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HomeMy WebLinkAbout2020/02/06 - Agenda Packet - Library Board of TrusteesFEBRUARY 6, 2020 LIBRARY BOARD OF TRUSTEES AGENDA COUNCIL CHAMBERS CITY OF RANCHO CUCAMONGA 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CALIFORNIA 6:00 P.M. - CALL TO ORDER Roll Call: President, Kristen Murrieta-Morales President Pro Tern, Mary Hannah Board Member, Christine DeVries Board Member, Luella G. Hairston, Esq. Board Member, Janet Temkin A. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Library Board of Trustees on any item listed on the agenda. State law prohibits the Library Board of Trustees from addressing any issue not previously included on the Agenda. The Board may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individual Members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises or engaging in any activity which might be disruptive to the decorum of the meeting. B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non- controversial. They will be acted upon by the Library Board of Trustees at one time without discussion. Any item may be removed by a Member or member of the audience for discussion. B1. Consideration to approve the Minutes of December 5, 2019. B2. Consideration to approve the Library Revenue Balance Report of 2019/2020 Budget. FEBRUARY 6, 2020 LIBRARY BOARD OF TRUSTEES AGENDA 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. C1. Consideration and discussion regarding the Library Status Report. a) Consideration and discussion regarding general announcements. The oral report will be presented by Julie A. Sowles, Library Director. b) Consideration and discussion regarding a review of Library Statistics. The report will be presented by Cara Vera, Library Services Manager. C2. Consideration and discussion regarding Children's Services, Adult Services and Library Programming. The oral report will be presented by Cara Vera, Library Services Manager. C3. Consideration and discussion regarding LINK+ Oral presentation by Julie A. Sowles, Library Director D. BOARD BUSINESS The following items have been requested by the Library Board of Trustees for discussion. They are not public hearing items, although the President may open the meeting for public input. D1. Consideration and discussion to make a recommendation to the City Council Library Subcommittee regarding the Macmillan ebooks embargo. The oral report will be presented by Julie A. Sowles, Library Director. D2. BOARD MEMBER ANNOUNCEMENTS. (Comments to be limited to three minutes per Board Member.) E. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING This is the time for the Library Board of 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. ADJOURNMENT Page 2 of 3 FEBRUARY 6, 202Q LIBRARY BOARD OF TRUSTEES AGENDA I, Jennifer Palacios, Library Administrative Secretary of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on day, Thursday, January 30, 2020, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. nnife Palacios Library Executive Assistant II City of Rancho Cucamonga Mission Statement Igniting Curiosity Transforming Lives Creating Community If you need special assistance or accommodations to participate in this meeting, please contact the Library at (909) 477-2720. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Page 3 of 3 LIBRARY BOARD OF TRUSTEES MEETING MINUTES REGULAR MEETING - 6:00 P.M. CALL TO ORDER - COUNCIL CHAMBERS The regular meeting of the Library Board of Trustees was held on Thursday, December 5, 2019, in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. President Murrieta-Morales called the meeting to order at 6:00 p.m. Present were Members Hairston, Hannah, Murrieta-Morales and Temkin. Also present were: Julie A. Sowles, Library Director, Brian Sternberg, Deputy Director of Library Services, Cara Vera, Library Services Manager, Rina Fernandez, Early Learning Librarian, Megan Houng, Children's Librarian and Jennifer Palacios, Executive Assistant Il. President Murrieta-Morales led the Pledge of Allegiance. A. PUBLIC COMMUNICATIONS Frank Atry expressed his concerns with the thermostat settings at the libraries. B. CONSENT CALENDAR B1. Consideration to approve the Minutes of October 3, 2019. MOTION: Moved by Member Hairston, seconded by Member Hannah, to approve Consent Calendar Item B1. Motion carried 4-0-1 (with Member De Vries absent). B2. Consideration to approve the Library Revenue Balance Report of 2019/2020 Budget. MOTION: Moved by Member Temkin, seconded by Member Hannah, to approve Consent Calendar Item B2. Motion carried 4-0-1(with Member De Vries absent). C. LIBRARY DIRECTOR'S STAFF REPORTS C1. Consideration and discussion regarding the Library Status Report. a) Consideration and discussion regarding general announcements. The oral report will be presented by Julie A. Sowles, Library Director. Library Director Sowles presented a Library Services update report. b) Consideration and discussion regarding a review of Library Statistics. The report will be presented by Cara Vera, Library Services Manager. Item B1-1 LIBRARY BOARD OF TRUSTEES MEETING MINUTES Library Services Manager Vera shared information from the Library Statistics for Fiscal Year 2019-20 document. C2. Consideration and discussion regarding Children's Services, Adult Services and Library Programming. The oral report will be presented by Brian Sternberg, Deputy Director of Library Services. Deputy Director Sternberg gave an update regarding upcoming Library Service Programs. C3. Consideration and discussion regarding Children's CLA presentation of 'We Made a Mess: Creating Intentional (and Awesome!) Learning Opportunities." Presented by Rina Fernandez, Early Learning Librarian and Megan Houng, Children's Librarian. Rina Fernandez, Early Learning Librarian and Megan Houng, Children's Librarian presented an oral staff report and PowerPoint presentation (Copy on file). D. BOARD BUSINESS D1. BOARD MEMBER ANNOUNCEMENTS. (Comments to be limited to three minutes per Board Member.) Member Hairston expressed how she enjoyed the opening key note speaker at the October 2019 CLA Conference. None. Member Hannah expressed how she enjoyed the opening key note speaker as well. Member Hairston thanked staff for the opportunity to send the Library Board of Trustees to the 2019 CLA Conference. F. IDENTIFICATION OF ITEMS FOR THE NEXT MEETING G. ADJOURNMENT President Murrieta-Morales adjourned the meeting at 7:32 p.m. Respectfully submitted, Jennifer Palacios Library Executive Assistant II Item B 1-2 CITY OF RANCHO CUCAMONGA Fiscal Year: 2020 Revenue Balance Renort Report Date Dec 2019 by Entit), Fund, Org Kc} & Object Code 5010 of ) ear complete Object Description Budget Amoun Collected Budget MTD Activit; VTD Activit; Remaining % Entity I - CITY OF RANCHO CUCAMONGA Fund 290 - LIBRARY FUND Key: 1290000 - Library Fund 4419 Other Rental/Lease Income 10,000.00 4,013.00 4,995.50 5,004.50 49.95 4512 Library Card & Merchndse Sales 5,000.00 178.00 1,997.50 3,002.50 39.95 4515 Interlibrary Loan (ILL) 100.00 6.00 51.00 49.00 51,00 4565 Passport Processing Fees 120,000.00 7,039.11 61,496.47 58,503.53 51.24 4567 Passport Photo Fees 20,000.00 1,084.76 10,365.22 9,634.78 51.82 4570 Sale of Printed Material 24,000.00 2,094.31 12,788.16 11,211.84 53.28 4907 Private Contributions Library 140,000.00 0.00 35,000.00 105,000.00 25.00 4914 Non -Abated Reimbursements 15,000.00 837.33 7,086.82 7,913.18 47.24 4941 Other Revenue - ActiveNet 0.00 -0.44 121.66 -121.66 0.00 Total For Org Kea, 1290000: 334,100.00 15,252.07 133,902.33 200,197.67 40.07 Total for Fond 290: 334,100.00 15,252.07 133,902.33 200,197.67 40.07 Total fur Entity 1: 334,100,00 15,252.07 133,902.33 200,197.67 40.07 Total Net For Report; ARCHIBALD LIBRARY REVENUE REPORT 334,100.00 15,252.07 133,902.33 200,197,67 40.07 LIBRARY CARD& NON -ABATED INTERLIBRARY SALE OF PRINTED PASSPORT MERCHNDSE SALES REIMBURSEMENTS LOAN (ILL) MATERIAL FEES November-19 $153.10 $455.73 $15.00 $899.33 $7,445.54 December-19 $114.00 $435.12 $6.00 $1.023.43 $4.276.56 BIANE LIBRARY REVENUE REPORT LIBRARY CARD& NON -ABATED INTERLIBRARY SALE OF PRINTED PASSPORT MERCHNDSE SALES REIMBURSEMENTS LOAN (ILL) MATERIAL FEES November-19 $96.00 $309.41 $3.00 $572.15 $6,193.74 December-19 $64.00 $484.64 $0.00 $819.48 $4,101.71 Item 62-1 �� ,r' RANC11010 CUCAMONGA LIBRARY SERVICES DATE: February 6, 2020 TO: Rancho Cucamonga Library Board of Trustees FROM: Julie A. Sowles, Library Director INITIATED BY: Cara Vera, Library Services Manager SUBJECT: LIBRARY USE STATISTICS RECOMMENDATION: No recommendation. For information purposes, only. BACKGROUND: Library use statistics are kept each month to provide data on the measurable activities of both our physical and virtual library locations. ANALYSIS: Attached are November 2019 and December 2019 statistics reports. Program and library use statistics for these months traditionally decline due to the Veteran's Day and Thanksgiving holidays, as well as the City's closure from December 24, 2019 through January 1, 2020. Metrics also indicate a solid increase in use of Library eResources, including eBooks and eAudiobooks. Use of these resources continues to grow in the mainstream as library patrons become more and more comfortable with the many types of digital devices needed to access them (i.e., smartphones, tablets, eReaders, etc.). FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Not Applicable. ATTACHMENT(S): Library Use Statistics C1, b)-1 n Q I N General Days Open Library Visitors Items Borrowed - Physical Items Borrowed - Downloads' Information Questions Patrons Registered Computer Use Programs Adult Children's Outreach Second Story Special Tech Teen Tours & Group Visits Literacy Adult Literacy Back 2 Basics Housecalls Library Statistics for December 2019 2019-2020 2018-2019 2019-2020 2019-2020 - % Change YT-D (Combined) (Combined) (Archibald) (Blane) _ (2019-2020) 42 41 23 19 2% 319 27,700 27,704 13,602 14,098 0% 250,684 57,483 51,986 34,078 23,405 11 % 431,600 7,689 4,174 n/a nla 84% 50,098 8,743 6,724 4,445 4,298 30% 76,248 339 441 159 180 -23% 4,318 3,743 4,103 2,194 1,549 -9% 33,068 2019-2020 2018= 1-9! 2019-200 2018-2019 % Change YTD (Attendance.) (_Attendance) - (# of -Programs) - - (# of Programs). - - (Attendance) (2019-2020) 64 78 8 6 -18% 576 642 1319 57 55 -51% 11,386 23 9 2 1 156% 2,319 355 608 6 7 -42% 1,543 0 80 0 2 -100% 1,126 0 0 0 0 0% 523 36 31 2 1 16% 395 0 0 0 0 0% 17 2019-2020 2018-2019 % Change (# of Participants) (# of Participants) 26 35 -- 0 -26% 71 62 15% 8 7 14% Virtual Library 2019-2020 2018-2019 Online Resources (searches) 2,530 2,062 Website visits 20,336 21,418 Passports Passports Issued "eBooks, eAudiobooks, eMagazines 201;9-2020 207 2018-201'9 222 % Change 23% -5% % ehange -%c'6 Teen 3% OL December 2019 Program Attendance a Adult P Children's ® Outreach v Second Story a Teen