HomeMy WebLinkAbout2002-01-16 BOLT MINSMin' utes
LIBRARY BOARD OF TRUSTEES
January 16, 2002 LIBRARY CONFERENCE ROOM 4:05 PM
All Items May be Considered for Action
CALL TO ORDER
ROLL CALL Trustees : Clover E. , Pasqua X_, Valerio _E, Chair Hubbard
Vice Chair Hartman X
City Staff: David Palmer, Paula Brown, Shauna Stokes
MSUC to excuse Trustees Valerio and Clover.
I. APPROVAL OF MINUTES - Meeting of September 19, 2001
MSUC (Pasqua/Hartman) to approve the minutes as corrected. The minutes should
reflect that Paula Brown was in attendance
II. CONTINUED MATTERS
A.' Library Strategic Plan
DeputyCity Manager Palmer thanked Chair Hubbard for serving as Chair of the
Strategic Plan Steering Committee. The Strategic Plan process is wrapping up
and Trustees were asked for their input. The Trustees will receive a draft report at
their February meeting, which will require formal action, the report will then go to
Council in March.
a. Mission Statement.
Director Palmer relayed that Trustees Pasqua and Clover part of the
committee that created the Library's new mission statement. Staff has begun
to use this statement and it will become more widely know as it is published.
Trustees were asked to endorse this mission statement.
Trustee Hartman asked that "our local community" be added to the end of the.
mission statement. Director Palmer suggested instead, that this line be added
to the first sentence, to read,,' purpose of the Chula Vista Public Library is
to increase knowledge and to enrich lives within our community..."
MSUC (Pasqua/Hartman) to change the mission statement to include the
above addition.
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b. Initiatives
Deputy City Manager Palmer explained to the Trustees that the Strategic
Planning Committee was divided into five sub committees: Programs and
Clients, Marketing and Communication, Staff and Volunteers, Finance and
Facilities. Each of these committees created initiatives where will included in
the Trustees' packets. These initiatives have been further revised to eliminate
duplication and improve clarity. The revised initiatives were distributed to the
Trustees.
c. Program Service Response
Deputy City Manager Palmer reported that the Program Service Responses
were the core of the Library Strategic Plan. The Library will concentrate on
the following service responses:
• Basic literacy — To provide a learning environment to help people
reach their personal literacy goals
• Commons — A place for people to meet and interact with others in the
community
• Current topics and titles — To fulfill the community residents' appetite
for information and desire for satisfying recreational experiences
• General information — Help meet the need for information and answer
questions on a broad array of topics.
• Lifelong learning — Address the desires for self-directed personal
growth and development opportunities
• Local history — Address the desire of community residents to know
and understand personal or community heritage.
d. Goals and Objectives
A new set of goals were distributed to the Trustees at the meeting. Trustees
were asked to review the document and make any changes at their February
meeting.
Chair Hubbard asked if the Library had committed itself to responses that it
could hold to. Assistant Director Brown commented that the goals are
achievable as most of them came from the actual working committees
currently doing these activities. . However, staff has not yet determined if
adequate resources, staff etc, are available to accomplish these goals.
A new emphasis has been placed on volunteers in the library, and schools are
asking to incorporate their community service programs at the library. These
have all been in the works.
Trustee Hartman believed this was a good working blueprint for the Library.
B. Library Bond Act Application
a. Time Line — A time line for the Bond Act Application process was included in
the Trustee's packets.
b. Needs Assessment - This is a major portion of the information required by the
Bond Act Application. Library Consultant Beverley Simmons is working
with staff and will conduct more focus groups with teachers and students.
This part of the application will not be complete until the end of the process as
it is being built as we go along.
Joint Venture — Instead of providing a learning lab to teach local school
students about canyon eco and bio systems in the new Ranch del Rey Library,
an early childhood education center, geared for children 0 to 5 and their
parents is being proposed. The schools favor this change. This childhood
education center will provide information to parents, private and professional
childcare givers. Management staff will visit some successful sites in Arizona
during the first week of February and will report to the Trustees at their next
meeting. Library staff will work with the School District on developing the
design and MOU for this program. The Elementary School District has
committed on-site staff and funding for this program from Proposition 10
funds. This money is education based for children ages 0 to 5. This proposal
will be taken to the City's Child Care Commission in February.
Trustees were asked for their initial reaction to this proposal. Chair Hubbard
felt the learning center would train staff for childcare centers in the City and
outreach the needs of the community. Further, Southwestern College has a
good child development program, with a child development center. Assistant
Director Brown reported that every new library program designed will have a
volunteer and internship opportunity.
d. Building Program
Assistant Director Brown is working on the building program with the
assistance of Library Consultant, Beverley Simmons. Square footage is
currently up to 38,000 sq. ft., but further refinement will reduce it to the
32,000 to 34,000 sq. ft. range. The early childhood education component
requires considerable space and is a key component in acquiring the grant.
The building program should be available for Trustee review at their February
meeting.
A bubble map was provided in Trustees' packets represented adjacencies of
activities. Staff developed this map by determining what kinds of activities
need to be next to one another.
Some changes being incorporated are:
• Engineering in the ability to cordon off the common areas from core
library functions
• Putting more people on the floor to provide customer service.
• Placing the new books and customer service areas near the entrance.
• Conduct the majority of checkout activity through self -checkout
machines
• Encourage patrons to be more self-sufficient
There will be a small service desk near the exit to help with items that won't
self -check. In time, this model will be replicated at all other Chula Vista
branches to help alleviate the shortage of librarians and to contain operating
costs, while providing optimum service levels. Roving employees will be at
the Library Associate level. Intensive on-going, in-house training will be
done to enable staff to fill this niche. Librarians will work at program planning
and design, staff training and service implementation. Senior Librarians will
work as Branch Managers, Librarian III's will work as Assistant Branch
Managers.
Director Palmer reported that there is a library in Vancouver, British
Columbia, that circulates over a million items, 90% of which is through self -
checkout machines. He further stated that this trend rolling over to grocery
stores.
e. Architect Selection
Architect interviews were held earlier today. From the 18 requests for
proposal mailed, the Library received five responses. Firms had to have
designed at least 3 libraries to qualify for an interview. Architecture firms
interviewed were: Wheeler, Wimer, Blackman and Associates, Carrier
Johnson, and Roesling Nakamura Architects, Inc. The Architect Selection
committee will meet again to make a final selection. Staff hopes to go to
Council in February with their selection.
The Board was asked to provide a member to work on the project team.
Chair Hubbard was asked to attend some of these meetings for conceptual
design phase. Once selected, the architect will set up a schedule of meetings.
III. NEW BUSINESS
A. Friends of the Library -
The City's Risk Management had alerted the Friends that although they exist solely
for the benefit of the Library, they cannot be added as an insured under the City's
liability insurance. If, however, all Friends activities were to be co-sponsored by the
City, the event would technically become a City event and as such, be covered under
the City's insurance. Regarding workers compensation issues, as long as Friend's
volunteers are performing activities for the benefit of the Library, they are City
volunteers. The City requires its volunteers to be registered with the City and
included in the official volunteer database. To be included in the database, volunteers
must have their fingerprints taken.
Friends President, Shauna Stokes, reported that the Friends did vote to become City
volunteers and are also looking for Directors and officers insurance. She did not see
the City affecting programs the Friends might sponsor on City property. Trustees
were asked to endorse this concept.
MSUC (Hartman/Pasqua) to endorse the concept of the library supporting co-
sponsoring programs with the Friends of the Library.
The Friends are considering creating a great issues forum. The Foreign Policy
Institute has a curriculum for community discussion. If the Friends were to sponsor
this program, the meetings will be held at the library..
IV. LIBRARY DIRECTOR'S REPORT
A. Personnel
Senior Librarian, John Bishop, has taken a position at the American School
Library in Romania. Staff is currently recruiting for this position and hopes to
have this position filled shortly.
B. Civic Center Library HVAC Project
Assistant Director Brown reported that the Civic Center Branch has had no heat or
air circulation since the beginning of December. The new equipment has been
installed and will be tested next week. It's been very cold upstairs.
C. CVPL Operations Report
Not available at this time.
D. Results of Year End Fund Raising Campaign
The Library has received over $7,000 in this year's fund raising campaign.
E. Legislative Update
Director Palmer reported that the Library began the year with $281,000 in Public
Library Funds, in August the State cut this amount to $270,000, and further
reduced in November to $235,000. The Governor's proposed budget cuts PLF
funds down to $220,000. The Library is looking at a possible $60,000 reduction
in funding from the State.
F. Other
In January, the City's organization structure was adjusted as follows:
Former Parks and Recreation Director, Andy Campbell, has been appointed
Director of Building and Park Construction.
Buck Martin, formerly with the Coors Amphitheater, is now Director of Parks and
Recreation
David Palmer, Deputy City Manager for Community Services, now oversees the
Parks and Recreation Department along with the Library, Nature Center, ODT
and Communications.
V. COMMUNICATIONS
No comments were made for the following categories.
A.
Friends
B.
Public Comments
C.
Written Comments
D.
Board Comments
VI. ADJOURNMENT — The meeting adjourned at 5:37 pm. The next Library Board of
Trustees meeting will be held on February 20, 2002.
COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT (ADA)
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meeting, activity or service request such accommodation at least forty-eight hours in advance for
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