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_PUBLIC LIBRARY
CHULA VISTA
MARCH 14, 2017
2:00 PM
SPECIAL MEETING CITY
BOARD OF LIBRARY TRUSTEES CHULAVISTA
CIVIC CENTER BRANCH LIBRARY
365 F STREET, CHULA VISTA, CA 91910
BOARD MEMBERS PRESENT: CHAIR BRIAN YOUNG, VICE -CHAIR ELVA MELLOR, AND
TRUSTEE MAYRA SWANSON
BOARD MEMBERS ABSENT: TRUSTEE MARYANN HERNANDEZ, AND TRUSTEE RENE LOAIZA
CITY STAFF PRESENT: LIBRARY DIRECTOR BETTY WAZNIS, AND
BOARD SECRETARY YEELIN CHEUNG
FRIENDS OF LIBRARY PRESENT: SHAUNA STOKES, NANCY LEMKE
CVPL FOUNDATION PRESENT: CARMEN RICHARDSON, JULIE HASKINS, SANDI GONZALEZ,
MASAMI JENKINS, LESLEY LOREN, DONNA MOSS, AND RIC TODD
PUBLIC PRESENT: NONE
CALL TO ORDER / ROLL CALL
Chair Young called the meeting to order at 2:11 p.m.
I. APPROVAL OF MINUTES
Motion made by.Vice-Chair Mellor and seconded by Trustee Swanson to approve the
meeting minutes from February 15, 2017. Motion carried (3-0).
II. APPROVAL OF ABSENCE(S)
Motion made by Vice -Chair Mellor and seconded by Trustee Swanson to approve the
absence of Trustee Hernandez from the meeting of February 15, 2017.
Motion carried (3-0).
III. NEW BUSINESS
A. Joint Meeting with Friends of Chula Vista Public Library Executive Board and the
Chula Vista Public Library Foundation
This is the second annual joint meeting to discuss unified support of the Library.
B. Measure P — (See Library Director's Report)
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SPECIAL MEETING
BOARD .OF LIBRARY TRUSTEES
IV. OLD BUSINESS - N/A
V. LIBRARY DIRECTOR'S REPORT
A. Library Budget
Director Waznis thanked everyone for attending the joint meeting and for the
continued support of the groups.
The CalPERS commitments are affecting counties and cities through the State. The
City's Finance Department presented a 10 -year financial forecast report to the City
Council. All departments have been asked to reduce next fiscal year's budget. The
Library will be supplementing the cuts with additional passport services revenues.
Chair Young commented that the Library has recovered from previous cuts, but
have needs that have not been met. The department is getting only critical items
and repairs.
Director Waznis stated that the GMOC recently met and they are disappointed in the
City. Our requirements have not been met for the past 13 years. The State
average per capita for libraries is $2.93; the City is at $0.40. The GMOC will hold
public hearings in April.
Chair Young stated that it seems like the Library is punished for being able to do so
much with so little resources. The Library is loved by the City but not supported by
the City. Library administration has been really creative and getting people into the
right places. However, it was so difficult just to get basic staffing for the Otay Ranch
Branch Library.
Director Waznis reported that the Millenia Library is no further along than it was.
The development has space set aside for a library, but we still need to figure out
how to build and staff it. We are demonstrating to the community the importance of
the Library. We are continuing to develop strong partnership with groups like the
Chula Vista Elementary School District.
B. Measure P — Citizen Oversight Committee has been established by City Council
The Library submitted list of 20 items to City administration. The top two priority
items are the Civic Center Library restrooms and the South Library flooring. South
Branch is 22 years old and has more infrastructure problems than Civic Center
Branch. It is more expensive to maintain and repair the South Branch due to the
architectural design.
C. Library Programs
Director Waznis reported that the Library has reached 900,000 visitors, with over
50,000 participated in our programs. However, circulation is going down because
we do not have the items that people want to borrow.
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SPECIAL MEETING
BOARD OF LIBRARY TRUSTEES
The community likes our STEM programs and out meeting spaces. We have
become the community center for information sharing.
Chair Young inquired how information technology has impacted the library's
mission. Director Waznis reported that we are happy with the upgraded broadband,
but we are always a little behind on technology.
Nancy Lemke asked about the consumption of ebooks. Director Waznis responded
that consumption is high and we cannot afford to keep up with the demand. There
is always a long waiting list for items. This is our biggest growth area. We have
gone down 10 percent because we cannot keep up the subscription. We could not
afford the downloadable music anymore.
Director Waznis reported that this is our last year with funding from TUT. We will be
losing $66,500 next year and will need to find other sources to continue supporting
our collections.
Chair Young asked for an update on the deck project. Director Waznis reported that
the City has applied for a housing related parks grant for a viewing deck for
Friendship Park in the amount of $750,000.
D. Thinkabit Lab - Innovation Station
Vice -Chair Mellor asked about plans for the Innovation Station during school breaks.
Director Waznis reported that we will be planning a week-long summer camp. We
are continuing to partner with Qualcomm and the CVESD. We also plan to use the
space for the summer lunch program, and staff will incorporate some STEM
activities with the lunch program.
Trustee Swanson inquired about the Minecraft program. Director Waznis stated that
it went very well. The next session is scheduled for April 23rd.
VI. COMMUNICATIONS
A. Friends of the Chula Vista Library
Shauna Stokes, President of the Executive Friends stated that the Friends will be
advocating for more money for Library collections and for a full-service library in the
east side of Chula Vista.
B. Chula Vista Public Library Foundation
Carmen Richardson, Chair of the CVPL Foundation stated that the Foundation will
continue to showcase everything that is happening at all three branches of the
Library and focus on all the unique programs and services that we offer.
SPECIAL MEETING
BOARD OF LIBRARY TRUSTEES
C. Public Comments — None
D. Written Comments — None
E. Board Comments - None
VII. ADJOURNMENT
Chair Young adjourned the meeting at 3:32 p.m.
The next Board of Library Trustees meeting will be on Wednesday, April 19, 2017,
beginning at 4:00 p.m. at the Civic Center Branch Library.
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