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HomeMy WebLinkAbout2022-04-18 - Minutes - FinalFayetteville 400 Public Library Board of Trustees April 18, 2022 4 pm MINUTES Regular Meeting —Ann Henry Board Room 401 W. Mountain St. Fayetteville, AR 72701 479.856.7000 questions@faylib.org faylib.org Trustees present: R. Qualls, S. Overbey, J. Parry, H. Garner, M. Sutherland, S. Rodgers, A. Wilbourn Staff present: D. Johnson, R. Duarte, C. Moody, T. Ball, W. Fitzgibbon, C. Karnatz, S. Palmer, S. McClure, H. Robideaux, M. Eiler, K. Hoover, S. Herrera, L. Husband, A. Taylor Attorney: V. Chadick Public: M. Rice, K. Agee, J. Agee, B. Park Our mission is to strengthen our community and empower our citizens through free and public access to knowledge. I. Call to order: R. Qualls called the meeting to order at 4:01 PM II. Minutes: H. Garner moved to approve the minutes from February 21, 2022. J. Parry seconded the motion. All voted AYE. III. Presentation of Trustee Emeritus status to K. Agee IV. Presentation to retiring Trustees Bryn Bagwell and Bret Park V. New Trustees sworn in by Judge Clinton Jones VI. Reports A. Key Upcoming Events: an evening with Meg Medina, Newberry Award winner; Free Comic Book Day; David Grann, author of Lost City of Z and Killers of the Flower Moon; Summer Reading kickoff. B. Mission Moment: S. McClure, Manager of Youth Services presented the Summer Reading Club theme: Oceans of Possibilities. Program highlights include music performances, weekly camps, and guest entertainers. C. Library Administration 1. Management Reports a. Performance Measures: With increased visits and checkouts, cardholders are up to 83,000. In March, there were 631 bookings in the CFI. Holds lockers are an option in the lobby. b. Strategic Plan progress through March 2022: In -person story times mark a step to returning to normal. Kitchen events and small business classes were popular and standard events like yoga and book clubs continued. 2. Financial reports Fayetteville Public Library 401 W. Mountain St. Fayetteville, AR 72701 479.856.7000 questions@faylib.org faylib.org a. Overview: Revenue reached $1.8 million for the library - a 46% increase compared to 2021. Total library operating expenditures make 22% of the budget. The Deli and Event Center have increased in revenue by 139% and 18%, respectively. Budget adjustments for staff covid bonuses totaled $804,120. b. Budget to actual through March 2022 c. Balance sheet as of March 2022 3. Informational a. BKD-DHG merger: Effective June 1, 2022, the merger will offer no change in services. The new firm's name is yet to be announced. b. ARPA update: The Mayor and S. Norton toured the CFI and Teaching Kitchen. FPL is waiting on a decision from the City about the $2.5 million workforce development grant. c. Expansion project updates: 140 contractors worked on the expansion, and a few punch list items remained: Event Center retractable seating and lighting, merging of old and new security systems, and landscaping. Estimated completion is 90 days. d. Community Needs Assessment update: The Ivy Group held multiple staff, focus group, and community input sessions. A detailed benchmark report will be presented at the end of their research in June/July. e. New staff & staff recognition: Five new staff members: 2 full-time custodians, 1 part-time custodian, 1 full-time kitchen employee, 1 full- time audio engineer. Staff demographics: 64% female, 22% POC, 19% multilingual. 67 fulltime staff, 48 part-time. J. Curry and L. Frieden cmmnlPtPd their first ALL -In lihrary leadership nroeram. D. Fayetteville Public Library Foundation - monthly report: The Capital Campaign has refreshed the Foundation website. Fundraising strategies include social media posts, videos, and fundraising events such as Dining in the Dark and a cookie decorating class. Library Giving Day raised over $16,000; 78 of 138 donors were first time givers. E. Friends of the Fayetteville Public Library: A group email keeps volunteers informed and the bookstore well -stocked. F. Art Committee: Exhibits include NWA Regional art show, Lifestyles/UA collaboration, and Art Ventures. VII. New business A. Consent items VIII IA Fayetteville Public Library 401 W. Mountain St. Fayetteville, AR 72701 479.856.7000 questions@fayl i b.org faylib.org 1. New Foundation Treasurer- Katie Terrell: J. Parry moved to accept K. Terrell as the new Foundation Treasurer. M. Sutherland seconded the motion. All voted AYE. 2. Budget adjustment for the bookmobile: H. Garner moved to approve the budget adjustment for the bookmobile as presented. M. Sutherland seconded the motion. All voted AYE. 3. Utilize Retrofit Trailer for bookmobile construction: H. Garner moved to approve Retrofit Trailer for the bookmobile construction. J. Parry seconded the motion. All voted AYE. B. Discussion items 1. Appoint nominating committee to select officers: R. Qualls and S. Overbey will remain members of the nominating committee. 2. Appoint liaison to Foundation Board: S. Rodgers will be the liaison to the Foundation Board. 3. Appoint liaison to Friends Board: S. Overbey will stay the liaison to the Friends Board. 4. Appoint Finance Committee: S. Rodgers and the new Board President will serve on the Finance Committee. 5. Increase FTE amount: As the Event Center, Deli, and CFI continue to become more popular, more staff will be needed to address demand. Employees will be hired as sustainable funds are acquired. S. Overbey moved to increase the FTE amount as described. H. Garner seconded the motion. All voted AYE. 6. Waive purchasing requirements for ongoing contracts: To reduce future mishaps and contractor disagreements, the installing contractor will remain the sole vendor for 3 years. J. Parry moved to waive purchasing requirements for ongoing contracts. M. Sutherland seconded the motion. All voted AYE. Executive Session: R. Qualls motioned that the Board go into Executive Session. The Executive Session began at 5:02 PM and ended at 5:30 PM. Public Comment: None. Adjournment: H. Garner moved to adjourn the meeting. J. Parry seconded the motion. The meeting adjourned at 5:34 PM. Secretary, Board of Trustees 20. Date