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2009-01-28 Library Board PacketCITY OF SOUTHLAKE SOUTHLAKE LIBRARY BOARD Wednesday, January 28, 2009 Location: Southlake Town Hall — Town Hall 3A 1400 Main Street Southlake, Texas Time: 7:00 p.m. Agenda: 1. Call to Order 2. Administrative Comments A. City Librarians report 1. Productivity increases 2. Current Challenges 3. Review of City Website B. Library statistics C. Shadow Puppet Play — Jesse and Elizabeth 3. Consider: A. Approval of the minutes from the December 10, 2008 Southlake Library Board meeting 4. Public Forum 5. Discussion: A. Review of Library Service Goals and objectives B. Staff processes related to maintaining the library cont'd C. Friends of the Library (FOSL) update D. North Texas Regional Library System (NTRLS) update 5. Adjournment CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Thursday, January 22, 2009 at 5:00 p.m. pursuant to Chapter 51 of the Texas Government Code. Lori Payne, TRMC City Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the City Secretary 48 hours in advance at 817.748.8016 reasonable accommodations will be made to assist you. culty of Nouthlake, Texas MEMORANDUM January 22, 2009 TO: Members of the Southlake Library Board FROM: Kerry McGeath, City Librarian — Deputy Director Community Services (817) 748 8384 SUBJECT: Agenda Item Comments and Other Items of Interest — January 28, 2009 Library Board Meeting Agenda Item No.2 Al — A3, Administrative Comments,. Librarians „Report — Productivity Increases — Staff will continue the discussion that was begun at the. last meeting with regard to a focus on productivity and how that figures into the organizations goals. Review of future funding challenges — a review of funding challenges that will be presented to the library over the next few years if the economy does not significantly improve, and how we can prepare. Updates on the budget situation as we move into our budget preparation period Review of City Website — we have been asked to provide a general overview of the city ' s website to each of the city boards. Agenda Item No.2 B, Library Statistics — Library Statistics are available for review in this packet. Agenda Item No.2 C, Shadow Puppet Pln — Jesse and Elizabeth will be doing a shadow puppet play for the board. Jesse created this program and it is one of only a few performed in libraries across the country/ Agenda Item No.3 Approval of minutes: Nov/Dee minutes will be available for review at the meeting . Agenda Item no; 6, Discussion: A. Following this document is the Southlake Public Library's Service Goals that we have been utilizing to move our operation forward since I began a bit over five years ago. It also includes our vision and mission statements as well as our primary objectives. We have brought this forward to the Library Board on several occasions, and always think it is important to look at our operations focus. B. We will be reviewing our procedures for maintaining the library — in this instance we will review the activities it takes to receive and process materials that the library makes available C. Friends of the Library (FOSL) update. The FOSL Christmas tree at the Greater Southlake Women's Society "festival of trees" program was sold for $500.00. D. North Texas Regional Library System (NTRLS) update. Elizabeth Beamon & Jennifer Tucker were named to be on the Awards committee, Jesse Ephraim was named to be on the technology committee, and Kerry McGeath was named to the Services Planning Committee. Members of the Southlake Library Board January 22, 2009 Page 2 of 2 Jesse Ephraim was nominated for the Leadership in Libraries award from the North Texas Regional Library System. We will find out in another month or so. Co CN 1-1 IM E E 0 co 0 cl) :E 0 M 0 a. 0 :E 0 C/) M Jig URg �03,R ME I ON V- Mill gn, �li 'M I K-1 MR, MI I- IINM W ROME P, Zs Q Q 0 0 0 o 40 = 0 0 0 Ln m mt 0 zi V- C6 L6 M Lo W C4 m -Ii co C; le 6 LO V.: IM f 0 9 LO 01 In cc It 13,s v. r ci ui W. mom pl�,AFMM bwo .,-M GMT Eli Hm H N <0 IT T- N 0 m ll�- w 0 T- CD I =77 VW = �OJIM3Yk ,W;' 45k aw�, 4SkW 9W3W ip =11- co Q Q Q O CD 0 0 0 0 0 0 Q lm 0 2 q q q q R R R IR q R C! 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O 04 + N ce) P- Cf> 0 Cl) N 0) (14 N LO r- C� Lull CD Q CD 0 CD C O 0 0 C) Q CD O T O r_ CD O CD 0 0 C) a W) wi c; LOC; LO vi (6 oi li clo 0) 0 U) r- 0) 0) 10 Lc) 0� Cl) ce) r- I.- LO Lc) c V- 0 g�,qp ,W, MW, MMW MIWt o T- CD CD CD 0 0 Q LO CD 0 i cl U') 0 to CD W) 0 C) I,- I - co cv r-- C> CID 'IT CD t- Cq to O 0 U) V) N 0 0 cu O to im c CL 2 L '1 S' i'3 11 'cp L,.Vc:� L>,o ol 0 0 O'm — 0 Ul. 1 EL > N C4 L co CR co 0 co ti Vision Statement: To create an environment in which the Library creates value within the community and city government that provides the resources to enable information dissemination and facilitates recreational, cultural, social and educational activities. Mission Statement: The Mission of the Southlake Public Library is to provide books, materials and services to residents of all ages to assist in their pursuit of information and resources to meet their educational, cultural, recreational and professional needs. Key Issues, Challenges and Critical Success Factors: The Southlake Public Library intends to operate by providing enhanced service at a reasonable cost to the taxpayers. The Library maintains the lowest budget of libraries in the area with a similar service population. We are focused on reducing operational costs anyway that we can while adding services when possible. The Southlake Library believes that it is important to transcend the idea of a bricks and mortar operation and take the services out into the community so community members can access us in any manner that works for them. We believe that virtual branches or actual small branches placed throughout the community allow us the ability to more effectively reach our users. We intend to be innovative in providing service whenever and wherever possible The Following Service Goals detail critical issues for this library and how we intend to solve them: A. Provide courteous and effective service through a trained and enthusiastic staff: Investments in staff development and training in our changing technology driven field are critical to achieving the organizations varied goals. Objectives are for recruiting excellent staff, unproved staff training and a focus on performance evaluations, effective use of available staff, and providing a work environment that values productivity and the resultant reward and self motivation for excellence. B. Information resources, materials and programs will be conveniently accessible: Many obstacles potentially face consumers seeking to use Library resources. This goal represents the Library's pledge to provide convenient easy access for information or materials they seek commensurate with access provided by a "market basket" of area libraries. The library must incorporate access and methods of obtaining information to improve availability and accessibility of information. C. Make available high demand, popular materials in a variety of formats for all ages: The library's ability to achieve its mission depends largely on its ability to provide the materials the public demands. The collection of materials must be well selected and well maintained. From the cost of the book to the shelf space, the investment in the library's collection is one which must pay solid dividends as measured by our ability to satisfy customer demand. Occasional weeding of the collection will be a large part of maintaining the collection so underperforming assets can be removed allowing us to maintain a well utilized collection. D. Provide accurate, timely reference and information services: Individuals of all ages seek information from the Public Library to aid school studies, for job or business needs, and or personal interest. The Library also provides research and information dissemination as needed within the City Government and will actively market this function to all city departments and elected officials. Achieving this goal requires a staff trained in reference interview techniques and knowledgeable in the use of all reference materials and information resources. The library will provide a focused reference collection and technologies to expand available resources and speed the delivery of information. E. Manage resources and functions effectively to achieve service goals. Tax resources are necessarily limited and require real results in terms of services provided. The Administration of the library must meet current and future demands in the face of increasing operating costs without diminishing service. The collection of accurate and meaningful data for evaluating services, improving efficiency through self examination and continuing to incorporate new technologies to improve accuracy and productivity and allowing for easy accessibility for consumers are service goals as well. Primary Objectives • Develop and maintain the right mix of product (satisfy user demand) • Excellent/superior customer service (a comfortable friendly and well kept environment) • Create and maintain efficient internal processes including tight fiscal controls (i.e. spend our budgeted money effectively) • Volunteers • Develop and maintain relationships with city staff and community organizations (for the organization not the individual)