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HomeMy WebLinkAbout1995-12-11 MinutesFayetteville Public Library Board of Trustees Minutes of Meeting on December 11, 1995 Attending: Michael Thomas, Mark Burdette, Carol Phillips, Steve Singleton, trustees; Linda Harrison, Mary Jo Godfrey, Lynaire Hartsell, June Jefferson, David Johnson, Lolly Maxey, Sandra Hillier, staff; Karen Duree, Ozarks Regional Director; Michelle Todd, media. Absent: Jeff Koening, trustee. President Thomas called the meeting to order at 4:00 p.m. Phillips moved to approve the minutes of the November 13 meeting. Singleton seconded, and the motion passed with the following corrections: paragraph #4, line 8 - the word "assessed" should be substituted for the word "accessed." At this time a correction was made in the November 13 minutes of the Special Session of the Board of Trustees: page 2, #2, line 6 - "keep on file for a year." should be changed to "keep on file for two years." A discussion followed on the "motor -voter" requirement of retaining declination forms for two years. Johnson said the Library could not avoid retaining the forms. The Secretary of State's office stated this procedure was a form of accountability that the Library was indeed registering voters. Duree said Stephanie suggested we keep track of staff time involved in record keeping and the amount the Library spends on postage. Thomas suggested we ask the volunteer coordinator to see if she can arrange for volunteers to help file forms and register voters. Correspondence and newspaper clippings were reviewed and discussed. 1. A letter from Thomas to Archie Schaeffer of Tyson Foods thanking him for Tyson's contribution of $340 to fund a Spanish language encyclopedia set for the Library. The set has been catalogued and is ready for use. 2. A letter from Duree to Thomas setting forth the allotment of $202,439 the Fayetteville Public Library will receive in 1996 from the county library millage. 3. A memo from Duree to all Library Board Chairmen and Library Directors in the ORL system announcing a trustees workshop on March 9, 1996. Thomas stated he had attended a previous workshop, found it to be extremely beneficial, and encouraged all Board members to attend. 4. Harrison shared a note from one of our Genealogy volunteers thanking the Library for the volunteer reception. Harrison also stated she had received positive comments concerning the reception from other volunteers. 5. Copies of articles on various library related information. 6. Northwest Arkansas Times coverage on the volunteer reception. Johnson reported on the Library's association with Arsaga's to offer coffee on Saturday morning. His perception is that the patrons have been pleasantly surprised and appreciated this effort. We have collected $15 in donations during the two Saturdays this service has been in effect. We will evaluate the demand/need for the service to continue after the holiday season. A photo and story should be appearing in the Northwest Arkansas Times soon. Thomas stated he received a letter from the Kappa Alpha Theta Alumni Association stating they would like to fund a pansy bed. The pansy is their state flower. The work would be done by our gardener, but they will supply all the pansies, and a sign will be in place recognizing Kappa Alpha Theta as the donor. Thomas stated the service would be quite nice and might encourage other organizations to make contributions. The Statistical Reports were reviewed. Although circulation is down, registrations, building attendance, and volunteer hours show an increase over the 1994 figures. Singleton analyzed the volunteer hours at a dollar evaluation of $7 per hour and arrived at an employee paid equivalency of $32,000 per year. Harrison asked for any questions on the Financial Reports. She stated she will provide a revised report because of an incorrect entry under postage. Singleton questioned the increase of Office Supplies spending, and Harrison stated the bulk of the increase was due to the cost increase in paper supplies. A portion of this expenditure was for the initial purchase of supplies for the overdues software which we did not keep. Thomas inquired about Book Acquisitions. We have spent $7,500 less than budgeted; however, Harrison stated that invoices have been submitted for repayment by December 14. Johnson stated they will determine which books on backorder will not arrive, and those figures will be used to determine a book buying trip to Hastings, Tandy, etc. for direct purchase so book dollars budgeted will actually be spent. Singleton inquired about Restricted Expenses. Harrison stated these were gift dollars from individual donors --but not memorials. Thomas inquired about Z -Tech Contract. Harrison stated this was the cleaning contract for the Library. The questioned expenditure of $3,361.36 is thought to be for a 2 -month period; however, Jefferson will verify the monthly charge. The 3 -year contract comes up for bid in January and includes supplies (except for light bulbs) covering service six days a week. Building and Grounds 2 expense of $414.35 to Fayetteville Glass is for replacement of one window upstairs on the south side of the building. Small Equipment Maintenance of Copy Shop expenditure is for repairs to antiquated equipment in Genealogy and to the reader printer. Harrison stated that Marilyn Johnson, in a conversation with Melanie Stockdell, suggested the Library become a member of the Chamber of Commerce. Johnson reasoned that the Library's request for Advertising & Promotion funding might be better received if we were a Chamber member. Thomas stated the annual membership fee was $180. After lengthy discussion, Burdette suggested we might tell the Chamber that the Library currently has no provisions in its budget for a membership but is a possibility for the future. It was noted that spending the fee for a membership might look superfluous after the budget constraints of the past year. Harrison could certainly attend a Chamber meeting as a guest. Harrison stated the Library has an offer from a computer users group. Dr. Maxey and Bill Shook have an idea of making available after hours (8:00 pm to 12:00 am) a call-in access to Shareware (free software). They will provide a 386 computer with CD Rom drive with timer/clock for auto on and off and one-year subscription to CD disk. The Library will provide counter space for the equipment and the phone plug for the modem. They would like to advertise the service as available at the Library after hours. A discussion followed regarding using the current fax line as the after-hours phone line. Singleton asked if the computer would remain at the end of the year. If the service proves to be popular, they might be willing to provide another one-year subscription. Other questions the Library might have in considering agreeing to the service are: Whose logo recognized on the dial -in --the Library or computer users group? Who maintains the system? Who would the user call in case of a problem? Would questionable (pornographic) material be available or could a user download, questionable material from his machine to the Library machine? What would be the advantage of the Library offering this service? Would this provide a precedence for other organizations? Can the Library terminate the service if we are unhappy with it? Can we use the computer for Library use during office hours? Harrison suggested the computer users group might donate the hardware to the Library or possibly donate some software the Library might use (WordPerfect, etc.) Harrison and Johnson are to gather more information and make a recommendation if/when they feel satisfied the service might be appropriate to offer on a trial basis. Proper recognition would also be made to the computer users group. Singleton stated he was still trying to contact SWEPCO to perform an energy audit for the Library. Harrison said a rep had contacted her and set an appointment. The representative did not keep the appointment. 3 Harrison gave a CIP update. On the Book Budget, the Library requested a total of $477,706 for books for a 5 -year period. The City recommended in their budget $348,000 which is more than the amount they originally recommended we receive. For 1996 we requested $81,000, and the City ultimately agreed to $65,000 which is more than the $56,000 they originally recommended. On the Operations Budget, the Library had requested $370,243. The City originally recommended $344,900, but ultimately decided upon a figure of $347,402. This amount will not allow the Library to re- open on Monday and Wednesday. Singleton stated that 18 of the 20 magazines targeted for the magazine project have committed sponsors. The two remaining are under consideration. If the project is successful, we will look for sponsors of existing periodicals. The response from those organizations contacted to sponsor magazines has been very encouraging. Employee Assistance Program: The proposed Policy and Procedure is based on the current policy of the City of Fayetteville. Singleton inquired about the cost involved in offering the service since the Library has received mostly gratis services in the past. The workshop held during Work Week in August was an exception, and Jefferson stated the cost of this one-hour workshop was $100. Participation in workshops previously held after Library hours was minimal with the same employees attending most of the sessions. The workshop held during Work Week which encompassed regular work hours was very well received both in attendance and content. A survey was conducted among the staff, and Jefferson reported most participants enjoyed the workshops and found the information presented helpful in both their personal and professional lives. She stated the most common complaint was the hours the workshop was held and felt an adjustment needed to be made when offering future sessions. Jefferson stated the workshops would be well-received if offered on probably a quarterly basis. Discussion by the Board centered around questions of number of employee participants, scheduled time of workshop for maximum participation, how many workshops to offer, and why offer ongoing workshops. Jefferson and Harrison both stated stress was caused by various factors, for example, working with the public or even personality conflicts with co-workers. The previous sessions boosted morale for all staff and were beneficial to those who attended; however, one workshop may not cure stress as stress is ongoing. Harrison stated she would need to revise the budget in terms of travel and training since funds for this category are minimal. Burdette made a motion that the Board look to pursue this and ask Harrison to return after the first of the year with follow up to implement the procedure, if desired. Phillips seconded, motion passed. Thomas commented that the new Library sign on College Avenue looks great. 4 Johnson stated he had talked with David Malone regarding the Genealogy project. We are getting conflicting messages from A & P committee members as to whether or not a decision for funding has been made. Senator Malone is going to talk with Joe Fennel, Chairman of the committee, to find out exactly which questions the committee might have regarding funding. Johnson stated the grant request of $96,324.60 had been revised to a four-year schedule as follows: Year 1 Year 2 Year 3 Year 4 $26,363.85 $24,348.00 $25,223.25 $20,389.50 Harrison stated the Library will be conducting a users survey this week (Thursday, Friday, and Saturday). The public, staff, and board are being consulted as to what they find important. The results of the survey will be instrumental in library long-range development. Harrison passed out a survey to Board members for their completion. Harrison explained the Employee Assistance Policy as discussed in the Special Session of November 13 is based on the Policy used by the City of Fayetteville. It deals with individuals and individual problems. Johnson questioned the term "refer" on Procedure #1, page 1, as opposed to the term "encouraged" on the information sheet provided by the Ozark Guidance Center. Jefferson stated this policy was part of the disciplinary aspect of the EAP and a supervisor could refer or require a staff member to seek assistance. Johnson asked for clarification in the same paragraph mentioning the "responsibility of the employee to comply with referrals". Harrison stated that if a supervisor, in an annual evaluation, feels they need to tell the staff member they need to get help, then that person has to comply with the request to get help. The supervisor may ask for verification of attendance, but cannot ask for any details of the session. Jefferson stated that the supervisors will receive training in the process of referral which begins with proper documentation. Singleton questioned the legal ramifications of requiring an employee to get assistance. The majority of the cost will be covered by insurance. Evidently, there is a fund within the City to pay for the first five visits by an employee. The Library employees have been covered to date as City employees thus setting a precedent. Harrison would like to send a copy of this policy and an approval date by the Board to Don Bailey letting him know of the policy and that there may be an occasion when we will need to have one of our Library employees take advantage of this option. Phillips moved, seconded by Burdette, that the Board approve this. Motion passed. Singleton pointed out that we have had many positive accomplishments by the staff and volunteers this past year and asked for a listing of the accomplishments so they might be 5 presented to the City Council to document our efforts. Harrison and Jefferson indicated their intentions, this year, to compile a narrative annual report which can include accomplishments as well as statistics and status reports. Phillips moved the meeting be adjourned, Burdette seconded, and the meeting was adjourned at 5:30 p.m. Respectfully submitted, Sandra Hillier 6