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HomeMy WebLinkAboutMinutes_LAB_06.09.2003Georgetown Public Library Advisory Board Meeting Minutes June 9, 2003 In Attendance: Judy Parks, Georgene Richaud, Ema Fielder, Gerald Carson, Jerry Sensabaugh, Jackie Cuozzo, Judy Griffith. Eric Lashley, library director was also present. Chairperson Judy Parks called the meeting to order at 6:30 PM. Approval of Minutes: Jerry Sensabaugh moved and Georgene Richaud seconded approval of the minutes of the last meeting as distributed. The motion passed unanimously. Director's Report: Eric Lashley reported that the monthly statistics are down again. However, the door count of patrons is up. There is a marked increase in use of the computers. The library is being pro -active in its use and promotion of computers. Laptops are being fully utilized. Computer classes are full. The Children's Summer Reading program has started with a kickoff two weeks ago at the park. Eric attended the long-range planning committee of the CTLS. New council member, John Kirby, will be taking a tour of the library. Eric met with the owner of the Hill Country Bookstore, and presented a possibility of cooperation between the library and the bookstore. It may be possible for the bookstore to offer a discount on future books bought by library patrons who donate their purchase to the library. It was discussed that this idea might need to be offered to other new book retailers, such as the Book Shelf and Southwestern Bookstore. The idea would need to be presented to the City Manager and legal staff before approval. There was discussion of the prospect of a major book retail store in our community and its impact on the library and the existing local booksellers. The Friends of the Library made almost $7000 on the recent book sale. Library Budget and Hours: The letter sent to the City Council from the Advisory Board seemed to have had a positive impact. In the May budget workshop the mayor noted that the Advisory Board recommends the library as a priority. This issue is included in the city priority projects list. Expanded library hours and upgrading of some part-time employees to full-time has been submitted as part of the library budget request. The new city budget will also include some money to plan for a new library bond election. Letter to Council: Judy Parks explained that the final letter submitted to the council included specific mention of the library location on 8th Street (the current Tessco site). The city Master Plan also mentions the library location at this site. One Book Campaign: Judy Parks reported that the committee has met with Southwestern University Library Director to begin planning for this event. Schedule for summer meetings: Judy Griffith moved and Jackie Cuozzo seconded a motion that there be no Library Advisory Board meetings in July and August, and that the regular meeting schedule resume in September. The motion passed unanimously. Possible Dates for Library Retreat: There was discussion of the need for a workshop with the City Council after approval of the new budget and prior to setting up a retreat for the Library Board, Friends of the Library, the Library Foundation, the stag, the Mayor and City Manager. Jerry Sensabaugh moved and Gerald Carson seconded a motion that Eric set up a Library Advisory Board Meeting with the City Council, the date to be determined. The motion passed unanimously. The agenda for this workshop will be decided at the September Advisory Board meeting. Agenda items for September meeting: It was suggested that the following items be on the agenda for the September meeting: Agenda for workshop with Council; Discount book promotion with bookstores; update on budget; update on One Book Campaign; possible dates for Library Retreat. Gerald Carson moved and Jerry Sensabaugh moved that the meeting be adjourned. The motion passed unanimously, and the meeting was adjourned at 7 10 PM. Respectfully submitted, Judy Griffith, Secretary DIRECTOR'S MONTHLY REPORT • GEORGETOWN PUBLIC LIBRARY May 2003 HIGHLIGHTS • The library's new computers have been installed and the in-house public catalog now runs as fast as it ought to run. The catalog computers have been moved to the table that formerly held the medical and business reference collections. Those collections have been placed on the regular reference shelves. • The Harry Potter wait list has 62 names on it as of June 1. The response to the opportunity to sign up for the wait list before we receive the books has been good, but not overwhelming. Patrons are more anxious that we institute this process for the adult best-selling authors. • The kick-off for the summer reading program took place May 28. The weather was beautiful and attendance was good. The Sun carried pictures and a nice article about the event. • Donnie Radford, who had worked for seven years as a book processor, retired early in May. The City has advertised her position and the application period ended May 23. • The Friends book sale, which was held May 10-12, grossed $7,000. • The Spanish language materials purchased through a grant from the Verizon Corporation are beginning to reach the shelves. Both adult and children's materials have been purchased. STAFF ACTIVITIES • On May 2 Eric Lashley attended a meeting in Salado of the CTLS Long -Range Planning Committee. They discussed funding options. On May 17 Eric represented the library at an Information Fair on the Square where members of local Boy and Girl Scout troops could learn about Georgetown's non-profit organizations. • Sarah Samson attended reference training workshops on May 1 and May 21. VOLUNTEER ACTIVITIES The volunteers rallied to help staff with the large number of incoming books on Tuesday, May 27, the day after Memorial Day. Among those who did extra duty were Roger and Angie Wright, Judy and Colin Johnston, Marty Goodstein, Helen MacAskill, Mavis Lichtenthal, Nancy Wright, and Georgia Copeland. .7 GEORGETOWN PUBLIC LIBRARY Comparative Fiscal Year Statistics 2002 Oct Nov Dec Jan Feb Mar Apr Patron Visits Current Year 17509 14213 12863 17703 15865 21480 19473 2001-2002 17185 15144 11835 17094 18372 19215 17914 2000-2001 18889 13893 11335 11218 0 16661 19607 1999-2000 14497 12930 12008 14339 14552 20329 15096 Circulation 2002 Current Year 28599 23345 20787 27465 21411 26259 25450 2001-2002 27339 22579 19706 27439 25832 28824 28495 2000-2001 23448 21099 20707 27275 26080 30148 24711 1999-2000 20744 21590 17143 21016 22393 23936 20583 FY 2002 2003 Statistics Children's Programs Attendance 946 491 467 716 559 Programs 3 3 3 0 7 Story Time 11 5 6 11 4 Other (Tour, Movies, Crafts) 0 2 0 1 0 Home School Ciroups 0 0 0 0 0 After school Programs 1 3 1 4 0 Other Services ILL Ordered 28 25 33 39 53 ILLfilled 22 40 28 38 31 Lg Print Circuit 150 150 150 150 150 Sun City 59 49 44 37 0 Internet usage (persons) 1663 1546 1516 2035 1411 Reference Transactions 768 551 458 593 416 Volunteer Hours Adult 283.25 216.00 202.25 284.50 166.50 Teen 9.00 23.50 5.50 37.50 8.50 Community Service 20.50 46.75 72.50 120,00 66.25 Total 312.75 286.25 280.25 442.00 241.25 Registrations City Residents -new 110 66 67 115 80 GISD Kids' Cards 24 16 4 4 3 Non -residents -new 31 13 2 22 22 Non -residents -renew 73 50 11 64 52 Total 238 145 84 205 157 Cash Receipts Fines/Misc. Revenue 2112.06 1935.69 1680.38 2314.02 1211.54 Non-resident fees 2345.00 1380.00 1000.00 1905,00 1525.00 Donations 954.55 517.95 601.29 654.14 415.00 Gifts/Memodals 161.21 616.23 3690.86 30812.37 175.00 Material Donations to Other Agencies Books 0 75 210 112 127 Magazines 36 82 0 0 52 Library Collection Changes Titles Added 570 575 588 679 644 Copies Added 850 806 728 892 824 Copies Discarded 389 541 350 797 399 Notes: 0 indicates month in which counting system changeover took place and accurate count was not available. italicized numbers indcate months in which counters in ch ildren's room were turned off daing programs. Boldface numbers in patron visits do not accurately reflect traffic during those months. Underlined rumbers* Feb 02 library was dosed for 2 days for "mina, Feb03 library was closed for 6 days for mold remedation I* May 19207 18585 20221 13257 27751 29186 29318 22402 Annual Total 138313 206478 183296 184425 201067 330503 322238 276453 Annual Total 939 467 930 5515 3 1 2 22 9 11 7 64 3 0 0 6 0 0 0 0 3 1 2 14 74 53 35 340 50 47 37 293 150 150 150 1200 0 0 0 189 2274 2491 2513 15449 694 708 591 4779 305.25 244.00 288,75 1990.50 51.25 29.00 76.25 240.50 75.50 100.00 67.50 5%00 432.00 373,00 432,50 2800.00 100 80 89 707 13 8 6 78 22 26 23 161 44 44 65 403 179 158 183 1349 2130.30 2396.89 2354.78 16135.66 1635.00 1780.00 2190.00 13760.00 478.84 338,31 422.76 4382.84 1913,17 2132.00 1991.90 41492.74 0 89 0 613 140 0 77 387 1291 471 697 5515 1454 599 957 7110 252 288 286 3302 GEORGETOWN PUBLIC LIBRARY DONATIONS -- MAY 2003 Phil Katz Copy of Mr. Jefferson's Lost Cause, by Roger G. Kennedy Berkeley Lashley & Friends 10 children's books in honor of his 3rd birthday Mollye & Bob Kahn 12 videos about china painting Rufus Overiander Ill Copy of Armstrong County (TX) 1876 -1965, in honor of the Stephens Family, cousins of Mary Ann Goodnight Fred & Pat Bothwell Copy of I Had Trouble in Getting to Solla Sollew, by Dr. Seuss Jane Boone Long $50 in memory of Donald Armstrong Georgetown Library Foundation $700 for 2003 Summer Reading Program Jerry & Betty Ann Sensabaugh $1,000 Bill Edmondston Video, The Gunfighter • 0 6 May 2003 • Dear Mayor and City Council Members, During the May meeting of the Library Advisory Board the motion was made and unanimously voted on favorably that a recommendation be made to you concerning the future of the Georgetown Public Library. The members of the Library Advisory Board would like the Council to consider two priorities concerning the Georgetown Public Library. • That the planning process for a library bond election begin within the next fiscal year. We understand the City Manger's staff is completing a City facility plan and we are confident the library will be an immediate concern. We are also encouraged by the draft Downtown Master Plan conducted by Winter and Company that recommends a new library facility to be located in the downtown area. • That staff hours be increased to keep the library open longer hours as per the request of the library director, Eric Lashley. The present Georgetown Public Library building is out of room and inadequate to meet the demands of a growing population. A larger facility would allow for increased collections, meeting rooms, offices for staff and other library needs. The members of the Library Advisory Board appreciate your interest and attention to the Georgetown Public Library which is one of the greatest assets and resources our City offers to the people of Georgetown. Thank you for your time and consideration of this request. Sincerely, Judy E. Parks Chairman of the Library Advisory Board Georgetown, Texas E