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HomeMy WebLinkAbout08-22-2013 Board of Library TrusteesQW.* IOWA CITY PUBLIC LIBRARY 123 5. Linn St. •Iowa City, IA 52240 .w. Sown Crag • nrve 319d5631W •r.. 339 356�519a.wwwxplog BOARD OF TRUSTEES AGENDA 5:00 pm — 2"d floor Board Room August 22, 2013 Meredith Rich -Chappell, President Diane Baker Thomas Dean Mark Edwards, Vice President Janet Freeman Thomas Martin Linzee McCray Robin Paetzold, Secretary Jay Semel 1. Call Meeting to Order. 2. Public Discussion. 3. Approval of Minutes. A. Approve Regular Minutes of Library Board of Trustees meeting of July 25, 2013. 4. Unfinished Business. A. Building Project Update. Comment: A status report on the building project will be presented and a tour of construction areas given. B. New Strategic Plan. Comment: Discuss RFP process for new strategic plan. S. New Business. A. City of Literature/Iowa City Book Festival. Comment: John Kenyon, Executive Director of the Iowa City UNESCO City of Literature aCUCOQ will present an update on ICUCOL activities and the 2013 Iowa City Book Festival. B. Library Annual Report. Comment: Director's report, fact sheet, statistical output, and financial reports are included. Complete report will be available online soon at www.icpl.org/about/annual-report. C. Memorandum of Understanding. Comment: The Friends Foundation Board has already approved the annual Memorandum of Understanding between the Friends Foundation Board of Directors and the Iowa City Public Library Board of Trustees. 6. Staff Reports. A. Director's Report. B. Departmental Reports: Children's Services, Collection Services, IT. C. Development Office Report. D. Spotlight on the Collection. E. Miscellaneous. i. Financial Reports. A. FY13 Year End Receipts. B. FY13 Year End Expenditures. C. FY13 Year End gifts and bequests. (City reports unavailable; will be distributed prior to meeting). 8. President's Report. A. Iowa Library Association Annual Conference, 10/16-18/2013, Coralville. 9. Announcements from Members. 10. Committee Reports. A. Foundation Members. 11. Communications. 12. Disbursements. A. Review Visa expenditures for July 2013. B. Approve Disbursements for July 2013. (City reports unavailable; data in a different format). 13. Set Agenda Order for September Meeting. 14. Adjournment. a� I IOWA CITY i�� PUBLIC LIBRARY Iowa City Public Library Meeting Agendas and Other Significant Events AUGUST 22, 2013 SEPTEMBER 26, 2013 OCTOBER 24, 2013 Review Annual Staff Report Budget Discussion Policy Review: #809: Conduct Policy Review: #813: Unattended Children Departmental Reports: CH, CLS, IT Departmental Reports: AS, CAS Departmental Reports: CH, CLS, IT OTHER: Iowa City Book Festival,10111-13 ILA Annual Conference,10/16 evening OTHER: Annual Board Dinner, 8/22 OTHER: reception NOVEMBER 21,2013 DECEMBER 19, 2013 JANUARY 23, 2014 Policy Review: #101: By -Laws Policy Review: #815: Internet Use Policy Review: #601: Collection Development Departmental Reports: AS, CAS Departmental Reports: CH, CLS, IT Review 2°d Quarter Goals/Statistics 6 month Strategic Planning Update Departmental Reports: AS, CAS OTHER: Arts & Crafts Bazaar, 1217 OTHER: Inservice Day, 12/13 OTHER: One Book, Two Book FEBRUARY 27, 2014 MARCH 27, 2014 APRIL 24, 2014 Policy Review: #812: Hours of Service Appoint Committee to Evaluate Director Appoint Nominating Committee Set Hours for Next Fiscal Year Policy Review: #501: Statement of Policy Review: #702: Library Programs Authority Policy Review: #703: Cable TV Channel Departmental Reports: CH, CLS, IT Policy Review.- #502: General Personnel Programming Policies Policy Review#503: Administrative / Departmental Reports: CH, CLS, IT Confidential Rights & Benefits Departmental Reports: AS, CAS OTHER: OTHER: OTHER: MAY 22, 2014 JUNE 26, 2014 JULY 24, 2014 Meet as Members of Friends Foundation Develop Ideas for Board Annual Report Review Board Annual Report President Appoints to Foundation Board Director Evaluation Adopt NOBU Budget Election of Officers Departmental Reports: CH, CLS, IT Planning Update Departmental Reports: AS, CAS Departmental Reports: AS, CAS OTHER: OTHER: OTHER: 0313boerdsked Agenda Item 3A-1 IOWA CITY PUBLIC LIBRARY 123 S. Linn St. a Iowa City, IA 52240 ..w Susan Craig • v.uv, 319d369390• rn. 319d563a9a �wwwJtpl.org BOARD OF TRUSTEES Minutes of the Regular Meeting DRAFT Julv 25, 2013 Members Present: Diane Baker, Tom Dean, Mark Edwards, Tom Martin, Linzee McCray, Robin Paetzold, Meredith Rich -Chappell, Jay Semel. Members Absent: Janet Freeman. Staff Present: Terri Byers, Maeve Clark, Susan Craig, Kara Logsden, Anne Mangano, Patty McCarthy, Elyse Miller, Brent Palmer, Vickie Pasicznyuk. Guests Present: None. Call Meeting to Order. President Rich -Chappell called the meeting to order at 5:03 pm. Trustees introduced themselves to new Board member, Diane Baker. Public Discussion. None. Approval of Minutes. The minutes of the regular meeting of the Library Board of Trustees on June 27, 2013 were reviewed. A motion to approve the minutes was made by Paetzold and seconded by Edwards. Motion carried 8/0. Unfinished Business. FY14 Board Annual Report. The report has been drafted by staff for Board approval. McCray suggested that more information about the Iowa City Book Festival be included. Paetzold asked if the Board of Supervisors should be included in Goal 8. Craig said the Board of Supervisors is a contracting body and already identified in the goal. Dean in at 5:05 pm. New Business. Strategic Plan Review. FY13 Final Report. Semel asked if things were left out of the plan because of finances. Craig stated things get dropped because they are unavailable (technology) or because there isn't enough staff time to do them. Semel clarified that some institutions painfully have to remove things from the plan. Rich -Chappell said that there are things like signage in Goal 1 A 2 that seem out of library's control in phase I. Craig said there have been some issues reusing the hanging signs on the first floor. She feels that having signage be one of the few "problems" is pretty good. Agenda Item 3A-2 FY14 Strategic Plan. Staff have been working with the plan that was approved in July 2012. It is used for the budget process in the fall and in the spring staff review and revise again. The FY14 update builds off of strategies we implemented in FY13. A motion to approve the strategic plan for FY14 was made by Dean and seconded by McCray. Motion carried 8/0. FY15 Strategic Plan. Craig said FY15 is the last year of the current strategic planning process. Some strategies drop off, like the building project, which will be completed. Craig stated there is room in FY15 for modest initiatives if they arise. A motion to approve the FY15 plan was made by McCray and seconded by Martin. Motion carried 8/0. Strategic Plan 16. Craig feels that the next planning cycle is potentially more important than any we've done before. Public libraries are changing; constituencies want different things. There are trends that are emerging and we need to provide the best possible value to our citizenry. Craig believes we need intensive and specialized data gathering in preparation for the FY16 new plan. Craig proposes a higher than usual budget for a consultant and data gathering and research, focus groups, providing context. The Des Moines Public Libraryjust completed a planning process and Craig said she used it as a model to derive the cost she believes will be required for ICPL. Services we deliver and how we deliver them will be on the table for discussion for the Board. Semel asked about the value added by consultants and wondered how they assist. McCray said past library consultants have guided staff and notjust presented a report. Craig said she has a healthy skepticism about consultancy and appreciates Semel's concern. She believes consultants can bring a broader perspective and experience that is very helpful in a planning process. Dean said that he felt that our previous consultant experience was skilled guidance. Martin believes we do not have a choice but to undertake this endeavor. Dean reiterated that this would be funded from NOBU funds. FY13 Public Relations Annual Report and FY14 Public Relations Plan. No comments. Logsden out at 5:37 pm. FY14 NOBU Budget. Craig said the NOBU balance is greater than what is reported in the Board packet because some funds she thought had been shifted to pay CIP expenses had not been at year's end. McCray thought the budget seemed higher than usual. Craig said it is similar to past years. Rich - Chappell asked about the Iowa City Book Festival. McCray asked if the Art Purchase Prize has other funding sources besides Board support. Other gifts do support this project, A motion to approve the NOBU budget as presented to Board was made by Dean and seconded by Semel. Motion carried 8/0. Staff Reports. Director's Report. See above. Departmental Reports: Adult Services. Clark said Adult Services staff members are enjoying the Summer Reading Program because they have more interaction with it than ever before. Family activities have been very popular and enthusiastically received by patrons. Rich -Chappell asked if we have numbers for how many registrants versus finishers of the SRP. The Library does have these statistics. Community & Access Services. There will be a Pop Up Tech Zone at Sycamore Mall tomorrow night. Agenda Item 3A-3 Development Office Report. McCarthy said that Sidewalk Sales Days went well this year and the Book End Book Sale brought in more than $1,200. She said that the free parking helped. McCarthy said the Sheraton Hotel is helping us with the Sushi in the Stacks event on 9/8/13.Online reservations begin on August 1. The building project will not be completed before the event which is a bit challenging. Miscellaneous. No comments. Spotlight on the Collection. No comments. President's Report. President Rich -Chappell asked about members' availability for the Annual Board Dinner. It will take place on August 22, 2013 after the Board meeting at a location to be determined. Announcements from Members. Dean will be a moderator at the Celebrate Writing @ MPL event on August 10 at the Marion Public Library. The Cedar Rapids Public Library is opening to the public on 8/24/13. Paetzold encouraged everyone to attend a free special Iowa City Book Festival program with two members of the Lacks family on Thursday, October 10, 2013 in MacBride Hall. "An Evening with the Lacks Family: The Story Behind The Immortal Life of Henrietta Lacks,' is the opening program of the Festival. Clark said that there will be a related book discussion and a panel discussion about ethics at the Library. Byers out at 6:00 pm. Committee Reports. Foundation Members. None. Communications. None. Disbursements. The disbursements for June, 2013 were reviewed. A motion to approve the disbursements for June 2013 was made by Martin and seconded by Paetzold. Motion carried 8/0. Set Agenda Order for August Meeting. Annual report. Board photo. Adjournment. A motion to adjourn the meeting was made by Paetzold and seconded by Martin. Motion carried 8/0. Rich -Chappell adjourned the meeting at 6:04 pm. Respectfully submitted, Elyse Miller Agenda Item 5B-1 Director's Report FY13 Making things easier for library users was the top priority this year, and we accomplished it in a variety of ways. • Answered the phone 24,000 times at the new switchboard • Introduced the ability to place holds for "on shelf' items and increased the number of holds allowed per card, raising the number of requests by 15% • Online collections available 24/7 grew; including debut of the Digital History Project • Expanded technical support to help people with devices, computers and software • Improved internet service provided faster service; wireless access easier to use • Supported building improvements through record fund raising efforts Help when needed Part of our Better Building Better Service two year project was reorganizing the first floor and downsizing from two service desks to one. This allowed us to use staff resources to answer the phone all the hours the library is open rather than rely on an automated attendant to deliver information and force people to make choices about who they needed to speak to. The switchboard service has been very popular and staff there answered the phone 24,000 times last year, allowing personnel on the floor to concentrate on helping the people in the building. The introduction of new self -checkout machines and computers designated for people to begin to apply for their library card online not only provided for independent use without standing in line, but also allowed us to offer library customers more holds, raising the number that one person can have at a time from five to eight. We also introduced a new service allowing people to place holds on items that are checked in and on the shelf any hour of the day and have them waiting for pickup within hours. Over 115,000 holds were processed last year, averaging 330 every day we are open. National studies have shown people are turning to libraries more and more for assistance finding digital information and using the devices that are required to access it. We responded to this need last September by offering special drop -in sessions for technical support. By year's end we had helped more than one thousand people with a wide variety of problems. Some of the most common challenges people needed help with were setting up their mobile equipment to use our Overdrive digital collections, learning to make full use of an iPad, using Facebook for a business/nonprofit, filling out online job forms and learning to save, move, and retrieve digital images. Less in depth assistance is available all hours we are open from staff at public service desks, the switchboard, and an on -call system. We are experimenting with offering technical support away from the library through Pop Up Tech Zones, an outreach program scheduled at malls and grocery stores. Agenda Item 5B-2 Technology also was important in the revamping of our Summer Reading Programs (SRP) for all ages. This year for the first time we offered online registration and the programs were changed, especially for children, to offer more incentives and steps along the way. Our goal was to keep reluctant readers participating by offering attainable goals and small prizes along the way. We saw record numbers of participants signing up at the end of June. The online registrations also allowed us to update records and track how many children completed each step. At the end of the program we had a completion rate over 40%. Another first this this summer was offering materials for checkout at our Stories in the Park programs, And, to insure children had their card and were ready for SRP and getting on the Library Bus (free for a downtown ride when children show their library card) a special card application was sent home with many school age children before school ended. Collection Use Stays Strong and Goes Local More than 1.5 million items circulated, a small decrease from last year that was not unexpected as people turn to readily available online resources for recreation and information. This high circulation combined with building visits over 720,000 is likely to keep us the single busiest public library building in Iowa. One very bright spot is the increase in circulation of children's books. And, the use of digital collections continues to increase dramatically, up 46% in FY13 to 66,698. A new online magazine collection, Zinio, accounted for over 8,800 downloads. We increased the number of circulating e-readers this year so people who want to experience reading on a device, but don't own one, have the opportunity. And, we provided ten new !Pads preloaded with a variety of apps for all ages of children to enthusiastic users in the Children's Room. Our innovative Local Music Project debuted last year and has attracted national attention from libraries interested in building similar collections in their communities. The Local Music Project pays local musicians for the use of their copyrighted songs so the Library can offer some of their content for free download from our web site. At year's end 126 albums were available and had been downloaded 1,400 times. In May we debuted the Digital History Project, an Iowa City Public Library initiative to share and explore historical images and stories of life in Iowa City and Johnson County. Better Building and Community Support The building changes that occurred in the fall made many of our service enhancements possible. In the first year of the two year project we combined two service desks, re -carpeted areas of the first floor, moved Young Adult Fiction upstairs (in anticipation of a new teen space) and prepared areas for new digital signage. Year two of the project includes a new Teen Space on the second floor, a new service desk near the public access computer and the teen area and rearranged collections; the in the Children's Room there will also be a new service desk, new Agenda Item 56-3 carpet and a new technology area. This project would not have been possible without generous support to the Iowa City Public Library Friends Foundation. Given an increased goal of raising $250,000 to support this project the Development Office staff rose to the challenge and at year's end had raised over $200,000 toward the goal. Thanks to major donors, including ACT, Roy J. Carver Charitable Trust, Community Foundation of Johnson County, Hands Jewelers, Hills Bank and Trust Company, MidAmerican Energy Foundation, The MidWestOne Bank Foundation, The University of Iowa, and the University of Iowa Community Credit Union who helped make this project possible. Two new events supported the campaign. In December the first ever Arts & Crafts Bazaar netted over $5,000 from a one- day sale of donated items and in June the first ever Library Links golf event was held at Finkbine Golf Course. The City funded $100,000 from the Capital Improvements Project budget toward phase one in FY13 and another $100,000 will be available in FY14 for the project. We look forward toward completing our "nip and tuck" in the coming year. New Faces New Challenges The Library saw five retirements this year —two managers, a senior librarian and two library clerks. Two other long time staff members, both from Children's Services left to pursue other opportunities, and our public relations specialist moved with her family to Chicago. I can remember many years we might have one or two openings in our permanent staff (those who work more than 20 hours a week), so this level of turnover is unprecedented. These eight staff people worked a total of 160 years at the library and that experience is not easy to replace. Our new hires are energetic and talented and, hopefully, will get another 160 years In before they leave ICPL. Retirees in FY13: Barbara Black, Deb Wyjack, Mary O'Malley, John Hiett, Hal Penick. I wish them a long and happy retirement and thank them for their many years of contributions to this library. Public libraries, like every other information/entertainment/education modern institution, are in a state of rapid change. That has certainly been the case for us this year. How has our community changed and what do they need from us? What is the best use of technology in a modern library, and how does it fit with other, more traditional library services? We will continue to address these issues as we update our strategic plan next year. Susan Craig, Library Director a . * IOWA CITY Agenda Item 513-4 t{�W PUBLIC LIBRARY FY2013 Fact Sheet POPULATION SERVED: Iowa City 67,862; Rural Johnson County 21,343 (by contract); University Heights 1,051 (by contract); Hills 703 (by contract) GOVERNING BOARD: A nine -member Board of Trustees appointed by the City Council with powers to set policy, employ a Director and staff, expend tax funds allocated by the City Council, contract with other jurisdictions, and receive and spend gift funds and other revenues. BOARD MEMBERS: Holly Carver, Secretary Linzee K. McCray Thomas Dean Mary New Mark Edwards, Vice President Robin Paetzold (County Representative) Thomas S. Martin Meredith Rich -Chappell, President Jay Semel STAFF: Librarians: 15.0 FTE. Other Permanent Staff: 28.48 FTE. Hourly Staff: 34.90 FTE Volunteers: 4.5 FTE (339 individuals) COLLECTIONS: Circulating Books/eBooks: 184,471 Circulating Non -print Materials/eAudio/eVideo: 43,109 Print and Electronic Reference/jProgram Collection: 4,700 Periodicals and Newspapers: current subscriptions: 347 Total Collection size: 232,627 ANNUAL USERSHIP: Cardholders: 67,597 Circulation: 1,512,852 Visits to the Library: 721,058 Information Requests: 76,675 Program Attendance in Meeting Rooms: 27,329 Meeting Room Use: non -library meetings: 1,702 BUDGET: Income Sources: City of Iowa City: $4,588,508 Contracts (County, City, UI): $448,750 Federal and State: $61,436 Fines / Fees / Sales: $221,580 Gifts / Grants: $394,427 Other: $257,937 Total: $5,972,638 Expenditures on Materials $678,915 PHYSICAL FACILITIES: 81,276 sq. ft. building includes 5 meeting rooms (1 ICN facility) SUPPORT GROUP: Iowa City Public Library Friends Foundation: 761 contributors WEB PAGE: www.icpl.org (Figures are for the last complete fiscal year, July 1, 2012 through June 30, 2013.) Agenda Item 513-5 QN&A IOWA CITY rjs DUBI. 1C_. I IBRARY LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LAST YTD % CHANGE IN -BUILDING SERVICES: Provide library facilities, materials, equipment A. BUILDING USAGE Total hours open 3,392 3,407 -0.4% People into the building 721,058 764,911 -5.7% Average number per hour 212.6 225 -5.3% B. MEETING ROOMS Number of non -library meetings 1,702 1,852 -8.1% Estimated attendance 27,329 26,993 1.2% Equipment Set-ups 485 676 -28.3% Group Study Room Use 5,589 4,604 21.4% Lobby Use 24 8 200.0% Meeting Rooms Booked In House 725 1,013 -28.4% Meeting Rooms Self -Booked on-line 895 765 17.0% Meeting Room Turn -Downs 184 276 -33.3% C. EQUIPMENT USAGE Photocopies by Public 95,998 80,686 19.0% Pay for Print Copies 72,978 76,015 -4.0% % Checkouts by Self -Check 66.0% 62.9% 5.0% D. IN -BUILDING USE OF MATERIALS Listen ing/Viewi ng Sessions 15,664 19,002 -17.6% E. PARK'N' READ, RIDE'N' READ Parking stamps issued 14,952 15,384 -2.8% Bus passes distributed 5,634 4,865 15.8% LENDING SERVICES: Lend materials for home, school, and office use A. TOTAL CIRCULATION 1,512,852 1,573,841 -3.9% (materials plus equipment; includes eAudio; does not include items circulated in-house) Average circulation per hour 446 462 -3.5% 1 Agenda Item 513-6 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LAST YTD % CHANGE B. CIRCULATION BYTYPE OF MATERIAL (includes downloads, does not include mending, lost etc.) Adult Materials 1,048,084 1,105,757 -5.2% Children's Materials 469,321 470,985 -0.4% PercentChildren's 31.0% 29.9% 3.7% Non -Print 610,066 650,325 -6.2% Percent Non -print 40.3% 0.0% 0.0% Equipment loans 406 400 1.5% Downloads 66,698 45,727 45.9% C. CIRCULATION BY RESIDENCE OF USER 1,512,852 1,573,841 -3.9% (materials plus equipment• includes downloads; does not include items circulated in-house) Iowa City 1,153,807 1,205,153 -4.3% LOCAL CONTRACTS Hills 2,828 2,203 28.4% Hills as%of all 0.2% 0.1% 0.0% Johnson County (rural) 111,957 115,394 -3.0% Johnson Co as % of all 7.4% 7.3% 0.0% University Heights 18,878 18,656 1.2% University Heights as % of all 1.2% 1.2% 0.0% Total Local Contracts 133,663 136,253 -1.9% STATE CONTRACT- Open Access Coralville 86,094 88,701 -2.9% Cedar Rapids 10,873 10,320 5.4% Other Open Access 128,188 133,328 -3.9% Total Open Access 225,155 232,349 -3.1% Open Access as % of all 14.9% 14.8% 0.8% D. INTERLIBRARY LIBRARY LOANS Loaned to other libraries 2,134 1,889 13.0% Percent of requests filled 32.9% 50.4% -34.8% Borrowed from other libraries 2,570 2,507 2.5% Percent of requests filled 80.7% 84.6% -4.6% Books/Periodicals/AV borrowed 2,558 2,484 3.0% Photocopy borrow requests filled 12 23 -47.8% r Agenda Item 56-7 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LAST YTD % CHANGE E. RESERVES PLACED - Materials 115,785 100,547 15.2% F. DOWNLOADABLE MEDIA By Area Iowa City 57,099 34,358 66.2% Johnson County 8,218 6,083 35.1% Hills 372 204 82.4% University Heights 1,009 900 12.1% Total 66,698 41,545 60.5% By Demographic Adult 61,523 38,150 61.3% Children's 5,175 3,395 52.4% Total 66,698 41,545 60.5% F. DOWNLOADABLE MEDIA Number of items owned E-Audio items available 3,964 3,129 26.7% E-Book items available 6,680 3,989 67.5% E-Video items available 72 73 -1.4% E-Music owned 126 0 0.0% E-Magazines owned 98 0 0.0% Total Items 10,940 7,191 52.1% INFORMATION SERVICES: Furnish information, reader advisory and reference assistance. A. QUESTIONS ANSWERED 76,675 76,111 0.7% REFERENCE DESK - TOTAL 22,950 32,594 -29.6% In person 16,584 20,725 -20.0% Telephone 3,502 8,767 -60.1% Community 16 57 -71.9% At Home 163 224 -27.2% Email 2,453 2,452 0.0% Chat 232 369 -37.1% Text 0 0 0.0% HELP DESK - TOTAL 8,697 19,078 -54.4% In -Person 7,333 14,044 -47.8% Telephone 999 3,588 -72.2% Community 60 137 -56.2% At Home 227 980 -76.8% E-mail 78 329 -76.3% 3 Agenda Item 513-8 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LAST YTD %CHANGE CHILDREN'S DESK - TOTAL 20,818 24,308 -14.4% In person 19,984 23,128 -13.6% Telephone 521 845 -38.3% Email 46 35 31.4% Request to pull books (Community) 267 300 -11.0% SWITCHBOARD - TOTAL 7,148 0 0.0% Reference Questions (starting 9/12) 6,893 0 0.0% At Home (starting 9/12) 255 0 0.0% Total Information Questions by Telephone 12,170 13,200 -7.8% ON -CALL TECH HELP (new Oct 2012) Staff 273 0 0.0% Public 338 0 0.0% eMedia (subset) 75 0 0.0% Meeting Rooms (subset) 20 0 0.0% Wireless (subset) 31 0 0.0% Tech Help Quest -Total 611 0 0.0% DROP -IN TECH HELP (new Sept 2012) In -Person 1,026 0 0.0% B. ELECTRONIC ACCESS SERVICES IN-HOUSE COMPUTER SERVICES Pharos Internet 110,634 113,171 -2.2% Wireless Internet (unique connections) 124,911 98,049 27.4% Total In -House Computer Use 235,545 0.0% CATALOG ACCESS Pageviews 324,989 305,481 6.4% Visits 34,308 33,775 1.6% Total Catalog Access 359,297 339,256 5.9% ELECTRONIC RESOURCES SERVICES Library Website Remote Access (www and mobile) # Pageviews of Homepage 678,374 673,013 0.8% # Pageviews of Entire Site 1,187,582 1,122,935 5.8% #User Sessions 661,262 632,692 4.5% SUBSCRIPTION DATABASES ACCESSED Total In -House 6,902 10,942 -36.9% Total Remote 1,326,801 1,827,144 -27.4% TOTAL 1,333,703 1,838,086 -27.4% 4 Agenda Item 5B-9 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LASTYTD % CHANGE CATALOG SERVICES Best Seller Lists 20,202 19,833 1.9% New Lists 50,753 58,472 -13.2% Maps 8,362 7,622 9.7% C. TOTAL SWITCHBOARD CALLS RECEIVED 23,955 0 0.0% Circ Calls 11,751 12,052 -2.5% Reference Questions (starting 9/12) 6,893 0 0.0% At Home (starting 9/12) 255 0 0.0% Meeting Room Booking calls 366 0 0.0% Transfer 4,690 0 0.0% PAMPHLETS DISTRIBUTED FROM LOBBY RACKS 24,131 27,707 -12.9% STATE/FEDERAL TAX FORMS DISTRIBUTED 11,341 13,498 -16.0% ALERTING SERVICES: Promote awareness of the Library and use of its resources. A. PUBLICATIONS Number of publications printed 119,322 156,059 -23.5% Copies printed for public distribution 60,611 74,820 -19.0% B. NEWSPAPER ITEMS CLIPPED 56 59 -5.1% C. DISPLAYS 63 68 -7.4% Library 44 47 -6.4% Other Groups 18 21 -14.3% Off -site locations 1 0 010% D. SPEECHES, RADIO/TV/ONLINE APPEARANCES 42 58 -27.6% E. THE LIBRARY CHANNEL Library Promos on The Library Channel 218 135 61.5% Total ICPL Productions 111 144 -22.9% Programs Cablecast 8,531 8,366 2.0% F. HOMEPAGE/SOCIAL MEDIA News scrollers on Home Page (new Jan 2012) 197 82 140.2% Media releases sent (new Jan 2012) 80 44 81.8% Tweets sent (new Jan 2012) 744 441 68.7% Facebook 'Events' promoted (new Jan 2012) 100 66 51.5% Facebook, Twitter, Pinterest followers (Cum) 5,654 4,410 28.2% New Facebook, Twitter, and Pinterest followers 1,215 2,216 -45.2% 5 Agenda Item 58-10 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LAST YTD %CHANGE OUTREACH SERVICES: Provide library service to people who cannot get to the library building. A. AT HOME SERVICE Packages sent 2,768 3,026 -8.5% Items Loaned (no renewals) 2,888 2,912 -0.8% Registered At Home Users 561 147 281.6% New Users Enrolled 15 28 -46.4% People served (avg of monthly count) 39 46 -15.0% B. JAIL SERVICE People served 1,316 1,535 -14.3% Items loaned (no renewals) 5,157 5,493 -6.1% C. DEPOSIT COLLECTIONS Locations 15 15 0.0% Items loaned 660 720 -8.3% Items added to perm collections 5,263 2,674 96.8% D. REMOTE BOOKDROP USE Does not include renewals or in-house Remote as Percent of All Items Checked in 15.4% 14.2% 8.5% E. ITEMS RENEWED BY PHONE AUTOMATION 5,066 14,183 -64.3% F. HOLDS NOTIFIED USING AUTOMATED PHONE 5,559 5,437 2.2% 8 GROUP AND COMMUNITY SERVICES: Provide library service to groups, agencies, and organizations A. ADULT PROGRAMS Library Number 206 84 145.2% Attendance 2,270 3,538 -35.8% Outreach Number 11 62 -82.3% Attendance 3,049 3,158 -3.5% B. YOUNG ADULT PROGRAMS Library Number 202 168 20.2% Attendance 1,420 1,911 -25.7% Outreach Number 4 5 -20.0% Attendance 218 52 319.2% 6 Agenda Item 58-11 LIBRARY SERVICES: FY13 COMPARED TO FY12 YTD LASTYTD %CHANGE C. CHILDREN'S PROGRAMS Library Number 498 445 11.9% Attendance 31,948 32,819 -2.7% Outreach Number 287 330 -13.0% Attendance 8,431 7,541 11.8% D. LIBRARY TOURS AND CLASSES Number 81 73 11.0% Attendance 188 807 -76.7% E. CONSULTING FOR AREA GROUPS 10 12 -16.7% CONTROL SERVICES: Maintain library resources through registration of borrowers, overdue notices, training in use of equipment and control of valuable materials. A. LIBRARY CARDS ISSUED 7,853 8,867 -11.4% Iowa City 6,111 6,713 -9.0% Percent Iowa City 77.8% 75.7% 2.8% LOCAL CONTRACTS Hills 26 45 -42.2% Johnson County (rural) 244 425 -42.6% University Heights 54 69 -21.7% STATE CONTRACT- Open Access Coralville 491 536 -8.4% Cedar Rapids 66 110 -40.0% Other Open Access 861 969 -11.1% Total Open Access 1,418 1,615 -12.2% Open Access as % of all 18.1% 18.2% -0.9% B. TOTAL REGISTERED BORROWERS 67,556 69,606 -2.9% # At Home Users Registered 561 147 281.6% C. OVERDUE NOTICES Items searched to verify claim of return 726 1,394 -47.9% e O m m P 9 i c LL �p a O p a 'O LL m W C c u° D Gaon V C � a a O < V a E v p Q o dDN w LL N y = Q m D m O�Y c Lv tj a Q Em' no o UJ U m I u O N K vcyi K .Qi Ki N' N m v Q o n m N K N K N ,�p1 W' b �� Q� mj O� U' tD O m O N O? 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C u w w w w O m u u C C W v u p 0 w C a Y T u u- CL C .ti CL E O_ Y a > m w C v3i O w w Wm a U �0 C C i a E •- w u m a C d w m �-' N E n +T. w w a o o a 0 ti a ; E o ° w y\ m m u w H p t m .a L > tuo w E b O W L d m a a ° C M c E E w w L w o cu v s m D o c >75- ° a 'u w c u a o `l a 0 0 00 E N N an d y w v i m a N w 3 E c O a w c Y J H N 7 >. aL.+ E m `1 m E OD m w w " a U c a °u E a-o b 'ac L E LL w h w m O t- 0 3 O j N T O C i LL w M fl. w. L a L �OO N m p M w in Y aNyC m X � aj Y C N L w C Y C ? EO "O O Q m E d a.: b0 LL@ w y Q c CD x_ F -a' c v L n U m 'L "~ S u o 3 y y p Q o LL U N} a i+ m co a of u LL L m O wy m m C z "O y L LL ¢ E QU_ 6 � 9 N U N 'a w C a Q � ° O L J C 3 3 J •V 7 w L m 0 N � = m a" CJ y co y� tw > 7 Q O. m w L b0 O. w w� +' m w W w H 3 w C O i+ LL W E O M ta 'L' 2 m C W Y J w O C w �„ E aL-i w Q u N M a `m o o m o v o o o °� -c ° E o 0 SPA .� N a m w v p m w $ m p w E io �o �c in w o �o m Obi o O° u to E° a° v v o a N I Du \ J \ m \ m \ C \ \ w I O I N \ \ \ °+�' o �° u_ E o° o f .-i~ a" 'p' n o c o v o^ n 0 0 0 A O 0 0• O` O u O m 0 c 0 x O O M O c .� w O O O Z N a 3 .«.. '•I m .-4 ei :F .-i w ei ei .� ti m m OD a Agenda Item 5C-1 FISCAL YEAR 2014 Memo of Understanding between the Iowa City Public Library Friends Foundation Board of Directors and the Iowa City Public Library Board of `• Trustees The Iowa City Public Library Friends Foundation approved the attached FY14 budget on June 5, 2013. It is agreed, in reference to Number 4 in the Memorandum of Understanding dated January 1989, that the Iowa City Public Library Friends Foundation agrees to pay the Library a total of $94,000.00 in grants for fiscal year 2014 for needs approved by the Library Director. Payments will be made on the first day of each quarter of fiscal year 2011: July 1, 2013; October 1, 2013; January 1, 2014; and April 1, 2014. In addition, the Iowa City Public Library Friends Foundation agrees to fund a portion of salaries and benefits of the staff of the Iowa City Public Library Development Office. The Iowa City Public Library Friends Foundation agrees to pay $118,029.00 in FYI as determined by the budget for salaries and benefits. Payments to the Iowa City Public Library will be made on the schedule determined by the Iowa City Public Library/City of Iowa City. The final payment in the last quarter of the year may be more or less depending on the amount of the actual salary and benefit amounts reported from the City of Iowa City. Thus, as outlined above total funding in grants, and salaries and benefits from the Iowa City Public Library Friends Foundation for FYI is $212,029.00. Funds will include past year annual gifts, current year unrestricted spendable earnings, and, if necessary, unrestricted equity. This agreement is subject to the restrictions set forth in Item 4 under "Distributions" of the Foundation's Investment Policy as revised and approved by the Board on August 17, 2000. Meredith Rich -Chappell, President Board of Trustees Iowa City Public Library Date Tom Gel an, President Board Directors Iowa City Public Library Friends Foundation ry-%7//3 Date Agenda Item 5C-2 Iowa City Public Library Friends Foundation FY14 Budget July 1, 2013-June 30, 2014 IOWA CITY PUBLIC LIBRARY FRIENDS FOUNDATION jApproved 6/SM3 NE 0 INCOME Budget FY14 Coranbulions 1 OnIne Annual Fund 21 Credit Cards Annual Fund 3 Cash Annual Fuld 41 loves Shares 5 Corporvia Partners 1 $20,D00 6 Total Contributions 1 $174767 kl Events 71 Ark & Crafts Bazaar I S5 D00 81 Book Gale I $1 OD0 91 Nov, Event 1 $0 101 New Event/Goff? I $35000 III Total Spooled Events I $4i.ODD Book End 121 $200 131 Credit Card Saks I a0w 141 Saks 1 S21 )D 151 Tokl Book Entl 1 1126.111130 16 Interest/0lvldends $5,000 17Transferirom5 endable Eamin $32000 78GIRs&Be uests Passthrou h 50000 79 TOTAL INCOME 1 $327,757 EXPENSES Book End Ez 211 Credit Card Fees I $6D0 221 Other Operating $500 231 S &BaneBls S500 241 Total Book Entl 1 $4 600 25 Fudrals' Expenses 261 Anna Appeal/Report $2.500 27 Iowa Shares 1 $950 28Wade was Carnegie) Society $5m 29 1 Special Events E,,penses 301 Aria & Crafts Bevaer $500 311 Beak Gala 1 $500 321 Bulking 01e Collection I $0 331 New Event I 64 00D 341 Fundmisin S lies 1 $100 351 Fundraska, Miscellaneous 1 $500 38e I Devel. Dir. $01 029 36b I Asa to Devel Dir $5,626 36 Staff Sel Ben:Dls Total $86654 37 Total Furviradising96104 3SIAdmh.sm1Iv.Eroarses 391 Account) Fees/Tw Pre $3 500 40 Credit Card Fees $1000 411 ConnouterSupport $2.300 421 Insurance D&0 & Pr $2 000 431 Miscalarmou, 1 $100 441 Office Supplies $1 000 45 Postage $400 46a Sala eriefits Devel. Dir I $26 000 466 I S&B: Assl to Devel Dir 1 $7 875 46 Total Staff Sal &Ber fits; $27,876 471 Staff Trawfm I $1 500 481 TraveOM s/Meals 1 $SW 491 Total Admin. Expenses 1 $39676 SO Grents to ICPL 511 Annual Alkcatkn to Li $BO DDO 521 Gifts & Soal Passthre $SOODD 531 Book End Program and Servbeo Support 1 $1 000 54 Art To Go Book End=BE $500 55 Clcldren's Summer Reading Proram BE $5,500 56 Teen Summer Reading Program E $2 000 ption Oct MIS one Oma 57 INR-wA $5000 Be Total Grande to ICPL 5744,000 59 TOTAL EXPENSES $28A279 6O TOTAL NETINCOME 543,478 Agenda Item 613-1 Children's Services Report For the Iowa City Public Library Board of Trustees, August 22, 2013 meeting By Vickie Pasicznyuk, Children's Services Coordinator Summer by the Numbers • 342 babies and 2186 children participated in the Summer Reading program, for a total of 2,528 participants —a 10% increase over last year's 2,280 participants. • By the last official day,162 babies and 1161 kids finished the program, for a total of 1,323 finishers, nearly double last year's 697 finishers! • 52% of the kids who participated finished the entire program, an excellent finishing rate for a library summer reading program. Last year, 31% of the participants finished the program. • The last day of the summer reading program was the busiest I've seen in the Children's Room. We had 167 kids finish the summer reading program that day alone! • We've had 34 late finishers during the past two weeks. • There were 5 grand prizewinners, selected by a drawing from the pool of finishers. The grand prizes were a Kindle Fire HD, two bowling parties for 20, and Sweet Feet Yoga and Music Together class sessions. • In June, 7,492 people attended library programs for kids. In July, 4,075 people attended library programs for kids. • The final summer program, The Last Splash of Summer, featured activities from the fire department and brought in 325 people. • Giving more prizes dramatically increased our patron interactions. We counted 7,600 in June and July this year, compared to 4,980 in 2012. • We introduced 10 iPads for use in the Children's Room this summer. In June, there were 158 iPad uses. In July, there were 324 iPad uses. • Soon there will be over 2,500 kids telling the world they dig reading at the Iowa City Public Library, with their summer reading t-shirts! Agenda Item 68-2 Collection Services Department Report Prepared for the August 22, 2013 meeting of the Iowa City Public Library Board of Trustees Anne Mangano, Collection Services Coordinator Collection Services Statistics In FY13, ICPL had an exciting year for digital collections. Septembersaw the offering of almost a hundred downioadable magazines through Zinio, a service that allows patrons to read an issue on their tablet, phone, or computer. We created a Digital History Project that provides a glimpse of Iowa City's past through photographs and video. We added more content to the Local Music Project, a site that other libraries are replicating. Over two thousand items were added to our eBook and eAudio collections. We accomplished a great deal digitally. However, Collection Services staff also added 22,662 items to our print collections and 8,282 to our audio-visual collections. To ensure the public checks out up-to-date, appealing materials in good condition, this department retired 21,486 print and 7,563 audiovisual items. From selection, ordering, receiving, cataloging, and processing, library patrons have access to a wide variety of materials represented in the physical and digital formats. This collection is a credit to the Library and its staff. Reports from Selectors At the end of FY13, our material selectors reflected on managing the collection over the past year. Below is a sample of what selectors saw this year: Comic books, David Sedaris, and dystopian young adult series are still on top. Popular areas of the collection include comic books (both adult and children's), humor (particularly David Sedaris), young adult fiction (series with dystopian themes), and of course best sellers and new items. In terms of books (print), patrons checked out Gillian Flynn's Gone Girl, Game of Thrones series, Divergent, Visit Sunny Chernobyl and Other Adventures in the World's Most Polluted Places, Well Fed: Poleo Recipes for People Who Love to Eat, Is Everyone Hanging Out with Me?, Unbroken, and anything in the Batman comic book series. Children's publishing looks to early literacy and Common Core. With an increased focus on early literacy, publishers are creating more board books and increasingly using popular authors and illustrators. Another aspect in children's publishing is the emphasis on Common Core standards and publishers are offering nonfiction books with appealing covers and writing. Yes, circulation is down this year... There was a decrease in circulation throughout many collections (down 3.58% overall), but we are coming off some pretty strong years with extremely popular titles, such as the Hunger Games trilogy and The Help, in addition to a national recession. Also, we rely heavily on the publishing and movie industry and if they have an off year, we have an off year. But there are also new ways to access content. An example is the DVD collections. With easy access to content through Hulu, Netflix, and Amazon, people stream documentaries, television shows, and movies. A streaming model for libraries isn't quite where we want it to be at this time, but we continually search for one. but only for the physical formats. As more people use streaming options for video, patrons are also using our eBook and eAudio collections. There was a significant increase in circulation of eBooks and eAudio, as well as more items added to the collections. eBooks and eAudio were up 27.5% and 12.6% respectively. Five -hundred and eight eAudio items and 1,364 eBooks were added to the collection last year. Agenda Item 6B-3 INFORMATION TECHNOLOGY REPORT TO LIBRARY BOARD August, 2013 Brent Palmer, IT Coordinator Transition Even though I had only a few hours to shadow Hal before he left, the transition has been very smooth. This is a credit to Hal as he has obviously built a team that handles day to day operations without the need for a lot of supervision. One of the first tasks was for me to meet with each of my staff and I'm happy to report that I had a great first impression from all of them. They are doing a great job of maintaining our level of service while helping me learn the ropes. Stepping into the Construction Zone As I've entered the scene during the final phase of a construction project, my primary focus right from the beginning has necessarily been on understanding that process. It's been fascinating watching Susan conduct the action from her podium. Fortunately ours is mostly a supporting role, so we have been concentrating being ready to hit the triangle at just the right moment when needed. Aside from that, my team has been working with the other staff to identify, research and order the equipment needed for the renovated children's area, the new teen space and the updated reference area. Strategic Plan The IT department is involved either directly or indirectly with many of the goals laid out in our current strategic plan. So my early efforts have been focused on understanding the many internal systems so that I can begin planning for the larger projects that are looming this year including upgrades to the Integrated Library System, equipment upgrades in many rooms and a website project. Agenda Item 6C-1 Development Office Report Prepared for the Iowa City Public Library Board of Trustees August 22, 2013 By Patty McCarthy, Director of Development You're Invited! Enjoy sushi, sake, and other delicious appetizers and treats during a special after hours, behind -the -scenes event at the Iowa City Public Library! September 8,2013Sushi itiTHt;!I— Sunday,TRCKS 6 p.m.-8 p.m. $25 per person. Reservations available through the Sushi in the Stacks link at www.icpl.org Join us for tours, demonstrations, and presentations by your favorite librarians for a look at the latest programs, services, and remodeling. Thanks to Formosa and Takanami, Molly's Cupcakes, and the Sheraton Hotel for partnering with the Iowa City Public Library Friends Foundation to host this fun evening. M!dWestOne Bank Book Drive Special deposits of books, DVDs, and CDs will be accepted at area MidWestOne Bank branch offices for the benefit of the Book End next month! MidWestOne Bank is hosting its seventh annual book drive forthe Book End store on the second floor of the Iowa City Public Library. Special collection containers will be set up at all Iowa City, Coralville, and North Liberty bank offices during the month of September. Everyone is welcome to deliver their gently read fiction, non-fiction, and children's books along with DVDs and CDs during bank hours. The Book End does not accept damaged books, magazines, textbooks, pornography, Readers Digest condensed books, dated materials, LP records, or encyclopedias. Proceeds from sales at The Book End support the Children's and Teens Summer Reading Programs, and popular Art -to - Go project, as well as enable the Library to buy more books for all to borrow. Friends Foundation Schedule The Board of Directors of the Iowa City Public Library Friends Foundation will meet at on these dates at 4 p.m., in Meeting Room B: • Wednesday, August 7, 2013 • Wednesday, October 2, 2013 • Wednesday, December 4, 2013 • Wednesday, February 5, 2014 • Wednesday, April 2, 2014 0 Wednesday, June 4, 2014 Annual Meeting Agenda Item 6D-1 Back to School with the Iowa City Public Library Casey Lambert, Children's Services Assistant As the end of summer approaches and families ready their children for another school year, it is important to remember that change does not occur overnight. Summer habits die hard and many are hesitant to start transitioning into the school mindset before its commencement. Here at the Library, we have many tools that parents can utilize to start gearing up for the school year early, allowing for an easier and happier transition. Familiarizing children with the tools that Iowa City Public Library has to offer will not only set the stage for good homework habits in the fall, but will help your children get a jump start on the myriad of projects that will certainly be assigned in the near future. The online ICPL `Kidspace' provides access to multiple databases and homework tools including: Kent State's Kids Click!, Fact Monster from Information Please, the Internet Public Library, Encyclopaedia Britannica for Kids, Ebsco's Searchasaurus, Mango Language Learning tools, Ancestry.com, Novelist, Proquest, and more. These can be accessed both within the Library and from any computer within the service area once logged in with a library card. Learning how to use available research and learning tools now will undoubtedly save time, money, and frustration later in the year. With a wide range of experience and knowledge, the ICPL staff is always willing, able, and happy to help bridge the gap between patrons and information. Whether it's a question about the community, upcoming library events, or materials within the collection, teaching your children to bring queries to librarians helps connect them with pertinent information and can help forge strong working relationships within the Iowa City community. Librarians are also great at teaching people how to use accessible tools and materials to their benefit. Here at the Library, we are also preparing for back to school changes. Not only will the Teen Space be enclosed with new furniture and computers, but the Children's Department will be undergoing a major facelift too. New carpet, furniture, and computer stations as well as the replacement of television stations with portable DVD players serve to update existing services and technology. With an eye to the future, we are adding AWE Early Literacy Stations to out collection and continuing to checkout iPads for Library use, introduced over the summer. Aside from Audrey Penn's classic The l<irsing Hand some other great tides for going back to school include Lauren Child's 7Am Too Absolutely Small for School, Eric Litwin's Pete the Cat Rocking in My School Shoes, Louise the Big Cheese and the Back -to -School Smarty -Pants by Elise Primavera, A Few Blocks by Cybele Young, Lucy M. George's Back to School Tortoise, and Yoko by Rosemary Wells. Agenda Item 6D-2 Savoring the Seasons: Summer Garden Bounty Kara Logsden, Community & Access Services Coordinator Summer is my favorite season, especially when my garden starts producing vegetables and the selections at our local Farmer's Markets are bountiful. I love when I can send tomatoes to my neighbor and receive a beautiful bag of kale in return. Ahh ... Summer in Iowa! The Iowa City Public Library has a wonderful selection of cookbooks to help you celebrate your harvest, whether from your garden or a Farmer's Market shopping spree. A recent visit to the NEW Nonfiction shelves on the Library's second floor provided many options for delicious recipes. Savoring the Seasons with Our Best Bites by Sara Wells and Kate Jones provides recipes for year-round enjoyment. Although not specifically geared toward Iowa garden crops, there are many options for summer harvest dishes. The Peach -Watermelon Salsa recipe would be great for my fresh Roma tomatoes! Fresh, Happy, Tasty: An Adventure in 100 Recipes by Jane Coxwell focuses on "World Food" but many of the ingredients are readily available locally. The Green Bean, Tomato and Potato Salad looks especially yummy as does the Marinated Cucumber and Chile Salad recipe. The Farm: Rustic Recipes for o year of Incredible Food by Ian Knauer has a number of chapters devoted to summer produce. In the chapter, "The Unstoppable Bounty of the Garden," Knauer shares a recipe for Chilled Corn Soup with Red Pepper Relish as well as many recipes for pizzas with fresh produce. I thought the recipe for Magic peach Cobbler sounded especially tasty. There is also a chapter dedicated to canning, pickling, and preserving. My favorite find was a little book by Laura Werl!n, "Mac & Cheese, Please!" Although I was drawn to the book because I love macaroni and cheese, many of the recipes incorporate summer vegetables including eggplant, kale, cauliflower, broccoli and spinach. The "Zesty Kale Two Ways and Fontina Mac & Cheese" is one I would like to try. If you are gardening with children, the Library offers a number of books to share gardening with young gardeners. Secrets of the Garden: Food Chains and the Food Web in our Backyard by Kathleen Weidner Zoehfeld shares the gardening cycle from beginning to end. The illustrations are fun and two illustrated chickens provide funny sideline commentary about the story. Rainbow Stew by Cathryn Falwell focuses on children visiting their grandfather and harvesting vegetables for his favorite Rainbow Stew. With catchy rhymes and beautiful illustrations, children will be eager to harvest and prepare their own Rainbow Stew. Enjoy your summer garden bounty with recipes and books from the Iowa City Public Library. On your way to the Library, stop by and visit the Soilmates City Plaza Children's Garden, just outside the Library, for summer garden inspiration. Watch the garden grow at I.C. library I TheGazette Agenda Item 6E-1 Gazette Stiff Updaten 11 Aogost 2r 15 a 01 a,n in Books, Main Featur+ Watch the garden grow at I.C. library The City Plaza Children's Garden was planted in 2012 as part of the Iowa City Public Library's Children's Day events. This downtown garden is the result of collaboration between New Pioneer Co-op and the city of Iowa City. Scott Koepke, education and outreach coordinator for New Pioneer Food Co-op's Soilmates program, and Rachael Carlson, who works with the Iowa City UNESCO City of Literature organization, planted the garden with the help of children who attended Children's Day. Debbie Dunn, a library assistant in the Children's Services Department, was also involved in organizing this effort. The Iowa City Public Library sees the garden as another hands-on opportunity to educate children about where their food comes from and how things grow. Table To Table was the recipient of the harvested produce from the Children's Garden on the Ped Mall. Table To Table provides food for 26 organizations, including the Johnson County Crisis Center. Find more at Table2table.org. Koepke wrote this garden update Friday for the library's website: "Despite the later -than -normal start this season, growth has exploded. We've harvested kale, cucumbers, basil, and lettuce for Table to Table. The beets and cabbage aren't far behind. It has been so fun to see the addition of new friends this year: okra, flax, peanut, parsley, kohlrabi, black bean, eggplant and the aforementioned beets and cabbage. "When the okra begins producing flowers (soon!), don't forget to check out their color: one of nature's most perfect, beautiful pale yellows you've ever seen, with pollinator bees flitting about from bud to bud. And the natural trellis of cucumbers climbing sunflowers continues to bring smiles from thousands of passers-by throughout the summer." CHECK IT OUT Scott Koepke will teach preschoolers about organic gardening, growing their own food and composting. Kids also will learn about saving seeds; some of the lettuce growing in the garden this year is from plants let go to seed last year. What: Preschool Storytime: Children's Garden Special with Scott Koepke When: 10:30 to 11 a.m. Thursday Where: Iowa City Public Library, 123 S. Linn St., Iowa City Cost: Free http://thegazette.com/2013/08/11/watch-the-garden-grow-at-i-c-library/ 8/12/2013 Iowa libraries refocus budgets I Iowa City Press Citizen I press-citizen.coihq://www.press-citizen.com/apps/pbc Agenda Item 6E-2 132 Iowa libraries refocus budgets Written by Libby Collins IowaWatch.org Jul. 31 press-citizen.com No longer limited to ink and paper, Iowa's public libraries are spending increasing amounts of money on new technologies, such as eBooks and iPads. In addition, the number of computers in public libraries increased 76 percent between 2003 and 2012. But it has come at a cost. Some items — notably magazines, newspapers, compact discs and reference materials such as encyclopedias — no longer are being purchased. Library operators are expanding the percentage of their budgets spent on technology. And staff training to understand expensive technology and maintaining it is a challenge, particularly at a time when budgets are razor thin. "There is no profession out there that hasn't had to grapple with changes," said Linda Roe, deputy director of the Des Moines Public Library. "We've just focused on recognizing that there are certain things the library does well and has done well forever." Ten years ago, in fiscal 2003, Iowa libraries spent $2.12 million — or 17 percent of their collections spending — on audio, video, and electronic, downloadable collections. Just nine years later in fiscal 2012, they spent $4.38 million, which was 32 percent of their collections spending, an IowaWatch analysis of budget data from every community public library in Iowa shows. To keep up with these changes, librarians require more up-to-date training, available at statewide or national conferences but carrying costs as high as $2,000 or more for the most expensive training and travel. Despite all the changes, borrowing at Iowa libraries is up 10 percent in the past 10 years, visits are up 30 percent and two of every three Iowans holds a library card, according to the library association. Public library directors across Iowa are quick to defend the relevance of their positions and institutions during this technological revolution. While admitting a decrease in demand for older technologies, such as archived newspapers or CDs, the libraries still provide the new technologies, including access to the Internet and downloadable eBooks. The North Liberty Community Library is wrapping up an expansion that tripled the library's size but also gave its leaders a chance to make some upgrades. "In anticipation of the move, we got rid of musical CDs," Director Dee Crowner said. "We're also switching out the Dewey decimal system for new subject -based catalogs." The library is moving to a subject -based system that allows readers to browse by topic instead of the numbers -based system that has been used for 130 years. The new system was adopted from the book industry and coined BISAC, for Book Industry Standards and Communications. It appeared for the first time in a public library in Arizona in 2007. 1 of 2 8/1/2013 8:58 AM Iowa libraries refocus budgets I Iowa City Press Citizen I press-citizen.coihttp://www.press-eitizen.com/apps/pbes.dl Agenda Item 6E-3 Records show that Iowa libraries spent $1,483,876 on electronic and downloadable books in 2012, which amounted to 10.4 percent of their collections budgets. This number is more than triple the amount spent on electronic books in 2003 — $476,327. Print collections still accounted for most of the library spending, but it has increased only slightly, from $8.4 million in FY 2003 to $9.4 million in FY 2012, the year for which the most recent data is available. As people have more access to information online, librarians are acting less as the gatekeepers of information and more as connoisseurs. "Over the past 10 years, we have seen expertise in social media and administration emerging as a major professional skill," said Jim Elmborg, associate professor at the University of Iowa School of Information and Library Science. "As technologies in libraries change, we have to keep changing with them." Elmborg stressed an important concept in the changing world of libraries, which he has dubbed "satisficing." "Satisficing means that the information is not perfect information, but it's just enough. This is what people can get on their own, and a lot of people are easily satisficed," he said. "When quality information matters to people, like in issues of health care or legal counsel, that's when being satisficed isn't enough, and that's where the librarians are coming in." Small towns, however, are behind larger ones when it comes to library technology, the result of fewer financial resources. Libraries in Iowa's small towns, with fewer than 500 people, had 161,136 eBooks in 2012, data from those libraries show. This compares to the 135 libraries in towns with a population from 1,000 to 2,499 people, which had 595,870 eBooks, more than three times the amount that rural libraries had. Anne Skaden, director of the Kalona Public Library since 1994, said deciding how to spread the budget to cover new areas is a "learning process for everyone," but she doubted changing technologies would alter the central role libraries play in a community. "Librarians will always be relevant," Skaden said. This project was produced by Iowa Center for Public Affairs Journalism-IowaWatch.org, a nonprofit, online news website dedicated to collaborating with Iowa news organizations to produce explanatory and investigative work. 2 of 2 8/l/2013 8:58 AM Libraries offering more than books I TheGazette http://thegazette.com/2013/07/25/libra Agenda Item 6E-4 Meryn Fluker Updated: 25 July 2013 1 6:00 am in Local News, People and Places Libraries offering more than books "Instead of a place being filled with books, we're more of a place where people can socialize." Dawn Schatz of North Liberty (from left) uses an internet station in the North Liberty Community Library Thursday, Feb. 11, 2010 in North Liberty along with Angalica Hill, 12, Rakia Roberts, 12, and Caressa Trammel, 11, all of North Liberty. (Brian Ray/The Gazette) All that's missing from the North Liberty Community Library is a fake brick wall back drop. The facility will become a default comedy club at 7 p.m. Friday, July 26 when Kevin Kramis and Bill Hildebrandt present their standup skills and cap off the library's adult summer reading program. For Elaine Hayes, the free event — which she called "family friendly — is a chance to cater to mature readers. While the space has played host to authors and ghost hunters, it has never served as a default laugh shack. "We try to do programming for adults to get them in the library," said Hayes, the branch's adult services librarian. "It's really easy to get kids, their parents bring them. As people get older it's hard to get them engaged." The silent space for reading and research is the identity of the past. The North Liberty branch has gradually evolved from the traditional library to more of a gathering spot for area residents, 1 of 2 8/14/2013 8:26 AM Libraries offering more than books I TheGazette http://thegazette.com/2013/07/25/libr,, Agenda Item 6E-5 Hayes said, noting part of that makeover is due to its shared space with the North Liberty Community Center. "I think that libraries are seeing that their role in their communities is starting to change," she said. "Instead of a place being filled with books, we're more of a place where people can socialize. We're not a quiet library. We don't shush. People come in and meet." "One of the reasons you're doing all of the promotions is to share what the collection is," said Maeve Clark, coordinator of adult services at the Iowa City Public Library. "We want people to use the resources in the library." Clark said turnout has been high for movie screenings, author readings and Civil War-themed events that incorporated music and well as lectures. Amber Mussman, public information officer and adult programming coordinator for the Cedar Rapids Public Library, said she's seen many libraries experiment with more unconventional events such as beermaking and winemaking to attract the over 18 set. "The libraries' goal is to engage the community and its citizens in some matter," she said. "We do a variety of different things in that capacity so we become a community hub in that sense ... We find a big sense of responsibility to do things that benefit the community." Mussman said she plans to do "surprising" programming, including "hands-on experiences," once the downtown branch reopens in August. While those initiatives are not yet cemented, she listed crafts, a Scrabble club and The Salon Series quarterly author readings at Marion's Campbell Steele Gallery, as events that have resonated with mature library patrons. "In terms of attendance in programs, it's always hard to engage people because there's always so much going on and the hardest thing is getting through the noise," Mussman said. 2 of 2 8/14/2013 8:26 AM H yyH O H w H w H w H w x N O w W rT rtHrt r to r N N W Y W N W H r o r o r a rtzj m y o 0 0 0 P " m Htr- b• � m Iq IT r H. M Iq W M m (D P. x m O 1p x rt A n Fj a tY C to O 1P 0 n la rt P) A tt m A C (D N EI H. N Fj rtjj N pi N m H m n H H S H H K r G N o H w o x x m m C c+ �S n rx� Cm r P. W H n H- H- tY m tr H- r tr' (Dry"wtj (D ryDiDi k W K H ttajj C rwtyj C x P 3 9 p G d G m m m m rt rt rt rt w w a w rt rt rt rr H. H- P. 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O m I Fj a (D (D I � I I �] I p I n I G F I Fj I a (D I I I pj I a H I At n I (D I I I q^ I I I I P (D Agenda Item 8A-1 ILA CONFERENCE REGISTRATI( OCTOBER 16-18, 2013 • CORALVILLE MARRIOTT Conference registration and request for meals must be received with payment by October 4th. Payment is by check or credit card. Online registration and payment are available at www.iowalibraryassociation.org. Name (use one form per person -please print as you wish your name to appear on badge) Library or Institution Academic Publicp SchoolO Specialp OtherO Street Address City/State/Zip Email Address 0 Please do not share my Information with outside vendors and exhibitors 0 Member ILA Out-of-state library 0 Member other library association association 0 Trustee membersmoy O First time attendee registeratlLA member rates. If you have a disability that may limit your participation, or a special dietary need, please let us know. REGISTRATION after Oct. 4 Member Full Conference ........... $100Ell ........... $1300 Member Thursday Only ... ........... $85M....... .... $1150 Member Friday Only ................. $6013 ............. $900 Nonmember Full Conference ....... $1350........... $1650 NonmemberThursday Only ........ $12513 ........... $1550 Nonmember Friday Only ............ $9513 ........... $12513 FullTime Student .................... $300............. $400 Exhibits Only ...... .................. $35 13.............$3513 Book'n It 5k Fun Run/Walk...........5100...... ....... 5100 On -site registration: add $20 to the after Oct. 4 registration fee WEDNESDAY PRE -CONFERENCE REGISTRATION Includes lunch. You must register by Oct. 4. Lunch Choice: 0 1 would like a vegetarian meal Sessions: Digitizing Local Collections - Bethany Davis Member $300 Nonmember $400 Tour of Libraries - Dee Crowner Member $300 Nonmember $40E3 After a Position Opens, What is Next? - Sue Anderson Member $300 Nonmember $400 Violent Intruder Defense Training (ALICE) -Capt. Jason Leonard Member $300 Nonmember $400 0 1 plan to attend the free Conference Opening Reception on Wednesday at the Iowa City Public Library MEALS May not be ordered after Oct. 4 Two Day Meal Package* .............$7613 Thursday Lunch ..................... $230...... Vegetarian0 Thursday Banquet ...................$3713 0 Vegetarian Selection - Roasted Vegetable Strudel 0 Seared Herb Tilapia Friday Lunch .................... ..... $230...... Vegetarian O *Two day meal package includes Thursday lunch and banquet and Friday lunch. PLEASE NOTE: Meal tickets will NOT be sold at the conference and no changes can be made in selections. Guests of registered conference attendees may attend only the meal functions without paying registration fees. Please use a separate form to order their meals. All others must registerfor the conference to purchase meals. Total for Meals $ Registration $ Pre -Conference $ 5k Run/Walk ($10/person) $ T-Shirt Size Total Enclosed $ MAIL FORM AND PAYMENTTO: Iowa Library Association 525 SW 5th Street, Suite A Des Moines, IA 50309-4501 Fax: 515-309-4576 Check # Amount $ When you providea check as payment, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Visa Mastercard Anl Discover Cardholder Name Card No Expiration Date Signature Prepaid tickets, badges, and conference packets may be picked up at the registration desk. No refunds will be made until after the Conference, and only then if you notify us by noon on Oct. 4. Membership forms will be available at the registration desk. Please retain a copy of this form for your records. Abbreviate WEDNESDAY, OCTOBER 16 PRE-CONFERENCES...............................................10:00 am - 3:00 pm Digitizing Local Collections Bethany Davis; University of Iowa Library Tour Of Libraries Dee Crowner; Coralville Marriott AfterA Position Opens, What Is Next? Sue Anderson; Coralville Marriott Violent Intruder Defense Training (ALICE) Captain Jason Leonard; Coralville Marriott 5KWALK/RUN....... ............................................................................... 1:00 pm d Program CuttingThe Cord On Service: Bob Pasicznyuk Agenda Item 8A-2 Good Riddance To Service Desks - Creating Digital Literacy Gasses @Your Library - Amy Hutchison Find Out What's New With The Iowa WorkForce Development AccessPoint Website - Chris Nilles Personal Safety And De-escalation Techniques - Alton Poole Working Together. The Library Director's Relationship With Library Trustees And City Government - Susan Mannix ComingTo Our Senses: Imagination, Reciprocity, And Shifting Bullyism - Laura Simms GRAND OPENING OF EXHIBITS ....................3:00 pm - 6:00 pm AFTERNOON CONCURRENT SESSIONS ........3:30 pm - 420 pm ILAF SILENTAUCTION..... ......................................3:00 pm - 6:00 pm New Bridge To Reading Picture BookAward - Danielle Day CONFERENCE RECEPTION................................6:30 pm - 9:00 pm at the Iowa City Public Library THURSDAY, OCTOBER 17 CONFERENCE ORIENTATION/NEW MEMBERS BREAKFAST................................................................7:45 am - 8:30 am OPENING GENERAL SESSION .................. ...... 8:30 am - 10:00 am Your Congress In Action — Emily Sheketoff MORNING CONCURRENT SESSIONS ....1 1:05 am -1 1:55 am Icky Cataloging Problems - Dreama Deskins Marketing Teen And Tween ProgromsAnd Services - Anna Hartmann &Courtney Bench A Report Of Research: College Readiness What Can We Learn From First -Year College Assignmerim?-Jean Donham Health Literacy For Librarians - Mindy Egeland 10Years Of CPA - Emily Sheketoff Open Source And You - Peter Murray Top 100 Tools For Learning In 2013 - Kim Van Deest The Experience Of Empathy. The Way Story IsTOIdAnd Heard - Laura Simms Say HowdyTo Your eReader: The How-to's Of Developing Instructional Materials And Classes To Introduce Your Customers To eReaders - Lois Blythe & Samantha Helmick Iowa Department 0 fTmnsportation Information Resources - Leighton Christiansen Prescription For Success Drug Information On The Web - Ruth Hoist TokeA Book Leave Book- Chris Rohret Get Things Cooking In Your Library - Emily Wilson Social Media And The Future Of EngagementAcVocacy - Ted Wegner Library Linked Data - Peter Murray EXHIBIT HALL; DOOR PRIZE DRAWING ............ 4:30 pm - 6,00 pm SUBDIVISION BUSINESS MEETINGS .............. ......... 4:30 pm - 6:00 pm BANQUET .......................... ................. ...................................... 7:00 pm - 9.00 pm The KindestTale We Tell - Laura Simms FRIDAY, OCTOBER 18 MORNINGYOGA SESSION..................................................................TOO am GENERAL SESSION............................................................8:30 am - 10:00 am LUNCH ............... ............................................................ 12:00 pm - 1:30 pm Healthiest State Initiative - Dr. Mariannette Miller -Meeks Iowa Library Services Update - Mary Wegner, State Librarian ILA Membership Business Meeting- Mary Heinzman, ILA President, Presiding AFTERNOON CONCURRENT SESSIONS 2:00 pm - 2:50 pm ILA's Lobbyists On Legislation, Legislators,And Libraries - Craig Patterson & Amy Campbell MORNING CONCURRENT SESSIONS ............10:05 am - 10:55 am Free Like A Puppy lmplementingAn Open -Source Library Automation System - Barbara Corson,Tom Keyser, &Timothy Skeers Libmry:Expansion ProjectsThe Good,The BadAndThe Unexpected - Jennie Garner & Dee Crowner Bridge Between Public Libraries And Local Government - Cindy Kendall Before, During.AndAfter, What You Should KnowAbout Gun Violence In Schools - Sam Garchik FRIDAY, OCTOBER 18 CONTINUED From GotekeepingTo Gate Opening. An Evolving Higher Education Role ForAcademic Libraries - Steven Bell Yoga ForStoryTime!- Dana Robinson Ad✓ccacyAnd Your Library - Ted Wegner Libraries,The Blue Zone Projecl;AndThe Healthiest State Initiative - Dr. Mariannette Miller -Meeks MORNING CONCURRENT SESSIONS ....1 1:20 am - 12:10 pm LibraryAnywhere: Mobile Access To Library Resources - Kim Van Deest Community Outreach Programs And Partnerships - Zach Stier Rocking The Blog- Kathy Kaldenberg, Becky Canovan, Stephanie Schulte, & Shannon Miller Hotel Info Be The Best That You Can Be With Agenda Item 8A-3 Cutting Through The Noise: Academic uaronans rveeu iu Capture The Signal - Steven Bell Food, Fitness,And Libraries - Ann Mansfield Older TeenAndYoungAdult Programming- Samantha Helmick & Mallorie Graham LUNCH.............. ..................................................... ......... 12:15 pm - :45 pm All Iowa Reads Author - Jean Thompson All events take place in the Coralville Marriott unless otherwise specified • Program Subject to Change • CE Credit Pending for Concurrent Sessions When making hotel reservations, please tell them you are booking a room in the Iowa Library Association block.To book your room, please call (888) 236-2427 before September 24th to receive the group rate of $125. To make your reservations online, visit the ILA conference page. Coralville Marriot Hotel & Conference Center 300 East 9th St. Coralville, Iowa 52241 All room types: $125/night Additional Info The July/August issue of the Catalyst is available online and is full of conference details. Included are in-depth session descriptions, speaker bios, the conference agenda, scholarship offerings to attend the event in Coralville, and much more.To view the Catalyst, click on the Members tab on the ILA website home page, www.iowalibraryassociation.org. Exhibit Hall Hours Be sure to come to the Exhibit Hall Wednesday from 3:00 pm — 6:00 pm for our Grand Opening of Exhibits to enjoy some refreshments and visit with the 2013 vendors.The Exhibit Hall will also be open Thursday from 8:30 am — 1 1:45 am and again from 1:30 pm — 6:00 pm. When you attend the exhibit hall from 4:30 pm — 6:00 pm on Thursday, you will be entered into a drawing to win an Asus 10" Netbook PC.The drawing will be held at 6:00 pm and you must be present to win. While you're there, place a bid on the items at the ILAF Silent Auction, and buy a raffle ticket for your chance to win fabulous prizes! New Things Happening In 2013 "Booll It" 5K Fun Run/Walk— Wednesday, !1:00 pm Join us for a SK Fun Run/Walk on Wednesday, beginning at 1:00 pm The cost is just $10 and includes a "Book'n It" t-shirt. Those who want to walk will enjoy a SK sculpture walking tour, learning about eleven new literary sculptures created by Iowa artists and installed as part of the Iowa Great Places grant. Each sculpture is tied to a work in the Iowa Writers' Library located in the Coralville Marriott Hotel. Runners will enjoy a quick nature run along the river behind the Marriott. Please register by October 4th in order to receive a t-shirt Include your t-shirt size on the registration form. We look forward to seeing you all there! Morning Yoga Friday morning at 7:00, join ILA Speaker, Dana Robinson, for a morning yoga exercise and get your day started off fresh! Chair Massages Stop by the ILA Booth in the Exhibit Hall to schedule your chair massage on Thursday afternoon! Masseuses will be available for 4 hours to provide relief, comfort, and relaxation! Agenda Item 12A-1 Visa Report 02-Aug-13 Org Description Expend Description Amount 10550110000 Admin 436030 Transportation $10.20 '10550110 000 Admin 436060 Lodging $463.27 10550110000 Admin 1 436060 Lodging $231.64 10550110000 Admin 436060 Lodging $829.92 10550110000 Admin 436080 Meals $119.45 10550110000 Admin 436080 Meals $36.76 10550110000 Admin 436080 Meals $13.01 10550110000 Admin 436080 Meals $94.56 10550110 000 Admin 436080 Meals $22.17 10550110 000 Admin 436080 Meals $15.32 10550110000 Admin 452010 Office Supplies $11.98 10550110000 Admin 455090 Paper $56.50 10550110000 Admin 455090 Paper $56.50 10550110000 Admin 469320 Miscellaneous Supplies $383.49 10550110 000 Admin 469360 Food and Beverages $51.07 10550110 000 Admin 469360 Food and Beverages ($1.06) 10550110 000 Admin 469360 Food and Beverages $15.21 10550110 000 Admin 469360 Food and Beverages $55.26 10550110 000 jI iAdmin 469360 Food and Beverages $13.99 10550121131 Facilities - Public 442010 Bldg Rep & Maint $105.37 10550121131 Facilities - Public 445330 Other Waste Disposal $76.95 10550140122 IT 444080 Software Repair & Maintenance Services $22.10 10550140 122 I IT 444080 Software Repair & Maintenance Services $54.10 10550140122 IT 452010 Office Supplies ($3.96) 10550151351 Public Svc - Adult 469320 Miscellaneous Supplies 1 $27.53 10550151351 'Public Svc - Adult 469320 Miscellaneous Supplies $23.96 10550152 352 Public Svc - Children's 445140 Outside Printing ($12.25) 10550152 352 Public Svc - Children's 469320 Miscellaneous Supplies $20.30 10550152 352 Public Svc- Children's 469320 Miscellaneous Supplies $22.74 10550220 000 Adult Mats 477020 Books (Cat/Circ) $40.43 10550220000 Adult Mats 477110 Music -CD $114.45 10550220000 Adult Mats 477210 Non -Fiction Video-DVD $19.98 10550220 000 Adult Mats 477210 Non -Fiction Video-DVD $349.00 Tuesday, August 13, 2073 Page I of 2 Agenda Item 12A-2 Org Description 10550220000 Adult Mats 10550220000 Adult Mats Grand Total Expend Description 477210 Non -Fiction Video-DVD 477210 Non -Fiction Video-DVD Amount $99.00 $30.44 $3,469.38 Tuesday, August 13, 2013 Page 2 of 2 E c 9 0 0 0 N N N N N N 0 1+ 0 0 N F N yN+ N F+ H N W W N N N n n n N Ian y n v v O L C 3 n n ry n A N O O p w a N 1 T y m b F+ H O O r 3 n rD c rD r+ N 3 3 F+ ij O 0 m m 0 a w O F O 0 w C) c m c u : A N � o w r c a Z n a O 0 00 N m V m V o i o 0 N V N ? 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