theft of library DVDs. He reported
that the cost of a DVD vending machine ranged from $30,000 - $60,000. No action required.
G. Review of Community Resource Coordinator's report — Eric Lashley, Library Director. Lashley
reviewed the monthly report from Patrick Lloyd (attached). As the report indicates, Lloyd is
seeing a wide variety of patrons in need and it is clear there are often limited services available
in Georgetown. Lloyd has been working with the Georgetown Health Foundation to create a
new domestic violence shelter. He and Lloyd also presented at the Texas Library Association's
District 3 meeting in Austin. No action required.
H. Review of WOW!mobile report. - Eric Lashley, Library Director. Lashley reviewed the report
noting Kalena Powell would be attending the ABOS conference in Pittsburg, PA. No action
required.
I. Consideration of future meeting dates. — Pete Rose, Board Chair. — The next meeting will be
held on Monday, November 20 at 6:00 P.M. No action required.
Chair Rose adjourned the meeting at 7:55 P.M.
Respectfully submitted,
Pat Baldwin
Secretary
Pete Rose
Chair
7/13/2018
Comprehensive Plan
Process
City Council Workshop
October 10, 2017
Presentation
• Sofia Nelson, CNU-A, Planning Director
• Nat Waggoner, AICP, Long Range Planning Manager
• Susan Watkins, AICP, Housing Coordinator
1
7/13/2018
Part I — 4 W's of the Comp Plan
1. Why is a Comp Plan needed?
2. Who uses a Comp Plan?
3. What value does it deliver?
4. Why Now? Why Georgetown?
2017 population estimate is 60,857
2030 Population estimate is 96,567
Georgetown's Custom Plan
3
7/13/2018
Future Land Use
Map
3
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Growth Scenarios through
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Commercial Mix Residential Mix
5
7/13/2018
Communication & Involvement
Participation
7/13/2018
Council and P&Z
• Proposed joint meetings include
— Reviewing State of Georgetown & current
challenges, perspectives
— Opportunities for collaboration
— Goal setting
Council Special Meetings
• Separate policy formation sessions
• Set goals, objectives and policies
• Conducted at critical points in the process
— Goal development
— Growth scenarios
— Plan (tool) development
— Implementation planning
9
7/13/2018
Next Steps
• Fall/Winter 2017
— Develop and Distribute Request for Proposal
(RFP)
• Q1
— Consultant selection
— Formation of steering committee
— Consensus on public involvement plan
Why is a Comp Plan needed?
• State requirement and included in our City
Charter
• Guides land use decision making across
wide public and private spectrums
• Opportunity to shape the community's
future
11
7/13/2018
Why Now?
• New ability to evaluate cost to serve
• Utility demand and service expansion
• Overhauled tool to align Council goals, vision
with development strategies, tools and
community partners
City of Georgetown
This Plan will be:
• Fiscally responsible, tied to the budget
process
• Implementation focused (discrete list of
projects)
• Measurable
• Relatable
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Slide 28
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Susan Watkins, 10/2/2017
7/13/2018
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August 2017
City Population: 60,404
City and ETJ: 84,902
0
7/13/2018
THE COMMUNITY GATHERS By GARY MILLER
1
7/13/2018
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DVD Security
• Total Number of DVD's = 8,726
• Approximately 29% of collection is checked out any given day
• Budget = $18,650
• Loss Rate = 13%
• Library adds large number of donations at no cost
• Security cases average an additional 50 cents or $1 and are labor
intensive
3
7/13/2018
Full Service Model
• Pros
• Would provide large array of
services
• Could be located in park or near
other City facilities (Rec Center)
• May share costs with other
departments
• Would provide high level of
service to the west side of 135
• Cons
• May reduce use of downtown
• Goes against downtown master
plan
• May lose volunteer base for
Main Library
• High cost
• Larger staff cost
• Would require bond election and
debt. 5 to 10 years to develop
Development Driven Branch
• Pros • Cons
• Less Costs - Building • No locations identified
• High level of service, but not as
high as a duplicate branch
• Less staff intensive
• Would keep the downtown
library relevant
• Locations may cause political
backlash
• Smaller than a branch
• Most be negotiated early in the
development process
5
7/13/2018
Mr
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GPL Community Resources Monthly Report: September 2017
This month library staff conducted 10 interviews with patrons in need.
Patron Needs September 2017
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In August, 7 interviews were conducted with women; 3 interviews were conducted with men. In 2017, 63.5% of
interviews have been conducted with women.
One patron reported a history of domestic violence. In 2017, 18.3% of interviews have revealed histories of domestic
violence.
We were able to refer patrons to a resource within Georgetown in 30% of interviews this month. In 2017, 59.6% of
patrons are able to be referred to a resource within Georgetown.
No veterans were interviewed this month, Two individual veterans have been interviewed a total of 3 times in 2017.
Below are notes captured in August:
• Chronically homeless patron.
• Electric bill being sent to incorrect party; patron not interested in suggested resources as they were not local to
Georgetown.
• Harvey evacuee; referred to Foundation Communities.
• Referred to GPL activities and AGE of Central Texas resource line.
• Referred to Goodwill.
• Referred to Hope Alliance and SafePlace.
• Referred to Goodwill.
• Referred to AGE of Central Texas resource line.
• Patron has exhausted Caring Place, Saint Vincent de Paul, and Salvation Army.
• Hurricane evacuees; referred to Catholic Charities Central Texas, Red Cross.