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2014-01-22 OFFICIAL MINUTES January 22, 2014 Approved by the Southlake Library Board I CITY OF gA> SOUTHLAKE Southlake Library Board Meeting: January 22, 2014 6:OOPM LOCATION: Southlake Town Hall 1400 Main Street, Room 4A Southlake, Texas Members Present: Chair Brenda Flores and Library Board members Lori Burr; Christina Esparza; Cheri' Ross Members Absent: Sally Biersmith; Ayako Miyazaki ; Kim Roberts. Staff Members Present: Kerry McGeath, City Librarian. Guests: None. REGULAR SESSION Agenda Item No. 1. Call to Order — The meeting was called to order by Chair Flores at 6:05 p.m. Agenda Item No. 2. Administrative Comments — A. City Librarian's Report — Mr. McGeath and staff are reviewing current and future computer needs. They will then meet with IT to discuss and submit to IT what the Library would like to have. Our public access computers are 12 years old and need to be replaced. The discussion involves what, if any, additional capabilities the computers should have over and above internet access and basic programs like Word. This discussion also involves other media related equipment needs. Library administration is looking at additional software capabilities. One of the Library Directors in this area performed a statistical analysis of five local libraries averaging how much it costs per day to operate City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork OFFICIAL MINUTES January 22, 2014 Approved by the Southlake Library Board these libraries. The average operating cost was $500 /day, but our costs were $240 /day. Average traffic per FTE employee was 5 visitors. Southlake had 10 visitors per FTE employee. Mr. McGeath summarized by saying we operate at half the cost and have twice the traffic. Programming statistics for other libraries showed an average price of $100 per program with 25 people attending. Southlake averaged $16 per program with 93 people attending. B. Library Statistics - Mr. McGeath explained that generally circulation statistics drop in October and November because it is the beginning of the fiscal year and ordering new materials rides on the availability of the new budget. Then we wait for materials to arrive. Our December circulation statistics were considerably larger compared to December of 2012. Other statistics were discussed. Agenda Item 3A. Consider: Approval of the minutes from the December 11, 2013 Southlake Library Board meeting. A motion was made and seconded to approve the minutes. The minutes from December 11, 2013 were approved by majority vote. Agenda Item No. 4. Public Forum — There was no one present to address the Library Board during the Public Forum. The Public Forum was opened and closed at 6:20 p.m. Agenda Item No. 5A. Discussion: Updates on Grants and Other Opportunities. Ms. Tucker mentioned in the last meeting that we applied for a Hillcrest Grant. The Grant is about $10- 15,000 for non - fiction like travel books, etc. We should find out in a few months, if we won the grant. We applied for the Texas Book Foundation Grant of $2500 for children's materials. We applied for Southlake Women's Club Grant of $2500 for new kits. We are withdrawing the kits with books and cassettes and upgrading to kits with books and CDs or DVDs since most customers don't use cassettes. The State Library has a variety of grants. Mr. McGeath is on the grant panel and notes that every year not all of the money is given away. He will pursue a grant of $10,000 to pay for our econtent, which is what it costs SPL every year. There are several others for which we will send applications. Future possibilities were discussed. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork OFFICIAL MINUTES January 22, 2014 Approved by the Southlake Library Board Agenda Item No. 5B. Discussion: Texas Library Association Update. Mr. McGeath has been nominated to run for TLA President Elect, a high honor from the Texas Library Association. The election will be in February and March of 2014. Membership has dropped in the organization over the last few years. Mr. McGeath views that as an opportunity and is basing his platform on new relevancy for the members. Agenda Item No. 5C. Discussion: Friends of Southlake (FOSL) Update. Book sales are strong. Ms. Tubbesing's mother passed away recently. She brought her mother here several months ago while she was volunteering and remarked what a lovely time her mother had at the Library. It was suggested to nominate Ms. Tubbesing for Tommy Pennington's Great Performers. Mr. McGeath is on the Chamber Board. The Board met with a representative of Carroll ISD to brainstorm creating internships with various businesses. The Chamber constructed a partnership with UNT to provide training classes for the Chamber and perhaps others. Agenda Item No. 6. Adjournment. Chair Flores adjourned the meeting at 6:34 p.m. Brenda Flores, Chair . / i��l 04t. , Candice Edmondson, Deputy Director of Community Services A recording of this meeting may be requested in the Office of the City Secretary. City of Southlake Values: Integrity • Innovation • Accountability • Commitment to Excellence • Teamwork