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HomeMy WebLinkAbout2009/12/10 - Agenda Packet - Library Board of TrusteesLIBRARY BOARD OF TRUSTEES AGENDA CITY OF RANCHO CUCAMONGA REGULAR MEETING Second Thursday 6 p.m. December 10, 2009 Council Chambers City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, California 91730 *** City Councilmembers Donald J. Kurth, M.D., Mayor L. Dennis Michael, Mayor Pro Tem Rex Gutierrez, Councilmember Sam Spagnolo, Councilmember Diane Williams, Councilmember *++ Boardmembers Robert Coberly, President Jackie Amsler, President Pro Tem Shazon Nagel, Member Scott Haddon, Member Luella Hairston, Member DECLARATION OF POSTING OF AGENDA Vivian Garcia states and declares as follows: I presently am and at all times mentioned herein have been, the Administrative Secretary of the Rancho Cucamonga Public Library. Acting in that capacity on /~ ~~ ~ , at 9 ~ vn , I posted a true and correct copy of the meeting agenda date t7tc. /c :~cd~ at 10500 Civic Center Drive, Rancho Cucamonga. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on / a2.-3-Cq , at Rancho Cucamonga. Robert Karatsu, Library Director City of Rancho Cucamonga BY~ ~UJLt~.~,~j`ct,,a,a.- Vivian Garcia, Senior Administrative Secretary City of Rancho Cucamonga - LIBRARY BOARD OF TRUSTEES AGENDA DECEMBER 10, 2009 jj~NC~ao GUCAMONGA A. CALL TO ORDER 1. Roll Call: Amsler _, Coberly _, Haddon , Hairston and Nagel 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. 1. Approval of Minutes: September 10, October 8, October 21 and 4 November 12, 2009. 2. Approval of Proposed Holiday Closures for Calendar Year 2010. 15 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 reports presented by staff. a. General announcements. Oral report by Robert Karatsu, Library Director. b. Review of current statistics. Oral report by Robert 17 Karatsu, Library Director. 2. Budget Report: Report presented by Robert Karatsu, Library 25 Director. 3. Children's Services: Oral update by Renee Tobin, Principal Librarian. 4. Archibald Library: Oral update by Karye Hood, Reference Services Coordinator. 5. Paul A. Biane Library: Oral update by Cara Vera, Senior Librarian. 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. 1. Parking at Archibald Library. Staff report by Library Director Robert 37 Karatsu. (Attached). - LIBRARY BOARD OF TRUSTEES AGENDA DECEMBER 10, 2009 RANCHO CtrcAMONCA 2 2. Debrief of Joint Meeting with City Council and Library Foundation Board on Wednesday, October 21, 2009. Discussion led by President Coberly. 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. 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 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 individuals desiring to speak. All communications are to be addressed directly to the Board, not to the 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. G. ADJOURNMENT I, Vivian R. Garcia, 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 Thursday, December 3, 2009, seventy two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. STAFF REPORT LIBRARY SERVICES DEPtlRT1~fENT Date: December 10, 2009 To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: APPROVAL OF MINUTES RECOMMENDATION RANCHO C,UCAMONGA Approval of the minutes of the meetings of September 10, October 8, October 21 and November 12, 2009. BACKGROUND/ANALYSIS Attached, please find the minutes for the regular meetings of the Library Board of Trustees taken and compiled by Library Administrative Secretary, Vivian Garcia. Also attached are the minutes for the special meeting of October 21 taken by Assistant City Clerk Debra McKay. FISCAL IMPACT None. Respectfully submitted, r~~~„ Robert Karatsu Library Director CITY OF RANCHO CUCAMONGA LIBRARY BOARD OF TRUSTEES A. CALL TO ORDER An adjourned meeting of the Library Board of Trustees was held on Thursday, September 10, 2009, in the Council Chambers of City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 6:03 p.m. by President Coberly. Present were Members Amsler and Hairston. Also present were: Robert Karatsu, Library Director, Michelle Perera, Assistant Library Director, Renee Tobin, Principal Librazian, Cara Vera, Senor Librazian, Karye Hood, Reference Services Coordinator, Carol Durkel, Office Specialist II and Vivian Gazcia, Administrative Secretary. ++**s* B. CONSENT CALENDAR B1. Approval of Minutes: August 13, 2009. MOTION: Moved by Member Hairston to approve the minutes, seconded by Member Amsler. Motion carried 3-0-2 with Haddon and Nagel absent. Member Haddon arrived at 6:05 p.m. B2. Approve revised Children's Storytime Policy. MOTION: Moved by Member Hairston to approve the revised Children's Storytime Policy, seconded by Member Amsler. Motion carried 4-0-1 with Nagel absent. *~v*r* C. LIBRARY DIRECTOR'S STAFF REPORTS C1. Library Status Report: Oral reports presented by staff. a. Review of current statistics. Oral report by Robert Karatsu, Library Director. Robert Karatsu, Library Director, reviewed the statistics with the Board. C2. Budget Report: Report presented by Robert Karatsu, Library Director. Robert Kazatsu, Library Director, reviewed the Budget with the Library Board. Library Board Minutes September 10, 2009 Page 2 President Coberly asked about the figures presented on the Balance Sheet, page 26 comparing them to the Revenue Report on Page 23. Robert Kazatsu, Library Director, stated staff will check on the figures listed and report back to the Boazd. C3. Children's Services: Oral update by Renee Tobin, Principal Librarian. Renee Tobin, Principal Librarian, presented an oral report on the Children's Services division. Renee Tobin, Principal Librarian, reminded the Members about the Literacy Celebration which will take place on Sunday, September 20, starting at 2 p.m. in the Cultural Center. Member Hairston stated she attended the event last year and stated this is a great event. Michelle Perera, Assistant Library Director, stated that Robert Karatsu, Renee Tobin, Angelica Trammell and she had returned this afternoon From a field trip to Oakland. Staff had met with Gyroscope, Inc., brainstorming for the Rancho KIDS Phase II Grant. Member Haddon inquired about a timeline with the vendor. Michelle Perera, Assistant Library Director, stated that in three weeks, the vendor would present their ideas based on today's meeting to staff. In another three weeks, drawings or models would be presented to staff on what had been agreed upon. In November, staff will give their final approval after reviewing what has been presented by Gyroscope. C4. Archibald Library: Oral update by Karye Hood, Reference Services Coordinator. Karye Hood, Reference Services Coordinator, presented an oral report on the computer classes and the Big Read events planned for September with the book, "Bless Me Ultima." President Coberly inquired about the parking situation at the Archibald Library. After discussion, staff stated they would agendize this item and present a staff report on parking situation at next Board meeting. C5. Paul A. Biane Library: Oral update by Caza Vera, Senior Librazian. Caza Vera, Senior Librarian, stated that during the Summer Reading Program there was a Teen component. She reviewed the weekly activities and final program with the Board. Library Board Minutes September 10, 2009 Page 3 Cara Vera, Senior Librarian, reviewed [he events planned for Hispanic Heritage Cultural Arts Night on September 18 starting at 7 p.m. at the Biane Library with the Boazd. +**«*+ D. BOARD BUSINESS D1. Book Dispenser. Oral report by Michelle Perera, Assistant Library. Michelle Perera, Assistant Library Director, reviewed the Book Dispenser, lending machine, with the Members. D2. Structure of Joint Meeting with City Council and Library Foundation on Wednesday, October 21, 2009. Discussion led by Robert Karatsu, Library Director. Robert Kazatsu, Library Director, and the Members discussed what they would like to cover at the joint meeting of the City Council and Library Foundation Board on Wednesday, October 215`, starting at 2 p.m. in Celebration Hall at the Cultural Center. Before the next regulaz meeting of the Board, staff will send out preliminary "talking points" and Power Point presentation. At the next meeting, the Board will review and finalize the presentation. D3. California Library Association Conference. Discussion led by Robert Karatsu, Library Director. Robert Karatsu, Library Director, asked the Members to review the programs available at the California Library Association Conference. He asked Members to email staff with any questions they may have. r*+r*r E. IDENTIFICATION OF ITEMS FOR NEXT MEETING E1. Parking at Archibald Library E2. Structure of Joint Meeting with City Council and Library Foundation E3. Library Calendar (closed dates) for Fiscal Year 2010/2011 **~*** F. COMMUNICATIONS FROM THE PUBLIC None **~**~ Library Board Minutes September 10, 2009 Page 4 G. ADJOURNMENT MOTION: Moved by Member Hairston to adjourn, seconded by Member Haddon. Motion carried, 4-0-1 (with Nagel absent). Meeting adjourned at 7:21 p.m. Respectfully s bmitted, Vivian Garcia Administrative Secretary Approved: CITY OF RANCHO CUCAMONGA RANCHO CUCAMONGA LIBRARY BOARD OF TRUSTEES Regular Meetine A. CALL TO ORDER The regular meeting of the Rancho Cucamonga Library Board of Trustees was scheduled for Thursday, October 8, 2009, at 6 p.m. in the Council Chambers of City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was canceled due to a lack of quorum. Respectfully submitted, ~~~i,a~ ~iue~a- Vivian Garcia Administrative Secretary Approved: October 21.2009 CITY OF RANCHO CUCAMONGA CITY COUNCIL, LIBRARY BOARD AND LIBRARY FOUNDATION BOARD SPECIAL JOINT MEETING MINUTES A. CALL TO ORDER A special joint meeting of the Rancho Cucamonga City Council/Fire Protection DistricURedevelopment Agency, Library Board of Trustees and the Library Foundation Board was held on Wednesday, October 21, 2009, at the Cultural Center, located at 12505 Cultural Center Drive, Rancho Cucamonga, California. The meeting of the Library Board of Trustees and the Library Foundation Board was called to order at 3:04 p.m. by Mayor Pro Tem L. Dennis Michael. Present were Agencymembers/Boardmembers/Councilmembers: Sam Spagnolo and Vice ChairmanNice PresidenUMayor Pro Tem L. Dennis Michael. Chairman/PresidenUMayor Donald J. Kurth, Agencymember/ Boardmember/Councilmember Rex Gutierrez and Agencymember/Boardmember/Councilmember Diane Williams were absent. Present were Library Board of Trustee Boardmembers: Jackie Amsler, Luella Hairston, President Pro Tem Sharon Nagel and President Robert Coberly. Boardmember Scott Haddon was absent. Present were Library Foundation Boardmembers: Teresa A. Akahoshi, Jackie Amsler, Deborah Clark, Gino L. Filippi, Tina Gilfry, Ruth Leal, Chris White, Vice President David Gonzalez and President Rebecca Davies. Boardmembers Bruce Bowne, Balbina Kendall, Leslie May, Dominic Mello and Paula Pachon were absent. Boardmember David Atkins arrived at 3:35 p.m. Also present were: Jack Lam, City Manager; Pamela Easter, Assistant City Manager; Robert Karatsu, Library Director; Michelle Perera, Assistant Library Director; Vivian Garcia, Administrative Secretary/Library; Renee Tobin, Principal Librarian; Cara Vera, Senior Librarian; Karye Hood, Librarian II; Angelica Trummell, Children's Librarian; Margaret Hatanaka, Children's Librarian; Barb Tuckerman, Circulation Supervisor and Debra L. McKay, Records Manager/Assistant Ciry Clerk. _._... B. PUBLIC COMMUNICATIONS No communication was made from the public. The Consent Calendar was skipped pending a quorum of the City Council. The update by the Library Board of Trustees and the Library Foundation Board was given at this time. ._.... D. ITEM(S~ OF BUSINESS UPDATE ON ITEMS BY THE LIBRARY BOARD OF TRUSTEES AND LIBRARY FOUNDATION BOARD. Library Board of Trustee President Coberly noted that library usage has gone up by 30%. Attendance at programs, computer classes and story times has shown similar kinds of increases. He indicated that Library services are being provided to more people with a smaller budget and less staff. Boardmember Amsler reported that the Board is aggressively pursuing grant applications and indicated that grant funding of almost $150,000 has been obtained since January 2009. She reported that the feasibility study for the second Floor of the Biane Library was fully funded with grant monies and discussed how the Library is using the funds obtained by grants. Boardmember Hairston thanked the Library Foundation for their recent donation of $10,000. These funds will be used to match grant funding from the California State Library to do an innovative local history project in the City. She indicated that they hope to capture first-hand stories of Rancho Cucamonga on video, and then making these stories available on the Internet and show it in conjunction with Historical Preservation Month (May, 2010). President Pro Tem Nagel summarized some of the partnerships undertaken by the Library in order to provide services to the community. In closing, President Coberly reported that the Board recently attended a team building session and has established a Library Board Speaker's Bureau in order to advocate for the Library in the community. Library Foundation President Davies read the mission statement of the Library Foundation. She noted that the Library Foundation has been very busy this past year raising funds in support of the Library. Vice President Gonzalez noted that over $250,000 has been raised from various events, including the 2009 Library Telethon, donation from Total Wine & More, the VIP reception held in conjunction with the presentation by Edward James Olmos and Baldy View Soroptimist Club. Recently, $200,000 was received from the Lola A. Livesey Family Trust. Boardmember Leal reported that each year, the Foundation determines funding priorities. She noted that it was a priority for the Foundation to provide the matching funds for grants awarded to the Library. The Foundation matched the grant to perform a feasibility study and recently provided $45,000 to begin prototyping small-scale exhibits. Also, the Library Foundation provided $10,000 to match the grant from the California State Library for the history project. Boardmember Gilfry reported that the Foundation plans to host another Music, Mystery and Merlot Event and hopes to sell ad space in the 2010 library calendar. Boardmember Clark stated that the Library Foundation is planning a campaign to introduce library patrons to the Library's Planned Giving Program. She noted that this is a wonderful way to remember someone while making a meaningful contribution to the community for years to come. In closing, President Davies noted that the conceptual design for the second floor of the Biane Library is innovative and exciting. She indicated that the Library Foundation supports the project 100°/a and pledged financial support. The 2011 Telethon will include new sponsorships and naming opportunities. President Davies stated the Library Foundation's commitment to provide $50,000 annually for the first three years in order to ensure fresh, innovative exhibits for the second floor. «_.... Agencymember/Boardmember/Councilmember Diane Williams arrived at 3:20 p.m. The meeting of the Rancho Cucamonga City Council/Fire Protection DistricURedevelopment Agency was called to order at 3:21 p.m. by Mayor Pro Tem L. Dennis Michael. _..... C. CONSENT CALENDAR APPROVAL OF MINUTES: Special Joint Meeting, October 13, 2008 MOTION: Moved by Williams, seconded by Spagnolo, to approve the minutes of October 13, 2008. Motion carried 3-0, Chairman/PresidenUMayor Donald J. Kurth and Agencymember/Boardmember/Councilmember Rex Gutierrez were absent. 2. WORKSHOP ON FUTURE DEVELOPMENT FOR THE SECOND FLOOR OF THE PAULA. BIANE LIBRARY AT VICTORIA GARDENS. Special Joint Meeting Minutes of the Rancho Cucamonga City Council/Fire Protection DistricURedevelopment Agency, Library Board of Trustees and Library Foundation Board October 21, 2009 -- Page 2 of 4 Robert Karatsu, Library Director, noted that a $50,000 grant was received from the California State Library to conduct a needs assessment and feasibility study for the second floor of the Biane Library. Matching funds were provided by the Library Foundation. Mr. Karatsu noted that today's workshop was scheduled to discuss the findings of the feasibility study and needs assessment. He introduced Michelle Perera, Assistant Library Director, who discussed the results of the community needs assessment. Ms. Perera reported that the City retained Gyroscope, Inc. to conduct the feasibility study. The study's objectives were to evaluate the Rancho KIDS concept and to create a model for possible use by other libraries. For the Community Needs Assessment, Gyroscope conducted interviews, facilitated on-line and paper surveys and held focus group interviews with local residents. President Pro Tem Nagel expanded on her participation in one such focus group. The Assistant Library Director noted that 540 members of the community were surveyed. The five surveys completed showed a high level of interest in the Rancho KIDS project, and a majority supported ahands-on children's museum or science center. People visit the Library 3-4 times per month and visit the Victoria Gardens Shopping Center 3-4 times per month looking for children's activities. Respondents indicated a desire for family-oriented learning experiences and were willing to drive up to 30 miles to visit one. Ms. Perera stated that the surveys showed that people were willing to pay for the Rancho KIDS experience. The focus groups indicated that they were willing to pay $10 per visit. Ms. Perera provided pictures and listed examples of possible models for Rancho KIDS. Concepts discussed included displays and activities for babies and toddlers, ways to explore the outdoors, learn about the local market, develop skills in arts and crafts, play with light and shadow, incorporate science themes and enhance performing arts skills. Also, there would be changing exhibitions. The Assistant Library Director addressed the project's potential, noting that this would be a model project providing a unique type of service to the community. President Pro Tem Nagel spoke about the need to provide children with purposeful play activities and pointed out that 1.2 million children live in a 50 mile radius from the City. Ms. Perera noted that this project will help to strength our relationship with the State Library and potentially provide a new library model for other public libraries. Ms. Perera reported that the California State Library has awarded a second grant of $45,000 to begin prototyping small-scale interactive exhibits. As previously mentioned, this grant was matched by the Library Foundation. She showed conceptual drawings of several displays, including an art station, big build station, discovery dig and commotion in motion exhibit. In conclusion, Ms. Perera discussed the next steps in the process, which include using the grant to proto-type and test the exhibits, design a "play" symposium to introduce the concept of play to staff and local libraries, develop a plan to explore entrepreneurial opportunities and strengthen the relationship with the California State Library. Library Director Karatsu referred to the staff recommendation to formally approve the interactive concept and authorize staff to continue the preliminary design process and explore options for eventual exhibit design, construction and operations budget. With this recommendation, he recognized several policy decisions that should be made. Based on the feasibility study and survey process, the second floor should be developed as a "blended model" of interactive children's museum exhibits with the best "traditional" elements of a public library. He expected that there would be an admissions fee for the second floor and stated that the second floor may require different operating hours than the present Library. Mr. Karatsu indicated that the capital cost estimates are about $2 million for the tenant improvements (office space, elevator, mechanical, plumbing, etc.) and between $3 and $4 million for the interactive exhibits. In speaking with the Redevelopment Director, he noted that some funding has been set aside forthe construction of the second floor. Also, he asked the Council not to underestimate the Library's ability to acquire grants orthe Foundation's ability to fundraise. The cost estimate for operations for the first three years is estimated at $774,000. Mr. Karatsu noted that Gyroscope also produced an annual income projection of $380,000 with an estimated net cost of $394,000. This amount may be offset by additional revenue from grant opportunities, unique partnerships with organizations such as the Institute of Museum and Library Services and entrepreneurial endeavors with the California State Library. Special Joint Meeting Minutes of the Rancho Cucamonga City Council/Fire Protection DistrictlRedevelopment Agency, Library Board of Trustees and Library Foundation Board October 21, 2009 -- Page 3 of 4 The Library Director discussed the timeframe of the project, noting that it is difficult to establish a firm start date due to the current economic condition. Mr. Karatsu indicated that the expansion could be done without closing the first floor of the Library, though he expected that some parts of it would be inaccessible for certain periods of time. In response to Councilmember Williams, the Library Director confirmed that free access to the second floor and the special exhibits could be provided to low-income youth. He stated that it is common practice for businesses to sponsor groups or special events that would be free of charge. BoardmemberAmslernnted that a free pass could be distributed as a reward for completing the summer reading program. Councilmember Spagnolo concurred with the concepts presented today and noted that there are a lot of opportunities for sponsorships to help offset the operational cost. In response to Boardmember Filippi, President Pro Tem Nagel confirmed that 1.2 million children could positively benefit from these exhibits. Mayor Pro Tem Michael loved the concepts and couldn't wait to take his grandchildren to visit the second floor of the Biane Library. He noted that the City Council gave this direction a year ago and there is no reason to change direction now. Mayor Pro Tem Michael was frustrated with the State raiding Redevelopment funds. This has resulted in the City postponing the construction of the water park. This project really has a potential and Mayor Pro Tem Michael challenged staff to figure out how to make it a reality. Councilmember Williams noted that she would like to put the traditional concept to rest and confirm the Council's desire to build an interactive exhibit space. MOTION: Moved by Williams, seconded by Spagnolo, to approve the staff recommendations in the staff report. Motion carried 3-0, Chairman/PresidenUMayor Donald J. Kurth and Agencymember/Boardmember/ Councilmember Rex Gutierrez was absent. Mayor Pro Tem Michael thanked the Library Board of Trustees, the Library Foundation Board and staff for their hard work. He invited all of them to help the City Council present this project to the community. .._... D. ADJOURNMENT Mayor Pro Tem L. Dennis Michael adjourned the meeting at 4:20 p.m. Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved by Library Board of Trustees: Approved by Library Foundation Board: Approved by City Council/Fire Protection DistricURedevelopment Agency: November 4, 2009 Special Joint Meeting Minutes of the Rancho Cucamonga City Council/Fire Protection DistricURedevelopment Agency, Library Board of Trustees and Library Foundation Board October 21, 2009 -- Page 4 of 4 CITY OF RANCHO CUCAMONGA RANCHO CUCAMONGA LIBRARY BOARD OF TRUSTEES Regular Meeting A. CALL TO ORDER The regular meeting of the Rancho Cucamonga Library Boazd of Trustees was scheduled for Thursday, November 12, 2009, at 6 p.m. in the Council Chambers of City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was canceled due to a lack of quonun. Ries/pectfully submitted, Vivian Garcia Administrative Secretary Approved: ~., STAFF REPORT .r LIBRARY SERVICES DEPARTMENT ].. RANOHO Date: December 10, 2009 cUCAMONGA To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: APPROVAL OF PROPOSED HOLIDAY CLOSURES FOR CALENDAR YEAR 2010 RECOMMENDATION That the Library Board approves adoption of schedule of proposed holiday closures for calendar year 2010 as presented in Attachment A. BACKGROUND/ANALYSIS Attachment A is a list of proposed holiday closures for the Rancho Cucamonga Public Library and is based on the following factors: 1. Use of the facility based on the past year's performance. 2. Reflection of the negotiated holidays adopted by the City of Rancho Cucamonga. The only change proposed this year is to close on Monday, July 5`". This year, July 4`h falls on a Sunday and the 5`" is the official City holiday. (We will not close early on New Year's Eve 2010 because it falls on a Friday, when we close at 6 p.m. anyway.) FISCAL IMPACT None Respectfully submitted, ~G~~ Robert Karatsu Library Director Attachment A RECOMMENDED LIST OF HOLIDAY CLOSURES FOR CALENDAR YEAR 2010 NEW YEAR'S DAY MARTIN LUTHER KING JR.'S (Official City Holiday) PRESIDENTS' DAY (Official City Holiday) EASTER SUNDAY (Proposed due to low usage) MEMORIAL DAY (SUNDAY) (Proposed due to low usage) MEMORIAL DAY (Official City Holiday) JULY 4T" (Official City Holiday) LABOR DAY WEEKEND (Proposed due to low usage) Monday (Official City Holiday) VETERANS'DAY (Official City Holiday) THANKSGIVING (Official City Holidays) CHRISTMAS EVE (Official City Holiday) CHRISTMAS DAY (Official City Holiday) CURRENT PROPOSAL Close Jan. 1, Friday Close Jan. 18, Monday Close Feb. 15, Monday Close, April 4, Sunday Close May 30, Sunday Close May 31, Monday Close July 4, Sunday Close July 5, Monday Close Sept. 5, Sunday Close Sept. 6, Monday Close Nov. I I, Thursday Close Nov. 25, Thursday Close Nov. 26, Friday Close Dec. 24, Friday Close Dec. 25, Saturday LAST YEAR Closed Jan. 1, Thursday Closed Jan. 19, Monday Closed Feb. 16, Monday Closed April 12, Sunday Closed May 24, Sunday Closed May 25, Monday Closed July 4, Saturday Closed Sept. 6, Sunday Closed Sept. 7, Monday Closed Nov. 11, Wednesday Closed Nov. 26, Thursday Closed Nov. 27, Friday Closed Dec. 24, Thursday Closed Dec. 25, Friday Approved: STAFF REPORT J '~ - ~ - LIBR~IRY SERVICES DEP~IRTMENT RANCHO Date: December 10, 2009 C,UCAMONGA To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: LIBRARY STATUS REPORT RECOMMENDATION No recommendation. For information only. BACKGROUND/ANALYSIS The spreadsheets on the monthly statistics, a snapshot of the measurable activities of the Library are attached. These reports include a separate sheet for the Archibald Library, Paul A. Biane Library and a sheet with combined statistics. Reports attached for September. FISCAL IMPACT None. Respectfully submitted, - ~ ~~ Robert Karatsu Library Director Days open 31 31 27 hems Borrovvsd (Incl. ronewak) 53,465 43,295 49,473 Average Daly 1, 725 1, 397 1,832 % cnange 23% 17% Patrons RptsUrod 734 892 561 Average Daly 24 29 21 %Change -18% -18% Iniormatlonquastlons 7,689 8,120 6,280 Average Daiy 248 262 233 °~ Change -5% -4% Llbrory Visltoro 27,130 25,740 25538 Average Daly 875 830 946 %Change 5% 20% Chlldron's Programs 566 753 301 # of Sessions 18 25 12 Aver. Per seaaion 31 30 25 %Change -25% -25% Items ClassMad 1,283 2,263 1,434 %Change ~3% -36% Volunteer Hours 471 763 440 %Change -38% 4% TECHNOLOGY CENTER SERVICES Computer Use Sssslons 5,890 4,390 5,173 %Change 34% 39% Taehnologyquestions 1,703 971 1,403 °.6 Change 75% 22% ProgramsJClassss Attendance 52 54 58 # of Sessions 4 3 4 Aver. per session 13 18 15 ADULT SERVICES Iniormatlon questions 2,590 3,255 2,219 Average Daiy 84 105 82 °h. Change -20% -5% ProgromslClasses Attendance 46 54 18 # of Sesebns 3 3 2 Aver. per season 15 1 B 9 Taan Programs 2 0 4 # of Sessbns 3 D 2 Aver. per sesabn 1 0 2 TourolGroup VbHs Attsndsnce 0 0 0 # of Sessions 0 0 0 Aver. per season 0 0 0 CHILDRENS SERVICES Inrormatlon qusstlons 3,396 3,894 2,658 Averpe Daiy 110 126 98 %Change -13% -14% Bouncing gables 136 160 124 # of Sessions 4 5 3 Aver. Per session 34 32 41 Toddler Tima 132 92 115 # of Sessions Aver. Per session Proschool Storytlme Attendance # of Sessions Aver. per session ARerochool Storytlme Attendance # of Sessions Aver. per session Famlty Storytlme Attendance # of Sessions Aver. per session Spsclal Events Proprom Attendance # of Sessons Aver. per session Group Vlalta to Lf6rory Attendance # of Sesaiona Aver. per session 4 5 33 18 98 4 25 122 5 24 152 4 38 62 1 62 0 0 0 179 10 18 237 5 47 125 4 31 120 1 120 260 2 130 Days Open Items Borrowed Average Daily °~ Change Patrons Registered Average Daily °k Change Information Questions Average Daily °,6 Change Library Visitors Average Daily Change Children's Programs # of Sessions Aver. Per session °,6 Change Items Classified ~ Change Volunteer Hours °h Change TECHNOLOGY CENTER SERVICES Computer Use Sessions °~ Change Technology Questions °k Change ProgramslClasses Attendance # of Sessions Aver. per session ADULT 3ERVICE3 Information ~uestlons Average Daiy °k Change Programs/Classes Attendance # of Sessions Aver. per session Teen Programs # of Sessions Aver. per session Oct-09 Oct-08 Nov-09 Nov-08 ~ ~ ~ ~ ~ 27 27 22 22 49,082 51,086 45,427 42,912 1,818 1,892 2,065 1,951 -4% 6% ; 624 823 551 ': ~ , 579 23 30 25 26 -24% -5% 9,077 9,192 7,319 7,985 336 340 333 363 -1 % -8% 30,674 27,482 25,605 21,357 1,136 1,018 1,164 971 12% 20% 2,137 1, 962 1, 298 1,100 ' 47 42 32 35 45 47 41 31 9% 18% '~ ~w~ : 1 s.rd ~- - 1,138 1,589 1,122 y.. -. .. ~.. 1,250 -28% -10% 167 291 300 200 •, -43% 50% 3,624 4,053 3,387 3,210 -11 % 6% 3,324 3,336 2,306 2,455':i` 0% -6% 98 87 67 99 5 5 3 5 20 17 22 20 3,724 138 -7% 511 3 170 94 6 16 3,994 148 264 10 26 43 3 14 3,222 146 -22% 19 2 10 9 1 9 4,146 188 Tours/Group Visits Attendance ~ 0 20 0 15 # of Sessions 0 1 0 1 Aver. per session 20 15 CHILDRENS SERVICES Information questions 2, 029 1,862 1,791 1, 384 Average Dairy 75 69 81 63 °~ Change 9% 29% Bouncing Babiesi 301 268 311 256 # of Sessions 8 8 8 8 Aver. Per session ~ 38 34 39 32 Toddler Time 152 118 76 106 # of Sessions 5 5 3 3 Aver. Per session 30 24 25 35 Preschool Storytime Attendance 214 219 162 164 # of Sessions 8 8 6 6 Aver. per session 27 27 27 27 Afterschool Storytime Attendance 103 84 45 45 # of Sessions 4 5 2 4 Aver. per session 26 17 23 11 Famlly Storytime Attendance 1,223 1,088 704 529 # of Sessions 28 22 21 22 Aver. per session 44 49 34 24 Special Events Program Attendance 144 185 0 0 # of Sessions 2 2 0 0 Aver. per session 72 93 0 0 Group Visits to Library Attendance 0 587 0 480 # of Sessions 0 23 0 14 Aver, per session 26 34 • . Oct-09 Oct-08 Nov-09 Nov-08 Days open 58 58 49 4! kema Borrowed (AR, BL, BKM) Average Daily °r6 Change Patrons Reglaterad (AR, BL, BKM) Average Daily °k Change Information Questions Average Daiy °~ Change Library Viskors Average Daily °k Change Children's Programs # of Sessions Aver. Per session °k Change kerns Clasaifiad % Change Volunteer Houns % Change TECHNOLOGY CENTER SERVICES Computer Use Sessions °~ Change Technology Questions °k Change Programs/Classes Attendance # of Sessions Aver. per session ADULT SERVICES Information Questions Average Deity ~° Change ProgramsJClasses Attendance # of Sessions Aver. per session Teen Programs # of Sessions Aver. per session 105,283 100,877 1,815 1,739 4% 1, 359 1, 842 23 32 -26% 16,766 17,312 289 298 -3% 57,804 53,222 997 918 9% 2,845 2,797 68 69 42 41 2% 2,421 3,852 -37% 851 1,054 -19% 9,514 8,443 13% 5,027 4,307 17% 150 9 17 6,314 109 -13% 557 6 93 96 9 11 97,123 1, 982 8% 1,151 23 -9% 13,599 278 -7 51,143 1, 044 20% 1,661 46 36 7% 2,556 -27% 740 19% 1 1 14, 42, 1 624 8,560 6,928 24% 3,709 3,608 3% 141 125 8 7 18 18 7,249 5,441 125 111 -16% 318 37 13 4 24 9 43 13 3 3 14 4 131 7 19 6,483 132 51 5 10 21 1 21 Tours/Group Visits Attendance 0 20 0 # of Sessions 0 1 0 Aver. per session 0 20 CHILDRENS SERVICES Information Questions 5,425 5,756 4,449 Average Daily 94 99 91 °6 Change . -6% 0% Bouncing Babies) 437 428 435 # of Sessions 12 13 11 Aver. Per session 36 33 40 Toddler Time 284 210 191 # of Sessions 9 10 6 Aver. Per session 32 21 32 Preschool Storytime Attendance 312 398 214 # of Sessions 12 18 8 Aver. per session 26 22 27 Atterechool Storytime Attendance 225 321 102 # of Sessions 9 10 5 Aver. per session 25 32 20 Family Storytime Attendance 1,375 1,213 781 # of Sessions 32 26 25 Aver. per session 43 47 31 Special Events Program Attendance 206 305 D # of Sessions 3 3 0 Aver. per session 69 102 Group Vists to Library Attendance 0 847 11 # of Sessions 0 25 1 Aver. per session 0 34 11 4,~ E Oct-09 Oct-08 Nov-09 Nov-08 BOOKMOBILE Items Borcowed (incl. renewals) °k Change Patrons Registered ADULT LITERACY SERVICES Tutor Teams Matched °~ Change Learners Waiting °~ Change Families for Literacy Participants Computer Literacy Participants Storynite Volunteer Hours BACK 2 BASICS ARCHIBALD # of Students # of Sessions # of Volunteer Hours Special Program Att. # of Sessions Aver. Per session BACK 2 BASICS BIANE # of Students # of Sessions # of Volunteer Hours Special Program Att # of Sessions Aver. Per session SCHOOL ~ COMMUNITY OUTREACH # of Visits VIRTUAL LIBRARY SERVICES Searches Retrievals Remote Access Tutor.Com Use Home Access In-Library Use Digital Books Audio Downloads eBook Downloads Website Hits HOMEBOUND SERVICES Patrons Served Materials Loaned Visitor Hours Volunteered 2,736 6,496 2,223 4,819 -58% -54% 1 127 39 1 48 43 47 41~ 12% 15% 12 6 11 5 10D% 120% 10 7 10 6' 62 58 62 60 47 15 28 28 28 28 88 99 62 65 136 113 93 48 83 28 21 23 2 1 1 1 41.5 28 21 23 44 44 44 44 160 180 135 108 155 200 117 165 59 54 41 31 1 1 1 1 59 54 41 31 550 260 3,372 1,439 1 2 5 4 212,149 44,299 185,047 58,834 4,823 15,547 4,071 14,731 142,051 19,559 129,159 27,881 254 322 298 274 252 302 298 259 2 20 0 15 263 123 250 106 194 91 204 73 70 32 46 33 405,751 395,994 465,292 364,561 23 25 26 27 177 244 173 205 14 9 12 11 STAFF REPORT LIBR~IRY SERVICES DEP~1RTbIENT Date: December 10, 2009 To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: STATUS OF 2008/2009 BUDGET RECOMMENDATION No recommendation. For information only. BACKGROUND/ANALYSIS RANCHO C;UCAMONGA Schedule A, titled "Revenue Report" is a report of all funds earned during the month(s) and is attached. It includes separate reports for Archibald Library revenue, Paul A. Biane Library revenue and combined revenues. Schedule B, titled "Balance Sheet FY 2008/2009" is a report balancing income vs. projections for the current fiscal year to date and is attached. Schedule C, titled "Library Expenditures 2008/2009" is an accounting of all funds expended in the current fiscal year and is attached. FISCAL IMPACT None. Respectfullylly su _ 2~ Robert Karatsu Library Director Sc4edule t ARCHIBALD LIBRARY FINES MEDIA REF REVENUE REPORT &FEES RENTALS SERV. Oct-09 01-Oct $427.69 $198.72 $0.00 02-Oct $133.70 $141.22 $0.00 03-Oct $232.70 $175.25 $0.00 04-Oct $9.00 $98.21 $0.00 O5-Oct $426.08 $235.29 $34.00 06-Oct $354.56 $198.69 $3.00 07-Oct $347.78 $156.63 $0.00 OS-Oct $211.04 $195.26 $0.00 09-Oct $277.90 $118.68 $3.00 10-Oct $331.00 $236.21 $0.00 11-Oct $7.00 $120.05 $0.00 12-Oct $346.96 $148.80 $6.00 13-Oct $229.40 $209.29 $0.00 14-Oct $335.15 $161.45 $21.05 15-Oct $299.36 $192.50 $0.00 16-Oct $212.74 $120.24 $0.00 17-Oct $278.98 $224.02 $0.00 18-Oct $144.35 $132.25 $0.00 19-Oct $460.39 $273.45 $0.00 20-Oct $421.44 $170.43 $13.00 21-Oct $278.38 $166.98 $0.00 22-Oct $302.81 $182.62 $6.00 23-Oct $230.69 $157.78 $0.00 24-Oct $440.00 $182.85 $0.00 25-Oct $354.00 $209.06 $0.00 26-Oct $440.53 $183.08 $0.00 27-Oct $596.19 $160.12 $0.00 28-Oct $309.08 $199.41 $3.00 29-Oct $269.36 $184.46 $0.00 30-Oct $126.45 $151.57 $3.00 31-Oct $128.85 $149.50 $0.00 TOTALS: $8,834.71 $5,434.07 $92.05 Oct 2008 TOTALS $5,887.35 $3,838.21 $10.00 %CHANGE 50% 42% 821% BIANE LIBRARY FINES MEDIA REF REVENUE REPORT 8 FEES RENTALS SERV. Oct-09 01-Oct $273.95 $195.50 $0.00 02-Oct $518.04 $208.15 $0.00 03-Oct $308.85 $229.03 $0.00 04-Oct $0.00 $0.00 $0.00 05-Oct $375.35 $158.24 $0.00 06-Oct $425.61 $215.74 $0.00 07-Oct $325.98 $157.54 $0.00 OS-Oct $264.57 $155.02 $0.00 09-Oct $130.40 $194.63 $0.00 10-Oct $300.10 $234.81 $0.00 11-Oct $0.00 $0.00 $0.00 12-Oct $412.09 $207.69 $0.00 13-Oct $429.89 $210.22 $0.00 14-Oct $404.47 $155.25 $0.00 15-Oct $237.55 $181.24 $3.00 16-Oct $177.55 $211.60 $0.00 17-Oct $326.93 $208.38 $0.00 18-Oct $0.00 $0.00 $0.00 19-Oct $517.26 $198.49 $0.00 20-Oct $550.47 $226.09 $0.00 21-Oct $506.30 $180.77 $0.00 22-Oct $350.99 $125.81 $0.00 23-Oct $305.90 $216.66 $0.00 24-Oct $288.25 $202.86 $0.00 25-Oct $0.00 $0.00 $0.00 26-Oct $510.90 $258.06 $0.00 27-Oct $246.48 $185.61 $0.00 28-Oct $355.48 $210.89 $0.00 29-Oct $300.99 $164.68 $0.00 30-Oct $166.74 $185.15 $0.00 31-Oct $282.25 $164.68 $0.00 TOTALS: $9,293.34 $5,242.79 $3.00 Oct 2008 TOTALS $9,296.15 $4,740.50 $21.00 %CHANGE 0% 11% -86% TOTAL LIBRARIES FINES MEDIA REF REVENUE REPORT &FEES RENTALS SERV. Oct-09 01-Oct $701.64 $394.22 $0.00 02-Oct $651.74 $349.37 $0.00 03-Oct $541.55 $404.28 $0.00 04-Oct $9.00 $98.21 $0.00 05-Oct $801.43 $393.53 $34.00 06-Oct $780.17 $414.43 $3.00 07-Oct $673.76 $314.17 $0.00 08-Oct $475.61 $350.28 $0.00 09-Oct $408.30 $313.31 $3.00 10-Oct $631.10 $471.02 $0.00 11-Oct $7.00 $120.05 $0.00 12-Oct $759.05 $356.49 $6.00 13-Oct $659.29 $419.51 $0.00 14-Oct $739.62 $316.70 $21.05 15-Oct $536.91 $373.74 $3.00 16-Oct $390.29 $331.84 $0.00 17-Oct $605.91 $432.40 $0.00 18-Oct $144.35 $132.25 $0.00 19-Oct $977.65 $471.94 $0.00 20-Oct $971.91 $396.52 $13.00 21-Oct $784.68 $347.75 $0.00 22-Oct $653.80 $308.43 $6.00 23-Oct $536.59 $374.44 $0.00 24-Oct $728.25 $385.71 $0.00 25-Oct $354.00 $209.06 $0.00 26-Oct $951.43 $441.14 $0.00 27-Oct $842.67 $345.73 $0.00 28-Oct $664.56 $410.30 $3.00 29-Oct $570.35 $349.14 $0.00 30-Oct $293.19 $336.72 $3.00 31-Oct $411.10 $314.18 $0.00 TOTALS: $18,256.90 $10,676.86 $95.05 Oct 2008 TOTALS $14,518.00 $8,578.71 $31.00 CHANGE 26% 24% 207% ARCHIBALD LIBRARY FINES MEDIA REF REVENUE REPORT & FEES RENTALS SERV. Nov-09 01-Nov $276. 60 $146.51 $0. 00 02-Nov $396. 66 $209.07 $0. 00 03-Nov $541. 12 $169.97 $3. 00 04-Nov $413. 69 $199.64 $0. 00 05-Nov $450. 59 $227.92 $0. 00 06-Nov $218. 75 $175.03 $0. 00 07-Nov $390. 34 $198.72 $3. 00 08-Nov $263. 45 $130.36 $0. 00 09-Nov ~ $502. 43 $218.04 $0. 00 10-Nov $481. 95 $199.87 $0. 00 11-Nov $0. 00 $0.00 $0. 00 12-Nov $477. 18 $325.94 $6. 00 13-Nov $298. 75 $201.02 $0. 00 14-Nov $259. 14 $161.44 $0. 00 15-Nov $185. 08 $130.40 $0. 00 16-Nov $518. 59 $210.21 $0. 00 17-Nov $452. 26 $245.72 $0. 00 18-Nov $383. 43 $184.91 $0. 00 19-Nov $439. 71 $216.87 $6. 00 20-Nov $243. 78 $174.57 $0. 00 21-Nov $213. 79 $213.21 $0. 00 22-Nov $120. 15 $109.24 $0. 00 23-Nov $486. 46 $227.70 $0. 00 24-Nov $379. 35 $302.21 $0. 00 25-Nov $385. 33 $270.23 $6. 00 26-Nov $283. 06 $289.79 $0. 00 27-Nov $0. 00 $0.00 $0. 00 28-Nov $0. 00 $0.00 $0. 00 29-Nov $229 .75 $132.94 $0. 00 30-Nov $454 .95 $230.46 $0. 00 TOTALS: $9,746 .34 $5,501.99 $24. 00 Nov 2008 TOTALS $7,773 .77 $4,156.73 $24 .00 CHANGE 25% 32% 0% BIANE LIBRARY FINES MEDIA REF REVENUE REPORT & FEES RENTALS SERV. Nov-09 01-Nov $0. 00 $0.00 $0. 00 02-Nov $373. 97 $247.24 $0. 00 03-Nov $514. 10 $196.65 $0. 00 04-Nov $317. 93 $166.98 $0. 00 05-Nov $428. 79 $188.83 $0. 00 06-Nov $336. 77 $205.15 $0. 00 07-Nov $209. 76 $202.86 $0. 00 OS-Nov $0. 00 $0.00 $0. 00 09-Nov $539. 57 $224.02 $0. 00 10-Nov $518. 52 $294.25 $0. 00 11-Nov $0. 00 $0.00 $0. 00 12-Nov $377. 50 $193.42 $3. 00 13-Nov $261. 05 $208.60 $0. 00 14-Nov $330. 47 $237.34 $0. 00 15-Nov $0. 00 $0.00 $0. 00 16-Nov $441. 06 $219.88 $0. 00 17-Nov $300. 43 $238.51 $0. 00 18-Nov $263. 02 $184.22 $0. 00 19-Nov $304. 95 $228.14 $0. 00 20-Nov $286. 19 $222.40 $0. 00 21-Nov $316. 10 $233.68 $0. 00 22-Nov $0. 00 $0.00 $0. 00 23-Nov $399. 59 $289.28 $0. 00 24-Nov $257. 47 $304.72 $0. 00 25-Nov $332. 61 $318.08 $0. 00 26-Nov $0 .00 $0.00 $0. 00 27-Nov $0 .00 $0.00 $0. 00 28-Nov $229 .88 $218.27 $0. 00 29-Nov $0 .00 $0.00 $0. 00 30-Nov $0 .00 $0.00 $0 .00 TOTALS: $7,339 .73 $4,822.52 $3 .00 Nov 2008 TOTALS $7,782 .34 $3,848.46 $2.00 CHANGE -6% 25% 50% TOTAL LIBRARIES FINES MEDIA REF REVENUE REPORT 8 FEES RENTALS SERV. Nov-09 01-Nov $276.60 $146.51 $0.00 02-Nov $770.63 $456.31 $0.00 03-Nov $1,055.22 $366.62 $3.00 04-Nov $731.62 $366.62 $0.00 05-Nov $879.38 $416.75 $0.00 06-Nov $555.52 $380.18 $0.00 07-Nov $600.10 $401.58 $3.00 08-Nov $263.45 $130.36 $0.00 09-Nov $1,042.00 $442.06 $0.00 10-Nov $1,000.47 $494.12 $0.00 11-Nov $0.00 $0.00 $0.00 12-Nov $854.68 $519.36 $9.00 13-Nov $559.80 $409.62 $0.00 14-Nov $589.61 $398.78 $0.00 15-Nov $185.08 $130.40 $0.00 16-Nov $959.65 $430.09 $0.00 17-Nov $752.69 $484.23 $0.00 18-Nov $646.45 $369.13 $0.00 19-Nov $744.66 $445.01 $6.00 20-Nov $529.97 $396.97 $0.00 21-Nov $529.89 $446.89 $0.00 22-Nov $120.15 $109.24 $0.00 23-Nov $886.05 $516.98 $0.00 24-Nov $636.82 $606.93 $0.00 25-Nov $717.94 $588.31 $6.00 26-Nov $283.06 $289.79 $0.00 27-Nov $0.00 $0.00 $0.00 28-Nov $229.88 $218.27 $0.00 29-Nov $229.75 $132.94 $0.00 30-Nov $454.95 $230.46 $0.00 TOTALS: $17,086.07 $10,324.51 $27.00 Nov 2008 TOTALS $14,665.37 $7,535.02 $26.00 CHANGE 17% 37% 4% Schedule B BALANCE SHEET Thru November FY 2009!2010 Revenues Earned Projected Loss/Gain Fines 8~ Fees $86,230 $70,550 $15,680 22.2% Media Rentals $54,236 $37,350 $16,886 45.2% Sales/Services Fees $90 $208 ($118) -56.6% Direct Loan $25,264 $24,900 $364 1.5% Private Contributions $25,000 $41,500 ($16,500) -39.8% Totals: $190,820 $174,508 $16,313 9.3% *Balance for Year through May $16,313 Fiscal Year: 2010 Report Dale Dec 2009 Obled Description CITY OF RANCHO CUCAMONGA GL Budget to Actual with Encumbrances Budget MTD Actua YTD Actua Schedule C ncumbranc Balance emaining Revenue Accounts Key: 1290000 -Library Fund 4101 Property Taxes-CY Secured 3,248,700.00 0.00 0.00 0.00 3,248,700.00 100.00 4102 Property Taxes-CY Unsecured 79,820.00 0.00 0.00 0.00 79,820.00 100.00 4103 Property Taxes-PY Sec & Unsec 119,320.00 0.00 0.00 0.00 119,320.00 100.00 4105 Property Taxes-Supplemental 118,610.00 0.00 0.00 0.00 118,610.00 100.00 4312 Library Fines and Fees 170,000.00 0.00 79,291.89 0.00 90,708.11 53.35 4401 Interest Earnings 125,060.00 0.00 -5,072.68 0.00 130,132.68 104.05 4402 Unrealized Gain 0.00 0.00 -39,975.58 0.00 39,975.58 0.00 4410 Media Rentals 90,000.00 0.00 49,350.49 0.00 40,649.51 45.16 4515 Information Service Fees 500.00 0.00 315.80 0.00 184.20 36.84 4570 Sale of Printed Materials 18,000.00 0.00 8,009.15 0.00 9,990.85 55.50 4740 Grant Income 10,000.00 0.00 17,500.00 0.00 -7,500.0() -75.00 4901 Other Revenue 0.00 0.00 0.50 0.00 -0.50 0.00 4906 CLSA Direct Loan 60,000.00 0.00 8,591.09 0.00 51,408.91 85.68 4907 Private Contributions Library 150,000.00 0.00 25,000.00 0.00 125,000.00 83.33 4908 Public Library Foundation 60,000.00 0.00 0.00 0.00 60,000.00 100.00 4909 RC Library Foundation Support 10,000.00 0.00 10,000.00 0.00 0.00 0.00 To(al for Org Key 1290000: 4,260,010.00 0.00 153,010.66 0.00 4,106,999.34 96.40 Key, 1298000 -Calif Literacy Campaign Gran[ 4740 Grant Income 36,400.00 0.00 20,000.00 0.00 16,400.00 45.05 4909 RC Library Foundation Support 15,000.00 0.00 15,000.00 0.00 0.00 0.00 8290 Transfer In-Library Fund 45,420.00 0.00 0.00 0.00 45,420.00 100.00 To(alforOrgKey/298000: 96,820.00 0.00 35,000.00 0.00 61,820.00 63.85 To(alforRevenueAccoun[s: 4,356,830.00 0.00 188,010.66 0.00 4,168,819.34 95.68 User: VGARCIA -Vivian Garcia Page: 1 Current Date: 12/01/2009 Report: GL_BA_MSTR_01_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 15:11:07 CITY OF RANCHO CUCAMONGA Fiscal Year: 2010 GL Budget to Actual with Encumbrances Report Date Dec 2009 Object Description Budget MTD Actua YTD Ac[ua ncumbranc alance Remaining Expense Accounts Key: 1290601 -Library Fund 5000 Regular Salaries 263,490.00 9,865.61 ]00,866.58 0.00 162,623.42 61.71 5030 Fringe Benefits 123,840.00 0.00 0.00 0.00 123,840.00 100.00 5100 Travel and Meetings 6,000.00 0.00 275.78 0.00 5,724.22 95.40 5102 Training 2,000.00 0.00 0.00 0.00 2,000.00 100.00 5105 Mileage 7,000.00 230.77 2,869.34 0.00 4,130.66 59.00 5150 Office Supplies & Equipment 2,000.00 0.00 242.67 0.00 1,757.33 87.86 5160 Membership Dues 2,900.00 0.00 1,877.36 0.00 1,022.64 35.26 5200 Operations & Maintenance 34,000.00 0.00 1,156.28 0.00 32,843.72 96.59 5300 Contract Services 93,016.60 0.00 27,678.61 8,116.49 57,221.50 61.51 5400 Telephone Utilities 15,000.00 0.00 3,636.12 0.00 11,363.88 75.75 5402 Water Utilities 3,000.00 0.00 1,422.82 0.00 1,577.18 52.57 5403 Electric Utilities 75,000.00 0.00 25,483.16 0.00 49,516.84 66.02 5501 Admin./General Overhead 189,000.00 0.00 0.00 0.00 189,000.00 100.00 5503 City Facilities Allocation 8,510.00 0.00 0.00 0.00 8,510.00 100.00 9298 Transfer Out-CA Literacy Cmpgn 45,420.00 0.00 0.00 0.00 45,420.00 100.00 Total for Org Key 729060/: 870,176.60 10,096.38 165,508.72 8,116.49 696,551.39 80.04 Key: 1290603 -After School Learning Prog 5000 Regular Salaries 29,970.00 1,134.00 9,950.84 0.00 20,019.16 66.79 5010 Part Time Salaries 30,000.00 0.00 3,737.98 0.00 26,262.02 87.54 5030 Fringe Benefits 14,690.00 0.00 0.00 0.00 14,690.00 100.00 5150 Office Supplies & Equipment 2,500.00 0.00 0.00 0.00 2,500.00 100.00 5200 Operations & Maintenance 4,000.00 0.00 61.12 0.00 3,938.88 98.47 5300 Contract Services 500.00 0.00 0.00 0.00 500.00 100.00 Total for Org Key !290603: 81,660.00 1,134.00 13,749.94 0.00 67,910.06 83.16 Key: 1290604 -Bookmobile Services 5000 Regular Salaries 59,170.00 2,275.85 23,577.79 0.00 35,592.21 60.15 5010 Part Time Salaries 20,600.00 259.40 5,199.30 0.00 15,400.70 74.76 5030 Fringe Benefits 29,150.00 0.00 0.00 0.00 29,150.00 100.00 5105 Mileage 100.00 0.00 0.00 0.00 100.00 100.00 5150 Office Supplies & Equipment 500.00 0.00 49.92 0.00 450.08 90.01 5200 Operations & Maintenance 4,000.00 0.00 1,661.79 0.00 2,338.21 58.45 5220 Cellulaz Technology 1,500.00 0.00 706.84 0.00 793.16 52.87 Tatalfor Org Key /290604: 115,020.00 2,535.25 31,195.64 0.00 83,824.36 72.87 Key: 1290605 -Library Board of Trustees 5100 Travel and Meetings 1,200.00 0.00 480.00 0.00 720.00 60.00 5160 Membership Dues 500.00 0.00 0.00 0.00 500.00 100.00 Total for Org Key 1290605: 1,700.00 0.00 480.00 0.00 1,220.00 71.76 Key: 1290606 -Archibald Library 5000 Regular Salaries 538,940.00 17,324.57 173,242.27 0.00 365,697.73 67.85 5010 Part Time Salaries 324,630.00 10,366.41 112,497.02 0.00 212,132.98 65.34 5030 Fringe Benefits 274,400.00 0.00 0.00 0.00 274,400.00 100.00 5099 Projected Salary Savings -50,690.00 0.00 0.00 0.00 -50,690.00 100.00 5100 Travel and Meetings 2,000.00 0.00 806.98 0.00 1,193.02 59.65 5105 Mileage 200.00 0.00 0.00 0.00 200.00 100.00 5150 Office Supplies & Equipment 10,000.00 0.00 1,782.71 0.00 8,217.29 82.17 5152 Computer Software 1,000.00 0.00 0.00 0.00 1,000.00 100.00 5160 Membership Dues 450.00 0.00 0.00 0.00 450.00 100.00 5200 Operations & Maintenance 340,480.00 0.00 34,098.54 30,080.16 276,301.30 81.15 User: VGARCIA -Vivian Garcia Page: 2 Cur rent Date: 12/01/2009 Report: GL_BA_MSTR_01_RC - GL: Budget to Actua l with Encumbrances - By Key/Object Current Time: 15: 11:07 CITY OF RANCHO CUCAMONGA Fiscal Year. 2010 GL Budget to Actual with Encumbrances Report Date Dec 2009 Remaining Obiect Description Budget MTD Ac[ua YTD Ac[ua Encumbranc Balance 5300 Contract Services 106,237.50 0.00 20,282.22 30,236.37 55,718.91 52.44 Total jor Org Key 1290606: 1,547,647.50 27,690.98 342,709.74 60,316.53 1,144,621.23 73.95 Key: 1290607 -Paul A. Biane Library 5000 Regular Salaries 5010 Part Time Salaries 5030 Fringe Benefits 5099 Projected Salary Savings 5100 Travel and Meetings 5105 Mileage 5150 Office Supplies & Equipment 5152 Computer Software 5160 Membership Dues 5200 Operations & Maintenance 5300 Contract Services Tota! for Org Key !290607 Key: 1290608 -Virtual Library 5000 Regular Salaries 5030 Fringe Benefits 5152 Computer Software 5300 Contract Services Total for Org Key !290608.' 622,260. 00 19,758.91 212,306. 73 0.00 409,953. 27 65. 88 350,420. 00 10,887.78 124,764. 56 0.00 225,655. 44 64. 39 315,240. 00 0.00 0. 00 0.00 315,240. 00 100. 00 -80,210. 00 0.00 0. 00 0.00 -80210. 00 100. 00 4,000. 00 0.00 1,191. 00 0.00 2,809. 00 70. 22 300. 00 0.00 0. 00 0.00 300. 00 100. 00 10,000. 00 0.00 2,162. 51 0.00 7,837. 49 78. 37 3,000. 00 0.00 0 .00 0.00 3,000. 00 100. 00 730. 00 0.00 80 .00 0.00 650. 00 89. 04 298,211. 28 0.00 33,671 .26 39,203.53 225,336. 49 75. 56 95,846. 10 0.00 16,430 .75 19,533.14 59,882. 21 62. 47 1,619,797. 38 30,646.69 390,606 .81 58,736.67 1,170,453. 90 72. 25 27,430. 00 863.65 11,360 .61 0.00 16,069. 39 58 .58 12,890. 00 0.00 0 .00 0.00 12,890 .00 100 .00 2,000. 00 0.00 352 .35 0.00 1,647. 65 82 .38 4,000. 00 0.00 0 .00 0.00 4,000 .00 100 .00 46,320 .00 863.65 11,712 .96 0.00 34,607. 04 74. 71 Key: 1298601 -Calif Literacy Campaign Grant 5000 Regular Salaries 53,280.00 5010 Part Time Salaries 17,190.00 5030 Fringe Benefits 26,930.00 5100 Travel and Meetings 1,000.00 5105 Mileage 400.00 5150 Office Supplies & Equipment 1,000.00 5160 Membership Dues 380.00 5200 Operations & Maintenance 1,000.00 5300 Contract Services 1,378.00 Total for Org Key 1298601: 102,558.00 2,049.23 21,230. 05 0.00 32,049 .95 60 .15 625.96 7,410. 66 0.00 9,779 .34 56 .88 0.00 0. 00 0.00 26,930 .00 100 .00 0.00 71. 16 0.00 928 .84 92 .88 0.00 0. 00 0.00 400 .00 100 .00 0.00 259. 01 0.00 740 .99 74 .09 0.00 0. 00 0.00 380 .00 100 .00 0.00 283. 44 0.00 716 .56 71 .65 0.00 14. 53 243.47 1,120 .00 81 .27 2,675.19 29,268. 85 243.47 73,045 .68 71 .22 Total jor Expense Accounts: 4,384,879.48 75,642.14 985,232.66 127,413.16 3,272,233.66 74.62 User: VGARCIA -Vivian Garcia Page: 3 Current Date: 12/01/2009 Report: GL_BA_MSTR_01_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 15:11:07 CITY OF RANCHO CUCAMONGA Fiscal Year: 2010 GL Budget to Actual with Encumbrances Repor[ Date Dec 2009 Remaining Object Description Budget MTD Actua YTD Actua Encumbranc Balance Report Summary Revenue Total: 4,356,830.00 0.00 188,010.66 0.00 4,168,819.34 95.68 Expense Total: 4,384,879.48 75,642.14 985,232.66 127,413.16 3,272,233.66 74.62 Total Net for Report: -28,049.48 -75,642.14 -797,222.00 -127,413.16 896,585.68 User: VGARCIA -Vivian Garcia Page: 4 Current Date: 12/01/2009 Report: GL_BA_MSTR_Ol_RC - GL: Budget to Actual with Encumbrances - By Key/Object Current Time: 15:11:07 STAFF REPORT LIBRARY SERVICES DEPARTMENT Date: December 10, 2009 To: Rancho Cucamonga Library Board of Trustees From: Robert Karatsu, Library Director Subject: PARKING AT ARCHIBALD LIBRARY For information and discussion only. RANCHO CUCAMONGA BACKGROUND/ANALYSIS Staff met with the City's Traffic Division and the following information was given by Akbar Rizvi, Associate Engineer, regarding parking at the Archibald Library: 1. In regards to creating parking spaces on Archibald Avenue, the street is not wide enough to allow safe parking for Library patrons. 2. Archibald Avenue is a designated truck route which carries approximately 20,000 vehicles per day. 3. Even if Archibald Avenue were modified to accommodate street parking, the net gain in parking spaces would only be 3-4 additional spaces. During the Archibald Library remodel, the parking lot was restriped, which created two additional spaces. In the past, there have been informal discussions about the property directly south of the Archibald Library, but the initial price (approximately $2.5 million) and the present economic situation would appear to make this unfeasible at present. Staff does remain in contact with the First Baptist Church, which is also south of the Archibald Library. The church has adequate parking, and we have used their lot when we know there will be a program that will fill up our parking lot. Reciprocally, on days they know they will need additional parking (i.e., Easter Sunday); we have allowed our lot to be used as overflow parking. At present, this agreement is informal, but is effective. Resspectfully submitted, - ~I( ~ J R/obvert Karatsu Library Director