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HomeMy WebLinkAbout08-27-20boardpacketIf you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 1 LIBRARY BOARD OF TRUSTEES August 27, 2020 Electronic Formal Meeting - 5:00 pm ZOOM MEETING PLATFORM Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting is being held because a meeting in person is impossible or impractical due to concerns for the health and safety of Commission members, staff and the public presented by COVID-19. You can participate in the meeting and can comment on an agenda item by joining the Zoom meeting via the internet by going to: https://zoom.us/meeting/register/tJArduGqqT0sGNJl96Drs3TR_BrpPK2M40zP If you are asked for a meeting ID, enter Meeting ID: 946 1827 6626 to enter a “Waiting Room” for the meeting. If you do not have a computer or smartphone, or a computer without a microphone, you may call in by telephone by dialing (312) 626-6799. When prompted, enter the meeting ID: 946 1827 6626 Providing comments in person is not an option. If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 LIBRARY BOARD OF TRUSTEES August 27, 2020 Electronic Formal Meeting - 5:00 pm ZOOM MEETING PLATFORM Wesley Beary, President John Beasley Kellee Forkenbrock Derek Johnk, Secretary Carol Kirsch, Vice-President Robin Paetzold Tom Rocklin Hannah Shultz Monique Washington 1.Call Meeting to Order. 2.Public Discussion. 3.Items to be discussed. A. Reader’s Advisory Demonstration. Comment: A demonstration of the new reader’s advisory service, Staff Picks…Just for You, will be provided. B. FY21 Strategic Plan. Comment: A revised draft of the FY21 Strategic Plan will be discussed. Board approval required. C. NOBU Budget. Comment: The FY21 NOBU budget requires Board approval. D. Library Annual Report. Comment: Director’s report, fact sheet, statistical output. Financial reports are not yet available. 4.Staff Reports. A. Director’s Report. B. Departmental Reports: Children’s Services, Collection Services, IT. C. Development Office Report. D. Facilities Services Report. E. Business Office Report. F. Miscellaneous. 5.President’s Report. 6.Announcements from Members. If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 3 7.Committee Reports. A. Foundation Members. 8.Communications. 9.Consent Agenda. A. Approve Minutes of the Special Meeting of the Library Board of Trustees, July 9, 2020. B. Approve Regular Minutes of Library Board of Trustees July 23, 2020 meeting. C. Approve Disbursements for July, 2020. 10.Set Agenda Order for September Meeting. 11.Adjournment. 082020boardsked Iowa City Public Library Meeting Agendas and Other Significant Events AUGUST 27, 2020 SEPTEMBER 24, 2020 OCTOBER 22, 2020 Review Annual Staff Report Adopt NOBU Budget Review 4th Quarter Statistics and Financials Departmental Reports: CH, CLS, IT Memorandum of Agreement between ICPLFF and ICPL Budget Discussion Departmental Reports: AS, CAS Budget Discussion Policy Review: 501: Statement of Authority 502: General Personnel policies 503: Rights & Benefits of Administrative & Confidential Staff 504: AFSCME Contract Review 1st Quarter Statistics and Financials Departmental Reports: CH, CLS, IT OTHER: Looking Forward: 10/15, 7pm online NOVEMBER 19, 2020 DECEMBER 17, 2020 JANUARY 28, 2021 Appoint Committee to Evaluate Director Policy Review: 808: Art Advisory Committee 809: Library Use 810: Discussion Rooms Departmental Reports: AS, CAS Policy Review: 704: Cardholder Database 811: Theft, Defacement, or Alteration of Library Materials Departmental Reports: CH, CLS, IT 6-month Strategic Planning Update Review 2nd Quarter Goals/Statistics and Financials Departmental Reports: AS, CAS FEBRUARY 25, 2021 MARCH 25, 2021 APRIL 22, 2021 Director Evaluation Policy Review: 700: Community Relations 701: Public Relations 706: Outreach Set Calendar for Next Fiscal Year Appoint Nominating Committee Departmental Reports: CH, CLS, IT Policy Review: 702: Library Programming 812: Hours of Service Departmental Reports: AS, CAS Review 3rd Quarter Statistics and Financials Policy Review: 803: Event Board 804: Free Materials Distribution 805: Display 816: Library Access for Sex Offenders Convicted of Sex Offense Against a Minor Departmental Reports: AS, CH, CLS, IT MAY 27, 2021 JUNE 24, 2021 JULY 28, 2022 Policy Review: 806: Meeting Room and Lobby Use Departmental Reports: AS, CAS Election of Officers President Appoints to Foundation Board Develop Ideas for Board Annual Report Departmental Reports: CH, CLS, IT Review Board Annual Report Strategic Planning Update Departmental Reports: AS, CAS Strategic Plan FY21-FY23: Goals and Objectives Context This is an unprecedented time for the Iowa City Public Library. The COVID-19 pandemic triggered an unexpected closure and subsequent phased reopening of the library. National and local Black Lives Matter activism has brought racial injustice and systematic, institutionalized racism into focus in new ways. There is a sense of urgency and unrest as the community struggles to navigate a complex intersectionality of challenges, even before the economic impacts of these challenges are fully realized. In an effort to face, embrace, and harness the energy in our agency and community, this plan will focus on three strategic priorities: recovery and renewal following the COVID -19 closure, focus on community aspirations, and resource management. Honing in on these themes allows the library to maximize our impact while remaining flexible and responsive. ICPL commits to leading the community in future-focused service design and delivery; we will champion the challenges we face as a community and leverage our power as a public library to make Iowa City a better place for everyone. Mission The Iowa City Public Library is a center of community life that connects people of all ages with information, engages them with the world of ideas and with each other, and enriches the community by supporting learning, promoting literacy, and encouraging creativity. Values Access: We believe quality library and information resources should be readily available and equally accessible to all. Belonging: ICPL is for everyone. Collaboration: We strive to extend our effectiveness through strategic partnerships. Community: We respond to community needs and understand that the free exchange of diverse ideas invigorates the community, stimulates personal growth, and fuels the economy. Enjoyment: We celebrate creativity and the joy of reading. Intellectual Freedom: We respect the right to privacy and encourage people to freely access and explore ideas. Literacy: We believe reading is a gateway to knowledge. 3B1 Goal 1: Recovery and Renewal following the COVID-19 Closure Objectives 1.Reimagine ICPL in the community: Evaluate the services we offer and the ways we offer them. 2.Identify carry-over goals from third and fourth quarters of FY20 strategic plan to FY21 plan; create new timeline for completion. 3.Prioritize public health and safety in designing and delivering library services 4.Assess and implement improved internal networks for individual , departmental, and group/team communication. Goal 2: Focus on Community Aspirations Objectives 1.By FY2022, commit at least 30% of resources allocated to programming, outreach, and collections to services for and with Black, Indigenous, and People of Color (BIPOC). 2.Identify and address human resources and employment -related barriers to establishing a workplace that reflects the community. 3.Establish new ways for the community and library to communicate, including web -based, in-person, and postal mail options. 4.Create a programming infrastructure for community-led, library-funded programs, with an emphasis on historically underrepresented, marginalized, and historically oppressed populations. 5.Review select policies, procedures, and practices with community representatives focusing on restorative justice. 6.Seek alternatives to calling the police for violations of the Library Use Policy that can be addressed through mediation and restorative justice. 7.Partner with other City departments and community groups to create a comprehensive, sustainable, shared response to behavior issues. 8.Prioritize access to information and materials related to community priorities like equity, antiracism, and First Amendment rights. Goal 3: Resource Management Objectives 1.Meet current and anticipate future community needs with intentionally-collected input from the community, library staff, public librarianship trends, adjacent professional fields, and other sources of inspiration. 2.Communicate proactively and consistently; maintain transparency in decision-making and process internally and externally. 3.Ensure all ICPL employees, volunteers, and donors are ready to champion the changing work of librarianship; seek and allocate resources to build and maintain rea diness and resiliency for staff and volunteers. 4.Make choices informed by data, evidence, and research; practice assessment and evaluation. 5.Perform a building audit to determine whether spaces are compatible with current and changing needs. 6.Proactively maintain an efficient, functional, clean building and take pride in our physical spaces. 3B2 1 TO: Library Board of Trustees FROM: Elsworth Carman, Director DATE: August 18, 2020 RE: FY21 NOBU/Direct State Aid Budget Each year, the Board approves expenditures for the upcoming year from Non-Operating Budget accounts (referred to as NOBU). These funds are Board controlled and carry over a balance from one year to the next, unlike the operating budget. The two largest sources of income for NOBU are undesignated gift money, including the annual unrestricted payment from the Friends Foundation, which will be $117,500 in FY21, and undesignated passthrough gifts. These funds are complemented by state funding through Enrich Iowa and Open Access, which totaled $67,983 in FY20. Additional, smaller revenue sources include interest income, earned income beyond expenses (sales accounts, lost and paid library materials and reimbursements). These accounts are shown specifically in the year- end financial statements. Income generally accumulates one year and is spent the next, although the requirements of some parts of state funding—including Enrich Iowa—call for expenditure in the year received. Foundation funds may also be spent in the year received, as may funds allocated for library collections. The City will not have finalized FY20 reporting before the Board meeting. The budget may be amended at any time. The Library Board authorizes expenditures from NOBU funds for ongoing and one-time, project-related expenses. Ongoing/Annual Expenses, $123,500 Personnel, Development Office: Historically, a permanent, half-time position in the Development Office (DO) has been funded through Open Access state funds. This position allows the DO to lead efforts in fundraising, discarded and donated bookselling, grant writing, and solicitation of support for Summer Reading program incentives. FY21 NOBU Budget: $34,000 Personnel, Children’s Services: The Board agreed that if the City approved an additional full-time position to be funded through tax sources, part of the Foundation’s annual gift would be used to support 16 hours a week of additional staffing in Children’s Services to support bookmobile service. A part-time position was transitioned to full-time in February,FY18. Gift funds are needed to keep these hours in place. FY21 budget reflects forty percent (40%) of the position’s expenses (wages and benefits). FY21 NOBU Budget: $28,000 3C1 2 Iowa City Book Festival: The Library has donated space, furnishings, and equipment (phones, computers, etc.) to support the non-profit Iowa City UNESCO City of Literature. The nonprofit also receives funding from the City of Iowa City, in addition to other funding sources. The Library also, specifically, has supported the Iowa City Book Festival because of the many literary events it hosts that align with our mission, but could not fund on our own. This year, the Iowa City Book Festival will be held virtually. The change in format will reduce some associated fees and expenses, and our contribution reflects this change. FY21 NOBU Budget: $500 Collection Support: Non-operating funds are used to support collection needs that cannot be met through the City’s operating budget allocation. FY21 NOBU Budget: $40,000 Third Issue of the Window: We have used gift funding to support a third edition of the library’s newsletter since FY16. The newsletter is a valuable and effective tool to keep people informed about what is going on at the Library. The Board has continued to approve this expense from NOBU funds. The third Window will be distributed in December, and will also serve as the Foundation’s annual report and appeal. FY21 NOBU Budget: $9,000 Library Programming: One of the hallmarks of ICPL’s service is offering relevant, high - interest programming and events, often designed to complement initiatives from the library’s strategic plan, City Council work, or projects from City of Iowa City administration. Additional funding will ensure ICPL staff remain empowered to build enriching experiences about climate change awareness and climate action culture, social justice, equity, and other important topics. FY21 NOBU Budget: $10,000 LibCon Support: ICPL’s annual LibCon draws guests from across the state, including individuals and families who have never been to our facility before. This year, we plan to offer a virtual experience celebrating the connection between libraries and comics/graphic novels and highlight ways fans can interact with each other while physically distanced. FY21 NOBU Budget: $2,000 Art Appraisal, $12,000 Last year’s NOBU budget included $5,000 to have the Hazel Westgate Collection professionally appraised. This project began just before the building closure and was not completed. To move our preservation of the art collection—a shared, community resource—forward, an appraisal of the entire ICPL art collection will be conducted. FY21 NOBU Budget: $12,000 Facilities Enhancements, $33,000 As the building ages, opportunities to enhance and improve the physical library experience for patrons and staff emerge. Adding external signage, visible from Linn Street and the Ped Mall will enhance the findability of our facility. Furniture in the well- used staff lounge needs to be replaced. An easy-to-clean, safe replacement for the “Book House” in the Children’s Department is needed. All baby changing stations need to be replaced to ensure they are safe and functional, and, if possible, adding an adult- 3C2 3 sized changing station would be a community asset. The staff lactation space needs improvement. FY21 NOBU Budget: $27,000 Space Changes: Engaging a local architect to redesign staff work areas to maximize social distancing while working at individual and shared workstations, with an emphasis on reusing current moveable walls and modular systems is needed. FY21 NOBU Budget: $6,000 Hearing Augmentation System, $10,000 Continuing to build on ICPL’s accessibility improvements, a modern hearing augmentation system is needed in Meeting Room A to ensure all patrons may engage in library programs and events. Additional public meeting spaces (Story Time Room and Room D) will be assessed for compatibility with the new system. FY21 NOBU Budget: $10,000 125th Anniversary Celebration, Part 1, $15,000 To recognize ICPL’s 125th anniversary, we are planning a series of events, programs, giveaways, and promotions (possibly including a wrap for the bookmobile, and new card design). If practical, these events will coincide with re-opening the building. The celebration will continue into FY22. FY21 NOBU Budget: $15,000 Marketing/PR Enhancement, $3,500 Our new Community and Access Services Coordinator is starting their position in mid- September. This is an opportunity to provide extra resources for this staff member to take on a special project of their choosing their first year at ICPL. This will allow the new coordinator to engage fully with the community and their team quickly. FY21 NOBU Budget: $3,500 Total FY20 NOBU Budget: $197,000 3C3 1 Director’s Annual Report: FY20 At ICPL, we pride ourselves in providing access; it is one of the seven values we use in designing our work and is an idea we focus on daily. While we hold the idea dear, even in the most predictable years, “access” is an unwieldy and complex concept. In a year like this one, the word access takes on new meanings and becomes more of a puzzle than usual. FY20 brought numerous opportunities to asses the ways we have championed access in the past, how we prioritize access in challenging times, and how we aspire to provide access in the future. July 1, 2019-March 13, 2020 The first eight and a half months of the year, we were able to focus on access in large ly traditional ways, and we made strides in reducing barriers to our spaces and services in a multitude of ways. •The AIM Student Card was issued to 15,283 learners. Working with Iowa City Community School District, North Liberty Community Library, and Coralville Public Library to offer a no-barrier card for youth allowed more students more access across the region. By the end of the fiscal year, 727 student borrowers had checked out a combined 5,152 materials. •We made building enhancements to ensure all patrons have access to amenities and services. We added a power-assist door in the Admin suite and a water bottle filling station on the second floor. Aging, damaged shelving was fixed in the Children’s area, and soft furniture from multiple high-use areas of the building was reupholstered. The well-loved Book House from the Children’s area was so well used, it outlived its usefulness and was removed. •Throughout the summer, Children’s and Teen services staff provided meals and snacks to young patrons, helping meet the basic needs of our community and allowing youth to enjoy the library without the added stress of hunger. •Collection Services staff presented information about eBook publishing at the Iowa Library Association’s annual Johnson County Legislative Reception, focusing on new publishing practices obstructing access to library eBook users. •ICPL was recognized by Little Village as having the “Best Public Restroom” and as being the “Best Library” in the CRANDIC, recognition that speaks directly to our commitment to access for all. •We tried some new programming with a twelve-week, lecture-based course on The Odyssey, which drew such a diverse, enthusiastic audience that we started a similar course on The Iliad almost immediately following it. It was the brainchild of Janet Freeman, former Library Board of Trustee member and professor. •In partnership with the Pilot Club of Iowa City, staff curated a new collection of large print books to ensure the children’s collection is accessible to all young readers. 3D1 2 •The jDVD collection was reorganized into a single, browsable collection, making these resources more user-friendly and easier to navigate. •Library administration gathered community and staff aspirations and ideas for the future of ICPL through facilitated conversations focused on the next strategic plan. •Staff worked with Maureen Sullivan to develop the framework for a new, five -year strategic plan. •Multiple changes were made to the Board of Trustee meeting packets —including the ongoing development of a graphic overview of quarterly financials, the addition of a consent agenda, and a written director’s report—in an effort to simplify the delivery of information to the trustees and provide information in multiple ways to accommodate preferences in formats. In addition to these projects and initiatives, the first part of the year provided some opportunities to think about ICPL’s legacy of access and how that has impacted the community. We celebrated the Library’s 123rd anniversary (123 years at 123 S. Linn Street) with an all-ages cookie reception, children’s programming, and displays throughout the building. W e wished some long-serving staff well as they shifted into retirement (Maeve Clark, Heidi Lauritzen, Mary Estle-Smith, and Juanita Walker had a combined 112 years of service to ICPL). We welcomed enthusiastic new staff into the open roles (Jason Paulios, Jeffrey Guentert, and Amanda Mae Monson Ray all brought fresh ideas and passion to their positions). March 14, 2020-June 30, 2020 Despite a strong start, the year did not continue as planned. In mid-March, ICPL abruptly closed the physical building in response to the increased number of COVID-19 cases in Johnson County. All events and programs were suspended, all staff and volunteers were sent home, and we were faced with reevaluating our priorities and redefining what ac cess looked like at ICPL. Some decisions were relatively easy; we knew immediately that our focus had to be on staff and community safety. We knew we needed to establish a way to continue phone and chat service quickly, since this would keep us in communication with the community. We knew we needed a new plan, both for right now and for the future. Quickly, we worked together to create and implement remote technology solutions and work- from-home practices that allowed uninterrupted phone and chat public services. We made the difficult decision to furlough half of our staff. We transitioned from a building-based, in- person service model to a virtual service model. This included producing and promoting virtual programming for all ages and a focus on digital media formats. We crafted, communicated, and implemented a phased re-opening plan; we’re currently in Phase Two of Six, which means we offer curbside pickup of materials and we mail materials to patrons. Collections Services staff pivoted to quickly select and purchase digital resources to supplement our existing collections, and patrons responded immediately. Funding support from the Friends Foundation allowed us flexibility in purchasing the formats an d titles our users requested. We all learned how to use Zoom. Our users have responded positively to our new services. Use of digital resources is up, and the number of patrons we serve each week via curbside and mail show consistent high use. As of August 20, we have sent 3,751 mailers of materials and had 6,858 patron pick -ups via curbside. In total, more than 30,500 items have been checked out since we began offering curbside pickup. 3D2 3 The murder of George Floyd by a Minneapolis police officer in late May brought systemic and institutionalized racism into focus on a national level. Black Lives Matter activism increased in many communities, including Iowa City. Witnessing the testimony of Black, Indigenous, and People of Color (BIPOC) in our community—often directly in front of the library building on the Ped Mall—served as a call to action for the Library. We took immediate steps to support learning about racism and ways to be an antiracist, including offering an “always available” curated resources list - for all ages and all card holders. We began working on explicit equity language and equity goals into our future plans. Throughout these challenges, the leadership team continued to discuss and work on the strategic plan. We realized that, despite putting in considerable effort to its creation, our original version would no longer work for us. Stepping back and assessing the framework, community group responses, and staff work related to futurecasting and goal setting, we saw a way to maintain the core of our first plan but shift into a “bridge plan” model. We transitioned our thinking from a five-year plan to a three-year plan, and kept the focus on community input and rebuilding from the COVID closure. As we work through the new plan, we will continue to seek opportunities to remove service barriers and provide access to all. The year was a good reminder of how fortunate we are to have an exceptional staff, a supportive and engaged Board of Trustees, an active and dedicated Friends Foundation, an amazing group of volunteers, and a community that champions their library. The hardest part of the building closure has been getting used to doing our work without regular contact with the people we are here to serve. The absence of colleagues, volunteers, and patrons will never feel normal. It has been a year of peaks and valleys, and staff have been asked to do new things and work together in new ways. I am tremendously proud of the resiliency, creativity, passion, and humor ICPL staff demonstrate every day. This is a group that can take on anything. While it wasn’t what I expected, I am proud of the work that was done this year. I am excited about our strategic plan and eager to continue to rebuild ICPL with the community. With gratitude, Elsworth Carman 3D3 (These figures are for the last complete fiscal year, July 1, 2019 through June 30, 2020.) FY2020 Fact Sheet POPULATION SERVED: Iowa City: 78,214; By contract: Rural Johnson County: 22,523; University Heights: 1,125, Hills: 806; Lone Tree: 1,408 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: Wesley Beary, President John Beasley, Secretary Robin Paetzold, County Representative Kellee Forkenbrock Tom Rocklin Derek Johnk Hannah Shultz Carol Kirsch, Vice-President Monique Washington STAFF Librarians: 13.0 Other Permanent Staff: 27.77 FTE Hourly Staff: 15.3 FTE Volunteers: 2.89 FTE COLLECTIONS: Circulating Books/eBooks: 191,739 Circulating Non-print Materials/eAudio/eVideo: 50,234 Print and Electronic Reference/jProgram Collection: 4,720 Periodicals/Newspapers: current print & e-subscriptions: 305 Total Collection size: 246,998 ANNUAL USERSHIP: Cardholders: 49,788 Circulation: 1,023,480 Visits to the Library: 442,702 Information Requests: 31,354 Program Attendance in Meeting Rooms: 31,990 Meeting Room Use: non-library meetings: 1,173 BUDGET: Income Sources: City of Iowa City: N/A Contracts (County, Cities): N/A State: N/A Fines / Fees / Sales: N/A Gifts / Grants: N/A Other: N/A Total: N/A Expenditures on Materials N/A PHYSICAL FACILITIES: 81,276 sq. ft. building includes 5 meeting rooms SUPPORT GROUP: Iowa City Public Library Friends Foundation WEB PAGE: www.icpl.org Home of the Iowa City UNESCO City of Literature 3D4 FY20 Circulation by Type & Format 13 Months Category YTD % Total Last YTD % of Total % Change Adult Materials General Fiction/Fiction Express 69,823 9.2%90,609 9.8%-22.9% Mystery 23,237 3.1%32,437 3.5%-28.4% Science Fiction 12,971 1.7%16,886 1.8%-23.2% Book Club Kits (10 items per kit)35 0.0%65 0.0%-46.2% Young Adult Fiction 14,382 1.9%21,354 2.3%-32.6% Comics 23,145 3.1%31,548 3.4%-26.6% Large Print 8,335 1.1%10,032 1.1%-16.9% Books in Other Languages 757 0.1%1,214 0.1%-37.6% Total Fiction 152,685 20.2%204,145 22.0%-25.2% Express/Nonfiction 2,380 0.3%3,634 0.4%-34.5% Large Print Nonfiction 1,172 0.2%1,596 0.2%-26.6% 000 - General/Computers 2,558 0.3%3,682 0.4%-30.5% 100 - Psychology/Philosophy 8,870 1.2%11,625 1.3%-23.7% 200 - Religion 5,259 0.7%7,273 0.8%-27.7% 300 - Social Sciences 16,094 2.1%21,674 2.3%-25.7% 400 - Language 1,772 0.2%2,620 0.3%-32.4% 500 - Science 5,039 0.7%7,401 0.8%-31.9% 600 - Applied Technology 28,114 3.7%40,674 4.4%-30.9% 700 - Art & Recreation 15,369 2.0%22,110 2.4%-30.5% 800 - Literature 6,780 0.9%10,009 1.1%-32.3% 900 - History & Travel 13,802 1.8%19,876 2.1%-30.6% Biography 5,650 0.7%7,374 0.8%-23.4% Total Nonfiction: Adult & Young Adult 112,859 14.9%159,548 17.2%-29.3% Magazines 3,966 0.5%6,061 0.7%-34.6% Total Miscellaneous 3,966 0.5%6,061 0.7%-34.6% Total Adult Print 269,510 35.6%369,754 39.9%-27.1% Art to Go 1,293 0.2%1,725 0.2%-25.0% DVD (Movies/TV)146,774 19.4%213,518 23.1%-31.3% Express/DVD 13,039 1.7%22,833 2.5%-42.9% Nonfiction DVD 10,491 1.4%15,848 1.7%-33.8% Fiction on Disc 7,715 1.0%13,022 1.4%-40.8% Nonfiction on CD 3,687 0.5%5,849 0.6%-37.0% Compact Disc (Music)25,516 3.4%43,106 4.7%-40.8% Young Adult Video Games 6,071 0.8%8,350 0.9%-27.3% Circulating Equipment 549 0.1%1,086 0.1%-49.4% Discovery Kits 33 0.0%36 0.0%-8.3% Total Nonprint 215,168 28.4%325,373 35.1%-33.9% 1 3D5 FY20 Circulation by Type & Format 13 Months Category YTD % Total Last YTD % of Total % Change Adult E-Audio # Downloads 78,212 10.3%64,659 7.0%21.0% Adult E-Book # Downloads 97,461 12.9%75,962 8.2%28.3% Adult E-Magazines 20,040 2.6%16,762 1.8%19.6% Adult E-Music # Downloads/Local Music Project 76 0.0%100 0.0%-24.0% Adult E-Newspapers 23,554 3.1%16,731 1.8%40.8% Adult E-Video Streaming: Library Channel 52,313 6.9%56,750 6.1%-7.8% Total Adult E-Downloads 271,656 35.9%230,964 24.9%17.6% Total Adult Circulation 756,334 100.0%926,091 100.0%-18.3% Children's Materials Fiction 43,538 14.7%69,562 17.0%-37.4% Comics 28,131 9.5%34,758 8.5%-19.1% Holiday 5,950 2.0%6,878 1.7%-13.5% jLarge Print Fiction 219 0.1%0 0.0%0.0% Picture: Big, Board, Easy 80,367 27.1%115,831 28.3%-30.6% Readers 30,732 10.4%44,794 11.0%-31.4% Nonfiction & Biography 32,644 11.0%47,071 11.5%-30.6% jLarge Print Nonfiction 14 0.0%0 0.0%0.0% Magazines 361 0.1%676 0.2%-46.6% Total Children's Print 221,956 74.9%319,570 78.2%-30.5% Video/DVD/Blu-Ray 33,547 11.3%55,716 13.6%-39.8% Books on Disc 2,360 0.8%4,104 1.0%-42.5% Read-Along set 3,848 1.3%5,517 1.3%-30.3% Children's Music 2,514 0.8%3,735 0.9%-32.7% Children's Video Games 1,771 0.6%2,625 0.6%-32.5% Read with Me Kits 348 0.1%534 0.1%-34.8% Games & Toys 2,021 0.7%2,882 0.7%-29.9% jDiscovery Kits 70 0.0%54 0.0%29.6% Total Children's Nonprint 46,479 15.7%75,167 18.4%-38.2% j E-Audio # Downloads 8,876 3.0%5,808 1.4%52.8% j E-Book # Downloads 19,167 6.5%8,230 2.0%132.9% Total Children's E-Downloads 28,043 12.2%14,038 4.5%99.8% Total Children's 296,478 100.0%408,775 100.0%-27.5% All Circulation by Type/Format All Fiction 230,523 21.8%315,343 23.6%-26.9% All Nonfiction and Biography 145,517 13.8%206,619 15.4%-29.6% Picture books & Readers 111,099 10.5%160,625 12.0%-30.8% Magazines 4,327 0.4%6,737 0.5%-35.8% Total Print 491,466 46.6%689,324 51.5%-28.7% 2 3D6 FY20 Circulation by Type & Format 13 Months Category YTD % Total Last YTD % of Total % Change Toys 2,021 0.2%2,882 0.2%-29.9% Art 1,293 0.1%1,725 0.1%-25.0% DVD (Fiction, Nonfiction, & Express)203,851 19.3%307,915 23.0%-33.8% CD (Music)28,030 2.7%46,841 3.5%-40.2% Books on CD (Fiction & Nonfiction)13,762 1.3%22,975 1.7%-40.1% Read-Along Set 3,848 0.4%5,517 0.4%-30.3% Video Games 7,842 0.7%10,975 0.8%-28.5% Read with Me Kits 348 0.0%534 0.0%-34.8% Discovery Kits 103 0.0%90 0.0%14.4% Circulating Equipment 549 0.1%1,086 0.1%-49.4% Total Nonprint 261,647 24.8%400,540 29.9%-34.7% Total E-Downloads 299,699 28.4%245,002 18.3%22.3% Total In House/Undefined 2,610 0.2%3,715 0.3%-29.7% Total Adult Materials (including e items)756,334 71.7%926,091 69.2%-18.3% Total Children's (including e items)296,478 28.1%408,775 30.5%-27.5% Grand Total 1,055,422 100.0%1,338,581 100.0%-21.15% (Adult + Children's + Undefined) 3 3D7 FY20 Circulation by Area & Agency Q1 Q2 6 MO Q3 9 MO Q4 YTD LYTD % CHG Iowa City General Iowa City 209,960 184,778 394,738 157,381 552,119 11,233 563,352 813,581 -30.8% Downloads + Streaming 56,718 58,641 115,359 62,163 177,522 91,766 269,288 221,598 21.5% Temporary 172 71 243 72 315 0 315 463 -32.0% Public schools 13 35 48 29 77 0 77 66 16.7% Private schools 56 212 268 124 392 0 392 615 -36.3% Preschool/Daycare 598 972 1,570 1,019 2,589 0 2,589 2,891 -10.4% Non-profit organizations 186 116 302 103 405 0 405 360 12.5% Business 6 4 10 2 12 0 12 43 -72.1% City departments 2 1 3 2 5 0 5 8 -37.5% State/Federal agencies 0 0 0 1 1 0 1 0 0.0% University of Iowa departments 0 0 0 0 0 0 0 0 0.0% At Home 1,504 1,376 2,880 1,118 3,998 403 4,401 5,571 -21.0% Interlibrary loan 420 437 857 407 1,264 71 1,335 1,805 -26.0% Deposit collections/Nursing Homes 189 181 370 183 553 0 553 532 3.9% Jail patrons 1,268 885 2,153 784 2,937 0 2,937 4,471 -34.3% Total Iowa City 271,092 247,709 518,801 223,388 742,189 103,473 845,662 1,052,004 -19.61% Local Contracts Johnson County General 20,012 18,390 38,402 14,657 53,059 911 53,970 82,937 -34.9% Downloads 6,116 5,561 11,677 6,238 17,915 7,794 25,709 20,789 23.7% Preschool/Daycare 0 0 0 0 0 0 0 0 0.0% At Home 21 10 31 12 43 6 49 228 -78.5% Total Johnson County 26,149 23,961 50,110 20,907 71,017 8,711 79,728 103,954 -23.3% Hills General 825 733 1,558 546 2,104 65 2,169 3,304 -34.4% Downloads 120 154 274 182 456 283 739 422 75.1% At Home 0 0 0 0 0 0 0 0 0.0% Total Hills 945 887 1,832 728 2,560 348 2,908 3,726 -22.0% Lone Tree General 1,055 952 2,007 766 2,773 26 2,799 4,078 -31.4% Downloads 96 118 214 94 308 75 383 454 -15.6% At Home 0 0 0 0 0 0 0 0 0.0% Total Lone Tree 1,151 1,070 2,221 860 3,081 101 3,182 4,532 -29.8% University Heights General 2,964 2,977 5,941 2,107 8,048 221 8,269 14,779 -44.0% Downloads 538 552 1,090 657 1,747 1,763 3,510 1,739 101.8% At Home 0 0 0 0 0 0 0 0 0.0% Total University Heights 3,502 3,529 7,031 2,764 9,795 1,984 11,779 16,518 -28.7% Total Local Contracts 31,747 29,447 61,194 25,259 86,453 11,144 97,597 128,730 -24.2% Reciprocal/Open Access Johnson County Libraries Coralville 16,850 13,763 30,613 11,441 42,054 608 42,662 57,296 -25.5% North Liberty 8,651 7,195 15,846 5,316 21,162 234 21,396 31,913 -33.0% Oxford 29 56 85 67 152 8 160 319 -49.8% Solon 1,665 1,061 2,726 515 3,241 40 3,281 2,835 15.7% Swisher 66 52 118 128 246 0 246 381 -35.4% Tiffin 1,203 1,244 2,447 1,171 3,618 60 3,678 3,469 6.0% AIM Downloads (None from North Liberty or Coralville)0 0 0 3 3 17 20 0 0.0% 1 3D8 FY20 Circulation by Area & Agency Q1 Q2 6 MO Q3 9 MO Q4 YTD LYTD % CHG All Other Libraries Ainsworth 0 2 2 21 23 0 23 11 109.1% Albia 0 0 0 0 0 0 0 0 0.0% Altoona 0 0 0 0 0 0 0 0 0.0% Ames 1 2 3 13 16 0 16 5 220.0% Anamosa 10 58 68 31 99 0 99 248 -60.1% Ankeny 66 50 116 30 146 0 146 134 9.0% Atkins 13 43 56 0 56 0 56 24 133.3% Belle Plaine 0 0 0 1 1 0 1 0 0.0% Bennett 0 9 9 5 14 0 14 0 0.0% Bettendorf 15 14 29 2 31 0 31 79 -60.8% Birmingham 12 31 43 23 66 0 66 0 0.0% Blairstown 0 0 0 0 0 0 0 18 -100.0% Bloomfield 90 152 242 92 334 0 334 341 -2.1% Boone 0 5 5 0 5 0 5 0 0.0% Brooklyn 0 0 0 1 1 0 1 0 0.0% Burlington 25 27 52 23 75 0 75 34 120.6% Carroll 0 0 0 0 0 0 0 5 -100.0% Cascade 0 0 0 0 0 0 0 37 -100.0% Cedar Falls 46 42 88 90 178 0 178 292 -39.0% Cedar Rapids 1,809 1,166 2,975 623 3,598 46 3,644 4,428 -17.7% Center Point 0 0 0 0 0 0 0 2 -100.0% Central City 0 0 0 0 0 0 0 0 0.0% Chariton 0 0 0 0 0 0 0 0 0.0% Charles City 0 0 0 0 0 0 0 3 -100.0% Clarence 2 12 14 9 23 0 23 24 -4.2% Clinton 0 0 0 0 0 0 0 11 -100.0% Clive 0 0 0 0 0 0 0 0 0.0% Columbus Jct 120 183 303 167 470 6 476 74 543.2% Conesville 0 0 0 92 92 0 92 105 -12.4% Cornell College 771 647 1,418 417 1,835 22 1,857 3,056 -39.2% Council Bluffs 0 0 0 0 0 0 0 0 0.0% Crawfordsville 0 0 0 0 0 0 0 0 0.0% Dallas Center 0 0 0 0 0 0 0 0 0.0% Davenport 41 52 93 57 150 0 150 72 108.3% Decorah 0 2 2 8 10 0 10 1 900.0% Denison 0 0 0 0 0 0 0 0 0.0% Des Moines 8 27 35 2 37 0 37 81 -54.3% Donnelson 0 0 0 0 0 0 0 2 -100.0% Dubuque 3 7 10 8 18 0 18 60 -70.0% Dunkerton 0 25 25 9 34 0 34 0 0.0% Earlham 0 0 0 0 0 0 0 0 0.0% Eldon 22 18 40 0 40 0 40 56 -28.6% Elkader 0 0 0 0 0 0 0 0 0.0% Ely 108 38 146 12 158 2 160 66 142.4% Estherville 0 0 0 0 0 0 0 0 0.0% Fairfax 107 61 168 65 233 0 233 275 -15.3% Fairfield 355 303 658 225 883 0 883 1,721 -48.7% Fort Dodge 0 6 6 0 6 0 6 1 500.0% Fort Madison 3 0 3 0 3 0 3 0 0.0% Gilman 41 0 41 0 41 0 41 0 0.0% Glenwood 0 0 0 0 0 0 0 1 -100.0% Grandview 0 0 0 0 0 0 0 0 0.0% Grimes 0 0 0 6 6 0 6 0 0.0% Grinnell 48 10 58 0 58 0 58 176 -67.0% Guthrie Center 0 0 0 0 0 0 0 6 -100.0% Hedrick 0 0 0 0 0 0 0 0 0.0% Hiawatha 24 23 47 23 70 0 70 114 -38.6% Independence 0 0 0 0 0 0 0 0 0.0% Indianola 0 0 0 0 0 0 0 0 0.0% 2 3D9 FY20 Circulation by Area & Agency Q1 Q2 6 MO Q3 9 MO Q4 YTD LYTD % CHG Johnston 0 0 0 0 0 0 0 12 -100.0% Kalona 1,320 1,068 2,388 838 3,226 41 3,267 5,107 -36.0% Keokuk 0 0 0 1 1 0 1 0 0.0% Keosauqua 10 24 34 16 50 0 50 10 400.0% Keota 20 145 165 94 259 2 261 56 366.1% LeClaire 0 0 0 0 0 0 0 0 0.0% Letts 0 0 0 0 0 0 0 3 -100.0% Lisbon 29 0 29 6 35 0 35 194 -82.0% Lowden 37 101 138 107 245 0 245 234 4.7% Manchester 5 0 5 0 5 0 5 1 400.0% Maquoketa 8 0 8 0 8 0 8 12 -33.3% Marengo 490 179 669 167 836 1 837 2,010 -58.4% Marion 120 105 225 76 301 0 301 604 -50.2% Marshalltown 0 2 2 2 4 0 4 0 0.0% Martelle 0 4 4 10 14 0 14 0 0.0% Mason City 0 4 4 17 21 0 21 9 133.3% Mechanicsville 19 15 34 4 38 6 44 105 -58.1% Mediapolis 4 4 8 2 10 0 10 19 -47.4% Milford 0 0 0 0 0 0 0 0 0.0% Montezuma 3 12 15 12 27 0 27 58 -53.4% Monticello 0 0 0 0 0 0 0 0 0.0% Montrose 7 27 34 4 38 0 38 8 375.0% Morning Sun 4 19 23 3 26 0 26 45 -42.2% Mount Pleasant 47 35 82 18 100 0 100 506 -80.2% Muscatine 180 143 323 130 453 4 457 1,070 -57.3% Nevada 0 0 0 0 0 0 0 0 0.0% New London 5 4 9 2 11 0 11 8 37.5% Newton 0 0 0 0 0 0 0 18 -100.0% North English 265 105 370 69 439 0 439 768 -42.8% Norway 44 2 46 0 46 0 46 0 0.0% Odebolt 6 0 6 0 6 0 6 0 0.0% Oelwein 0 0 0 0 0 0 0 0 0.0% Osceola 0 0 0 0 0 0 0 2 -100.0% Oskaloosa 0 5 5 8 13 0 13 2 550.0% Ottumwa 4 0 4 0 4 0 4 74 -94.6% Pella 0 0 0 0 0 0 0 0 0.0% Pleasant Hill 0 0 0 0 0 0 0 0 0.0% Reinbeck 0 0 0 0 0 0 0 0 0.0% Richland 0 0 0 0 0 0 0 0 0.0% Riverside 820 604 1,424 604 2,028 0 2,028 2,704 -25.0% Robins 0 0 0 0 0 0 0 83 -100.0% Rockwell 0 0 0 0 0 0 0 1 -100.0% Scott Co (Eldridge)0 14 14 0 14 0 14 22 -36.4% Scranton 0 9 9 0 9 0 9 10 -10.0% Shellsburg 0 0 0 0 0 0 0 0 0.0% Sigourney 0 0 0 0 0 0 0 10 -100.0% Sioux City 12 19 31 27 58 0 58 4 1350.0% Sioux Rapids 3 0 3 0 3 0 3 0 0.0% South English 22 0 22 5 27 0 27 43 -37.2% Spirit Lake 4 0 4 1 5 0 5 0 0.0% Springville 2 0 2 0 2 0 2 2 0.0% Stanwood 0 0 0 0 0 0 0 9 -100.0% Tipton 272 258 530 258 788 17 805 1,241 -35.1% Toledo 0 0 0 4 4 0 4 0 0.0% Traer 1 0 1 1 2 0 2 17 -88.2% Urbandale 44 6 50 0 50 0 50 594 -91.6% Van Horne 0 0 0 0 0 0 0 0 0.0% Van Meter 0 0 0 0 0 0 0 8 -100.0% Victor 51 101 152 58 210 0 210 407 -48.4% 3 3D10 FY20 Circulation by Area & Agency Q1 Q2 6 MO Q3 9 MO Q4 YTD LYTD % CHG Vinton 0 0 0 0 0 0 0 0 0.0% Wapello 0 0 0 0 0 0 0 0 0.0% Washington 611 625 1,236 446 1,682 33 1,715 3,647 -53.0% Waterloo 12 1 13 0 13 0 13 21 -38.1% Waukee 0 0 0 3 3 0 3 0 0.0% Waukon 6 0 6 0 6 0 6 7 -14.3% Waverly 0 2 2 0 2 0 2 115 -98.3% Wellman 304 360 664 374 1,038 2 1,040 2,951 -64.8% West Branch 1,978 1,711 3,689 1,399 5,088 107 5,195 6,927 -25.0% West Des Moines 1 0 1 0 1 0 1 8 -87.5% West Liberty 856 767 1,623 597 2,220 40 2,260 3,442 -34.3% What Cheer 2 1 3 0 3 0 3 5 -40.0% Williamsburg 853 690 1,543 467 2,010 8 2,018 4,187 -51.8% Wilton 444 347 791 214 1,005 10 1,015 1,505 -32.6% Winfield 10 35 45 41 86 0 86 95 -9.5% Winterset 1 4 5 0 5 0 5 22 -77.3% Winthrop 0 0 0 0 0 0 0 0 0.0% Zearing 0 0 0 0 0 0 0 0 0.0% Undefined Open Access 9 19 28 42 70 4 74 134 -44.8% Total Recip/Open Access 41,149 33,962 75,111 26,823 101,934 1,318 103,252 146,932 -29.7% Total Circulation 343,988 311,118 655,106 275,470 930,576 115,935 1,046,511 1,327,690 -21.2% (including E-Downloads, not in-house) Percent Iowa City 78.8%79.6%79.2%81.1%79.8%89.3%80.8%79.2%2.0% Percent Hills 0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%-1.0% Percent Johnson County 7.6%7.7%7.6%7.6%7.6%7.5%7.6%7.8%-2.7% Percent Lone Tree 0.3%0.3%0.3%0.3%0.3%0.1%0.3%0.3%-10.9% Percent University Heights 1.0%1.1%1.1%1.0%1.1%1.7%1.1%1.2%-9.5% Percent Reciprocal/Open Access 12.0%10.9%11.5%9.7%11.0%1.1%9.9%11.1%-10.8% 100.0%100.0%100.0%100.0%100.0%100.0%100.0%0.0% Iowa City 271,092 247,709 518,801 223,388 742,189 103,473 845,662 1,052,004 -19.6% Local Contracts 31,747 29,447 61,194 25,259 86,453 11,144 97,597 128,730 -24.2% Open Access 41,149 33,962 75,111 26,823 101,934 1,318 103,252 146,932 -29.7% In-house cards (staff use)3,000 2,210 5,210 2,429 7,639 1,212 8,851 10,888 -18.7% Undefined Other 0 0 0 0 0 0 0 24 -100.0% Total Spreadsheet 346,988 313,328 660,316 277,899 938,215 117,147 1,055,362 1,338,578 4 3D11 Library Services: FY20 Compared to FY19 *The building closed March 15th, 2020 indefinitely due to COVID-19. Curbside services began June 1st, 2020. Q1 Q2 Q3 Q4 YTD Last YTD % Change A. Downtown Building Use Total Hours Open 860 817 693 0 2,370 3,376 -29.8% People into the Building 168,890 151,867 121,945 0 442,702 676,237 -34.5% Average Number Per Hour 196.4 185.9 176.0 0.0 186.8 201 -7.0% Bookmobile Use Bookmobile Total Hours Open 217 176 130 0 524 759 -30.9% People on Bookmobile 5,257 4,437 3,153 0 12,847 16,324 -21.3% Average Number per Hour 24 25 24 0 25 22 14.0% Total Downtown & Bookmobile Hours Open 1,077 993 823 0 2,894 4,135 -30.0% Total People Downtown & on Bookmobile 174,147 156,304 125,098 0 455,549 692,561 -34.2% Total Average Number per Hour 162 157 152 0 157 168 -6.0% B. Meeting Rooms Number of Non-Library Meetings 393 426 347 7 1,173 1,461 -19.7% Estimated Attendance 5,362 7,041 6,525 0 18,928 30,101 -37.1% Equipment Set-ups 29 51 29 0 109 128 -14.8% Group Study Room Use 1,403 1,480 1,346 0 4,229 6,015 -29.7% Lobby Use 2 1 1 2 6 8 -25.0% C. Equipment Usage Photocopies by Public 6,945 5,502 3,980 0 16,427 25,861 -36.5% Pay for Print Copies 25,082 19,200 16,351 0 60,633 88,169 -31.2% % Checkouts by Self-Check 71.7%71.2%69.3%0.0%53.1%71.7%-26.0% DOT Kiosk Usage 325 512 476 0 1313 2922 -55.1% D. Downtown Use of Electronic Materials Listening/Viewing/Tablets/Laptops Sessions 2,789 1,758 1,778 0 6,325 11,309 -44.1% E. Ride 'N' Read Bus Passes Distributed Downtown 1,369 672 703 0 2,744 3,942 -30.4% F. Services During Library Closure Patrons Using Mail 0 0 0 1,239 1,239 0 0.0% Patrons Using Curbside 0 0 0 1,430 1,430 0 0.0% Items Checked Out 0 0 0 7,101 7,101 0 0.0% Materials Paged 0 0 0 5,859 5,859 0 0.0% Missed Curbside Appointments 0 0 0 49 49 0 0.0% Curbside Questions 0 0 0 78 78 0 0.0% Hours Assisting Patrons (Curbside, Chat, & Switchboard)0 0 0 350 350 0 0.0% A. Circulation Downtown 335,890 302,700 268,994 115,896 1,023,480 1,292,526 -20.8% Percent AIM Circulation Downtown 0.00%0.20%0.75%2.38%2.38%0.00%0.00% Circulation on Bookmobile 8,098 8,418 6,518 43 23,077 35,164 -34.4% Percent AIM Circulation on Bookmobile 0.00%0.01%0.15%0.00%0.00%0.00%0.00% Total Circulation Downtown & Bookmobile 343,988 311,118 275,512 115,939 1,046,557 1,327,690 -21.2% Percent AIM Total Circulation Downtown & Bookmobile 0.00%0.20%0.88%2.38%2.38%0.00%0.00% Average Total Circulation Downtown & Bookmobile Per Hour 391 371 388 0 432 383 12.8% Adult Materials 234,966 219,273 199,346 102,749 756,334 924,739 -18.2% Children's Materials 111,041 93,178 74,540 17,719 296,478 408,775 -27.5% Percent Children's 33.1%30.8%27.7%15.3%29.0%31.6%-8.4% Non-Print 97,095 88,692 72,725 3,135 261,647 400,540 -34.7% Percent Non-print 28.9%29.3%27.0%2.7%25.6%31.0%-17.5% Equipment loans 203 169 169 8 549 1,086 -49.4% Downloads 63,588 65,026 66,076 105,009 299,699 245,002 22.3% *Beginning June 19, 2020 the Bookmobile collection was used to fulfill holds. The Bookmobile was not in use during this time. Library Services: Provide library facilities, materials, and equipment. B. Circulation by Type of Material (Includes downloads, does not include mending, lost, etc.) Lending Services: Lend materials for home, school, and office use. * FY20 pay for print copies data in September is an average of July and August due to technical issues. (Materials plus equipment; includes eAudio; does not include items circulated in-house.) Page 1 3D12 Q1 Q2 Q3 Q4 YTD Last YTD % Change Library Services: Provide library facilities, materials, and equipment. C. Circulation by Residence of User (Downtown & Bookmobile)343,988 311,118 275,512 115,939 1,046,557 1,327,690 -21.2% (Materials plus equipment; includes downloads; does not include items circulated in-house.) Iowa City 264,028 240,497 217,884 103,430 825,839 1,023,218 -19.3% Local Contracts Hills 945 887 728 348 2,908 3,726 -22.0% Hills as % of All 0.27%0.3%0.3%0.3%0.28%0.28%-1.0% Johnson County (Rural)26,149 23,961 20,907 8,711 79,728 103,954 -23.3% Johnson County as % of All 7.60%7.7%7.6%7.5%7.62%7.83%-2.7% Lone Tree 1,151 1,070 860 101 3,182 4,532 -29.8% Lone Tree as % of All 0.33%0.34%0.31%0.09%0.30%0.34%-10.9% University Heights 3,502 3,529 2,764 1,984 11,779 16,518 -28.7% University Heights as % of All 1.02%1.13%1.00%1.71%1.13%1.24%-9.5% Total Local Contracts 31,747 29,447 25,259 11,144 97,597 128,730 -24.2% State Contracts - Open Access Coralville 16,850 13,763 11,441 608 42,662 57,296 -25.5% Cedar Rapids 1,809 1,166 623 46 3,644 4,428 -17.7% Other Open Access 22,490 19,033 14,759 664 56,946 85,208 -33.2% Total Open Access 41,149 33,962 26,823 1,318 103,252 146,932 -29.7% Open Access as % of All 12.0%10.9%9.7%1.1%9.9%11.1%-10.9% D. InterLibrary Loans Loaned to Other Libraries 299 298 262 42 901 1,287 -30.0% Percent of Requests Filled 24.5%25.9%23.0%28.6%24.6%27.2%-9.7% Total Borrowed From Other Libraries 900 804 783 72 2,559 3,660 -30.1% Percent of Requests Filled 87.0%89.5%88.5%98.6%88.5%88.5%0.1% Books/Periodicals/AV Borrowed 892 791 768 70 2,521 3,637 -30.7% Photocopy Borrow Requests Filled 8 13 15 2 38 23 65.2% E. Reserves Placed - Materials 33,579 32,396 29,567 10,025 105,567 225,251 -53.1% F. Downloadable Media Resident Cards By Area Iowa City 56,718 58,612 61,686 89,593 266,609 221,598 20.3% Hills 120 154 161 278 713 422 69.0% Johnson County 6,116 5,561 6,173 7,570 25,420 20,789 22.3% Lone Tree 96 118 94 75 383 454 -15.6% University Heights 538 552 657 1,661 3,408 1,739 96.0% Total 63,588 64,997 68,771 99,177 296,533 245,002 21.0% Student AIM Cards by Area Iowa City 0 29 477 2,173 2,679 0 0.0% Hills 0 0 65 224 289 0 0.0% Johnson Count 0 0 21 5 26 0 0.0% Lone Tree 0 0 0 0 0 0 0.0% University Heights 0 0 0 102 102 0 0.0% Open Access 0 0 3 17 20 0 0.0% Total 0 29 566 2,521 3,116 0 0.0% All Cards by Area Iowa City 56,718 58,641 62,163 91,766 269,288 221,598 21.5% Hills 120 154 226 502 1,002 422 137.4% Johnson Count 6,116 5,561 6,194 7,575 25,446 20,789 22.4% Lone Tree 96 118 94 75 383 454 -15.6% University Heights 538 552 657 1,763 3,510 1,739 101.8% Open Access 0 0 3 17 20 0 0.0% Total 63,588 65,026 69,334 101,681 299,629 245,002 22.3% By Demographic Adult 59,332 60,999 63,461 87,814 271,606 230,964 17.6% Children's 4,256 4,027 5,876 13,884 28,043 14,038 99.8% Total 63,588 65,026 69,337 101,698 299,649 245,002 22.3% Number of Items Owned (Cumulative) E-Audio Items Available 10,977 11,482 11,479 13,043 13,043 10,488 24.4% E-Book Items Available 20,253 20,603 21,718 24,168 24,168 19,982 20.9% E-Music 45 45 47 47 47 45 4.4% E-Magazines 112 112 111 111 111 120 -7.5% E-Newspapers 1 1 1 1 1 1 0.0% Total Items 31,388 32,243 33,356 37,370 37,370 30,636 22.0% *Overdrive did not report reserve information in FY20. Page 2 3D13 Q1 Q2 Q3 Q4 YTD Last YTD % Change Library Services: Provide library facilities, materials, and equipment. A. Reference Questions Answered 11,437 10,542 8,445 930 31,354 43,735 -28.3% Reference Questions Reference Desk 3,850 3,481 3,005 559 10,895 15,466 -29.6% Help Desk 3,202 3,245 2,141 0 8,588 11,360 -24.4% Switchboard 1,200 1,247 964 371 3,782 5,752 -34.2% Bookmobile 293 210 164 0 667 837 -20.3% Drop-In Tech Help (Public)114 115 116 0 345 453 -23.8% On-Call Tech Help Staff 43 35 11 0 89 140 -36.4% Public 72 57 37 0 166 252 -34.1% Total Tech Help Questions 115 92 48 0 255 392 -34.9% Children's Desk Reference Questions 2,649 2,138 1,995 0 6,782 9,440 -28.2% Request to Pull Books (Community)14 14 12 0 40 35 14.3% Total Children's Questions 2,663 2,152 2,007 0 6,822 9,475 -28.0% B. Electronic Access Services Computer Services Pharos Internet (Downtown In House computer use)19,749 14,913 13,457 0 48,119 68,613 -29.9% Wifi Internet Use Downtown 264,751 265,523 175,894 25,371 731,539 1,146,005 -36.2% Total Internet Use 284,500 280,436 189,351 25,371 779,658 1,214,618 -35.8% Website Access ICPL Website # Pageviews of Homepage 100,928 93,425 95,961 60,614 350,928 411,897 -14.8% # Pageviews of Entire Site (Doesn't include catalog)228,002 214,941 229,969 182,869 855,781 922,152 -7.2% # Visits (Does include catalog)148,210 156,750 137,182 95,580 537,722 580,922 -7.4% Catalog Access # Pageviews for ICPL Catalog 426,443 434,262 398,061 177,856 1,436,622 1,670,787 -14.0% # Pageviews for Overdrive 412,543 370,582 471,406 642,094 1,896,625 1,758,988 7.8% Total Catalog Access 838,986 804,844 869,467 819,950 3,333,247 3,429,775 -2.8% ICPL Mobile App Use 46,291 13,566 0 0 59,857 142,324 -57.9% External Sites # Pageviews for Beanstack 14,228 3,299 4,136 17,665 39,328 46,245 -15.0% Total Website Access 1,127,507 1,036,650 1,103,572 1,020,484 4,288,213 4,540,496 -5.6% Subscription Databases Accessed Total In-House 1,373 1,355 1,421 434 4,583 5,862 -21.8% Total Remote 73,543 75,492 85,540 32,464 267,039 288,602 -7.5% TOTAL 74,916 76,847 86,961 32,898 271,622 294,464 -7.8% C. Total Switchboard Calls Received Total Library Calls 4,090 3,974 3,611 1,354 13,029 16,962 -23.2% Other Questions (Directional and account questions, meeting room booking, email added FY16.)4,430 3,095 2,972 1,818 12,315 14,200 -13.3% Transferred Calls 750 771 626 118 2,265 3,394 -33.3% Pamphlets Distributed Downtown 4,625 4,370 4,900 0 13,895 23,226 -40.2% State/Federal Tax Forms Distributed     600   600 984 -39.0% A. Publications Number of Publications Printed (Jobs)91 91 41 69 292 365 -20.0% Copies Printed for Public Distribution 91,829 103,999 11,165 56,873 263,866 271,634 -2.9% Number of Online Newletters Subscribers 2,600 2,747 0 2,971 2,971 2,339 27.0% Number of Online Newsletter Distribution 12,960 7,204 1,590 1,788 1,788 12,237 -85.4% C. Displays 15 22 23 0 60 95 -36.8% In-House 12 19 16 0 47 68 -30.9% Other Groups 3 3 7 0 13 25 -48.0% Off-site locations 0 0 0 0 0 2 -100.0% Alerting Services: Promote awareness of the library and use of its resources. * FY20 Pharos data for September is an average of July and August due to technical issues. *Unable to retrieve mobile app data since October 2019 Information Services: Furnish information, reader advisory, and reference assistance. *Overdrive does not count pageviews through the Libby or Overdrive Apps. Page 3 3D14 Q1 Q2 Q3 Q4 YTD Last YTD % Change Library Services: Provide library facilities, materials, and equipment.E. The Library Channel Total ICPL Productions 22 30 20 99 171 68 151.5% Programs Cablecast 24 25 21 99 169 5,256 -96.8% F. Homepage/ Social Media Homepage Banner Posts 46 50 56 38 190 151 25.8% Homepage Banner Clicks 537 341 411 576 1,865 1,385 34.7% Media Releases Sent 12 133 191 146 482 57 745.6% Facebook, Twitter, Pinterest Followers (Cumulative)14,890 15,469 15,665 16,083 16,083 14,696 9.4% New Facebook, Twitter, and Pinterest Followers 196 232 147 194 769 1,287 -40.2% A. At Home Services Packages Sent 450 412 398 133 1,392 2,014 -30.9% Items Loaned (No renewals)1,525 1,386 1,130 0 4,041 5,799 -30.3% Registered At Home Users (Cumulative)210 219 0 211 211 194 8.8% New Users Enrolled 16 7 8 4 35 20 75.0% People Served (Average of monthly count)47 44 42 16 37 47 -21.3% B. Jail Service People Served 400 349 189 0 938 1,385 -32.3% Items Loaned (No renewals)1,268 885 784 0 2,937 4,471 -34.3% C. Deposit Collections Locations (Cumulative)14 14 4 0 0 14 -100.0% Items Loaned 90 90 0 0 180 270 -33.3% Items Added to Permanent Collections 677 506 332 0 1,515 2,346 -35.4% D. Remote Bookdrop Use Remote as Percent of All Items Checked In 18.0%14.9%13.9%0.0%0.0%14.5%-100.0% *Does not include renewals or in-house. E. Holds Notified Using Automated Phone 6 0 0 0 6 3,480 -99.8% *This service was discontinued in July, 2019. A. Adult Programs In-House Programs 52 57 39 19 167 215 -22.3% In-House Attendance 850 1,814 955 192 3,811 4,625 -17.6% Outreach Programs 43 25 24 0 92 109 -15.6% Outreach Attendance 481 3,222 176 0 3,879 5,485 -29.3% B. Young Adult Programs In-House Programs 93 90 72 2 257 356 -27.8% In-House Attendance 2,078 1,246 881 6 4,211 5,589 -24.7% Outreach Programs 4 9 6 0 19 16 18.8% Outreach Attendance 12 27 24 0 63 82 -23.2% C. Children's Programs In-House Programs 225 187 154 78 644 775 -16.9% In-House Attendance 11,104 7,309 5,522 33 23,968 35,272 -32.0% Outreach Programs 68 72 61 0 201 280 -28.2% Outreach Attendance 1,503 1,553 1,362 0 4,418 10,231 -56.8% D. Library Tours and Classes Number 10 17 19 7 53 46 15.2% Attendance 48 109 123 121 401 407 -1.5% E. Consulting for Area Groups 0 0 0 0 0 1 -100.0% A. Library Cards Issued 2,007 1,334 1,301 536 5,178 6,686 -22.6% Iowa City 1,548 990 1,014 370 3,922 5,137 -23.7% Percent Iowa City 77.1%74.2%77.9%69.0%75.7%76.8%-1.4% Local Contracts Hills 3 5 8 0 16 21 -23.8% Johnson County (Rural)61 54 58 33 206 262 -21.4% Lone Tree 11 2 4 6 23 37 -37.8% University Heights 4 4 4 1 13 41 -68.3% Group and Community Services: Provide library service to groups, agencies, and organizations. Control Services: Maintain library resources through borrower registration, overdue notices, equipment training, and controlling valuable materials. Outreach Services: Provide library service to people who cannot get to the library building. *ICPL stopped airing library programs on cable television April 4th, 2019. Page 4 3D15 Q1 Q2 Q3 Q4 YTD Last YTD % Change Library Services: Provide library facilities, materials, and equipment.State Contract - Open Access Coralville 120 100 80 29 329 381 -13.6% Cedar Rapids 24 16 19 4 63 73 -13.7% Other Open Access 236 163 114 93 606 734 -17.4% Total Open Access 380 279 213 126 998 1,188 -16.0% Open Access as % of All 18.9%20.9%16.4%23.5%19.3%17.8%8.5% B. Total Registered Borrowers (Cumulative)51,293 51,513 0 49,788 49,788 52,872 -5.8% # At Home Users Registered (Cumulative)210 219 0 211 211 194 8.8% # AIM Users (Cumulative)0 15,121 0 0 0 0 0.0% C. Overdue Notices Items Searched to Verify Claim of Return 48 46 52 4 150 234 -35.9% Total First Notices (Items)19,365 18,770 14,500 0 52,635 4,616 10 Total Second Notices (Items)6,228 5,220 4,862 0 16,310 343 47 Bills-Public (Items)2,389 2,472 2,486 0 7,347 6,575 11.7% *AIM library cards are not counted as registered borrowers, and are not included in total registered borrowers. Page 5 3D16 Director’s Report: August 2020 First Cohorts of Staff Returning from Furlough We are strategically bringing hourly staff back to active work. Late last month, four Library Aides returned to work; one week later, two materials Processors came back to the building. This is significant for two reasons. First, it indicates that all permanent ICPL employees are working their full hours each pay period and have transitioned away from COVID Admin pay. Second, it shows that our workflow is expanding and our current services are requiring more people hours. Welcoming Melissa Osvald, Mimi Blankenship Copeland, Hanna Busse, Claire Bryant, Morgan Parker, Matthew Dubberke, and Natalie Holmes back to ICPL feels amazing. It’s so great to see their faces and acclimate them to the changes we have implemented since they’ve been gone. We will continue assessing the need for additional staff , and I look forward to our onsite numbers growing in a systematic, safe manner. Space Changes As more staff report for onsite work, we have continued to explore ways to accommodate physical needs throughout the building. We have reconfigured the furnishings in the staff lounge area to allow full access to food storage and preparation equipment and we identified places for eating that maintain social distancing. We have also created new areas throughout the building for staff to eat and take breaks on the second floor. Derecho Impact and Bookmobile Deployment We were very fortunate that the library building did not sustain damage from the August 10th derecho. There was significant damage throughout the community, and Angie Pilkington conceptualized taking the Bookmobile out to a number of community spots, including grocery stores, parks, and parking lots to serve the community during this difficult time. Beginning Friday, August 14th, the Bookmobile was deployed to serve as a temporary mobile hotspot and technology hub, with an emphasis on providing the tools needed to apply for state storm recovery resources. Staff were excited to provide these services and our PPE and safety precautions helped everyone feel safe. Community response was positive, as well. CAS Coordinator Hiring Update I am pleased to announce that Samantha Helmick will be joining the ICPL team as Coordinator, Community and Access Services (CAS). Sam will begin work on September 14th. Her strong experience in public library leadership, marketing and public relations expertise, and management skills will be an asset to our shared work moving forward. Budget Reporting At the end of last quarter—which feels like a lifetime ago—I included a set of graphs with the traditional budget reports. In this packet, I am including another set that show both the value and relational percentage of expenditures by category, as requested when we last discussed budget visuals. I look forward to feedback on this version and will plan to continue adjusting until we find a dashboard that serves our needs. Respectfully Submitted, Elsworth Carman 4A1 FY20 Quarter 4 Financials $680,887 11% $685,122 11% $4,493,364 71% $4,650,770 72% $613,535 10% $629,229 10% $115,267 2% $94,331 1% $62,422 1% $62,421 1% $320,889 $368,038 $6,286,364 $6,489,911 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 FY19 FY20 Total Budget Expenditures Library Materials Personnel Services Supplies Other Available budget $680,887 100% $685,122 101% $358 $681,245 $681,245 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 FY19 FY20 Library Materials YTD Expenditures Available budget $115,267 93% $94,331 84% $8,287 $18,026 $123,554 $112,357 $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 FY19 FY20 Supplies YTD Expenditures Available budget $613,535 96% $629,229 95% $26,460 $30,783 $639,995 $660,012 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 FY19 FY20 Services YTD Expenditures Available budget $4,449,364 100% $4,650,770 94% $10,600 $300,705 $4,459,964 $4,951,475 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 FY19 FY20 Personnel YTD Expenditures Available budget 4A2 Children’s Services Board Report For the August 27, 2020 Library Board of Trustees meeting Submitted by Angela Pilkington Summer is coming to a close, and as I walk through the eerily quiet Ellen Buchanan Children’s Room, I can’t help but miss the loud excitement that usually greets me daily throughout the summer months. This year, we switched our Summer Reading Program to an all ages, all virtual form at. We have extended our program through September 7th to coincide with the start of the Iowa City Community School District’s first day of classes. We currently have 1 ,042 signups and 438 people have completed the program. Our Children’ virtual programs started out strong, but by the end, I feel and have heard that people have online fatigue. We had some wonderful feedback with our programs and will continue with daily online storytimes through the fall with a few special virtual programs intermixed. Bookmobile Update As the secondary supervisor of the Bookmobile, I was thrilled that we were able to take the Bookmobile out and into the community in the days following the derecho to help our community access the internet and forms they may have needed in response to the storm. We talked with about 100 individuals in our one-week service (August 14-August 20). People were happy to see us and use our laptops and wifi while they were still without power and internet. Important to note, the Bookmobile was emptied of books in June to add to the downtown collection, so the service we offered was just tech access. 4B1 Collection Services Department Report Prepared for the August 27th, 2020 Meeting of the Iowa City Public Library Board of Trustees Anne Mangano, Collection Services Coordinator Managing a Collection with Limited Access A few months ago, I discussed the unprecedented use of our digital collections during the first few months of our COVID-19 closure. An equal and opposite reaction is occurring in our physical collections. Our physical circulating collection consists of books, DVDs, Blu-rays, compact discs, magazines, toys, art, laptops, hotspots, AV equipment, and Discovery and Read with Me kits. From March 15th to June 2nd, these collections were completely inaccessible to patrons. Limited access was restored in June through curbside and mailing. However, limited access means that checkouts are down and more items are on the shelf. In response, our staff has had to manage these collections differently. On the first day of every month, we take a snapshot of our collection. We collect data on the number of items we own and the number of items checked out. This data gives us a sense of how the collection cycles month to month and year to year. We know that far more children’s fiction books go out in the summer. Travel and gardening books go out in the spring, while knitting and quilting are popular in winter. We use this data to plan our spaces—how much shelving do we need to accommodate the collection at its fullest, while ensuring we have enough materials at the point of need? The best way to describe it is that the collection breathes. Sometimes it is exhaling and more of the collection is in use by our patrons. When it is inhaling, most of the collection is on the shelf. The breathing was always relatively steady. Right now, the collection is starting to take a deep breath in. At the end of July, only 13.4% of the collection was checked out. This number is shocking. To put this into context, the average for the previous five years for the month of July was 20.4%. In July of 2019, 21.3% of the collection was checked out, meaning we now have 20,000 more items on the shelves. 0 5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 March April May June July # of Physical Items Checked Out 2018 2019 2020 4B2 Those items have to go somewhere. Since June, we’ve added several shelving units, modified display units to act as traditional shelving, and removed most of the face-out display shelving and replaced it with regular shelves. Our Facilities department is fantastic; they are quick and responsive when more space is needed. Aside from adding shelving, we have also focused on removing duplicate copies from the shelves, beginning with our packed new shelves. Our demand on new titles significantly dropped and moving some of these copies to the regular shelf didn’t seem like a good use of precious space. Our parameters for our routine weeding will also have to change. We normally look at use data to make decisions on what titles to keep and what to remove from the collection. If access is limited, our use data isn’t a true reflection of demand for any given title. It doesn’t mean we won’t take the opportunity to replace items in poor condition or scale back multiple copies, but we do need to rethink well- established guidelines during this pandemic. We are working to find new ways to get library materials in the hands of patrons. Last month, we released a new reader’s advisory service: Staff Picks…Just for You. Patrons fill out a form indicating their reading interests and library staff respond with 3-5 recommendations. At the end of August, we will expand this service to include a book bundle option, where staff will forego the email recommendations and pull the items for you to pick up through curbside or send through the mail. Our staff are also working on new ways to display our collection through social media and the website. We hope these services will help readers find new books. More shelving was added to accommodate all of the science fiction/fantasy books on the shelves. 4B3 INFORMATION TECHNOLOGY REPORT TO THE LIBRARY BOARD (August, 2020) Brent Palmer, IT Coordinator Covid-19 Closure Activities We introduced a few ways to increase the efficiency of processing holds. When processing mailed holds, staff were hand writing addresses. Now, mailing addresses may be printed on mailing labels. Similarly, our receipt printers were repurposed for printing “pick slips” to be used for labeling curbside pickup bags that include the patron’s name and time slot. This has saved significant staff time in processing these holds. We have also introduced curbside reminders so patrons will receive a reminder of their upcoming appointment. We hope this will reduce the number of people who miss their curbside appointment. Checkout receipts were changed to include info about quarantine and overdue notices; information about the Bookmobile was removed. Virtual Server Infrastructure Changes The Library is working on several upcoming technology infrastructure replacements. Typically, these replacements occur on a 5-7-year cycle, which is based on a standard IT hardware lifecycle refresh. Software refreshes have also been done on a similar cycle due to the way software companies produced major updates to their products in the past. Changes in the IT world mean many of the products we used to “purchase” on these cycles are now provided as subscription or service-based models. We “virtualize” most of our servers and even some non-server resources on premises which utilizes a fairly complicated array of hardware. There are now many options for taking advantage of cloud-based virtual platforms that eliminate the need for small or medium sized organizations such as the Library from having to purchase and maintain these hardware systems. Because of the scale of cloud computing options, there are opportunities for significant savings. In addition to "cloud" providers, we also have opportunities to use services provided by the City IT department. It has been very difficult to accurately compare these options because the way costs are computed for each option are so completely different. Despite the fact that estimating the costs is not very precise, it is clear that replacing the hardware stack is by far the most expensive option. There is a mechanism for allocating funds on a yearly basis for replacing parts of our infrastructure. However, this mechanism has focused on the replacement of equipment and does not take into account modern options for cloud-based services. Given the possible budget ramifications of the pandemic, increasing operating expenses, even if it means a net savings, presents an obvious difficulty. We are currently working on ways to mitigate this difficulty. 4B4 Development Office Report Prepared for the Board of Trustees Iowa City Public Library by Patty McCarthy, Director of Development Item Donations on Hold Please help us spread the word that we are not encouraging donations of books, DVDs, and CDs while the library building is closed. People are delivering donations in the book returns at the library and in the two collection bins in Iowa City. With the Book End and Book Nook closed, our wonderful volunteers who usually sort and sell the items cannot do that right now, and we are running out of space to store the items. We understand that it is inconvenient for some to keep the items until the library reopens and suggest that they give them to other organizations instead of the ICPL Friends Foundation. If you receive questions about this, please recommend that the prospective donor contact me at patty- mccarthy@icpl.org or leave a message at 319-356-5249. I will return the call as soon as possible. Thank you for your help. Big Read: Into the Beautiful North It was exciting to learn that the Center for Worker Justice’s (CWJ) application was approved for a Big Read project funded by the National Endowment for the Arts (NEA). The Library is one of the CWJ partners for the Big Read and will distribute copies of Into the Beautiful North by Luis Alberto Urrea to the community and host a book talk about it. CWJ staff are making plans for an online program with the Chicago-area author in January, in addition to the discussions about the book. Into the Beautiful North, Urrea’s third book, features memorable characters on a remarkable journey from Mexico to, and then back from, the US, to save their village. It’s a funny, poignant, and unforgettable story which received a citation of excellence from the American Library Association Rainbow Project, and is “magical,” says Vanity Fair. The NEA website describes the Big Read as “a partnership with Arts Midwest, [which] broadens our understanding of our world, our communities, and ourselves through the joy of sharing a good book. Showcasing a diverse range of titles that reflects many different voices and perspectives, the NEA Big Read aims to inspire conversation and discovery.” Iowa City Public Library Friends Foundation Presents: Looking Forward: Maureen Corrigan in conversation with Lisa Scottoline Thursday, October 15, 2020 at 7pm Plan to reserve your online spot for this dynamic discussion to benefit the Iowa City Public Library. Your donation will provide a link to Maureen Corrigan, Book Critic for National Public Radio’s Fresh Air, and Lisa Scottoline, Award-winning and #1 Bestselling novelist. Save the date and watch for details soon at icpl.org 4C1 Facilities Services: Year in Review 2019-2020 The year has been a challenge from the Maintenance side. The Great Second Floor Flood. A faulty valve on the second-floor restroom toilet caused a massive clean water flow that caused us to shut down for an afternoon. Much clean-up was needed. Areas on the second and first floors were blocked off while fans and dehumidifiers were in use. Ped Mall Improvement. The last phase was along our south side and was an all-summer-into-fall project. The challenges we had were the closing of our main entrance doors; first the west doors then the east doors for months at time. We had continual dust and dirt coming into the library during this time. The new surface is nice, but it has taken time to figure out the new step outside of the west crash bar doors that was needed for drainage. It is not part of the library, but everyone who had trouble navigating it thought it was ours. Flower boxes and signs helped identify the new step. A new graphic “blue” library sign was installed next to the step. LED lights were installed in the sconce light in the Magazine high area and in the lobby. With emphasis on the green Initiative that the City of Iowa City has recommended, another 17 new LEDs have replaced the HID lights. Also, a new high efficiency hot water heater was installed in the building to replace the failing original one. New this year to the second floor is a bottle filling station similar to the very popular one in the lobby. It was installed next to the vending room. An ADA door opener is now working on the administration door from the public side. Facilities staff were also on site for the replacement of the Speaker/intercom upgrade during the pandemic shutdown. Covid-19 Response. Since the closure in March, my staff has been working hard to make the building as safe as possible. Extra cleaning of the high touch areas has been our primary focus Cleaning supplies have been in short supply, but we have been able to keep supplies in the building for use. Permanent Facilities staff have been in the building every day, checking the HVAC, flushing toilets, checking the lift stations, boilers and the safety of the building during the protests. Book return bins have to be emptied every day; remote book drop bins were added to “open” in June. This required more volume and time. We also organized the books for the required 72-hour quarantine. We checked on the bookmobile daily, and moved it to a remote location during the protests. Plexiglas barriers were installed in 18 different locations. All sit-down library furniture and tables were put into storage in anticipation of limited reopening. Painting walls and dusting light fixtures were accomplished. With the return of most of the collection, 160 rows of shelving and many display shelves were converted to normal shelving; a total of 334 shelves were added. This is 1,002 running feet of shelving to accommodate all of the materials returns. Every day at 6 am we put out five cones with signs, put up paper no-parking signs with the date and time for the curbside holds pick up service. The permanent, 20-minute signs were changed to 10-minute spots while curbside service is in place. The interior area near the emergency doors staff use to stage curbside service was modified so curbside would work more smoothly. Meeting Room A,B,C has been emptied of all chairs and is set up for computer access when that service is deemed safe to do. Retirement. Juanita Walker, a +25-year city employee, 15 years with Facilities at the library, retired and we wish her happy times. 4D1 1 FY20 BUSINESS OFFICE ANNUAL REPORT HIGHLIGHTS: •The first eight months •Staff •Other duties as assigned THE FIRST EIGHT MONTHS The first eight months of the fiscal year in the Business Office were uneventful. In July, we welcomed new Board members, Derek Johnk, Tom Rocklin, and Hannah Shultz to the Library Board. As the Board meeting minute taker, I have, ostensibly, more contact with Board members than other library staff, and I particularly make myself available to new Board members as they orient to their new roles. We invited Maureen Sullivan, a consultant who has worked with us before, to work with us again on our upcoming, new strategic plan. To gather data and prepare for Inservice Day, when staff worked together on the strategic plan with Maureen, gatherings were held to canvass our community members, business leaders, coworkers at other City departments, and all ages of patrons, at all times of the day and evening, for which I took notes. It was an energetic and uplifting task, not to mention essential to our strategic planning work. Another regular, new assignment is reporting the library’s social justice and racial equity efforts (SJRE) to the City Equity Director. ICPL offered ways to explore diverse ideas, exercise imagination, and express creativity through a SJRE lens. Our efforts included displays, programs, reading lists and other opportunities. These quarterly reports help keep these goals top of mind as we create new displays, new programs, new ways of bringing people into the fold. Other regular endeavors this year included participation in a City-wide job fair and having a table at the renovated Longfellow elementary school ice cream social. STAFF Ben Facio joined us as our Library Aide this year. Until he was furloughed in May, Ben was responsible for putting our sturdy Hasler mail machine through its paces, and of course, other duties as assigned. A statewide process change caused a reduction in the number of items Ben mailed as ICPL joined with others in the State Library of Iowa’s shared delivery system. Last year, I talked about most Administrative/Confidential and librarians transitioning to the City’s online timekeeping system, Kronos. I am happy to report that all library staff now use Kronos and their timesheets are in the cloud. OTHER DUTIES AS ASSIGNED The last job duty in the list of job duties in our job descriptions is “Performs other duties as assigned.” This has been a catchall for tasks that are infrequent, and often ancillary to regular work. The pandemic caused all of us to have “other duties as assigned” be “the duty we are assigned.” Staff handwrote addresses on mailing envelopes so patrons were able to receive holds by mail. Likewise, staff prepared bagsful of materials for patrons using our curbside pickup service. The amount of work it takes to get materials into a bag or envelope is surprising, and permanent staff, working together on teams, did this for hours each day. Going to a daycare to do an outreach storytime, or answering a challenging 4E1 2 reference question, or assisting someone with a computer problem, or teaching someone how to use the catalog or a scanner in the Digital Media Lab are responsibilities staff could no longer perform. Thus, other duties as assigned. When the building closed in March, the management team figured out a number of ways staff would continue to do their work while 123 S Linn St. was closed. Our prime directive, from the beginning, was safety. I deactivated staff badges so we could keep the building as safe as possible. Badges are not activated until a staff person is returning to the building to work. Elsworth and I worked from the library building, with a Facilities Services person performing a building checkup once each day. Early on I received calls from co-workers asking me to turn on their computer in the building so the computer they were using at home would function. Signs were made, personal protective equipment (PPE) and disinfectant for the building and all staff work areas were ordered, received and deployed. My office looked (and still does) like a little PPE warehouse. As time has passed, badges have been activated and more permanent staff have returned to the building to do the work previously described. While wearing masks and keeping socially distant can be frustrating if you’re a hugger like me, I know that these measures have kept us safe, and continue to keep us safe. Elyse Miller, Administrative Coordinator 4E2 Sophie Stephens Jul 27, 2020 DIY videos, Black Lives Matter reading lists and laptop checkouts buoy local libraries’ summer programs during COVID-19 closure littlevillagemag.com /libraries-summer-reading-programs-go-virtual-covid-19 CRPL: End of Summer Dare Celebration Teen Advisory Board alumni Harry and Anna visit the Coralville Public Library during their 2020 summer reading program. — Coralville Public Library Teens on Facebook When local libraries closed their doors in March due to COVID-19, it was unclear what would happen to their popular summer reading programs. With the duration of COVID-19-related closures unknown and summer reading program plans nearly solidified, local libraries had limited time and information to decide if summer programs would continue this year, and if so, what they would look like. Angela Pilkington, children’s services coordinator at the Iowa City Public Library, said the decision to move their summer reading program online felt drastic, but says it’s one she’s proud of. Going virtual kept both the staff and community safe, she said, noting a normal summer day at ICPL pre-pandemic could bring upwards of 3,000 people through the doors. 1/6 4F1 Watch Video At: https://youtu.be/mDhZhHQ6cls Advertisement “It was a gamble that we took with everything in this pandemic, not knowing,” Pilkington said. “I am positive that I had people that didn’t agree with it at the time and that’s OK. Right now it’s paid off … that everyone was safe and we weren’t scrambling at the last minute to switch everything over to virtual.” For many local libraries, summer reading program planning begins several months in advance. At ICPL, it starts as early as September; when COVID-19 was first detected in Iowa in early March, summer reading program plans were nearly finished. ICPL had roughly two and a half weeks to completely remake their program; Pilkington said changes included getting new artwork and fliers and adapting aspects like reading logs and in-person events to make the virtual switch. Cedar Rapids Public Library and Coralville Public Library were in similar situations, both having just a couple weeks to revamp their programs. Kevin Delecki, programming manager at the Cedar Rapids Public Library, said the library had three weeks to reimagine their summer reading program, Summer Dare, which he described as “an experiential, intergenerational program.” Summer Dare combines traditional summer reading program elements like reading logs paired with experiences which get people out of their “usual bubble,” according to Delecki. Summer Dare is designed for all ages, which encourages people to participate as a family. 2/6 4F2 Watch Video At: https://youtu.be/yBdUUOIf7DA Revamping Summer Dare included changing or canceling the nearly 400 in-person programs that had been planned and finalized by February. (CRPL also moved their summer camps , which were new this summer, online.) Delecki noted several challenges in making the quick switch, such as producing virtual programs with a team that had limited video production experience and increasing their social media usage. On top of the technical challenges, library staffs worried about what engagement with the programs would look like. Advertisement “The big thing, and this has been a discussion we’ve had since the library buildings have closed, is really focusing as much as we can on providing equitable service,” Delecki said. “We know that our community does not all have the same access to resources, and so ensuring that we can get as much of the library out to the community as we can even if we can’t physically go out there … that’s still been a thing we’ve been highly aware of.” BECOME A SUPPORTER July 2020 marks Little Village’s 19th anniversary. With our community of readers alongside us, we’ll be ready for what the next 19 has in store. SUBSCRIBE Worries over access to stable internet or internet-accessible devices were at the forefront of the discussion when making the virtual switch across the region. Coralville Public Library bought more hotspots and laptops to help with accessibility; CPL recently opened a small computer lab in the library basement that operates with social distancing rules. 3/6 4F3 Access aside, library staffs were still concerned about whether a program with no in-person activities held any draw for the community. Karen Stierler, youth services assistant at CPL, has found it difficult to engage teens on Zoom. The teen summer reading program, which includes students in grades seven through 12, usually has three in-person events a week throughout the summer, made up of guests like Coralville Police officers or hands-on activities like painting pottery with Fired Up. Because of the hands-on aspect, Stierler said a lot of the programs originally planned couldn’t transfer to virtual. This summer, the teen program has weekly Zoom programs and challenges that work towards prizes. Stierler said what she misses most about going virtual is not being able to see kids around the library. She said she tries to hand-deliver prizes to thee weekly challenge winners that live nearby to keep that connection. “There’s a lot of fun things but it’s just different [this summer]. We don’t get to see the teens, and that’s my favorite part of the program, meeting especially all of the seventh graders,” Stierler said. “I try and keep in touch with them just so they feel like there’s a person out there.” Annabel Hendrickson, a volunteer with the CPL Teen Advisory Board, was surprised when told the summer reading program would go virtual, but has been happy with how it’s turned out. Teen Advisory Board members are teen volunteers in grades seven through 12 that help with the planning and execution of the teen summer reading program. Although plans to expand the program were hindered by the virtual platform, Hendrickson said she was determined to keep the reading program going in some capacity. “It’s especially important right now because everybody’s bored and it gives people something to do,” Hendrickson said. Iowa City Public Library employee Mari Redington reads ‘Black is a Rainbow Color’ in a virtual storytime video, July 22, 2020. — ICPL on Facebook 4/6 4F4 “We kind of promote this ‘We don’t want people in front of screens all the time’ so it’s quite a conundrum,” said Pilkington, ICPL’s children’s services coordinator. “It’s like, ‘Here watch our story time,’ but we really want you reading the books and we really want kids to avoid the screens. We would rather be in-person doing our story times with the kids and the programming with the kids and doing the hands-on with them.” Though going virtual was more a necessity than a choice, Pilkington said aspects of the new program have been well received by audiences old and new, such as the online reading logs and livestreamed adult crafts and book talks. Sara Glenn, youth services coordinator at CPL, agreed that much is lost in the transition to virtual. “With things online, there is a bit of detachment, both on their part and on ours,” Glenn wrote in an email. “Much relies on parent/caregiver involvement, which has always been the case, but with things being online, it is even more so. Additionally, because so many things are online now, we think there has been a saturation point reached. For younger children, there may also be the desire to limit all the screen time.” However, Glenn appreciates that this summer has allowed CPL to take a step back and look into aspects of the summer reading program they may want to change in the future. Delecki noted that while the shift to virtual caused changes to the program overall, reading is at the heart of the summer programs, and can be done safely from home. “We really just want reading and learning to be a major focus this summer,” Delecki said, “even though we aren’t really encouraging it in person like we usually do, and just to keep people excited about reading and learning, about their library, about having those experiences as a family.” CPL, in addition to curbside pick-up and the virtual reading program, have also provided reading lists online to recommend books related to current events, such as the Black Lives Matter movement. The “Own Voices” reading list on ReadSquared, the online summer reading program website, is a curated list of books from authors representing a range of voices. The library’s catalog also has books related to Black Lives Matter and LGBTQ+ issues listed for various ages. “The books you read when you’re younger can shape your perspective,” Hendrickson said. “The library is such a big part of the community,” volunteer Maddy Ephraim added. “It’s necessary to reflect what’s going on and how people feel.” ICPL has also shared Black Lives Matter reading recommendations, and offers Try It Out Tuesdays, World Wednesdays and Sunday Fun Days provide kids with events throughout the week to engage with the library, including discussions and craft how-tos. Additionally, Pilkington said a story walk-up is being added to the children’s garden to engage kids without them going inside the library. While summer reading programs look different this summer, Pilkington hopes kids remember that the public library is always there for them, no matter what. “I hope they take away that the library is still fun and exciting and engaging, even when we can’t be in person,” Pilkington said. “Even though we’re not in person, we’re still thinking about them and still want to be their library.” 5/6 4F5 Aug 17, 2020 ICPL Bookmobile will help people fill out forms for food replacement assistance littlevillagemag.com /icpl-bookmobile-will-assist-people-fill-out-forms-for-food-replacement-assistance Advertisement Posted on by Paul Brennan Iowa City Public Library Bookmobile — ICPL photo Families currently enrolled in the state’s food assistance program can apply to the Iowa Department of Human Services for help covering the cost of replacing food spoiled by damage from the Aug. 10 derecho. Applications must be submitted within 10 days of a member of the household discovering the food is spoiled or damaged. To make the application process easier, the Iowa City Public Library Bookmobile will go to four different locations around town from Monday to Thursday. The bookmobile will “provide access to the internet and technical tools to fill out the ‘Request for Replacement 1/8 4F6 of Spoiled Food’ form required to begin the reimbursement process.” In addition to wi-fi access and help with the forms, the bookmobile will have charging stations and laptops available to use, but it won’t have any books or other library materials. Monday, August 17: 10 a.m.-noon, Waterfront Hy-Vee, 1720 Waterfront Dr. 1-3 p.m., Mercer Park, 2701 Bradford Dr. Tuesday, August 18: 10 a.m.-Noon, GreenState Credit Union, 825 Mormon Trek 1-3 p.m., Grant Wood Elementary, 1930 Lakeside Dr. Wednesday, August 19: 10 a.m.-noon, Waterfront Hy-Vee,1720 Waterfront Dr. 1-3 p.m., Mercer Park, 2701 Bradford Dr. Thursday, August 20: 10 a.m.-noon, GreenState Credit Union, 825 Mormon Trek 1-3 p.m., Grant Wood Elementary, 1930 Lakeside Dr. “Masks and social distancing are mandatory,” ICPL said in a news release. “Free masks will be available for people who do not have one.” 2/8 4F7 Continuing Education I recently completed the Creating a Culture of Learning course from the State Library of Iowa and had a few ideas from it I’d like to discuss. I would love for you to consider the following ideas and give me feedback during our meeting. First, the course suggested including the education requirement in the Board Bylaws. Otherwise, it remains somewhat buried in accreditation standards, and I personally didn’t even realize it existed until Robin mentioned it. I think bylaw inclusion could give it more focus and help set a clear expectation for incoming members. Next, it suggested including educational items in the schedule itself, to occur alongside normal business when we are already gathered. This could include things like demos of new tools/platforms, for instance. We have occasionally had things like this, but not as much in the virtual setting. Is this something we should work to make more regular? Are there particular things people would like to learn more about? As a sort of bridge between this section and the next, I’d love to view and discuss one of the newest additions to the archived webinars for the State Library of Iowa with others. The webinar is called The Art of the Board Meeting, and centers around lessons from Priya Parker’s book The Art of Gathering: How We Meet and Why It Matters (which I have been meaning to read). If you would be interested, please let me know and we can schedule some time. Finally, the Creating a Culture of Learning course took me about an hour (though I watched the videos at an accelerated pace), and if you would like to complete and discuss it you can find it here: https://statelibraryofiowa.lmscheckout.com/Course/view/the-boardroom-2018-creating-a- culture-of-learning-1 Iterating on Meetings I would like for us to be continually improving how we do meetings. A critical part of improvement is getting and giving good feedback. So first, I welcome any and all feedback you may have. Second, I’d love suggestions about how we can more consistently collect feedback to see how we are trending over time. I have some experience with surveys in this regard, but they didn’t feel particularly successful. Do you have ideas or experiences with this you could share? I am also interested in helping to give more opportunities for deeper engagement to members. As a starting point, I am interested in delegating particular agenda items. The responsible member would do any necessary legwork to prepare and then lead the discussion. I hope this could provide for deeper individual engagement, leadership experience, and a more equitable distribution of workload. To start, I’d like to ask for volunteers when we discuss the upcoming agenda items at the end of the meeting. For those interested in better meetings, I recommend reading The Surprising Science of Meetings: How You Can Lead Your Team to Peak Performance by Steven G. Rogelberg, which did a lot to inform my ideas about the value of meetings and how to improve them. President's Report 5 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 1 BOARD OF TRUSTEES Minutes of the Electronic Special Meeting DRAFT July 9, 2020 Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting was held because a meeting in person was impossible or impractical due to concerns for the health and safety of board members, staff, and the public presented by COVID-19. Members Present: Wesley Beary, John Beasley, Carol Kirsch, Robin Paetzold, Tom Rocklin, Hannah Shultz. Members Absent: Kellee Forkenbrock, Derek Johnk, Monique Washington. Staff Present, Elsworth Carman, Melody Dworak, Alyssa Hanson, Patty McCarthy, Anne Mangano, Elyse Miller, Jason Paulios, Candice Smith. Guests Present: Maeve Clark. Call Meeting to Order. President Beary called the meeting to order at 5:08 pm. Public Discussion. None. Board Annual Report. Carman said this document was introduced at the last regular Board meeting. It is an annual document that goes to the City and identifies accomplishments for FY2020 and goals for FY21. Beasley thinks COVID-19 related items should be grouped together for clarity. Shultz agrees, as does Beary. Beary said this is still a draft and will be presented at the regular July 2020 meeting. Beasley asked if the document assumes business as usual or is attempting to bridge the gap for FY21. Carman said the document considers what is happening right now and includes the current COVID-19 environment. Paetzold wondered if there needs to be a goal to reestablish our traditional service model. Paetzold said the phasing document might be helpful for this and for assessing how we are doing now. She also wonders if there should be something about the financial changes that may come with this, both from the government and private sector. Carman asked if the Board is comfortable with 30% of resources used for BIPOC or if this needs to be framed in a different way. Beary said currently there is no existing dedicated percentage of work and Carman agreed it has not been identified this way in the past. We have used resources but we have never called it out specifically. Rocklin applauds it as a goal. Carman said we will present goal language at the next regular meeting but the tactics that make those 9A1 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 goals happen are not typically brought to the Board. Rocklin was struck by the word “with”. Paetzold is concerned about qualifying this when we don’t know how the budget will be impacted. She understands it is a priority but is uncomfortable with an unknown budget. Carman said it is 30% of whatever budget we have. Rocklin said he is leaning towards making this commitment. Beasley agrees with Paetzold and does not want to commit to a specific percentage. Paetzold suggested changing the word “dedicate.” Budget reductions are more of a reason to put the percentage there, said Carman, to show the commitment, but he understands these concerns. Carman believes if we are going to change the scope of this, perhaps it needs to be changed or moved off as a goal. Beasley needs more information to determine the appropriate amount to dedicate. Shultz asked if the Bookmobile fits in as part of the 30% in response to Paetzold’s point about the Bookmobile going to under-resourced areas of the community. Carman said it does include the Bookmobile. He is willing to bring back a few iterations of this goal to the next meeting for the Board to look at. He thinks if we remove the 30%, it may not rise to the level of a Board report goal. Paetzold wants to know what expenses would fall under here, for example, the Bookmobile and outreach, in particular. Paetzold wants to see more about outreach and programming. Carman said he could list examples in collections, too. Rocklin asked if expenditures are tracked this way or would we need to track this in a new way. Carman said it will be new but dovetails with other planning changes we are hoping to introduce. Paetzold asked if we can we reach out to the community to help us defray costs for these measures. Carman thinks it is hard to tell right now. Carman said we think this is critical to the development of our community even in this limited resource environment. Rocklin said this coming year is going to be a challenge, but doesn’t want this to mean it is a way we change our goals. Beasley wants to make sure basic work and services are able to be covered. Beary pointed out the budgetary changes that happened this year due to COVID and wonders if our flexibility would be reduced by allocating a specific amount. Carman said, for example, after core bills are paid, if there are 10 programs for the year, 3 would be specifically designed with and for BIPOC. Beary said we prioritized purchasing eBooks when COVID happened and wonders if we would we have done this in this way? Paetzold asked if getting hotspots into the community would fall into this? Paetzold is primarily concerned with the service delivery model. Beary said there is a desire to have more context/clarification/scope on the 30%; what are the things that are sacrosanct before the 30%. Carman asked if members want the strategic plan in the regular Board packet; Paetzold said if there aren’t any surprises, it can be in the packet. Paetzold asked if there are other parts of the community that are not being receiving attention. Carman said there are many other groups that have been traditionally underserved and it is always a challenge to balance resource allocation. Carman said this goal is about reaching into everything we do. Fines. Staff recommend that fines be waived from January 1 to March 15, 2020. A motion to accept the staff recommendation and waive fines from January 1, 2020 to March 15, 2020 was made by Paetzold and seconded by Rocklin. Motion carried 7/0. Director’s Report. Beary said COVID-19 related items should be the topics at the special meetings and all other topics saved for the regular monthly Board meeting. 9A2 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 3 Shultz noted there are no indicators for moving through the phases. Carman said initially there were two weeks of declining cases as the first indicator at each phase. Risk is minimal during the early phases; leadership weighed the importance of library service with the desire for harder benchmarks. Staff wondered how long we could keep resources from the community as we see our peer agencies open. The solution was to base phasing on things that we can control. External people cannot make the determination about whether the building or staff are ready for the public to be back in the building. Carman said we can put specific benchmarks back in the document. Beasley said staff need to make a recommendation to the Board about changing phases and then bring it to the Board for approval. Beary felt drawn to a metric but understands the two-weeks of declining cases is not workable. Other metrics such as a moving average over the last week per 100,000 population, were discussed. Tying action to a benchmark makes things easier said Beary, but reduces flexibility. Paetzold said we should identify the epidemiologic expertise in the community we are using. Shultz said she is concerned that without a metric we have no justification for moving through phases. Rocklin said he thinks the Director of the Johnson County Department of Public Health should be our expert. Paetzold suggested this might be a training topic for the Board in a short session. Beasley asked if other Board members want to take responsibility for opening the building instead of staff having to do this alone. Paetzold thinks the Board should support the staff and approve the phased changes. Rocklin agrees. Beasley would like an expert at the next meeting in July. Members would like and expert to speak about COVID-19 at the next Special Meeting. Phase 3 involves patrons coming into Meeting Room A for computer access and Beasley is not comfortable having anyone come into the building without a recommendation from public health. The plan reflects the information we have that is available now. Paetzold asked about whether we are in conflict with the State regarding opening the building. Carman said he took Reynolds statement to mean that libraries may open. Paetzold asked if our accreditation will be jeopardized; Carman said the State Library supports what we are doing. Carman said we are truly committed to safety and appreciates the support we receive from the Board. Beasley wants the library to address the challenges we will face when schools open. Beary wanted to clarify if the Board needs to be consulted if the library needs to go back a phase. Rocklin said approval does not need to be sought but notification would be warranted. President’s Report. Beary said three to five hours of continuing education each year is recommended for trustees. Beary asked members to let him know topics in which they might be interested. He said he believes we have been compliant with appropriate laws but feels he has not been as careful about sunlight laws and open meeting standards, and want the Board to be more mindful about items on the agenda. If an item comes up in a meeting that is not on the agenda, it needs to be moved to an agenda item at the next meeting. Paetzold asked for training about issues related to social justice and inclusion. Adjournment. President Beary closed the meeting at 6:33 pm. Respectfully submitted, Elyse Miller 9A3 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 1 BOARD OF TRUSTEES Minutes of the Electronic Regular Meeting DRAFT July 23, 2020 Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting was held because a meeting in person was impossible or impractical due to concerns for the health and safety of board members, staff, and the public presented by COVID-19. Members Present: Wesley Beary, John Beasley (in at 5:02 pm), Kellee Forkenbrock (in at 5:08 pm), Derek Johnk, Carol Kirsch, Robin Paetzold, Tom Rocklin, Hannah Shultz. Members Absent: None. Staff Present, Paul Bethke, Elsworth Carman, Mara Cole, Karen Corbin, Melody Dworak, Alyssa Hanson, Patty McCarthy, Anne Mangano, Elyse Miller, Brent Palmer, Angela Pilkington. Guests Present: Maeve Clark. Call Meeting to Order. President Beary called the meeting to order at 5:01 pm. Public Discussion. None. Items for Discussion/Action. Policy Review: 809: Library Use. This policy is under review to update it to comply with the Governor’s order to permit weapons in the building. A motion to approve the update to Policy 809, Library Use, was made by Washington and seconded by Rocklin. Motion carried 8/0. Board Annual Report. Kirsch asked about Goal 6; is there any reason why Board members are not listed in the group of people. Carman said he considered them included. Shultz asked about Goal 7, the flooring project, and whether it was pushed back. Carman said it is still on the books to be funded. Beary would like to clarify and add the Board specifically Goal 6. A motion to approve the Board Annual Report with the change suggested by Kirsch was made by Rocklin and seconded by Shultz. Motion carried 9/0. FY20 Strategic Plan Review. This should be a familiar looking document. Because there were so many things happening toward the end of the year, Carman is pleased with all of the things we were able to 9B1 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 accomplish. Forkenbrock asked about the frequency of AIM card usage; Pilkington said it was in the June packet; Forkenbrock will check there. Pilkington said in the first 6 months, we checked out 2,313 physical items, 2, 751 e-format items, 400 more than physical items. There were 19 cards blocked (owe more than $10). Kirsch thinks it is amazing how profound the effects of COVID-19 have been. Kirsch asked about Goal 3, 7, membership in the Digital Media Lab (DML). Carman said patrons receive an orientation to the space and training on the equipment to become a member. Kirsch asked if you stay a member once you are a member. Kirsch asked about Goal 5, new Reader’s Advisory service. Mangano said it was a soft opening and it is on the website scroller and is called Staff Picks for You. Kirsch asked about funding under Goal 8. McCarthy said we were trying to be more prepared; it is a strategy to pursue as competition for dollars increases. FY21 Strategic Plan. Carman explained that Coordinators started a plan and realized we needed to address where we are right now in a new plan. We consider it a bridge plan; it is a little shorter than our customary plan. Johnk’s initial reaction is that the library space is consistently presented as the people’s house and he appreciates the plan. Beary suggested the values be prioritized instead of in alphabetical order. Carman said this makes sense and we will reorder it. Carman reached out to the Interim Superintendent at Iowa City Community School District but has not heard back. Washington asked if we are going to do anything to work with the school system. Carman said we will do our best to help if we can. Rocklin thinks the plan is a really consistent statement of the values the library holds and will be very helpful. He thinks BIPOC should be spelled out and likes the idea of alternatives to calling the police, but keeping the police as an option. Carman reached out to Interim Police Chief Brotherton with the language in the plan and she said it made sense and felt it is where we are moving as a community, where policing fits, and where other strategies fit. Carman noted we changed the language of the 30% goal to make sure everyone felt good about the goal, giving ourselves extra time to create the framework. Shultz asked if we wanted to change the values statement that says reading is the gateway instead of a gateway. Carman said this predates him, so this will go back to the leadership team. Beary asked for clarification for the process before it goes public. Carman said Coordinators have had a chance to meet with their teams and received feedback, which was included in the document. We consider it a final draft. When the Board approves, it will be our official strategic plan and then staff will begin to work on tactics to achieve the goal. It was decided to bring FY21 Strategic Plan back next month, with the requested edits, when the Board will be ready to vote on it. Staff Reports. Director’s Report. Carman said there is a typo in his report; FY21 should be FY22. Carman did a community connection interview with Mayor Teague. It is available on City and Library social media. Carman thinks it was a good time to do the interview and get the word out about library services. Carman reached out to Johnson County Department of Public Health JCD{H). Susan Vileta is available 8/13 at 5:00 pm. Other Boards & Commissions have also had Ms. Vileta speak to them. Departmental Reports. Adult Services. None. Development Office. McCarthy gave kudos to all of the Library’s business partners and her report salutes them all. Carmen was on KCJJ; they give us 15-20 minutes of airtime every month, which is another way in kind giving happens. Thank you to the Book End volunteers and Center for the Book. 9B2 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 3 $3,501 was raised this month. McCarthy hopes 100% of Friends Foundation Board and the Library Board members will contribute to the library. Programming Committee. None. Library Pandemic Service Report. Kirsch really appreciated this report. She said analyzing how things are going and coming up with measurements for how things are going reflect lots of work. Johnk echoed this and it helped to explain the context in which we are all working. . President’s Report. Looking into the State Library’s Trustee offerings. He will continue to explore training options for the Board. These offerings will be recorded and available to view on the State Library website. Announcement from Members. Beasley extended an apology to Kirsch for not checking in with her before the Nominating Committee’s slate was presented to the Board to see if she wished to continue as Vice President. Kirsch is happy to continue to as Vice President. Committee Reports. No meeting. Communications. None. Miscellaneous. None. Consent Agenda. A motion to approve the consent agenda was made by Kirsch and seconded by Johnk. Motion carried.9/0. Set Agenda for August meeting. Special Meeting on August 13. Annual Staff report. Quarterlies. FY21Strategic plan. Adjournment. President Beary closed the meeting at 5:52 pm. Respectfully submitted, Elyse Miller 9B3 08/13/2020 13:40 |P 1 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550110 Library Administration 10550110 435055 Mail & Delivery 010468 U S POST OFFICE ACCT 62020 0 2021 1 INV P 240.00 071020 245866 Admin/ USPS Marketi 010468 U S POST OFFICE ACCT 73020 0 2021 1 INV P 10,000.00 080720 246907 Admin/ Replenish Po__________________ 10,240.00 ACCOUNT TOTAL 10,240.00 10550110 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9858431066 0 2021 1 INV P 198.20 073120 246789 Admin/ Cell Phone S 010889 U S CELLULAR 0382727131 0 2021 1 INV P 99.14 073120 246612 Admin/ Cell Phone S ACCOUNT TOTAL 297.34 10550110 449060 Dues & Memberships 010229 IOWA CITY AREA BUSIN 2778683 0 2021 1 INV P 439.00 071720 245945 Admin/ Membership D ACCOUNT TOTAL 439.00 10550110 449120 Equipment Rental 011736 KONICA MINOLTA BUSIN 68647246 0 2021 1 INV P 114.30 073120 246563 Admin/ Lease Paymen ACCOUNT TOTAL 114.30 10550110 469320 Miscellaneous Supplies 010522 COPY SYSTEMS INC IN381567 0 2021 1 INV P 53.90 072420 18131 Admin/ 4 pkg Meter ACCOUNT TOTAL 53.90 ORG 10550110 TOTAL 11,144.54 10550121 Library Bldg Maint - Public 10550121 442010 Other Building R&M Services 010981 JOE'S QUALITY WINDOW 18972 0 2021 1 INV P 140.00 080720 246858 FAC/Lower Outside W 011399 ELECTRIC EQUIPMENT S 8309 0 2021 1 INV P 479.88 071720 245905 FAC/ 12 Advance Bal ACCOUNT TOTAL 619.88 10550121 445030 Nursery Srvc-Lawn & Plant Care 010181 GREENERY DESIGNS 3291 0 2021 1 INV P 67.00 080720 246844 FAC/ July Plantscap ACCOUNT TOTAL 67.00 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4055573896 0 2021 1 INV P 191.87 073120 246517 FAC/ Sanitary Suppl 010627 CINTAS CORPORATION 4056810639 0 2021 1 INV P 191.87 080720 246829 FAC/ Sanitary Suppl__________________ 383.74 9C1 08/13/2020 13:40 |P 2 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ ACCOUNT TOTAL 383.74 10550121 452040 Sanitation & Indust Supplies 010627 CINTAS CORPORATION 4055573896 0 2021 1 INV P 224.93 073120 246517 FAC/ Sanitary Suppl 010627 CINTAS CORPORATION 4056810639 0 2021 1 INV P 163.76 080720 246829 FAC/ Sanitary Suppl__________________ 388.69 ACCOUNT TOTAL 388.69 ORG 10550121 TOTAL 1,459.31 10550140 Library Computer Systems 10550140 432060 Consultant Services 010525 ENCOMPASS IOWA LLC 10361 0 2021 1 INV P 987.00 073120 18474 IT/IT Essentials & ACCOUNT TOTAL 987.00 10550140 438140 Internet Fees 011937 AUREON COMMUNICATION 0789007015.20.07 0 2021 1 INV P 300.00 073120 246507 Internet Services ACCOUNT TOTAL 300.00 10550140 444080 Software R&M Services 011068 OVERDRIVE INC H-0067410 0 2021 1 INV P 8,208.00 073120 246580 IT/ Digital Johnson ACCOUNT TOTAL 8,208.00 ORG 10550140 TOTAL 9,495.00 10550152 Lib Public Services - Children 10550152 432080 Other Professional Services 015657 STUCK, WILLIAM JOSEP 71620SRP 0 2021 1 INV P 350.00 072420 246229 CHI/2 SRP Prg. Figm 015660 BECKYS MINDFUL KITCH 72120SRP 0 2021 1 INV P 75.00 073120 246512 CHI/ SRP World Wedn 015662 PRAIRIE KITCHEN STOR 81120SRP 0 2021 1 INV P 125.00 080720 246886 CHI/ SRP Cooking De ACCOUNT TOTAL 550.00 10550152 449280 Misc Services & Charges 015082 COLTRAIN, FRITHA 72920SRP 0 2021 1 INV P 75.00 080720 246831 CHI/ Egyptian Dance ACCOUNT TOTAL 75.00 10550152 469320 Miscellaneous Supplies 015342 OSMAN, MIKAYLA 327SRP 0 2021 1 INV P 200.00 080720 246881 CHI/ Virtual Magic ACCOUNT TOTAL 200.00 ORG 10550152 TOTAL 825.00 9C2 08/13/2020 13:40 |P 3 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550160 Library Collection Services 10550160 435010 Data Processing 010509 BAKER & TAYLOR INC C NS20060550 0 2021 1 INV P 750.00 073120 246510 FIRST LOOK ACCOUNT TOTAL 750.00 ORG 10550160 TOTAL 750.00 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2035288590 0 2021 1 INV P 15.96 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035291013 0 2021 1 INV P 41.97 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297130 0 2021 1 INV P 78.10 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297532 0 2021 1 INV P 22.34 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297585 0 2021 1 INV P 31.74 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297869 0 2021 1 INV P 108.64 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297939 0 2021 1 INV P 41.97 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297993 0 2021 1 INV P 78.71 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035306475 0 2021 1 INV P 265.52 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035322035 0 2021 1 INV P 12.76 080720 246819 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035322383 0 2021 1 INV P 251.87 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035340243 0 2021 1 INV P 173.83 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035359228 0 2021 1 INV P 20.70 080720 246819 LIBRARY MATERIALS__________________ 1,144.11 010536 INGRAM LIBRARY SERVI 46678861 0 2021 1 INV P 10.34 073120 246556 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 46924088 0 2021 1 INV P 74.10 073120 246556 LIBRARY MATERIALS__________________ 84.44 ACCOUNT TOTAL 1,228.55 10550210 477040 Books (Cat/Reference) 010536 INGRAM LIBRARY SERVI 46589664 0 2021 1 INV P 20.68 073120 246556 LIBRARY MATERIALS ACCOUNT TOTAL 20.68 10550210 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20220480 0 2021 1 INV P 58.84 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20226679 0 2021 1 INV P 351.98 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20227871 0 2021 1 INV P 200.77 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20241440 0 2021 1 INV P 25.97 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20241444 0 2021 1 INV P 22.98 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20219362 0 2021 1 INV P 52.98 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225243 0 2021 1 INV P 34.49 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20231547 0 2021 1 INV P 12.99 073120 246579 LIBRARY MATERIALS__________________ 761.00 ACCOUNT TOTAL 761.00 9C3 08/13/2020 13:40 |P 4 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550210 477160 Video Recordings 010509 BAKER & TAYLOR INC C H48595690 0 2021 1 INV P 21.74 080720 246820 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H48681510 0 2021 1 INV P 21.01 080720 246820 LIBRARY MATERIALS__________________ 42.75 010546 MIDWEST TAPE 99080503 0 2021 1 INV P 89.94 072420 246193 LIBRARY MATERIALS ACCOUNT TOTAL 132.69 10550210 477250 Downloadable Media 011068 OVERDRIVE INC 01370DA20219362 0 2021 1 INV P 33.50 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225243 0 2021 1 INV P 52.48 080720 246882 LIBRARY MATERIALS__________________ 85.98 ACCOUNT TOTAL 85.98 ORG 10550210 TOTAL 2,228.90 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2035287067 0 2021 1 INV P 46.48 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297246 0 2021 1 INV P 61.01 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297261 0 2021 1 INV P 20.14 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297472 0 2021 1 INV P 40.89 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297474 0 2021 1 INV P 21.82 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297499 0 2021 1 INV P 9.58 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297589 0 2021 1 INV P 53.67 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297676 0 2021 1 INV P 30.22 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297763 0 2021 1 INV P 10.63 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035297892 0 2021 1 INV P 10.18 072420 246141 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035306446 0 2021 1 INV P 60.48 080720 246819 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035313579 0 2021 1 INV P 41.96 080720 246819 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035313596 0 2021 1 INV P 37.46 080720 246819 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035322383 0 2021 1 INV P 137.45 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035340243 0 2021 1 INV P 148.96 073120 246510 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035351141 0 2021 1 INV P 228.40 080720 246819 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5016266470 0 2021 1 INV P 166.46 073120 246509 LIBRARY MATERIALS__________________ 1,125.79 010531 GALE GROUP 70783707 0 2021 1 INV P 26.99 073120 246532 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 46924088 0 2021 1 INV P 25.50 073120 246556 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 46962574 0 2021 1 INV P 11.99 073120 246556 LIBRARY MATERIALS__________________ 37.49 011068 OVERDRIVE INC 01370CO20226667 0 2021 1 INV P 30.86 073120 246579 LIBRARY MATERIALS 9C4 08/13/2020 13:40 |P 5 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 012405 REGENT BOOK CO 58889 0 2021 1 INV P 17.09 080720 18558 LIBRARY MATERIALS ACCOUNT TOTAL 1,238.22 10550220 477040 Books (Cat/Reference) 010509 BAKER & TAYLOR INC C 5016266470 0 2021 1 INV P 276.98 073120 246509 LIBRARY MATERIALS ACCOUNT TOTAL 276.98 10550220 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20214577 0 2021 1 INV P 1,994.14 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20220481 0 2021 1 INV P 17.98 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20220495 0 2021 1 INV P 167.52 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20220793 0 2021 1 INV P 55.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20226671 0 2021 1 INV P 57.96 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20226685 0 2021 1 INV P 131.97 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20228473 0 2021 1 INV P 125.98 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20233764 0 2021 1 INV P 800.38 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20234702 0 2021 1 INV P 73.97 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20241443 0 2021 1 INV P 115.98 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20241447 0 2021 1 INV P 40.00 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20214751 0 2021 1 INV P 19.99 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20218131 0 2021 1 INV P 45.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20219362 0 2021 1 INV P 568.97 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20219363 0 2021 1 INV P 60.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20222927 0 2021 1 INV P 55.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225243 0 2021 1 INV P 612.93 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225244 0 2021 1 INV P 84.98 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20231547 0 2021 1 INV P 15.99 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20231548 0 2021 1 INV P 125.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20233140 0 2021 1 INV P 65.00 080720 246882 LIBRARY MATERIALS__________________ 5,233.74 ACCOUNT TOTAL 5,233.74 10550220 477100 Fiction Audio-CD 010546 MIDWEST TAPE 99159523 0 2021 1 INV P 39.99 080720 246872 LIBRARY MATERIALS ACCOUNT TOTAL 39.99 10550220 477160 Video Recordings 010509 BAKER & TAYLOR INC C H48316060 0 2021 1 INV P 21.71 073120 246511 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H48489510 0 2021 1 INV P 21.71 073120 246511 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H48681510 0 2021 1 INV P 21.71 080720 246820 LIBRARY MATERIALS__________________ 65.13 010546 MIDWEST TAPE 99067036 0 2021 1 INV P 5.24 072420 246193 LIBRARY MATERIALS 010546 MIDWEST TAPE 99080503 0 2021 1 INV P 44.98 072420 246193 LIBRARY MATERIALS 010546 MIDWEST TAPE 99088844 0 2021 1 INV P 9.74 073120 246572 LIBRARY MATERIALS 010546 MIDWEST TAPE 99123626 0 2021 1 INV P 19.49 073120 246572 LIBRARY MATERIALS 9C5 08/13/2020 13:40 |P 6 emiller |CITY OF IOWA CITY |Library Disbursements: July 1 to July 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010546 MIDWEST TAPE 99159445 0 2021 1 INV P 112.45 080720 246872 LIBRARY MATERIALS__________________ 191.90 ACCOUNT TOTAL 257.03 10550220 477230 Non-Fiction Audio-CD 010546 MIDWEST TAPE 99060603 0 2021 1 INV P 39.99 072420 246193 LIBRARY MATERIALS ACCOUNT TOTAL 39.99 10550220 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO20214607 0 2021 1 INV P 75.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20215619 0 2021 1 INV P 16.69 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20220794 0 2021 1 INV P 85.50 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20228756 0 2021 1 INV P 163.92 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20234697 0 2021 1 INV P 63.00 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20234703 0 2021 1 INV P 590.97 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20219362 0 2021 1 INV P 437.39 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20219363 0 2021 1 INV P 65.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20221718 0 2021 1 INV P 95.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225243 0 2021 1 INV P 635.68 080720 246882 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20225244 0 2021 1 INV P 204.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20228080 0 2021 1 INV P 75.00 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20231548 0 2021 1 INV P 79.99 073120 246579 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20241513 0 2021 1 INV P 92.00 080720 246882 LIBRARY MATERIALS__________________ 2,679.14ACCOUNT TOTAL 10550220 477330 Print/Reference Serials 010524 EBSCO 1597193 0 2021 1 INV P 5,090.37 071720 18080 LIBRARY MATERIALS 012323 WEST BRANCH COMMUNIC 6162701FY21 0 2021 1 INV P 39.00 080720 246927 SE RENEWAL 012323 WEST BRANCH COMMUNIC 6162999FY21 0 2021 1 INV P 39.00 080720 246927 NLL RENEWAL__________________ 78.00 ACCOUNT TOTAL 5,168.37 10550220 477340 Print/Circulating Serials 010524 EBSCO 1597193 0 2021 1 INV P 6,149.73 071720 18080 LIBRARY MATERIALS ACCOUNT TOTAL 6,149.73 10550220 477350 Online Reference 010524 EBSCO 1000127400-1 0 2021 1 INV P 6,769.00 073120 18471 LIBRARY MATERIALS ACCOUNT TOTAL 6,769.00 ORG 10550220 TOTAL 27,852.19 FUND 1000 General TOTAL: 53,754.94 _______________________________________ Wesley Beary, President _______________________________________ Derek Johnk, Secretary 9C6