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HomeMy WebLinkAbout1995/12/07 - Agenda Packet - Library Board of Trustees LIBRARY BOARD OF TRUSTEES AGENDA CITY OF RANCHO CUCAMONGA REGULAR MEETING First Thursday 7:00 p.m. December 7, 1995 Civic Center Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California 91730 City Councilmembers William J. Alexander, Mayor Rex Gutierrez, Mayor Pro Tem Paul Biane, Councilmember James V. Curatalo, Councilmember Diane Williams, Councilmember Boardmembers Robert Howdyshell, President Laura J. Muna-Landa, President Pro Tern Rebecca Davies, Boardmember Gina Gregory, Boardmember Edward E. Swistock, Boardmember ..~ PAGE I ~ Board of Library Trustees Agenda 1 Regular Meeting~ December 7~ 1995 A. CALL TO ORDER I. Roll Call: Howdyshell , Davies __., Gregory Muna-Landa , and Swistock __ B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Board at one time without discussion. Any item may be removed by a Boardmember or member of the audience for discussion. 1. Approval of Minutes: November 2, 1995. ~1~ C. LIBRARY DIRECTOR'S STAFF REPORTS The following items do not legally require any public testimony, although the President may open the meeting for public input. 1. Library status report: oral report presented by Library Staff. 2. Budget report: presemed by Deborah Clark, Library Manager. 3. Approval of mid-year budget adjustment. Report presented by Deborah Clark, Library Manager. 4. Literacy Update and approval to apply for CDBG funds to create Literacy Center and tutoring rooms. Presented by Deborah Clark, Library Manager and Lori Hopkins, Literacy Coordinator. 5. Mid-year review of the Plan of Service 1995-96. Presented by Deborah Clark, Library Manager. 6. Demonstration of Lap Top Technology: presented by Robert Karatsu, Principal Librarian. PAGE Board of Library Trustees Agenda Regular Meeting, December 7~ 1995 D. BOARD BUSINESS The following items have been requested by the Board of Library Trustees for discussion. They are not public hearing items, although the President may open the meeting for public input. 1. Update on status of donor wall. E. IDENTIFICATION OF ITEMS FOR NEXT MEETING This is the time for the Board of Library Trustees to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting. F. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the Board of Library Trustees. State law prohibits the Board from addressing any issue not previously included on the Agenda. 1. Offer from Gil Rodriguez, Jr. to provide a 20 percent donation of each Christmas tree sold when presented with a flier from the program sponsored by the Rancho Cucamonga Public Library. G. ADJOURNMENT I, Vivlan Gareia, Library Administrative Secretary of the City of Rancho Cucamonga, hereby certify that a true, accurate copy of the foregoing agenda was posted on Monday, December 4, 6:00 p.m., 1995, seventy-two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive. CITY OF RANCHO CUCAMONGA DATE: December 7, 1995 C TO: President and Members of the Library Board of Trustees Jack Lam, AICP, City Manager FROM: Deborah Kaye Clark, Library Manager SUBJECT: APPROVAL OF MINUTES FOR NOVEMBER 2, 1995 RECOMMENDATION Approval of the Minutes of the Regular Meeting of the Board of Trustees for November 2, 1995. BACKGROUND Minutes taken and compiled by Library Administrative Secretary Vivian Garcia. (/~-Respectfully submitted, Library Manage.r..~J CITY OF RANCHO CUCAMONGA LIBRARY BOARD OF TRUSTEES Regular Meeting A. CALL TO ORDER The regular meeting of the Library Board of Trustees was held on Thursday, November 2, 1995, in the Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 7:00 p.m. and the pledge of allegiance was led by President Howdyshell. Present were Boardmembers Davies, Gregory, Muna-Landa and Swistock. Also present were: Paul Williams, Friends &the Libra~-y, Deborah Clark, Library Manager, Robert Karatsu, Principal Librarian, Renee Tobin, Children's Supervisor and Vivian Garcia, Administrative Secretary. B. CONSENT CALENDAR B1. Approval of minutes: October 5, 1995 (Gregory and Muna-Landa absent) B2. Approval to change the following borrowing parameters: CD loan from 2 weeks to 1 week Business video loan from 3 days to 1 week ITEM REMOVED FOR DISCUSSION BY BOARDMEMBER DAVIES B3. Approval to install video drop for public use. B4. Approval to provide two programs for the Holiday season. MOTION: Moved by Boardmember Muna-Landa, seconded by Boardmember Gregory. Motion can-led 5-0, with Boardmembers Gregory and Muna-Landa abstaining from the minutes of October 5, 1995. DISCUSSION OF ITEM B2. Boardmember Davies stated she pulled this item because of her concern of the compact disc loan period being changed from two to one week. She understands staff reasoning and it does make sense. She feels, however, the decision has been more of a financial than a service decision. Library Board Minutes November 2, 1995 Page 2 Deborah Clark, Library Manager, stated that Jim Corwin, who is the selected buyer for the CD's, stated his concern was that the library has a lot of very popular CD's. He presented this change to the Library Manager in order to get the CD's in the hands of more people. If the loan period was changed to one week, the CD's would be circulating more rapidly. The best seller CD's in particular would be available to other patrons. Boardmember Muna-Landa asked if the CD's can be renewed? Robert Karatsu, Principal Librarian, stated that as long as there is no "hold" placed on the item. Boardmember Davies asked if this could be done over the phone? Robert Karatsu, Principal Librarian, stated No, a fee is attached to this, so patrons would need to do the renewal in person. MOTION: Moved by Boardmember Muna-Landa to approved Item B2 to change the borrowing parameters for Business videos and the Compact Disc collection, seconded by President Howdyshell. Motion carded 4-1. C. LIBRARY DIRECTOR'S STAFF REPORTS Cl. Library status report: oral report presented by Library Staff. Deborah Clark, Library Manager, presented an oral report on the library. October has been the Library's busiest month since opening with 55,791 items loaned. Deborah Clark, Library Manager, stated that the State Librarian, Kevin Start has been offered an invitation to attend the Inland Council Meeting in March which the Rancho Cucamonga Public Library will be hosting. Robert Karatsu, Principal Librarian, stated that at the next board meeting, he hopes to be able to demonstrate some items to the Board with the lap top computer. C2. Budget report: oral report presented by Deborah Clark, Library Manager. Deborah Clark, Library Manager, reviewed updated handouts with the Board. Closing the budget gap: report presented by Deborah Clark, Library Manager. Library Board Minutes November 2, 1995 Page 3 Deborah Clark, Library Manager, reviewed staff report on Sunday closures, November 26 and December 31. This would save $1,116 in part time hours. MOTION: Moved by Boardmember Davies, seconded by Boardmember Gregory. Motion carried 5-0. D. BOARD BUSINESS D1. Reconsideration for date of Regular Board Meeting: report by Deborah Clark, Library Manager. The Board reviewed the different days of the month and decided to leave the date as it currently is. MOTION: Moved by Boardmember GregoD' to leave the Board Meeting Date as the first Thursday of the month, seconded by Boardmember Muna-Landa. Motion carded 5-0. D2. Planning to Plan: Request from the Library Manager to discuss the first session of planning for the Rancho Cucamonga Public Library. Report attached. Deborah Clark, Library Manager, stated that this is an opportunity to get together and to come up with a mission statement and our long range plan. Staff would like input from the Board on any direction they find interesting or have used successfully in the past. Staffwill come back with a proposal and a budget for the Board. A correction on the budget, originally there was $5,000, however, there now is $500 for planning. President Howdyshell stated he would like to see this involving the Board and Councilmembers. He will share with staffa couple of plans. The Board supports the start of the planning process. D3. Report from staff on progress on Defining Basic Service: report presented by Deborah Clark, Library Manager. Deborah Clark, Library Manager, reviewed the sample in the agenda of the format and content of Defining Basic Service report with the Board. Boardmember Muna-Landa was given a very "rough" draft of the all the services. Boardmember Davies stated she like the fomaat. Boardmember Muna-Landa asked what does staff think the timing on this will be for the subcommittee? Library Board Minutes November 2, 1995 Page 4 Deborah Clark, Library Manager, stated January. D4. Fundraising Task Force: Report on Affinity Group meeting for Business Friends by Robert Karatsu, Principal Librarian. Robert Karatsu, Principal Librarian, reviewed the Business A1Tmity Group Meeting on October 20. Boardmember Swistock stated he thought the meeting went well. D5. Update on Literacy Program: oral report by Deborah Clark, Library Manager. Deborah Clark, Library Manager, stated there will be more information at the December meeting. The first quarter has been spent in getting everything started and set up. In the newsletter, staff will have the arrangement of how the office will be set up. E. IDENTIFICATION OF ITEMS FOR NEXT MEETING El. Boardmember Muna-Landa asked about the career program which was planned for September or October in the Plan of Service. Is staffrescheduling? Deborah Clark, Library Manager, stated that on next month's agenda, staff will bring back the Plan of Service for the Board to review. The career program is going to be a combination of young adult and the literacy program. This will occur around spring. Also, staff will be asking Ray Bradbury to be a keynote speaker. E2. Boardmember Swistock stated that January is Afl/can-American history month. This might be an oppommity to bring Rosa Parks in as a speaker. E3. President Howdyshell asked for an update on the affinity credit card. E4. Boardmember Gregory asked for an update on the Donor Wall. F. COMMUNICATIONS FROM THE PUBLIC None were received. Library Board Minutes November 2, 1995 Page 5 G. ADJOURNMENT MOTION: Moved by Boardmember Swistock, seconded by Boardmember Muna-Landa to adjourn to December 7, 1995 at 7:00 p.m. Motion carried, 5-0. The meeting adjourned at 7:50 p.m. Respectfully submitted, Vivian Garcia Administrative Secretary Approved: CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: December 7,1995 TO: President and Members of the Library Board of Trustees Jack Lam, AICP, City Manager FROM: Deborah Kaye Clark, Library Manager SUBJECT: BUDGET REPORT FOR NOVEMBER RECOMMENDATION No recommendation. For information only. BACKGROUND/ANALYSIS Schedule A, titled Revenue Report November 1995 is attached for your review. Schedule B, titled "Balance Sheet July through November FY 1995/96" is available for your review. This spread sheet shows the library to have a negative balance of-$279 in selected accounts. This amount, while worthy of tracking, merits no further action currently on the part of the Board. Schedule C, titled "Library Expenditures 1995/96" is simply an accounting of all funds expended so far this fiscal year, showing 40% of library funds expended or encumbered at 42% into the fiscal year. cffully submitted, Deborah Kaye CI~/ Library Manager(,~J SCHEDULE A REVENUE REPORT FINES MEDIA LIBRARY TEST DONA- SALES November 1995 & FEES RENTALS SALES PROC TIONS TAX ~ovember 1 $262.30 $156.23 $0.00 $0.00. $12.02 ovember 2 $257.68 $157.35 $5.57 $0.00 $12.62 November 3 $258.69 $121.17 $2.78 $0.00 $9.55 November 4 & 5 $497.84 $248.11 $8.34 $0.00 $19.81 $0.00 $0.00 $0.00 $0.00 $0.00 November 6 $456.70 $130.04 $2.78 $0.00 $10.26 November 7 $378,70 $102.58 $2.78 $0.00 $8.14 November 8 $401.64 $191.71 $0.00 $0.00 $14.80 November 9 $294.37 $145.54 $3.60 $0.00 $11.49 November 10 & 12 $417.65 $226.47 $2.78 $0.00 $17.75 $0.00 $0.00 $0.00 $0.00 $0.00 November 13 $376.13 $174.63 $0.00 $0.00 $13.59 November 14 $344.40 $108.92 $2.78 $0.00 $8.55 November 15 $305.01 $150.14 $3.00 $0.00 $11.84 November 16 $424.90 $128.08 $0.00 $0.00 $9.92 November 17 $157.15 $95.83 $2.78 $0.00 $7.64 November 18 & 19 $345.54 $253.92 $0.00 $0.00 $19.59 $0.00 $0.00 $0.00 $0.00 $0.00 November 20 $461.75 $138.08 $0.00 $0.00 $10.67 November 21 $247.05 $169.18 $0.00 $0.00 $13.07 November 22 $224.55 $197.66 $0.00 $0.00 $15.34 November 23 November 24 ~lovember 25 $226.20 $162.00 $0.00 $0.00 $12.50 ~ovember 26 ~lovember 27 $557.39 $142.05 $2.78 $0.00 $11.17 November 28 $373,20 $117.66 $5.56 $0.00 $9.53 November 29 $258.71 $140,90 $0.00 $0.00 $10.85 November 30 $180.45 $87.92 $2.78 $0,00 $7.05 TOTALS: $7,708.00 $3,546.17 $48.31 $0.00 $0.00 $277.75 OCTOBER TOTALS $7,558.91 $3,638.83 $55.04 $50.00 $0.00 $285.26 % CHANGE 2% -3% -12% TOTAL INCOME: $11,580.23 TOTAL LIBRARY INCOME $11,302.48 95/96 Proj: Daily Average Fines $296.46 $253.91 Daily Average Media $136.39 $150.51 Daily Average Sales $1.86 $3.09 Daily Average APS $13.98 $16.13 DALLY TOTALS $448.69 $423.64 GAIN/LOSS ON PRO J: $752 eaERSONNEL EXPENSES rt time Salaries $12,236 $13,764 GAIN/LOSS ON PRO J: $1,528 BALANCE $2,279.19 8 SCHEDULE B BALANCE SHEET e ULY THROUGH NOV Y 1995/96 Revenues Earned Projected Loss/Gain Fines & Fees $36,047 $37,325 ($1,278) Media Rentals $20,407 $22,125 ($1,718) Sales $416 $454 ($38) APS $1,971 $2,500 ($529) Misc. revenues $30 $0 $30 Totals: $58,841 $62,404 ($3,533) Part Time Salaries Spent Projected Loss/Gain $72,447 $75,701 $3,254 Balance for Year through November ($279) Donations: Received Projected Loss/Gain $20,986 $5,000 $15,986 9 LIBRAR~'=L~'XPENDITURES JUL AUG SEP NOV TOTALS SPENTPE FUNDS % % OF 1995/96 CATEGORYREMAININ SPENTYEAR PERSONNEL 42% 1100 REGULAR SALARIES $360,902 $27,073 $27,023 $27,350 $40,619 $27,363 $149,428 $149,428 $211,474 41% 1200 OVERTIME SALARIES $1,000 $0 $0 $0 $0 $0 $0 $0 $1,000 0% 1300 PART TIME SALARIES $178,930 $14,690 $12,725 $12,719 $20,076 $12,236 $72,447 $72,447 $106,483 40% 1900 FRINGE BENEFITS $136,935 $11,411 $11,411 $11,411 $11,411 $11,411 $57,056 $57,056 $79,880 42% TOTAL PERSONNEL $677,167 $63,174 $51,169 $51,481 $72,106 $51,010 $278,931 $278,931 $398,836 41% OPERATIONS 3100 TRAVEL & MEETINGS $2,500 $0 $2,500 0% Conferences $0 $0 $0 $0 $0 $0 Forum for Entrepreneurial $0 $0 $0 $0 $0 $0 Karatsu*workshops $0 $0 $0 $0 $0 $0 Meeting Supplies $0 $0 $0 $0 $0 $0 Shelving workgroup $0 $0 $0 $0 $0 $0 Inland Empire Library Assoc. $0 $0 $0 $0 $0 $0 3300 MILEAGE $3,800 $1,360 $2,440 36% Auto Allowance $3,000 $250 $250 $250 $250 $250 $1,250 $1,250 $1,750 42% Reimbursement $800 $6 $0 $0 $0 $0 $6 $105 $695 13% Garcia $0 $22 $29 $25 $29 $105 Hood $0 $0 $0 $0 $0 $0 Tobin $0 $0 $0 $0 $0 $0 Corwin $0 $0 $0 $0 $0 $0 3900 MAINTENANCE/OPER $136,750 $66,876 $69,874 49% Printing/Postage $6,000 $1,765 $4,235 29% Printing $0 $1,197 $0 $0 $533 $1,731 Postage $6 $0 $6 $19 $3 $34 r- Patron Bar codes $0 $0 $0 $0 $0 $0 Book bar codes $0 $0 $0 $0 $0 $0 Librar~ $0 $0 $0 $0 $0 Office Supplies $16,000 $11,122 $4,878 70% Cataloging Supplies $889 $659 $37 $0 $0 $1,586 Fans $0 $62 $103 $15 $0 $179 Photo House $0 $26 $28 $17 $0 $70 8 Ave. graphics $0 $39 $96 $0 $0 $135 Data Mailers $0 $0 $0 $0 $0 $0 Eastman $8,194 $0 $0 $0 $0 $8,194 Demco $56 $0 $28 $214 $0 $297 Hardware $7 $0 $0 $0 $0 $7 Reimbursements-office $10 $17 $0 $0 $0 $27 Petty Cash $0 $11 $0 $0 $93 $104 Cash Drawer $0 $0 $0 $0 $0 $0 Computer supplies $0 $0 $0 $195 $0 $195 Stationary $0 $0 $139 $5 $0 $144 Federal Express $0 $0 $16 $0 $0 $16 Board Supplies $66 $0 $24 $78 $0 $168 Xerox supplies $0 $0 $0 $0 $0 $0 Special Program Supplies $6,750 $4,052 $2,698 60% Children's Supplies $89 $263 $38 $302 $210 $902 Software $0 $0 $0 $0 $750 $750 Summer Reading Program (FR) $1,393 $267 $13 $0 $0 $1,672 Volunteer Supplies $41 $0 $0 $386 $0 $427 Business Friends $0 $0 $0 $32 $0 $32 Reference On-line $0 $0 $75 $0 $194 $269 Advertising/Promotions $0 $0 $78 ($78) ERR National Library Week $0 $50 $0 $28 $0 $78 Books/Materials $102,000 $45,048 $56,952 44% Bookstore rush $915 $837 $487 $108 $79 $2,426 Childrens Books $0 $1,302 $5,791 $2,560 $5,692 $15,345 Adult Books $0 $7,498 $2,665 $138 $2,886 $13,186 McNaughton Books $0 $0 $10,066 $0 $0 $10,066 Large Print Books $1,799 $0 $0 $0 $0 $1,799 Books on Tape $0 $0 $0 $500 $0 $500 Video $500 $0 $32 $1,062 $0 $1,594 Literacy , $0 $0 $0 $0 $133 $133 Magazines/Publications $3,000 $37 $14 $113 $2,022 $126 $2,312 $2,312 $688 77% Training $500 $0 $0 $0 $0 $0 $0 $0 $500 0% Bindery $500 $500 $0 $0 $0 $0 $500 $500 $0 100% Collection Agency $2,000 $0 $0 $1,998 $0 $1,998 $1,998 $2 100% 3912 MAINTENANCE DEPT $11,830 $2,084 $9,746 18% Janitorial Supplies $4,260 $2,000 $0 $0 $0 $0 $2,000 $2,000 $2,260 47% Facility Maintenance supplie $5,630 $57 $0 $27 $0 $0 $84 $84 $5,546 1% Graffiti Removal Supplies $200 $0 $0 $0 $0 $0 $0 $0 $200 0% Landscape Maint. supplies $1,300 $0 $0 $0 $0 $0 $0 $0 $1,300 0% Water/Fire Service $440 $0 $0 $0 $0 $0 $0 $0 $440 0% 3956 DUES $2,200 $t,524 $676 69% American Library Assoc. $450 $0 $0 $0 $170 $0 $170 $170 $280 38% California Library Assoc. $150 $0 $0 $0 $0 $75 $75 $75 $75 50% Inland Library system $1,500 $1,279 $0 $0 $0 $0 $1,279 $1,279 $221 85% CLASS $100 $0 $0 $0 $0 $0 $0 $0 $100 0% 3960 GENERAL LIABILITY $3,880 $3,880 $9 100% 6028 CONTRACT SERVICES $58,900 $27,940 $30,660 48% Offic Equip/Maintenance $3,500 $2,844 $0 $0 $56 $0 $2,900 $2,900 $600 83% Book Processing & T.S. $19,000 $0 $1,971 $926 $220 $1,896 $5,013 $5,013 $13,987 26% Technology Maintenance $7,000 $0 $0 $0 $0 $0 $0 $0 $7,000 0% Computer Tech Services $29,000 $17,175 $0 $2,852 $0 $0 $20,027 $20,027 $8,974 69% 6032 CONTRACT SERVICES $78,690 $20,968 $97,723 27% Janitorial Services $37,400 $2,782 $2,782 $2,782 $3,060 $2,782 $14,188 $14,188 $23,212 38% Secudty Service $3,360 $60 $60 $60 $60 $60 $300 $300 $3,060 9% Elevator Service $6,160 $125 $125 $125 $125 $125 $625 $626 $5,535 10% HVAC $14,410 $751 $438 $751 $438 $438 $2,814 $2,814 $11,597 20% Electrical $6,160 $0 $0 $0 $0 $0 $0 $0 $6,160 0% Plumbing $450 $0 $0 $0 $0 $0 $0 $0 $450 0% Pest Control $670 $81 $75 $75 $75 $0 $306 $306 $364 46% Fire/Life Safety $670 $670 $0 $0 $0 $0 $670 $670 $0 100% Structural/Roof $2,910 $O $0 $0 $0 $0 $0 $0 $2,910 0% Exterior Grounds Maint. $6,500 $413 $413 $413 $413 $413 $2,065 $2,065 $4,435 32% 7047 HARDWARE $4,250 $0 $4,280 0% Weingart grant purchase $0 $0 8019 TELEPHONE $18,000 $3,718 $14,282 21% Service $0 $0 $0 $0 $0 989-8277 (Rotary line) $161 $169 $272 $375 $0 $977 181-1185 (T1 line) $214 $214 $214 $214 $214 $1,071 948-9900 $456 $473 $0 $432 $0 $1,360 980-0871 (EMS & Security) $0 $54 $0 $54 $0 $108 980-4361 (Elevator) $0 $26 $0 $26 $0 $52 989-2036 (Telecirc) $0 $0 $0 $0 $0 $0 987-3271 (Irrigation Spdnk.) $0 $26 $26 $26 $0 $77 989-6904 (Public Fax) $0 $0 $12 $26 $0 $38 MCI $0 $0 $35 $0 $0 $35 8021 WATER UTILITIES $3,300 $1,480 $1,820 45% Inside Use $170 $0 $401 $200 $0 $771 Landscaping $240 $240 $0 $228 $0 $709 8022 ELECTRIC UTILITIES $73,390 $4,804 $4,671 $3,158 $3,450 $0 $16,083 $16,083 $57,307 22% TOTAL LIBRARY BUDGET $1,070,72t $'102,2t4 $76,409 $86,642 $89,707 $67,990 $420,963 $424,957 $645,764 40% CITY OF RANCHO CUCAMONGA MEMORANDUM DATE: December 7,1995 V e.~ TO: President and Members of the Library Board of Trustees Jack Lam, A1CP, City Manager FROM: Deborah Kaye Clark, Library Manager SUBJECT: APPROVAL OF MID-YEAR BUDGET ADJUSTMENT RECOMMENDATION Staff recommends the Board approve Schedule A, representing amendments necessary to balance the library's budget for fiscal year 1995/96. BACKGROUND/ANALYSIS Schedule A, titled "Library Budget 1995/96" shows two columns: one, the approved budget, shows the figures passed by Council in June of'95. The second column shows the amendments proposed by staff to balance the budget in the face of the reduction of property tax income. Friends of the Library funds are not reflected in this budget. Schedule B outlines the revenue reductions which require the budget amendment. The amended budget, currently in operation, will result in an anticipated fund of $74,200 at the end of 95/96. This budget will be forwarded to Council for approval through the City's routine mid-year budget adjustment process. While ordinarily, mid-year adjustment by Council would be the only official action necessary, to comply with certification requirements for the Public Library Fund of the State of California, the Board must take action at this meeting or risk being ineligible for Public Library Funding in 1996/97. The loss would be approximately $20,300 to the 1996/97 budget. Ineligibility occurs when the funding jurisdiction fails to meet or exceed the level of dollar support given to library services in the prior year. The inflated amount of the official budget passed by Council in June of'95 prior to discovery of the drop of revenues in the Property Tax account would have caused difficulty in matching the dollar amount in the 1996/97 budget. FISCAL IMPACT This amended budget is the one reviewed by the Board in July of '95, under which the library has been operating since that date. No additional reductions have taken place beyond the personnel and book materials reductions described at that time. Respec, tfully submitted, ~,~, Lib ary SCHEDULE A LIBRARY BUDGET Approved Amended % 1995/96 Budget Budget Change 'ERSONNEL 1100 REGULAR SALARIES $378,010 $360,902 -4.53% 1200 OVERTIME SALARIES $1,000 $1,000 0.00% 1300 PART TIME SALARIES $178,930 $178,930 0.00% Library Assistant (1 FTE) Librarian (.15 FTE) Clerks (4.65 FTE) Pages (4.675 FTE) Page II (.45 FTE) 1900 FRINGE BENEFITS $143,440 $136,935 -4.53% TOTAL PERSONNEL $701,380 $677,767 -3.37% OPERATIONS 3100 TRAVEL & MEETINGS $3,000 $2,500 -16.67% MILEAGE $3,500 $3,800 8.57% 3900 MAINTENANCE/OPER Office Supplies $16,000 $16,000 0.00% Printing/Postage $6,000 $6,000 0.00% Special Program Supplies $4,000 $3,000 -25.00% Advertising/Promotions $1,000 $0 -100.00% Library Materials $85,000 $85,000 0.00% Magazines/Publications $3,000 $3,000 0.00% Training $500 $500 0.00% Bindery $600 $500 -16.67% Collection Agency $1,000 $2,000 100.00% 3912 MAINTENANCE DEPT Janitorial Supplies $4,260 $4,260 0.00% Facility Maint Supplies $5,630 $5,630 0.00% Graffiti Removal Supplies $200 $200 0.00% Landscape Maint. supplies $1,300 $1,300 0.00% Water/Fire Service $440 $440 0.00% 3956 DUES Amedcan Library Assoc. $450 $450 0.00% California Library Assoc. $500 $150 -70.00% ) Professional Publications $0 $0 Library System membership $1,500 $1,500 000% Class $100 $100 0.00% 15 3960 GENERAL LIABILITY $3,880 $3,880 0.00% 6028 CONTRACT SERVICES ffic Equip/Maintenance $4,000 $3,500 -12.50% D Rom Maintenance $5,000 $0 -100.00% Book Processing & T.S. $20,000 $19,000 -5.00% Computer Tech Services $30,000 $29,000 -3.33% Self check maintenance $5,000 $0 -t00.00% Technology maintenance* $0 $7,000 6032 CONTRACT SERVICES Janitorial Services** $37,400 $37,400 0.00% Secudty Service $3,360 $3,360 0.00% Elevator Services $6,160 $6,160 0.00% HVAC $14,410 $14,410 0.00% Electrical $6,160 $6,160 0.00% Plumbing $450 $450 0.00% Pest Control $670 $670 0.00% Fire/Life Safety $670 $670 0.00% Structural/Roof $2,910 $2,910 0.00% Exterior Grounds Maint. $19,450 $6,500 *66.58% 8019 TELEPHONE $18,000 $18,000 0.00% 8021 WATER UTILITIES $3,300 $3,300 0.00% e022 ELECTRIC UTILITIES $73,390 $73,390 0.00% TOTAL OPERATIONS COST $392,190 $372,090 -5.13% TOTAL LIBRARY COSTS $1,093,570 $1,049,857 -4.00% LIBRARY REVENUES $1,060,392 LIBRARY CARRYOVERS $63,665 ESTIMATED LIBRARY FUND $74,200 * New account reflecting "pay as you go" for repair of technology **Contract will be rebid in fiscal year 1995/96; expected reduction in costs SCHEDULE B LIBR~RY BUDGET Budgeted Revised % ESTIMATED REVENUE 95~96 FY95/96 Estimate Change 1020 Library Property Tax $916,850 $873,822 -4.69% 02-3900 4600 Interest Earnings $0 $0 O2-3901 1501 CLSA Database $0 $0 O2-3901 1502 CLSA Direct Loan $0 $0 O2-3901 1503 CLSA Interlibrary Loan $0 $0 O2-3901 1504 Community Room Rental $100 $0 -100.00% O2-3901 1505 Direct Mail Solicitations $5,000 $5,000 0.00% O2-3901 1506 Library card sales $1,000 $1,000 0.00% O2-3901 1507 Library Fines & Fees $89,000 $89,000 0.00% O2-3901 1508 Media Rentals $52,000 $52,000 0.00% O2-3901 1510 Pdvate Contributions $5,000 $5,000 0.00% 1511 Public Library Foundation $20,300 $20,300 0.00% O2-3901-7910 APS Copier Fund $4,800 $6,600 37.50% O2-3901-8520 Other Revenue** $0 $7,670 LIBRARY REVENUES $1,094,050 $1,060,392 -3.08% LIBRARY RESERVES $63,665 TOTAL LIBRARY FUND $1,124,057 *Community Room Rentals: Income lost through introduction of Literacy Program **Other Revenue: Reflects "indirect" funds to be received through the Literacy Grant program 17 CITY OF RANCHO CUCAMONGA DATE: December 7, 1995 TO: President and Members of the Library Board of Trustees Jack Lam, AICP, City Manager FROM: Deborah Kaye Clark, Library Manager SUBJECT: APPROVAL TO APPLY FOR CDBG FUNDS TO CREATE LITERACY CENTER AND TUTORING ROOMS RECOMMENDATION Authorize the Library Director and the Literacy Coordinator to follow through on a grant proposal for Community Development Block Grant funds to create a Literacy Center for the Rancho Cucamonga Public Library using space currently designated for storage/meeting room. BACKGROUND/ANALYSIS The attached elementary design is the concept of the proposed request for funds. Architect Peter Pitassi has expressed his willingness to develop the concept and work with us on plans in the given time frame. The grant request would be approximately $50,000 and would be for construction only. Long term, the library hopes to expand the literacy area to encompass a computer center designed to provide job-searching and training resources. This concept was identified as a trend promoted and supported by the State and Federal library funding agencies. FISCAL IMPACT: No increased operating expenses would be required at this time. Peter Pitassi's expenditures, should the grant not be funded, would be an expense that would need to be absorbed this year. However, there are sufficient funds in the building fund to cover the expense and Administration believes the proposal worth pursuing for a second year, if not funded in 1995/96. /~' f/~- (g_~~es?ectfully submitted, (~'~ ~'6~ Deborah Kaye CTark'~ Library Manag~r~_~/ 18 CITY OF RANCHO CUCAMONGA DATE: December 7, 1995 (~ TO: President and Members of the Library Board of Trustees Jack Lam, AICP, City Manager FROM: Deborah Kaye Clark, Library Manager SUBJECT: MID-YEAR REVIEW OF PLAN OF SERVICE RECOMMENDATION For information only. BACKGROUND/ANALYSIS Attached is the Plan of Service for 1995/96, including a status line on our progress on each goal and objective. The Plan of Service was originally approved by the Board based on the Proposed Budget which had a full time Clerical I in place. Due to budget reductions, that position was eliminated and consequently, 40 hours of part time help was not available. Since the budget plan was to promote a part time staffmember to the full time position and use the saved hours for Adult and Children's service desk coverage, the professional and paraprofessional staff have experienced the greatest impact. Staff are spending longer hours on desk--since public information service and provision of borrowing services remain our number one priority. Of less priority are public programs for adults and young adults, and various administrative offdesk tasks that have been delayed. In addition, City Administration made a strong push for Internet Access and the creation of Home Pages for services. While delighted to participate, this project has eaten into Reference stafftime and, if Library Staff participates in the training of employees to the extent that we believe might be necessary, there will be greater impact this Spring. Overall, however, staffis pleased with their progress on the goals and objectives for this year. Further progress as stated is based on current funds projected. ~~'~~sp~ctfullysubmitted" ~/],~ ~ Deborah Kaye Cla~ Library Manager RANCHO CUCAMONGA PUBLIC LIBRARY PLAN OF SERVICE 1995/96 The following plan of service focusses on anticipated highlights of projects to be accomplished by Library Staff working with the Board of Library Trustees and the Friends of the Library. In addition to the below activities, Library Staff will be circulating and shelving an estimated 600,000 items; answering approximately 90,000 information questions and selecting and processing some 6,000 titles in the course of the year. GOAL 1) MAXIMIZE USE OF RANCHO CUCAMONGA PUBLIC LIBRARY Objective 1.1: Provide convenient open hours of service Action: Maintain the existing 7 day per week schedule through creative budgeting and aggressive fundraising By Whom: Administration & Library Board By: Annually Status: On target. January will see the kick-off campaign for Business Friends of the Library; National Library Week, April 14th through 20th, will kick-off a telethon fundraiser, a mail-out solicitation and an in-house solicitation for funds. Budgetary creativity was demonstrated through creation of on-line service fees, rebidding of janitorial contract and institution of pooled fund for computer repair and cancellation of service contracts. Objective 1.2: Provide new and timely materials Action: Through budget, fees and fundraising, provide a minimum of $1 per capita for library materials. (Statewide average: $2.69 for libraries serving populations over 30,000.) By Whom: Administration & Library Board By: Annually Status: Currently providing $.91 per resident. This level is possible thanks to the extraordinary success and dedication of the Friends of the Library. Achievement of this full goal by year-end will be possible, though not guaranteed. Objective 1.3: Provide convenient access to information services off site Action: Establish fee based dial-up access for Intemet By Whom: Reference & Technology Staff By: July, 1995 Status: Delayed. This is a city wide program, presently being led by Dan Waters, Sheriffs Department. The work of creating the "fire wall" necessary, to protect city and library data bases must be accomplished by the city's Data Management Division. Implementation of this program will be delayed. Most likely will not be up and running for public use until late Spring/Summer 96. Action: Provide a community database of a minimum of 300 entries By Whom: Reference & Technology Staff By: December, 1995 Status: Completed Action: Provide a Library "Home Page" for the Internet. New action item assigned by City Management. By Whom: Reference & Technology Staff By: December, 1995 Status: On target with Library portion. Objective 1.4: Provide programming for families, including programs with multi-ethnic appeal Action: Plan and present a minimum of 6 programs/displays, including: Title Date Status Career Program: September Delayed to Spring Holiday Program: December On target Chinese New Year: January On target Black History Program: February On target National Library Week: April On target Cinco de Mayo: May On target By Whom: Programming Committee By: Annually Objective 1.5: Provide information services to the employees of Rancho Cucamonga Action: Provide training in Intemet access to city employees By Whom: Reference Staff By: February, 1996 Status: New action item, assigned by City Management. On target, for library's participation. Action: Create a plan to address the assessed needs of employees in terms of frequency, depth and types of information needed to perform most effectively on the job By Whom: Municipal Reference Librarian By: July 1, 1995 Status: Sandy Woodcock assumed task of serving City employees information needs. Budget reductions in part time salaries reduced the level of support given this goal. Action: Provide reference assistance, perform database searching and package mater/al in its most effective form to Rancho Cucamonga City employees. By Whom: Municipal Reference Librarian By: Annually Status: Sandy created a brochure for employees, explaining the service and offering personalized assistance. Sandy has met, on request, with employees to describe resources available. Objective 1.6: Ensure the community is well informed about library service Action: Create a marketing/public relations plan for the Library focussing on publicity and program promotion By Whom: Public Relations Committee By: September, 1995 Status: Created Publicity Plan focussing on press and media releases and level of library participation. No formal Public Relations Committee yet created. Action: Develop a speaker's bureau on library topics By Whom: Library Staff, Board of Trustees By: September, 1995 Status: The following speakers and topics have been formalized: General Library Services/New Library/Information Anxiety Deborah Kaye Clark, Library Manager Business Services/Libraries & Technology/Information & the Intemet Robert Karatsu Literacy Services for the West End Lori Hopkins By March '96, the Board will be invited to participate; each Librarian will be asked to create a topic on which they will offer presentations and a letter inviting Service and other organizations to look to the Library for speakers will be created. Action: Promote awareness and understanding of library procedures services through library promotional materials such as brochures. By Whom: Library Administration By: December, 1995 Status: On target. Completed are Magazine brochure, On-line access brochure, general information brochure and Guidelines for student use. GOAL 2) SEARCH OUT NON TRADITIONAL APPROACHES TO FUNDING AND SERVICE DELIVERY Objective 2.1: Increase the funding base of library services Action: Apply for a minimum of four grants By Whom: Administration By: Annually Status: Literacy Grant Received Weingart Grant Received MURLS Grant Pending Tales of the West End Pending Library links Pending If other grant opportunities are available, the Library plans to apply. No offerings this year for the State mini-grant program. Action: Appoint Entrepreneurial Committee, composed of Staff, Board and Friends members By Whom: Administration/Library Board By: July, 1995 Status: Completed, however, operates under Fund-raising title. Action: Identify value-added service packages or cost recovery fees for selected services By Whom: Entrepreneurial Committee By: September, 1995 Status: Delayed. Undertaken by Staffduring "Basic Service" meetings. Report due to be completed in January. Action: Identify potential community partnerships to support library programs including Summer Reading Program, Literacy and Young Adult/Youth at Risk activities. By Whom: Entrepreneurial Committee By: December, 1995 Status: On target. Will address this issue at December meeting of the 24 Fundraising Committee while brain-storming on Library Foundation Board. Action: Contact all potential partners on the list to request support By Whom: Entrepreneurial Committee By: February, 1996 Status: Pending. Objective 2.2: Establish a Library Foundation Action: Create Bylaws and apply for State and Federal tax exempt status for the Rancho Cucamonga Public Library Foundation By Whom: Administration By: April 1, 1996 Status: Completed Bylaws. Application underway. Action: Develop a Fundraising Master Plan for the Foundation By Whom: Administration By: June 30, 1996 Status: Pending. Objective 2.3: Investigate new ways to provide "old" services Action: Explore new technologies to provide the newest of information services on a cost recovery basis By Whom: Reference and Technology Entrepreneurial Committee By: Annually Status: If funds permit, the Library is sending Robert Karatsu, Principal Librarian, to the Public Library Conference in Oregon Spring of '96. While we are still "cutting edge" in terms of technology and fee base in California, the conference is centered around Intemet and technology. Robert will provide new information and stimulus on current trends in technology prior to the conference. GOAL 3: PLAN FOR FUTURE GROWTH AND DEVELOPMENT Objective 3.1: Begin Creation of a Long Range a Plan Action: Establish a Strategic Planning Committee, to be composed of Staff and Board members, interested Friends to plan for future growth and expansion of library services to Rancho Cucamonga residents. By Whom: Administration/Library Board By: January, 1996 Status: Possibilities for planning will be on the January Board agenda. Action: Develop a Strategic Planning workshop By Whom: Strategic Planning Committee By: June, 1996 Status: Pending Board decision on planning process. GOAL 4: PROVIDE SKILLED, EFFICIENT AND FRIENDLY SERVICES AT EVERY PUBLIC SERVICE DESK Objective 4.1: Increase the ratio of *'staff" to public Action: Maintain current level of professional, paraprofessional and clerical staff. By Whom: Administration, Library Board By: Annually Status: Reduced proposed budget level by 1 full time position. Impacted Circulation and Reference Service desk by limiting number of part time hours available. Less time offdesk for all staff, reducing amount of time for special projects. Action: Increase the number of volunteers by 10% and the number of volunteer hours by 20%. By Whom: Volunteer Coordinator By: July, 1995 Status: Accomplished by target date. Fall saw a tremendous fall offin the number of hours due to the completion of Summer Reading Program and the start-up of school programs. Objective 4.2: Increase staff training Action: Provide formal training on safety and emergency procedures for all staff By Whom: Administration By: July, 1995 Status: No accomplished. New target date: March, 96 Action: Formalize training for volunteer corps By Whom: Volunteer Coordinator By: September, 1995 Status: Not completed. Karye Hood, Librarian I is working to complete by December. Action: Provide monthly informal workshops of staff, utili7Jng video training tapes on topics selected by staff 26 By Whom: Administration By: Annually Status: This is taking place on an informal individual basis. Inability to gather staff for general staff meetings remains one of the frustrations of a largely part time staff spread over 7 days per week, mornings through 9 p.m.. Administration will work on providing some stxucture and an annotated list of tapes available by March, 96. Action: Provide one major workshop annually for full and part time staff emphasizing a particular aspect of library service. By Whom: Administration By: April, 1996 Status: Pending budget. Objective 4.3: Provide policy, procedures manuals for all divisions Action: Complete a policy manual for all library functions By Whom: Administration By: June, 1996 Status: On target. Action: Complete divisional procedures manuals for Circulation, Reference & Technology and Children's By Whom: Division Heads By: June, 1996 Status: On target. GOAL 5: SUPPORT FORMAL EDUCATION PROGRAMS Objective 5.1: Increase cooperation with schools and teachers Action: Work with school district personnel to identify major assignments in a timely manner By Whom: Children's/Reference Staff By: Annually Status: Created new form and initiated successful contact with all districts this year. Action: Provide a minimum of 1 school visit per week by library staff By Whom: Children's/Reference Staff By: Annually Status: Not possible with current staffing levels. Will attempt one per 27 month and will respond to requests from the schools to provide. Action: Provide class visits for a minimum of 10 classes per month By Whom: Children's/Reference Staff By: Annually Status: Not attained. Have been averaging 7-8 visits per month. Objective 5.2: Offer off site opportunities to expand library use Action: Explore possibilities of linkages between schools and the libraries on-line catalog and resources. By Whom: Principal Librarian By: September, 1995 Status: Invited participation and provided training on dial-up access to the Magazine Index product for all Middle and High Schools. Objective 5.3: Provide materials support for school curriculum Action: Purchase heavily of primary and secondary resources to support school curriculum By Whom: Selectors By: Annually Status: On target. Recently received a $5,000 donation from the Friends of the Library to purchase exclusively primary school curriculum support. GOAL 6: PROVIDE LIBRARY SERVICES TO COMMUNITY YOUTH OF ALL AGES Objective 6.1: Provide consistent youth programming of interest to a variety of ages Action: Provide weekly preschool storytimes By Whom: Children's Services By: Annually Status: On target. Action: Provide monthly Afterschool Specials for school aged children By Whom: Children's Services By: Annually Status: On target. Action: Provide annual Summer Reading Program for all ages, including Read-To-Me and Teens By Whom: Children's Services By: Annually Status: In planning for Summer '96. On target. Action: Conduct a minimum of 6 special events programs By Whom: Children's Services By: Annually Status: On target with Halloween, Thanksgiving and Christmas completed. Objective 6.2: Provide Library services to Youth at Risk Action: Investigate grant funding for Teen Literacy program By Whom: Administration By: December, 1995 Status: This was a goal only if funding for adult literacy was not received. Delayed due to implementation of Adult program. Action: Investigate grant funding for a Student Study Center By Whom: Administration By December, 1995 Status: This was a goal only if funding for adult literacy was not received. Action: Provide a minimum of 4 programs of interest to teens By Whom: Young Adult Services By: Annually Status: Not accomplished due to limitations in off desk time and addition of major city-wide effort to provide Interact Home Page. GOAL 7: PROMOTE INFORMATION SERVICES TO THE BUSINESS COMMUNITY Objective 7.1: Increase membership & involvement of Business Friends Action: Host 2 sessions or focus groups of members to solicit possible future purchases or services desired by business By Whom: Reference Services By: Annually Status: On target. First conducted in November. Action: Submit a monthly article to the Chamber of Commerce Bulletin By Whom: Reference Services By: Annually Status: Not accomplished on a sufficiently regular basis. Will be a primary goal of the Principal Librarian beginning with January edition. Action: Develop newsletter designed for Business Friends By Whom: Reference Services By: July; 1995 Status: Delayed to January, 1996. Action: Host a minimum of two workshops designed to assist business people in the use of library business technology By Whom: Reference Services By: Annually Status: On target. Planning one for general and one for Interact after Business Friends recruitment in Spring. Action: Perform a minimum of two speaking engagements focussing on library services to the business community By Whom: Reference Services By: Annually Status: Completed. Robert Karatsu has spoken to Rotary and the Chamber of Commerce. More opportunity to share information will be pursued. Objective 7.2: Continue to investigate offering state of the art services on a cost recovery basis Action: Investigate and remain current on all advances and possibilities of mutual opportunities for library/business partnerships in the area of technology By Whom: Technology & Reference By: Annually Status: If funds permit, the Library is sending Robert Karatsu, Principal Librarian, to the Public Library Conference in Oregon Spring of '96. While we are still "cutting edge" in terms of technology and fee base in California, the conference is centered around Internet and technology. Robert will provide new information and stimulus on current trends in technology prior to the conference. GOAL 8: FACILITATE SELF EDUCATION FOR ALL RESIDENTS Objective 8.1: Provide adult literacy services Action: If grant funding is received, initiate Adult Literacy Program in the City of Rancho Cucamonga By Whom: Literacy Coordinator By: November 1995 Status: Funds received. On target. 30 Objective 8.2: Provide materials support for independent learning Action: Purchase heavily in the area of self-help to support the role of independent learning By Whom: Selectors By: Annually Status: On target. Objective 8.3: Provide adult programming Action: Provide a minimum of 4 programs per year of interest to adults By Whom: Literacy Division By: Annually Status: Delayed. Literacy will be providing these, termed "Life Skills Programs". First will be offered in January, '96. 31