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HomeMy WebLinkAbout1998-08-25 Info PacketCITY COUNCIL INFORMATION PACKET August 21, 1998 IP1 IP2 IP3 IP4 IP5 IP6 I IP7 IP8 IP9 IP10 IPll IP12 IP13 IP14 IP15 IP16 IP17 IP18 IP19 Memorandum from City Manager: Memorandum from City Manager: ; ;h ~ :, AUGUST 24 WORK SESSION ITEMS Memorandum from Police Chief: K-g Memorandum from Parking & Transit Director and Transit Manager: Study Memorandum from City Manager: Landfill Master Residential Refuse Rates Memorandum from Civil Engineer Scott to City Manager: Landfill Final Height Library/Community Center/Sales Tax South Central District/Airport Area Projects Transit Route "' ~ :.: :::~ ~;~ ~. :-. MISCELLANEOUS ITEMS Memorandum from City' Clerk: Meeting with Coralville, JC Board of Supervisors, and IC School District Memorandum from Planning and Community Development Director: Design Review Committee Memorandum from JCCOG Solid Waste Planning Coordinator to City Manager: Update on Corrugated Cardboard Ban at the Iowa City Landfill Memorandum from Housing and Inspection Services Director: ICHA Reorganization and Grant Applications - Update Iowa City Police Department Use of Force - July 1998 Release: Bicycles and Nonmotorized Vehicles Release: Market Music Series Release: Phase 1, Iowa City Downtown Streetscape Improvements Agenda: September t Council on Disability Rights and Education Memorandum from City Clerk: July 8 Council Work Session Memorandum from Economic Development Coordinator: Sidewalk Cafes Memorandum from Finance Director: City Controller Iowa City Public Library Annual Report [Council packets only] Plan - New Landfill and Information Packet August 24, 1998 page 2 Agenda for 8/25/98 Informal meeting of the Board of Supervisors. MEMORANDUM TO: FROM: RE: . Steve Atkins, City Manager R. J. Winkelhake, Chief of Police K-9 DATE: August 19, 1998 I have been asked to explain why a dog would be an asset for the Iowa City Police Department. Dogs can be trained for a number of tasks. However, the areas I feel could serve and would prove to be the most useful are for building searches, locating lost or missing people, and use as a narcotics dog. The building search is a safety. issue for the officers. Investigation of open doors, alarms and etc., can allow ample opportunity for someone who may have broken into a building to secrete themselves within the building, increasing the potential of harm to the officer. A dog trained to locate someone inside a building can also be trained to locate someone in an isolated outdoor setting as well. The handler would need to remain with the animal in that leash control is required under these circumstances. Further training would help us more fully understand the capabilities of a dog. In 1997 the Police Department responded to 1,590 alarm calls of all types, including businesses, homes, etc. Of the 1,590 alarms approximately 1/3 of the alarms were alarms in which a K-9 could have been utilized.- The use of a dog for narcotic investigations will be useful. At the present time, if Iowa City needs the service of a dog, we must contact another agency for the use of a dog and then wait for the animal and handler to arrive. There are times the animal and handler are not available. Experience has shown the dog can generate a great deal of interest in citizens of the community. The use of the animal at community events or at various smaller meetings can be a positive interaction for the community with the Police A detailed list of costs of a K-9 unit is as follows: 1. Cost of dog and training for dog and handler (The dog would be a Belgian Malinois) 2. Cost of housing and food while handler is in training 3. Vehicle kennel with door guards and window guards 4. Drop window for vehicle $8,000.00 $3,000.00 $1,500.00 $600.00 5, Training collar 6, Leashes 7, Kennel at handler's home 8, Indoor airline kennel 9, Hot dog temperature control for vehicle 10, Dog house for home kennel with entry flap 11, Training equipment for ongoing training 12, Muzzle INITIAL TOTAL $400,00 $200,00 $4oo.oo $2oo.oo $5oo.oo $100,00 $45o.oo $83O,OO $15,580.00 Ongoing training for the dog and handler will amount to approximately 48 hours per year, . Ongoing costs for food and veterinary costs $560,00 City of Iowa City MEMORANDUM Date: August20,1998 To: City Council From: Joe Fowler, Director Parking & Transit non Logsden, Transit Manager Re: Transit Route Study Recently there have been requests for additional transit se Iowa City. The requests are for additional morning and afternoon service to West High School. While this is a specific request for additional service raises an issue which must be addressed before Iowa City Transit begins finalizing the transit route study. There are two basic options for transit service. Each reflects an operating philosophy and the delivery of service to the community. The first option, blanket service, is what Iowa City currently operates. This operational policy extends transit service to a large segment of the community. In general, it is not based on ridership demand. The ddving force is to have transit an optional mode of transportation to the largest geographic area possible. The second option is demand ddven service. In this option demand generators, high-density housing and employment centers, are targeted for service. This results in some areas of the city receiving no or minimal service while other areas receive a very high level of service. The Downtown Shuttle is an example of this service: frequent, fast, and free. It is possible to develop a hybrid system ~hat would combine a level of blanket coverage with demand driven service. This would require an increase in operating funds or a reduction in some service with the resources diverted to other areas. An example would be to restructure night service and use fewer vehicles and then increase mid day service in either high-density areas or expand to new areas. A year ago an in-house committee representing transit drivers and management began the preliminary phase of the transit route study. It quickly became evident at that time that moving from the current blanket service would be difficult. Streamlining the current service to either add time to the existing routes or to extend service always resulted in excluding current long time system users. No longer serving these system supporters is a difficult decision. In addition to a west side loop bus there have been two recent requests from businesses for expanded service. Several businesses located on North Dodge Street have requested all day service. To do this would require dropping the current service on Church and North Gilbert Streets. As drivers informed passengers of this possible change there were some objections from elderly riders who used the bus to shop and said the three block walk to Dodge Street was too far. Another request for extended service was received this week. A new warehouse business wants to locate on Highway 1 South, west of Highway 218. A requirement to finalize the agreement is that the business have bus service for its workers. To do this could require reducing service to another area of the City or expanding service. Previously we have been faced with similar situations. Transit management requested dropping service to the Seventh Avenue route several years ago due to the low ridership and other routes serving the area. At that time citizen request were made to Council to continue service. A compromise was reached, Seventh Avenue is served during the peak times but receives no mid day service. These are questions that we will face in preparing a route study. Do we stop serving an area of the City to increase service to another?. Do we give up long term riders in an attempt to lure new ones? Do we keep the current blanket service and add additional service at additional cost? The issue of a west side shuttle is really issues: one, the Iowa City Community School system chooses not to provide student service to this area, and two, what operating system the City will adopt. There currently is no transit service west of Mormon Trek Blvd, except for Westside Drive. This would be an extension of service. The service would be in an area where we would project low ridership. Several years ago Iowa City added the East Side Shuttle. This service filled a void that had existed because the school system did not offer transportation to students in this area. The shuttle operated 637 hours last year and carried 21,367 riders at a cost of $19,000. Transit Division currently has the operating equipment available to expand service by one route. A driver position that was eliminated when night service was reduced would have to be reinstated. Any expansion of service would cost approximately $30.00 per hour, driver and equipment cost. The question remains, do we continue to offer service to the broadest segment of the population or do we use the system resources to increase service in high density areas? Do we want to increase service and cost? This is not an easy decision and not one for staff to make alone. We can design a system to meet your goals but we need to know what type of service you want us to deliver. Im~mem~jfd8-20.doc City of Iowa City MEMORANDUM Date: To: From: Re: August 20, 1998 City Council City Manager Landfill Master Plan - New Landfill and Residential Refuse Rates With your tentative approval of the Landfill Master Plan, we were directed to review the landfill rate structure (tipping fees) needed to support the landfill plan. By providing for a long-term development plan, we can now more easily predict our capital expenses and thereby provide direction to the long-term finances of the landfill. While we are all aware that the DNR and/or federal EPA often has a propensity. to change rules and regulations and thereby alter the direction of local government services, we need to have some financial flexibility to respond to possible changes in state or federal policy. The City Council direction has been to prepare a financial plan that provides for the accumulation of cash to pay for closure, post-closure, and other landfill operational issues. We are to avoid to the fullest extent practical the use of debt for long-term obligations, such as closure. Upon a review of the City Council policy and our master plan, we believe we can recommend a decrease in landfill rates. Currently Iowa City residents and businesses pay $48.50 a ton. All · others pay $53.50 per ton. This includes all costs and state taxes. The landfill rates can be reduced to $38.50 and $43.50, respectively, and these new rates can be committed to for a period of two years, effective January 1, 1999. They will be reviewed annually. Landfill Master Plan - Landfill Rates August20,1998 Page 2 We believe by implementing the rate structure on January 1, area businesses and private refuse haulers have time to negotiate contracts for hauling services. The reduction in rates of 20% should allow an opportunity to negotiate more favorable costs to area businesses. Additionally it is our plan in developing the upcoming budget (FY00) proposals, that effective July 1, 1999, we would propose that our City's residential refuse rate would be reduced to recognize the change in landfill rates. The new rate would be $11.00 per month. The new rates would also be for a pedod of two years, effective July 1999. The old rate was $11.55. While we have been able to maintain .our landfill and residential refuse rates for a number of years, with the master plan, we can recommend the reduction. All landfill and residential services would be substantially unchanged, although new services are being implemented and have been considered in the rate proposal. The new services/policies include corrugated cardboard ban, implementing curbside mixed paper collection, and construction of a household hazardous waste facility. City of Iowa City MEMORANDUM DATE: TO: re: August 20, 1998 Steve Atkins, City Manager Daniel Scott, Civil Engineer Landfill Final Height Included in the recently discussed long range landfill plan prepared by H.R. Green Company, were four possible options of which option number three was recommended as our best future course of action. This option included developing the remainder of the site as well as acquiring the adjacent 80 acres to the west of the current landfill site. Option number three was further separated in to four phases to accomplish that. Phases one and two would be development of the remaining site for landfilling purposes. Phase three would be acquiring and developing the adjacent 80 acres to the west of the landfill, again for the placement of garbage. Phase four is a possible vertical expansion on the previous three phases. Phases one through three would be filled to an elevation of 810 feet and will provide an estimated 33 years of waste disposal capacity at current usage. Phase four wo61d continue upward to a possible elevation of 870 feet providing an additional 12 years for a total of 45 years of waste disposal capacity at current usage. Both the 810 and the 870 top elevations would include varied topography to mimic the natural terrain. These numbers represent vertical distance in feet above sea level. This is a national datum established by the United States Geological Society. For comparison, Rohret Road south of the landfill is at an elevation of about 680 feet. Melrose Avenue north of the landfill and Slothower Road east of the landfill are both at an approximate elevation of 780 feet. The tops of the hills surrounding the landfill are at approximately 800 feet. These same hills vary in elevation from top to bottom of about 100 feet. This "rolling" topography surrounding the landfill is pretty common in Iowa. In accordance with our current development plan, we are permitted to fill to an elevation of 830 feet. By a coincidence, there is a dirt stockpile located along the eastern closed cells that is at the 830 elevation. It seems to blend in fairly well with the surrounding topography and would match the "rolling" theme. Filling to a height of 870 feet will be a more noticeable hill, but could still be considered "rolling" and would also be stepped to be a varied terrain. Please see the three attached photographs and imagine standing on Melrose Avenue while looking at the landfill. The first photo represents the existing site today with the dirt stockpile at 830 feet on the left and buildings on the right. The second photo is what the 810 elevation would look like in the future and is the final height elevation stated in the City's Landfill Policy Statement. The third photo represents a future 870 feet view which we will seek permit approval for from the State. CC: Dave Elias, Landfill Superintendent Chuck Schmadeke, Public Works Director Rick Fosse, City Engineer City of Iowa City MEMORANDUM Date: August 20, 1998 To: City Council From: City Manager Re: Library/Community Center/Sales Tax There are several items which need your attention with respect to the proposed local option sales tax election. 1. Approval of ballot proposition. 2. Approval of policy position. 3. What to report out to other communities in Johnson County, notably our ballot proposition and date for election. Joint meeting scheduled for September 16 with County, Coralville, and schools. 4. Rescind resolution 97-214 which calls for election no later than November 3, 1998. 5. Select another date. Direct preparation of resolution calling election. City of Iowa City MEMORANDUM Date: August 14, 1998 To: City Council From: City Manager Re: Library/Downtown Community Center/Local Option Sales Tax On Monday, August 24 at your regularly-scheduled work session, the Library/Community Center/Local Option Sales Tax has been scheduled for discussion. Attached is a copy of a proposed ballot proposition as well as City Council policy statement. Hopefully this reflects your thinking concerning these issues. I also noted optional policy language for your consideration. The following issues with respect to this matter are yet to be decided. 1. Ballot proposition language. 2. City Council policy statement. 3. Selection of date and passage of a resolution calling for the election. 4. Contacting/communicating with other Johnson County cities as well as Johnson County Board of Supervisors. Im~em~saB-11 .doc Iowa City Ballot Proposition 0% for property tax relief 40% for capital improvement expenditures for the renovation of and an addition to the public library; construction of a center for arts and community events; construction of streets and public thoroughfares, bridges, storm sewer projects, public buildings, parks, and related infrastructure. 25% for direct water rate relief. 10% for operating expenses for the. library and/or center for arts and community events. 10% to support the operating and capital expenses for public transit and paratransit, and other lawful community transportation purposes. 10% for hidng and equipping additional police officers and/or firefighters and construction of public safety facilities. 5% for funding of Johnson County area human service agencies. Sales Tax Policy 1 .) 40% of the sales tax revenue :will be used for the purpose of financing capital improvement projects on a pay-as-you-go or debt service "borrowing" payment, to be determined by the City Council. The initial capital improvement projects to be financed from the sales tax will include a renovation of the existing Public Library; construction of an addition to the Public Library; and construction of a new center for the arts and community events. The Library and community center projects are planned for construction on what is known as the last downtown urban renewal parcel. It is now a parking lot immediately south of the Public Library: The estimated cost of the Library/community center project is $22.5 million in 1997 dollars. Other capital projects are planned as part of the ongoing City improvement plan, and projects to be financed with the sales tax will be identified. During the Council's annual budget review, project priority and means of finance are determined. The City Council policy will be to show a funding priority to those projects of a regional or area-wide benefit. Initial projects qualifying under this policy would be Mormon Trek Boulevard from Melrose to First Avenue in Coralville, Mormon Trek in the area of Highway I and eventually around the airport to Highway 921, and portions of 965 extended from Coralville to Melrose Avenue in Iowa City. Other joint projects will be identified in consultation with area local governments. 2.) 25% of the sales tax revenue will go into the City's water fund operating budget. The purpose of this new revenue will be to stabiliz~e__water rates with the goal of maintaining water rates at their December 1998 level for a period of no less than eight years. 3.) 10% of the sales tax revenue will be used to finance additional police officers and/or firefighters as well as capital projects for public safety purposes. These capital projects could include new fire stations, new police or fire training facilities, and other capital projects directly related-to-'the provision of public safety/tire/police services. The number of new personnel and/or capital projects will be determined by the City Council during its annual budget review. Community policing has been considered a priority. 4.) 10% of the sales tax revenue will be used for operations and maintenance cost for the Library and community center. The Library anticipates the need for three additional full-time personnel with a new addition to be constructed. Furnishings, computer, audio-visual aide materials, etc. and other capital replacement reserves may also be financed by the sales tax. These current costs, if financed by sales tax revenue, would relieve the general fund of this current property tax obligation. An operating subsidy will be required for the center for arts and community events. This subsidy is intended to provide funding to help offset any initial shortfall in revenues over the operating budget expenditures for the center. Upon payment of the expenses as identified for operating the Library and for the operational subsidy of the community center, any additional monies generated by the 10% sales tax contribution to the operation, or maintenance at these facilities can be directed toward creation of reserves for operations, depreciated expenses, and related recurdng expenses. 5.) 10% of the sales tax revenue will go to the public transit system. The Transit budget includes the operational and capital costs for a fixed-route system and paratransit services.. Option #1 for the sales tax revenue will offset the general fund subsidy of $440,000 to the transit system and reduce property tax commitments to transit. If the 10% is sufficient to eliminate the general fund subsidy, the current $90,000 subsidy from the City's parking fund will be reduced accordingly and monies returned to the parking fund operation. This will increase the case/reserve portion for the parking fund and thereby create additional funds for parking projects in the downtown. __ Option #:2 the sales tax revenue or portion of could offset fare box revenue and thereby allow for a reduction in transit fares. If $200.000 is annually directed as a reserve to the transit fund, transit fares could be reduced from 75¢ to 50¢. This contribution would need to be evaluated annually, notably due to the reliance on federal and state aid for transit. 6.) 5% of the sales tax revenue will be directed to finance area human service agencies. Option #1 for the 5% or~h'e Sales ~ax revenue would reduce the general fund contribution to Aid to Agencies budgets. Currently the City's policy is to provide $300,000 per year from the general fund to support a variety of human service agencies. Additionally, $100,000+ from the CDBG program also provides funding. -- ..... Option #2 for the 5% of the sale tax revenue will provide additional funding of approximately $250,000 per year for Aid to Agencies budgets. The City would continue its approximately $300,000+ per year from the general fund, $100,000 from CDBG, and an additional $250,000 would expand the City's support. This option would require the insertion of the word "Additional" in the ballot proposition as it affects the human services agencies 5%. City of Iowa City MEMORANDUM Date: August 20, 1998 To: City Council From: City Manager Re: South Central District/Airport Area Projects Attached is a copy of the geographic boundary of our proposed South Central District Plan. As you are aware, the plan is wending its way through the various City board commission reviews, with public hearings soon to occur. In this district there is the potential for significant public investment due substantially to the airport location, but also private investment appears likely and desirable. There are a number of public projects currently pending. They are identified on the attached list. At your regular meeting of August 24, we will review these items with you so we may confirm we are proceeding with projects as you have expected them to occur. Attachment jw/mem/~,a-seuth.doc ...... Iowa City Planning Districts P~~NO~CO~mOR . NORTH SO ' ' " EXtlIBII' JUNE 1998 DEPARTMENT OF PIANNING AND COMMUNITY DEVELOPMENT, CITY OF IOWA CITY South Central District Walmart f'r Transit I I IIIIII EXHIBIT A ~ JUNE 199S N DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT, CITY OF IOWA CITY South Central District Plan · Land use plan for the area in and around the airport. Affects numerous public facilities, public projects, and other development plans. Airport Master Plan · Comprehensive plan to upgrade and invest in airport facilities and other airport land holdings. · Has received Airport Commission and City Council approval. North Airport Commercial Development · Commercial, industrial lots to be developed for lease to private interests (possible public interests - Science Center?.). · Needs plans for and construction of streets and utilities. · Numerous policy and development issues pending. Has received conceptual approval by Airport Commission and City Council. Iowa Jet Services · Private development with public support requested for airport related business. · Numerous development and financial issues pending. Terminal Renovation · Comprehensive renovation of airport terminal building for use as office of fixed base operator, other businesses as appropriate, and community facilities. · Approval to proceed pending. South Riverside Drive/Airport Site - Proposed New Public Works Yard, Offices, and Support Facilities · Master planned site for Public Works facilities. · Master plan received informal approval of Airport Commission. · Concept plan approved by City Council, authorization to proceed pending. · Incorporates Public Works needs, creation of industrial lots for lease, part of southwest traffic system. .Riverside Redevelopment (Old DPW Site) · Concept plan for redevelopment and reuse of Old DPW/corner of Highway I and Riverside Drive. · Planned in conjunction with methane abatement for Transit building. IOWA CITY MUNICIPAL AIRPORT 1801 South Riverside Drive Iowa City, Iowa 52246 Office Phone '(319) 356-5045 j Memorandum TO: From: Date: Steve Arkins, City Manager Ron 0 'Neil, Airport Manager July 30, 1998 Re: ALpon Terminal renovation - The Airport Commission has contracted with HI,M Design to help determine the best way to utilize the Airport Terminal building. The building was constructed in 1951. There was a restaurant on the first floor of the south end of the building and a dining area on the second 'floor. Food was transported to the dining area from the first floor by way of a dumb-waiter: The first floor provided rooms for the Airport Manager, United Air Lines, a public lobby, and public restrooms. There is a partial basement for the boiler, water heater and other utilities. ~ -- When the restaurant closed, the area vacated by the kitchen and first floor dining area was converted to office space for the Fixed Base Operator (FBO). The second floor was leased to the Iowa Depathaent of Transportation for a while, and then it became part of the FBO lease. Over time, Iowa City Flying Service also leased the United Air Lines room and the northeast room. There are forty-one months left on the ICFS lease, until December of 2001. There are two components to consider when determining how to rehab this building to meet current and future needs. The first component is the building infrasU'ucture. This would include new windows and doors, the electrical system, the plumbing system, and the heating/air- conditioning. The second component is the face-li~ and restructuring of the interior. The boiler system was replaced in 1988 and a new roof was installed m 1995. Aside f~om painting and new carpet f~om time to time, the rest of the building is vintage 1950's. There were some minor upgrades to the plumbing when the bathrooms were made handicapped accessible in 1996, but the main sewer line f~om the building is a constant problem. Some electrical outlets have been grounded to accommodate equipment, but most of the outlets are not grounded, as required in buildings in the last couple of decades. The entire electrical system needs to be renovated.. Most of the windows are single pane glass with storm windows. The seals are broken on some of the larger thermopane windows and have clouded up. To improve the heating and cooling efficiency of the building~ all the windows should be replaced. The east entrance doors were replaced in 1996. The rest of the access doors should be replaced. The heating system is a hot water boiler system, with the heating pipes in the concrete floor. There have been leaks in the piping over the last few years, indicating that the system may be reaching the end of it's useful life. There is no central air conditioning in the building. Some rooms have window air conditioners and the main lobby has an extremely inefficient stand-alone Renovation or replacement of the items mentioned in this first component is essential if we are to preserve the Airport Terminal as a public building. The items mentioned should have been replaced several years ago, but, as with other departments throughout the City, there were other issues that were given priority. The Airport is at a point now that these items must be addressed to preserve the buffcling. The second component in the building rehab is W provide a public building that reflects the image we want to present as the City of Iowa City. Because ICFS leases a substantial mount of the area in the Terminal, their cooperation is essential. Initial conversations with ICFS indicate that they are in total agreement with the Commission that building improvements are needed. One goal of the Commission is to make the building more '~ser friendly". This can be done by rearranging the counter space in the lobby area and opening up the lobby seating area. Some walls would have to rearranged on the lust floor. No significant structural changes would need to be made. Because ICFS would be gaining office space in the new hangar now under consideration, they are willing to negotiate the amount of space they lease in the Terminal. Rouse of the second floor presents more of a challenge. This room has great potential as a conference and public meeting room. The Airport Commission, as well as other boards and commissions could utilize the room. Businesses coming into Iowa City would have a more appropriate meeting phce to meet with their clients at the Airport than is now available. It could also serve as a meeting room for other civic groups. The major cost involved with using the second floor as a public meeting room is the cost of making the area handicapped assessable. There is also the question of a second access, but there is a relatively inexpensive solution to that requirement. Because of the potential benefits of opening the second floor to public access, every effort should be made to include this as part of the pwject. The Commission has been working with HLM Design on the Airport Terminal project. The Conuhission will discuss the project at their August 20i meeting and have a final recommendation ready to request Council funding. I would like to schedule time at the Council meeting on August 24a for HLM to make a presentation and to discuss the project in more detail. If you have questions about the project, please call me at 5045. Cc: Iowa City Airport Commission Dennis Mitchell, Assistant City Attorney Maurice Cohen, HLM Design City of Iowa City MEMORANDUM DATE: TO: FROM: RE: August 21, 1998 Mayor and City Council Madan K. Karr, City Clerk ~ Meeting with Coralville, JC Board of Supervisors, and IC School District A joint meeting has been scheduled with the above entities for September 16. The following items have already been submitted: · 28Eagreement with Coralville regarding future annexations & extraterritorial review of subdivision plats · Local Option Sales Tax · School Board Policy on maintenance of school building exteriors and use of pesticides Please furnish any additional agenda items to me no later than September 8. I will forward the items to Coralville for inclusion on the agenda. City of Iowa City MEMORANDUM Date: To: From: Re: August 24, 1998 ~c>~(.(/fTj(:j2.: City Council Karin Franklin, Director, PC Design Review At the Council's June 15 work session, there was some discussion of the Design Review Committee in the context of a vacancy on the Committee. Members of the Council asked what the consequences would be of not having a Design Review Committee. BackgrOund and Duties: The Design Review Committee (DRC) was created to address issues of design in the public and private projects that occurred as part of urban renewal. Over the years, with the near completion of urban renewal, the Committee has addressed design issues as part of the redevelopment or remodeling of some of these projects. Much of their review has been limited to the review of signs which extend over the right-of-way of City Plaza or are on urban renewal parcels, approval of the design of vending carts, and the remodeling of the facias of a number of buildings on City Plaza. The DRC has also functioned in an advisory capacity to downtown property owners who sought their advice. The Iowa City Code cites the DRC in four areas. Ch. 14-6J-5 enables the City Council to designate areas of the City subject to design review. The DRC approves, denies, or modifies exterior building plans. The decision of the Committee may be appealed to the City Council. No design review districts have been established to date. Ch. 14-4E specifies that certain activities in the Urban Renewal Project, Iowa R-14 and in City Plaza will be subject to design review. This section of the Code outlines procedures and guidelines for design review and refers to the Design Review Committee as the reviewing body who recommends to the City Council for final approval. The composition, powers and duties of the DRC are not expressly described in the Code. These issues were addressed through resolutions, with the first resolution establishing the DRC in 1974, and a number of amendments through the years. The other sections of the Code which mention the DRC are Ch.10-5-9, City Plaza and Ch. 10-3- 3E.6, Sidewalk cafes~ On City Plaza, no building permit for a temporary structure or a building extension may be granted without review by the DRC. Design review of rending carts is not required by the Code. All sidewalk cafes are subject to DRC review according to the procedures in Ch. 14. Elimination of the Design Review Committee: The question of eliminating the Design Review Committee begs the question of this Council's policy on any design review. If the Council wishes to continue to have the design of some projects reviewed by an entity representing the public interest, this could be done without a design review committee as we have known it. Design principles could be codified for construction or activities in certain areas and become part of the administrative review for permits, similar to the design provisions in the PRM and CB-5 zones. This would require significant revision of our codes. Another option is to redefine the design review committee, leaving the code as is, but passing a resolution establishing the committee as a staff committee (this could entail Council approval of any staff recommendation). Both of these options are predicated on the Council believing there is value and a public interest in having the design of certain projects reviewed by someone representing the public. What is lost with either of these options is the direct involvement of the citizenry and the advocacy for good design which comes with a citizen board in the design review process. We also lose the expertise of the design professionals who are able to serve on the Committee, although that has been curtailed somewhat anyway by the recently discovered conflict with service on City boards and commissions and contracts with the City and the City Council's decision to appoint non-design professionals to the DRC. We do have some design professionals on our staff who could fulfill this function. If the Council does not believe design review is important or necessary, you may make the political decision to eliminate the Committee and amend the Code to remove all references to design review. Recommendation: Your decision regarding the Design Review Committee is a political one. I have been asked by the Mayor to make a recommendation to you regarding this issue. Design is an important element of any community. The appearance of our community and the design of our buildings reflect the spirit and character of this town. The physical appearance of where we live and work influences how we feel about our city and how we behave toward each other. Design also influences economic value. We have made, and are continuing to make, a substantial investment in the downtown. Review of the design of buildings, signs, etc. serves the purpose of helping to ensure the integrity of our investment. Over the last few years, as urban renewal and the redevelopment of buildings on City Plaza have been completed, the Design Review Committee has had limited ability to influence design. Some members have become discouraged by the lack of support by the City Council for more extensive design review authority for the Committee; attendance has been poor and vacancies on the Committee hard to fill. My recommendation is to retain the design review functions currently in the Iowa City Code, disband the citizen board, and have the City Manager appoint a staff committee to undertake the functions assigned by the Code to the Design Review Committee. This recommendation reflects a desire to continue to address what I believe to be important design issues in the downtown while recognizing that we may be asking too much of citizen volunteers to meet on a regular basis and carry the banner of design review at this time. CC: Steve Atkins Jim Schoenfelder Design Review Committee ppdi~'nem~rcmem.doc City of Iowa City MEMORANDUM / Date: August 17, 1998 ~~'~ To: Steve Atkins ~ From: Brad Neumann'P'/ Re: Update on corrugated cardboard ban at the Iowa City Landfill I have drafted a proposed committee of eleven individuals to plan for the implementation of the year 2000 corrugated cardboard ban. I feel the committee needs to have members representing as many different aspects of the issue as possible. The proposed committee includes representatives from collection, recycling, enforcement, and affected businesses and living units. I intend to have the committee meet approximately two to three times. I have a proposed enforcement plan ready to present to the committee for consideration. Education and promotion will also be topics of discussion. The suggested committee makeup is as follows: Steve Smith, Johnson County Refuse Tim Wolfe, Iowa City Cleanup and Transfer Dennis Gdf~th, Hawkeye Waste Systems Nick Yutzy, N&N Sanitation Anna Buss, AB Property Management Dennis Rogers, Johnson County Recycling Dave Klackau, City Carton Company Ed Bowers, City of Coralville Sanitation City of Iowa City curbside recycling collection staff Iowa City Landfill staff A Chamber of Commerce representative I would like your approval of the committee member list before I contact these individuals. I anticipate that the committee will begin meeting in eady September. Please let me know as soon as possible if this list is satisfactory. My extension is 5235. cc: Jeff Davidson Dave Bias jw/rnenvt.~4~n.doc Chuck Schmadeke ~ ~ City of Iowa City -,-.MEMORANDUM  k Date: August20,1998 From: th Laf_d~,~ ction Services Re: ICHA Reorganization and Gr~jnt -- This memo is to update the Council concerning the ICHA's reorganization applications submitted to HUD. and grant REORGANIZATION The organizational changes agreed to by Council are well under way and a considerable amount of staff training has been provided. The new positions (Housing Office Manager and Housing Program Assistant) were filled by mid-July. I am pleased to announce the following appointments: New Position Housing Office Manager Staff Appointment Virginia Stroud Worked for ICHA since position Office Coordinator 1984. Previous Housing Program Assistant Carol Flinn Worked for ICHA since position Housing Specialist 1987. Previous Denise Kinnison Worked for ICHA since position Intake Worker. 1996. Previous Tiffini Stevenson Earl Worked for the ICHA since 1997. position Intern. Previous Mafia Bailey Worked for the City since 1998. Previous position Refuse Department, new ICHA employee. Susan Pahl New ICHA employee, previous employer ACT Employee training has been a major focus of effort during July and August. In July, the ICHA's offices were closed for one week of training and four staff were sent for an additional three days of Section 8 training in Chicago. Regular weekly training sessions will continue through August. Everybody is working hard and morale is very good. SECTION 8 GRANT APPLICATIONS In July, the ICHA submitted three Section 8 grant applications to HUD. These grants are competitively awarded and the ICHA won't know the results until October, 1998. Grant applications requested funding for 100 vouchers under the Family Unification Program, 100 vouchers under the Section 8 Tenant-Based assistance for Persons with Disabilities and funding for a full-time Family Self-Sufficiency (FSS) Program Coordinator. · Family Unification Program: The ICHA, in partnership with the Iowa Department of Human Services, (Johnson County), would provide rental assistance to families for whom the lack of housing is a primary factor in separation, or threat of separation, of children from their families. · Section 8 Tenant Based Assistance for Persons with Disabilities: The ICHA, in partnership with the Evert Conners Rights and Resource Center for Independent Living, mid-Eastern Iowa Community Mental Health Center and Systems Unlimited, Inc. would provide a comprehensive program to identify and inform individuals with disabilities of available services, identify existing accessible/adaptable housing, and if necessary identify funding sources for accessibility modifications. · Familv Self-Sufficiencv (FSS) Program Coordinator: The ICHA has applied for a grant to fund a full-time FSS Program Coordinator. The FSS program is a HUD requirement and helps low-income families to become self-sufficient. Please call me if you have any questions. Im~mem~b8-18.doc OFFICER 16 IOWA CITY POLICE DEPARTMENT USE OF FORCE REPORT JULY, 1998 DATE 07-03 CASE # INCIDENT 98806082 Interference With Official Acts FORCE USED Subject ran from officer. He failed to obey officer's commands to stop. The officer caught him and place handcuffs on him. 9 7 07-04 98806116 Consuming in Public Subject threw and hit officer with a full can of beer. When officer grabbed her she resisted and fell down. She was then handcuffed. 50 12 07-04 07-08 98806127 98806225 Disorde~y House Possession of Controlled Substance Public Intoxication Obstruction of Officer Subject was told he was under arrest and requested to stand. He refused several times. Officer used an arm bar takedown and handcuffed the person. Officer requested the man to place his hands behind his back, but the man refused. The officer grabbed the man' s arm and put it behind his back. He was handcuffed. 34 07-08 98806244 Theft Shoplifter tried to run from the officer. He was caught and taken to the ground where he was handcuffed. 95 07-10 98806294 Assault Officer applied a wrist flex on the subject so he would quit striking another person. He was then handcuffed. 16 14 07-10 07-13 98806298 98806423 Public Intoxication Sick animal When assisting the person out of the squad car, the subject ran. Officer caught him and took him to the ground. They got up and he attempted to nm again. He was held there unul a second Officer arrived. Subject spit at officers. He was carded into the jail Officer shot a sick raccoon with his sidearm. OFFICER 40, 42, 48 11 16,24,27,32 87 16, 17 3, 15, 19 32,42 DATE 07-16 07-17 07-18 07-18 07-19 07-19 7-20 CASE # 98806503 98806576 98806601 98806604 98806630 98806658 98806661 INCIDENT Traffic stop Assault ~Assault on a Police Officer Disorderly Conduct Indecent Conduct Warrant Service Public Intoxication FORCE USED Subject refused to sign traffic tickets. She was told several times that if she refused she would be taken to jail. She still refused to sign and would not walk back to the squad. Officer took a hold of her ann to escort her. She pulled away and slapped the officer. Officers grabbed each of her arms. She resisted and grabbed the edge of the car. She was then sprayed with OC. Subject resisted treatment by EMS personnel and attempted to get off the gumey. Officer used a pressure point control technique to restrain him. Subject ran from officer during an investigation inw a fight. He was caught and taken to the ground. He continued to resist and attempted to kick officers. He was handcuffed and his legs flex cuffed. At one point he bit an officer. During an investigation the subject was found behind a cement wall holding a bag. Officer drew his sidearm and ordered him to drop the bag. He was then handcuffed. Subject was mid about the outstanding warrant, but he refused to be handcuffed. Officer sprayed him with OC. He still refusexi to cooperate and was sprayed again. He was then handcuffed. Subject had cut his wrists but refused medical attention. Officers grabbed his arn~. and. put him on the gurney. He resisted and after breaking the ambulance restraints, was handcuffed to the gurney. Subject refused to be handcuffed. Officer grabbed his arm and pulled it behind his back. He was then handcuffed. OFFICER 17 47 17 6,7,8 49, 87 3,43,85 DATE 7-21 7-21 7-24 .7-24 7-25 7-29 7-31 CASE # 98806688 98806690 98806797 98806800 98806838 98806993 98807081 INCIDENT Public Intoxication Open Container Ass,~t Domestic Disturbance Mental Committal Domestic Disturbance Assault Sick animal FORCE USED Subject refused to get all the way into the squad, so officer placed his leg in the car. During an open container investigation, the subject attempted to run. The officer grabbed his arm. A struggle ensued in which the officer was assaulted. Officer grabbed a man to stop him from assaulting another person. The other person then attacked this man. The officer pushed her back and escorted the man out of the house. Officers had to restrain and handcuff the subject before he was transported to Uof Iowa Hospitals. Officer sepanted a couple who were fighting over baby. When the man started to walk away with the baby the officer stopped him. He then pushed the officer away. The officer blocked him from walking away and the man made threatening statements. The officer sprayed him with OC. He continued at officer, so the officer struck him in the leg with his baton, twice. He was taken to the ground and handcuffed. Subject refused to be handcuffed. He placed over the hood of the squad car and officers pulled his arms behind his back to be handcuffed. Officer shot a sick raccoon once with his sidearm. OffICER 35, 54 DATE 7-31 CASE # 98807082 INCIDENT Warrant Senflee FORCE USED While waiting for a reply on a warrant check, the subject took off nmning. One officer caught him and took him to the ground. He continued to resist, so officers rolled him over and pulled his arms behind him. He was handcuffed and placed in the squad car. CCge~anager C. aptaill$ Lieutenants Library IOWA CITY POLICE DEPARTMENT 410 EAST WASH]NGION b'I'REE'r, IOWA CrrY, IOWA 52240 (3~9) 3,s6-s2n · FAX # (3~9 &s6-s449 Media Re ease ALlgUSt 19, 1998 10:37AM The Iowa City Police Department would like to remind everyone that riding a bicycle or nonmotorized vehicle in the City Plaza is against the law. A nonmotodzed vehicle is: skateboard, in line skates, coasters, and other similar wheeled or coasting devices. Wheelchairs, baby strollers, baby carriages, and small wagons are not considered nonmotodzed vehicles. Bicycles are not allowed on the sidewalk in the Central Business District. Whenever a person ddes a bike on the roadway they are bound by the same laws as motor vehicles. The Iowa City Police Department will be issuing written wamings to those bicyclists who are found riding their bikes in violation of these city ordinances. If the bicyclist is observed dding in a reckless or hazardous manner, or is a repeat offender the officer may issue a ticket. Starting August 29, 1998, the Iowa City Police Department will start issuing tickets to those found in violation. Sgt. Jim Steffen ,/~.~ IOWA CITY PARK AND RECREATI e N. DEPARTMENT ~ R~ Phone: 356-5100 FAX: ~6-~87 FOR IMMEDIATE RELEASE CONTACT PERSON: JOYCE CARROLL. PROGRAM SUPERVISOR The Iowa City Recreation Division will' continue its Market Music Series throughout September. Concerts will be held on Wednesday nights beginning at 5:00 p.m. in Chauncey Swan Park. Scheduled musicians include: September 9 September 16 September 23 Polka Dots Brother's Keepers Baldwin Pianist Louis Colaiannia The Recreation Division would like to extend their thanks to all those who performed for Market Music. Your efforts and talents are greatly appreciated. August 17, 1998 PRESS RELEASE Contact: Rob Winstead Iowa City Public Works Phone Number: 356-5145 David Schoon Iowa City Planning Phone Number: 356-5236 Re: Phase 1, Iowa City Downtown Streetscape Improvements Construction work continues on the Black Hawk Mini-Park area of City Plaza (north and east side of Plaza). The limestone has arrived for the planter edges, and the contractor plans to begin laying the limestone this week. If weather permits, the contractor may begin work on the entrance to the Plaza located at the intersection of Washington and Dubuque Streets. Pedestrian access to businesses will be maintained throughout the projeCt. Future press releases will announce subsequent stages of the project. The Phase 1 - project'is still scheduled to be completed by mid October. 410 EAST WASHINGTON STREET ® IOWA CITY, IOWA ~;2240-1836 · (319) 356-5000 · FAX (319) 356-5009 .Council on Disability Rights and Education MEETING AGENDA SEPTEMBER 1, 1998-11:00 A.M. CITY COUNCIL CHAMBERS CIVIC CENTER --410 E. WASHINGTON ST. IOWA CITY, IA 52240 6. 7. 8. Introductions Approval of Minutes Reports a. UI Skywalk Accessibility b. Downtown Streetscape c. Snow/Ice Removal Task Force Organizational Structure ModifiCations a. Board of Directors b. By-laws Amendment Priorities and Projects Other Business Next Meeting Agenda Adjourn CC: Iowa City City Council Johnson County Board of Supervisors CDRE MISSION STATEMENT The Council on Disability Rights and Education (CDRE) is a non-profit educational organization dedicated to accessibility, full participation and inclusion of persons with disabilities. Our mission is to act as a comprehensive, community-wide educational resource for promoting disability awareness, to provide technical assistance and to encourage compliance with disability civil rights legislation. Our goal is the attainment of community-wide accessibility and the full participation of persons with disabilities to all facilities and services within our community. Council on Disability Rights and Education MEETING MINUTES JULY 7, 1998 - 11:00 am IOWA CITY CITY COUNCIL CHAMBERS -410 E. WASHINGTON STREET Present: Keith Ruff, Nancy Ostrognai, Len Sandler, Orville Townsend, Michael Chalupa, Chuck Wilson, Jan Gorman, Loren Schmitt, Chris O'Hanlon, Dale Helling Chairperson Ruff called the meeting to order. Those present introduced themselves. The minutes of the meeting of May 5, 1998 were approved as presented. COMMITTEE REPORTS The Housing and Public Relations Committee and the Transportation Committee did not meet. The Public Accommodations Committee met on an ad hoc basis to consider an award for a downtown business. It was observed that there appears to be some renewed interest in the activities of this committee. However, many members are not available to meet during the summer. OTHER REPORTS: University of Iowa Skywalk. The University is expected to receive a new design during July. There has been some indication that a public unveiling may not occur until fall. Jan Gorman assured those present that she and Donna Chandler would be reviewing the design for accessibility and that the University administration is certainly cognizant of ADA accessibility requirements. She will further report on the status of the project at the next meeting. Downtown Streetscape. Helling advised that construction on Phase I will begin in July. This includes the Dubuque Street right-of-way between Iowa Avenue and Washington Street and also that section of the pedestrian plaza south from Washington Street to the alley. In response to an inquiry, Helling advised that the plans did not include public restrooms. Organizational Structure Modifications. Committee Structure. Nancy noted, and others agreed, that there are not enough people active in the CDRE to propedy staff all committees. We need to focus on one project after reaching general agreement on the priority issues to be dealt with. These priorities should be assessed regularly. In order to accomplish this, we need to have a reduced, unified structure. b. Pridrities in Projects. The following possible projects were suggested: Update restaurant guide; . Update housing review guide; Public relations/outreach; · Parking/review of abuse of accessible spaces; · Making technical expertise available to the community; · Retail product display on accessibility; · Expand membership/establish CDRE as a local resource; and · Sidewalk snow removal. Council on Disability Rights and Education July 7, 1998 Page 2 Regarding parking enforcement, it was suggested some combination of self-policing and enforcement of violations is appropriate. Some type of explanatory literature could be placed on windshields when someone violates the parking restrictions for an accessible space, either with or without the issuance of a citation. Several individuals present had heard that the Iowa City Police Department has a reputation for not wanting to enforce the accessible space restrictions due to the rather large fine. There is also the question of whether or not local laws would allow the inclusion of informational material to be placed on a vehicle in violation. Helling will check on these and report back at the next meeting. A question was raised regarding the extent of use of the restaurant guide. It was observed that new people in town who have disabilities especially appreciate it. The guide needs to be updated and Orville suggested that we look at a format which would better accommodate frequent changes. It was agreed that the top priorities include snow removal, enforcement of accessible parking spaces, and updating the restaurant guide. Board of Directors. The question was raised as to whether or not a board is needed. It was agreed that the bylaws would be mailed out with the September mailing and this issue would be further discussed at the September meeting. OTHER BUSINESS O'Hanlon suggested that the CDRE might assume a greater role as an advisory body to the City. Others observed that the CDRE needs to better organize and solidify itself as an organization before this might be achieved. However, all agreed that such communication with the City Council down the road is appropriate. It was stressed that this group needs to recruit a member representative of the Senior Center. Meeting adjourned. rngr/asst/min/cdre0707.doc Council on Disability Rights and Education BYLAWS OF THE COUNCIL ON DISABILITY RIGHTS AND EDUCATION ARTICLE I - GENERAL Section 1. Name This organization shall be known as the Council on Disability Rights and Education, hereinafter referred to as the CDRE. Section 2. Purposes The CDRE is organized as an educational and advocacy council for the purposes of: ' a. Educating individuals and entities about the rights of persons with disabilities. b. Encouraging and assisting businesses to be accessible to and usable by persons with disabilities. c. Encouraging compliance with the Americans with Disabilities Act (ADA). d. Making recommendations to governmental and non-governmental agencies. Section 1. EliGibility ARTICLE II - MEMBERSHIP Any persons interested in the activities of the CDRE are considered at-large members. All persons serving on a committee (Article V, Section 1) are considered voting members of the CDRE. The voting membership must include persons with disabilities; however, member- ship shall not be limited to persons with disabilities. Also, the "Charter Membership" of the CDRE shall be considered voting members. For the purpose of implementation of these By-laws, the "Charter Membership" of the CDRE shall be the "Current Membership" as listed on the attached list of charter members. Section 2. Election Application for at-large membership shall be made by attending a meeting and expressing an interest in the CDRE. Application for v.oting membership shall be made by attending a meeting and volunteering to serve on a CDRE committee. Final approval of applications for voting membership shall be made by a majority vote of the Board. Section 3. Termination Voting membership may be terminated at the recommendation of a committee as presented by that committee's chair and approved by a majority vote of the Board. 2 Section 4. Votina Restrictions of Members Every member is entitled to one vote in any election, referendum or meeting of the CDRE. No voting by proxy shall be permitted. Ballots will be mailed to the address provided (and updated) by each member. ARTICLE III - MEETINGS Section 1. Annual Meetin{3 The Annual Meeting of the CDRE shall be held in September. Section 2. Soecial Meetinas Special meetings of the CDRE may be called by the Chair, by a majority of the Board, or upon petition in writing of five percent of the membership. Notice of special meetings shall be mailed to each member at least ten (1 O) days prior to such meetings. Section 3. Quorums The following are the quorum requirements for conducting meetings: a. At an annual or special meeting of the CDRE membership, a quorum will be called when the attendance is ten percent (10%) or greater'of the CDRE membership. b. At any meeting of the Board of Directors, a quorum will be called when the attendance is 'more than fifty percent (50%) of the voting members of the Board. c. At any committee meeting, a quorum will be called when the attendance of the committee is more than fifty percent (50%) of the voting members of a committee. ARTICLE IV - BOARD OF DIRECTORS Section 1. Power and Responsibilities The management and policy making responsibilities of the CDRE shall be vested in the Board of Directors. Section 2. Composition of the Board The Board of Directors shall be composed of thirteen (13) members of which at least five (5) shall be persons with disabilities. ' The Board of Directors, by a majority vote, may add additional ex-officio members. Ex-officio, non-voting members may be the named person or their designee. 3 Section 3. Meetinas The Board of Directors will have the following meetings: am Within thirty (30) days after the Annual Meeting, the Board of Directors for the next year will meet to qualify and elect the following officers: Chair, Vice-Chair, and Secre- tary. Regular meetings of the Board of Directors shall be no more frequent than monthly. In addition, special meetings may be called by the Chair at the written request of any five (5) directors. Notice of special meetings (including the purpose of the meeting) shall be given to each director at least three (3) days prior to said meeting. A simple majority of those present shall decide any questions unless these bylaws require otherwise. Section 4. Procedures for Nomination of Candidates Board nominations will be made by a Nominating Committee selected by the Board. The Nominating Committee will be named at least 90 days prior to the annual election and composed of five (5) members, including at least two (2) individuals drawn from the general membership. Nominees must be presented to the membership at least thirty 30 days prior to the election. Additional candidates for Director may be nominated by notifying the Board of Directors, in writing, within 14 days of the presentation to the membership of the slate of nominees by the Nominating Committee. Section 5. Candidates All candidates for Director must be a member in good standing of the CDRE. Section 6. Ballots The ballot shall be prepared by the Secretary and shall contain the names of candidates nominated by the Nominating Committee, listed in alphabetical order. Ballots shall also include the date and location of the Ani~ual Meeting and any other information deemed necessary by the Nominating Committee and approved by the Board. Section 7. Election The Sqcretary shall mail the official ballots fourteen (14) days prior to the Annual Meeting to all members of the CDRE. Ballots shall be returned, in person, to the Annual Meeting. The election will be declared closed by the Chair at the start of the meeting. Ballots will be tallied by the Nominating Committee with results announced prior to the end of the Annual Meeting. Section 8. Board Terms The terms of the Board members are: am Initially two (2) years for seven (7) Directors and one (1) year for six (6) Directors. Thereafter, all terms are two (2) years. 4 Limited to two (2) consecutive terms, with the exception of the initial six (6) one-year Directors, who may serve three (3) consecutive terms. The unexpired term of a Board member being replaced, should an appointed be re- quired to fill a vacancy. _ Section 9. Vacancies of the Director Unexpired terms of the Board of Directors shall be filled by an individual who has been nominated by the Board and approved by a majority vote of the Board of Directors at a regularly scheduled meeting. Section 10. Removal of Directors Directors may be removed by a two-thirds (2/3) vote of other Board members for failure to perform the duties of a Director. Three (3) consecutive unexcused meeting absenses shall be deemed failure to perform such duties. ARTICLE V - OFFICERS Section 1. Officers The officers of the CDRE shall be the Chair, Vice-Chair and Secretary. All the officers shall be voting members of the Board. -- - Section 2. Nominations and Election of Officers "' - As set out in Article IV, Section 3, within the thirty (30) days after to the Annual Meeting, the Board of Directors for the next year will meet to qualify and elect the following officers: Chair, Vice-Chair, and Secretary. Section 3. Determination of Officers Chair: The Chair shall be the head of the CDRE and shall preside at the meetings of the membersh!p and the Board of Directors. The Chair, with the advice and counsel of the Vice-Chair, and the Secretary, shall determine the need for an ad-hoc committee subject to the approval of the Board of Directors and shall select all ad-hoc committee chairs and assist in the selection of ad-hoc committee personnel. The Chair shall serve as the chair of the Executive Committee. With approval of the Board of Directors, the Chair shall sign all instruments. Vice-Chair: The Vice-Chair shall serve as the first assistant to the Chair of the CDRE performing the duties of the Chair when the Chair is absent. Secretary: The Secretary shall serve as the documentarian for the CDRE, which includes sending notifications and preparing minutes. The Secretary may, as appropri- ate, enlist the assistance of governmental or non-governmental agencies. 5 Section 4. Executive Committee The Executive Committee shall consist of the Chair, Vice-Chair and Secretary. The Executive Committee shall act for the Board of Directors between regular meetings of the Board or in the absence of a quorum, thereof, except with respect to Article VIII, Section 1. Section 5. Removal of Officers Any officer may be removed by a two-thirds (2/3) majority vote of the Board of Directors for failure to perform duties as required herein. Section 6. Fillina a Vacancv In the event that a vacancy is created by removal, termination, or death, it shall be filled by nominations by the Board of Directors and majority vote of the Directors. ARTICLE VI - COMMITTEES Section 1. Appointment and Authority Committees shall elect chairs annually, within thirty (30) days after the Annual Meeting. It shall be the function. of the committees to make investigation, conduct studies and hearings, make recommendations to the Board of Directors and to carry on such activities as may be delegated to them by the Board. The Chair (or his/her agent) shall be an ex-officio member of all committees, unless otherwise provided. Committee meetings may be called at any time by the Executive Committee or by the committee chair. Section 2. Limitation of Authority No committee shall take or make public any formal action, or make public any resolution, or in any way commit the CDRE on a question of policy without first receiving approval of the Board of Directors. Special committees shall be discharged by the Chair when their work has been completed and their reports accepted, or when, in the opinion of the Board of Directors, it is deemed wise to discontinue the committee. ARTICLE VII - PARLIAMENTARY PROCEDURES Section 1. Authority The proceedings of the CDRE shall be governed by and conducted according to Robert's Rules of Order as revised. The Parliamentarian of the Board of Directors shall be the Chair (or a designee). Section 2. Seal The CDRE shall have no seal. 6 ARTICLE VIII - AMENDMENTS Section 1. Revisions These bylaws may be amended or altered by: 1. three-quarters (3/4) vote of the full Board of Directors or, 2. by a two-thirds (2/3) vote of members present at any regular or special meeting of the CDRE called for that purpose, provided 30 day notice has been given to the entire membership. mgr\asst\cdrebylw 1 216195 City of Iowa City MEMORANDUM Date: To: From: Re: August 20, 1998 Mayor and City Council Marian K. Karr, City Clerk Council Work Session, July 8, 1998 - 4:00 p.m. in Council Chambers Mayor Ernest W. Lehman presiding. Council present: Champion, Kubby, Norton, O'Donnell, Thornberry, Vanderhoef. Staff present: Atkins, Helling, Davidson, Craig, Karr, Dilkes. Coralville Council: Fausett, Herwig, Lundell, Weihe, Jacoby, Schnake. Coralville Staff: Hayworth, Holderness. Iowa City School Board: Lynch, Levey, Galer, Mims. Iowa City School Board Staff: Grieves, Palmer. Johnson County Board of Supervisors: Lacina, Jordahl, Bolkcom, Stutsman. Johnson County Board Staff: Peters, White. Tapes: Reel 98-82, Side 2; Reel 98-85, Side 1 Iowa City City Council Mayor Lehman called the meeting to order at 4:00 p.m. Introductions were made. LOCAL OPTION SALES TAX Reel 98-82, Side 2 Lehman asked the Johnson County Board of Supervisors and Iowa City Community School Board to consider a joint venture regarding local option sales tax. Lehman explained the Iowa City City Council has agreed to a Library/Sales Tax Bond Issue but will also consider other uses for the local option sales tax revenue. Iowa City School Board member Levey stated the School Board has the authority to pass a local option sales tax and noted the School Board has not discussed the sales tax. In response to Norton, School Assistant Superintendent Palmer explained the 1% sales tax would be for infrastructure and the 5% income surtax would support general operations in the school district. Coralville Mayor Fausett stated the Coralville City Council will not schedule discussion of the local option sales tax before August, 1998 because of a number of pending items. Council Members Vanderhoef and Lundell suggested utilizing local option sales tax revenues for regional projects. City Councils, School Board and County Supervisors discussed regional uses of sales tax revenues. Jeff Davidson, Johnson County Council of Governments (JCCOG) Administrator, explained JCCOG has discussed redevelopment of First Avenue from Melrose Council Work Session July 8, 1998 Page 2 Avenue to Coralville's 1-80 project. Davidson explained the University of Iowa is planning a new driveway access from Mormon Trek Boulevard to University property to the west. Davidson noted the corporate limits between Iowa City and Coralville is located between the viaduct and First A'V~' ij~'t6'Highway 6. Jordahl ~tated thi~' 'Condition of county and city roads and transportation issues to West High need to be addressed. In response to Levey, Kubby stated School District representatives can attend JCCOG meetings. DEER CREEK ROAD Reel 98-82, Side 2 City of Coralville City Manager Hayworth and Coralville Engineer Holderness facilitated discussion regarding proposed Deer Creek Road. Hayworth stated that Tom Scott, representing River Products, is willing to participate in the Deer Creek portion of the project, by providing and placing fill in some locations and donating right-of-way. City Councils, School Board Members and Board of Supervisors discussed a connection from Deer Creek to Highway 965 intersection, MPH design standards, and the impact from quarry truck traffic. Davidson explained that the area is currently two-thirds in the unincorporated county, one-third in Iowa City, and none in Coralville. The alignment of Deer Creek Road, Highway 965 extended, and the bridge/Highway 218 alignment was discussed. Davidson noted that JCCOG is forming a subcommittee to study the Deer Creek Road. ALTERNATIVE AT RISK Reel 98-82, Side 2 Iowa City Community School District representative.Tim Grieves presented information regarding changes to the alt_er~native education curriculum in the Iowa City Community School District. GrieVes distributed his May 8, 1998 memo regarding senior high alternative education; explained there will be a senior high grades 9-!2 program; and the senior high alternative center will be an extension of both the comprehensive high schools. Grieves stated that the at- risk and alternative education options within City High and West High schools are being expanded, and are working cooperatively with Kirkwood CommUnity College high school diploma, GED and reset programs. In response to Kubby, Grieves stated there will be daycare located at the Bowery Street facility. Jacoby asked about tax allocations. Grieves explained tax funding allocations are based on a per pupil counts done on the third Friday in .September. Grieves stated the School District pays a fee to Kirkwood Community College to educate those students who have dropped out of the Iowa City program. Norton inquired about the junior high at-risk program. Grieves answered that each junior high has been allotted one additional staff member and is developing alternative programming. Grieves noted that the School District is working with DHS, Juvenile Court, and probation officers. BIKE TRAIL/WEST SIDE Reel 98-85, Side 1 Johnso~ County Board of Supervisor Jordahl presented information regarding proposed West Side Bike Trails. Jordahl explained he is the Board's representative to the Johnson County Soil and Water Conservation District Clear Creek Watershed Leadership Team and there have been discussions regarding open space for trails, including east-west transportation in Coralville, a wilderness trail out to the mall and Clear Creek, Kent Park and Amana Colonies. Hayworth stated the DOT obtained a grant for a consultant to do a trail on the University property along Clear Creek. Weihe stated North Liberty trail is looking into the Coralville system, connecting North Liberty to Highway 6. Bolkcom explained the County received two Intermodal Surface Transportation Efficiency Act (ISTEA) grants for West Overlook and Prairie du Chien. Bolkcom stated the County has applied for funding to reconstruct the Dubuque Street trail, Butler Bridge to West Overlook. Bolkcom emphasized that the JCCOG Regional Trail Subcommittee should be used to address regional trails. Council Work Session July 8, 1998 Page 3 MEETING SCHEDULE Joint meeting~nemb~rS'agreed to schedule their next meeting on wednesday, September 16, 4:00 PM, Coralville Council Chambers. Meeting adjourned: 5:45 PM. CC; Coralville City Council Johnson County Board of Supervisors Iowa City School Board derk/min/O7OB-ws.doc City of Iowa City MEMORANDUM Date: August 20, 1998 To.' From: City Council t°r~'~~ David Schoon, Economic Development Coordina . Re: Sidewalk Caf6s BRW is in the process of preparing the construction plans for Phase 2 of the Downtown Streetscape project. The adopted Downtown Streetscape Plan calls for removing a few planters and small bench pads on the west leg of College Street in City Plaza. One purpose for creating this space is to provide sit down restaurants with enough space to have sidewalk cafes. In order to be able to use this newly created space for sidewalk cafes, the City Code needs to be amended to allow cafes in Zo.ne 1 (that part of the plaza from the building facade out to the planters) & Zone 2 (that part of the plaza consisting mainly of trees, planters, and benches). Sidewalk cares are presently allowed only in Zone 1 and must be contiguous with any side of a building. Allowing sidewalk cares in Zone 1 & 2 would mean that some cafes may be located away from the building. Consequently, the 8' unobstructed walkway, which is required by ordinance, would be located adjacent to the building. (Sidewalk cafes would still be prohibited in Zone 3, the fire lane.) Given that the streetscape plan calls for providing space in Zone 2 for sidewalk cafes, staff is proceeding to review amending the ordinance and will plan to have a staff recommendation regarding an ordinance amendment before you sometime in September. If the Council does not wish to proceed with such an ordinance amendment, please inform staff of such. F:\downtown\sd\swcafe2 City of Iowa City MEMORANDUM Date: August 20, 1998 To: City Council and City Manager From: Don Yucuis, Finance Director ~ Re: City Controller I am pleased to inform you that I have hired a person to fill the City Controller position. Erin Herting has accepted the position and will start on September 8, 1998. She currently works for the City of Shoreview, Minnesota, a town with a population of approximately 26,000. Erin has worked there since July, 1991 as an accountant and then in October 1994 was promoted to Assistant Finance Director and she has served in that position until now. Her husband and two children will be in the area soon and have purchased a house on the City's west side. If you have any questions regarding Erin please feel free to give me a call. tp3-1 dy.doc FY g8 FY1998 ANNUAL REPORT TABLE OF CONTENTS PAGE INTRODUCTION AND REPORT FROM THE DIRECTOR ........................ 1 SECTION I - REPORTS LIBRARY BOARD OF TRUSTEES ANNUAL REPORT TO THE CITY COUNCIL ........................................... 5 DEPARTMENTAL ANNUAL REPORTS Public Services Children's Services Circulation Services Community and Audiovisual Services Information Services Support Services Building Services Collection Development Systems Development Office Business Office _ Personnel and Staff Development Technical Services Volunteer Program Debb Green ............... 7 Bddget Quinn-Carey ........ 11 Barbara Black ............. 15 Maeve Clark .............. 19 Ed Arensdorf .............. 21 Susan Craig .............. 25 Elizabeth Nichols .......... 27 Larry Eckholt .............. 31 Martha Lubaroff ........... 35 Elizabeth Nichols .......... 39 Craig Johnson ............ 43 Barbara Black ............. 45 DIRECTOR'S ANNUAL REPORT From an outsider's point of view not much changed this year. Oh, a little less space in which to walk and sit was caused by making space for shelving and computers, but basically the same activity level and collections existed. Appearances, however, are deceiving. Behind the scenes intense planning and work on future projects, as well as several major building improvements took center stage. And new library outreach efforts - our very own web site and an electronic kiosk - debuted. TECHNOLOGY PROJECTS & ISSUES Planning and implementing technology based projects is a continuous process in modern libraries; however, this year many projects, some planned, some not, converged to create a large amount of work and offer new or improved services to our customers. In the fall our world wide web browser access was increased from two machines to six. Our internet service provider was changed to the Iowa Communications Network. In September we learned we were the recipients for a state grant to place electronic information kiosks in several Iowa communities. This is not a project for which plans were made, but when the offer came, it was too good to let go, so we said yes. Nine months later, after working to secure and prepare a location, deciding and docu- menting both the outer appearance and the inner informational components the kiosk was up and working. This winter our web page also debuted @iowa-city.lib.ia.us. The content and design of this important Library informational resource is a joint effort of many staff people. It has received numerous compliments and we hope to make it a sourco of dependable information. The library catalog is also available through our web site. A staff committee worked all year to produce an RFP, soliciting companies interested in replacing out main automated library system. It was gratifying to see a diverse group of staff members working together to analyze responses, attend demonstrations and jointly work toward a unani- mous choice of Innovative Interfaces, Inc. Funding for this project will come from computer replacement and capital improvements money, as well as from a fully funded Carver Trust grant which was submitted this year. Planning and implementing technology projects is intense and time consuming work. Behind this work are guiding principles and the mission of the library to inform our citizens, contribute to life- long learning and enhance cultural and leisure activities. The Library Board thoroughly consid- ered the implications of modern technology when they re-examined its Internet policy this year. The subject of access, particularly for minors, is a very volatile issue nationwide. The board's decision to maintain open access came with accepting responsibility for keeping potential users, particularly families, informed about the benefits and potential dangers open Internet access brought with it. To achieve this, thousands of informational brochures were distributed to area school children and a program was held with representatives from the Iowa City Community School District. 2 TEAMWORK Technology projects were just one example of the teamwork that marked new ways the staff worked together and with members of the community this year. In addition to work being done on vendor selection, grant wdting, kiosk and web site, groups of staff wrote a RFP for a new telephone system, and created a public relations campaign that introduced lovable Smart ALEC to the community. Collection Development activities were organized in teams for the first time. Staff joined city efforts to create a design for a refurbished downtown plaza and bdng new programming to the plaza this summer. A new partnership with Hancher Auditorium this year brought the Colorado String Quartet in for regular visits this winter. In addition, staff continued to contribute Children's Day to the popular Iowa Festival, work with Hills Bank on Reading Month and Begin with Books projects, play a major role on the Johnson County Community Network; they also contributed to several other local efforts that are compatible with the Library's priorities. The fall saw the end of one our biggest team efforts ever with several final events to commemo- rate our Centennial. A reception at the site of the original Library (above what is now the Que Bar on Iowa Avenue), a production with Riverside Theater of Honor Before Wealth, (a play which was the first Library fundraiser in 1896), and the publication of former Library Director Lolly Egger's wonderful history, A Century of Stories were all wonderful events planned to celebrate our history. FACILITIES One of the biggest team efforts is keeping our building safe and reasonably comfortable while planning for an expanded facility. A much needed new roof was installed this year, followed by new ceiling tile throughout the building. A fresh coat of paint in the most needed areas brought a facelift to some spaces that really needed it. A new play area in the Children's Room bright- ened that corner, although the skylights above still leak when it rains. New meeting room furniture will come next year, thanks in part to a new Friends Foundation fundraiser, Iowa City Spells. A fairly major shelving expansion project in October provided additional space for movies and children's videos, new and large print books, fiction on tape and multimedia. The shelving expansion came at the price of narrower aisles and loss of seating. With a continuation of 600,000 annual visitors, it is very crowded in this facility. Services are impacted negatively as both public and staff areas seem to squeeze in on those trying to work, use collections, or just find a space to sit. It was year we thought a referendum for the expanded library/cultural center would take place but the City Council struggled with the question of operating costs and finally settled on a Ioca~ option gales tax initiative to fund both capital and operating costs as well as several other needs Currently this vote is anticipated in March of 1999. Keeping the building cleaned became a problem as we changed cleaning contractors twice this year. With a busy seven-days-a-week operation, it is a challenge to whoever has the job to keep restrooms clean, carpet vacuumed, fumiture shampooed, and all the other miscellaneous tasks required to insure people feel comfortable in this facility. We have had several complaints this year about the cleanliness of the building. Some can be addressed; others are more difficult because they require staff we don't have to clean restrooms mid-day. New projects are stressing the already tight staff spaces. We barely have the room to unpack and set up five new computers at a time, let alone the fifty we'll receive next year as part of our 3 system upgrade. The Friends book sales am leaving the garage so we can load and unload our van with items returning from our new remote book drops this fall. PATV will leave on August I so we can install an ICN classroom in the space they formerly occupied. We will gain about 200 square feet of space not needed for the meeting or equipment rooms. Six different propos- als were submitted as requests for the space. PLANNING FOR THE FUTURE We try to keep an eye to the future, and, in preparation for a new planning cycle that will begin next year, we hired the Social Sciences Institute to conduct a community survey. Necessary for library accreditation in Iowa, we plan a community survey about every five years. The results will be used to plan for new library services. We also asked people to attend one of three focus groups held on the library building project. Our strategic plan remains on track, with the notable exception of the building project. We continue to emphasize collection support and new technology that furthers our goals. We offer programs that continue to delight and inform attendees, both young and old. Our partnerships are stronger than ever and customer service remains a priority. Recently, I read a quote from Theodore Roosevelt, "Far and away the best prize that life offers is the chance to work hard at work worth doing." That sentiment inspires me, as I know it does the staff. We feel the worth of our service to the community and value the support we receive in return. Susan Craig, Library Director ,~F. CTIOH I - RE,?ORT~ BOARD OF LIBRARY TRUSTEES GENERAL RESPONSIBILITIES The Board of Trustees of the Public Library is a semi-autonomous body of nine persons empowered by state law and city ordinance to act as the governing body of the library. The Board's specific list of legal responsibilities includes: determining the goals and objectives of the Library in order to plan and carry out library services; determining and adopting written policies to govem all aspects of the operation of the Library; prepadng an annual budget and having exclusive control of all monies appropriated by the City Council and the Johnson County Board of Supervisors or given to the library through gifts, bequests, contracts, grants or awards; employing a competent staff to administer its policies and carry out its programs. The Board is also an arm of City Govemment with members appointed by the City Council and its principal operating funds approved by the City Council. The Board therefore seeks at all times to work in harmony with City policies in all areas that do not conflict with its statutory powers. ACCOMPLISHMENTS IN FISCAL YEAR 1998 After request for November 1997 referendum denied, urged Council to find an acceptable resolution to operating cost issues. Supported Council decision to seek a sales tax approval to support both capital and operating cost of new facility. Worked with CenterSpace representatives on a joint committee to share information and get issues to the ballot. Completed Library's centennial by hosting a reception for all former Board members and publication of library history, A CenturV of Stories, by Lolly Eggers 4. Successfully sought funding to keep the library open Sunday all year long. Conducted a community survey in preparation for next long range planning cycle and held focus groups to gather information on the building project. Budgeted for staff and equipment needed to support two remote drop off sites for return of library materials in FY99. Accepted state grant to fund installation of an electronic information kiosk, Kiosk installed at Sycamore Mall in June. 8. Adopted update to strategic plan and reviewed bi-annual progress reports. Reviewed Internet policy and directed a campaign to inform parents about Intemet access and assist families' use of Internet resources. 10. Reviewed and revised policies related to Policy Making, Membership, Viewing & Listening, Copyright, and Community Relations. 11. Approved grant submittals to the Carver Trust and the Gates Foundation, both of which were funded. 12. Supported state-wide efforts to increase state aid to public libraries. 13. Increased opportunities for Board members to leam about functional areas of the Library through staff reports and demonstrations. 14. Replaced library roof. 15. Secured state funding of ICN interactive meeting room by requesting local funding needed. Gave notice to PATV to vacate space needed for this facility. PLANS FOR FISCAL YEAR 1999 Work with Council and Campaign Committee to provide clear and accurate information on library needs to secure a successful sales tax vote in March, 1999. 2. Implement and publicize new drop off book retum sites. 3. Participate fully in strategic planning process. 4. Use results of community survey to help plan library services. Continue efforts to educate the community, particularly families with children, on use of the World Wide Web. 6. Open ICN meeting room and initiate appropriate policy changes. Support technology changes of new automated system and implementation of Gates and Carver grants. 8. Monitor use of new kiosk. 9. Review orientation process for new Board members. 10. Support state-wide efforts to increase state aid to public libraries. 11. Continue to explore ways to improve the parking for library users. 12. Review policies as needed. 13. Encourage cooperation with areas libraries and organizations, including the Johnson County Community Networking Group. 14. Assist the Friends Foundation in their efforts to increase visibility prior to a capital campaign. BOARD MEMBERS K. Jesse Singerman, President Linda Dellsperger Stephen Greenleaf Mark Martin Margaret Cox Philip Hubbard Mary McMurray Lisa Parker Anne Spencer Jim Swaim Charles Traw mgr~reports\libbd ~F..?hRT~kF..t4T ht4t4~J/~l. RE.?ORT,~ ~LIBLIC .GE. RViC~,5 7 CHILDREN'S SERVICES ANNUAL REPORT HIGHLIGHTS Staff develop an ICPL "Kid's Page" of recommended Intemet sites for children Library receives grant for two multimedia & Intemet computer stations in the Children's Room Over 25,000 library service brochures distributed to families, schools, and child care providers Hazel Westgate commemorated by State Library of Iowa Lecture on Children's Literature STAFF AND TRAINING Staff remained the same until late June, when Georgia Heald accepted a position as Regional Reference Librarian. Responsible for supervising the Library's Youth Volunteer program, she had recently celebrated a five year anniversary as an ICPL employee. All of us wish her the best in her new endeavor! Deanne Wortman also celebrated a twentieth anniversary as an Iowa City employee. Mary O'Malley was hired as our summer program aide. In the fall, Julie Westby and Julia Venzke were library school practicum students. Children's staff continued to serve on as many special projects and work committees as possible, both in-house and community-wide. Library work groups provided input and education on In- service Day; staff learned about Intemet education, safety, automation system RFPs, collection plans, the electronic information kiosk, and public relations. Volunteer Recognition, Intellectual Freedom, and Staff Association programs also provided staff growth. Working committees in the community included Iowa Arts Festival, school curriculum review, Week of the Young Child, and IC Cultural Alliance. Staff also attended automation demonstrations given by vendors for the RFP process. Staff were involved, as teachers and students, in regional C.E. workshops and organized three county children's meetings plus a joint meeting between school media specialists and children's librarians. All CR staff received basic and intermediate Windows 95 computer training. Several staff attended ILA and the first Hazel Westgate Lecture on Children's Literature, developed by the State Library as a bi-annual event for children's specialists. Debb Green wrote an Intemet Policies and Minors article for the State Library's newsletter and a monthly BookSmart column for the Iowa Children's Museum newsletter. Several staff attended national PLA and IBBY conferences. FACILITY AND COLLECTIONS The Mother Goose rhyme about "the old woman who lived in a shoe" ("who had so many children she didn't know what to do...") was a constant theme for FY98. Overcrowding of CR collections, users, and staff increased. This required removal of the last area of "quiet study" seating to install wall shelving for overflowing children's videos and books-on-tape. Unfortunately, seating loss made it necessary to cancel part of the Hear Me Read volunteer reading program, and to reschedule the rest on evenings when the seven tables and fourteen chairs left are less occupied. ICPL was one of two public libraries in Iowa this year to receive a Gates Foundation grant, part of which will be used to provide two multimedia/Intemet stations for children. We eagerly await the arrival of the stations, although finding space for them requires relocation of toy and music recording collections and equipment. Juvenile multimedia titles will be moved to CR at the same time. New automation requires existing PAC catalogs be changed to PC terminals requiring different wiring and arrangement. Staff have recommended moving CR's reference desk and collection to the parent teacher corner to better serve users and to free floor space in busy entry and public catalog areas. The changes mentioned above will result in the best public service possible in cramped quarters, although a loss of children's book displays will result until future facility expansion. CR staff space problems reached "critical mass" several times in FY98, when staff and youth volunteers could not function effectively due to overcrowding, noise level, and lack of sufficient floor space to store carts and boxes required for work in progress. Thankfully, crowded collections were helped by increases in children's circulation (almost 2% for print and over 5% for nonprint.) Children's selectors worked on plans for books on tape, fiction, and the Kid'sPage of Internet sites for children. They participated in Off The Shelf programs, interviewed several authors, and arranged broadcast permission for an ICN book talk program for Channel 10. A large replace- ment project was completed for the reader collection; children's video use was examined for weeding, and shelving for board and Seuss books was replaced. Youth and teen volunteers helped with a special picture book cleaning project which will continue next year. INFORMATION AND CUSTOMER SERVICE FY98 was one of our busiest years ever as CR staff continued to hone and increase customer service and information-seeking skills in both electronic and pdnt formats. Staff spent many hours discussing and planning expansion of children's Internet links for the home page. The resulting KidsPage is an inviting, informative, and fun-to-use collection of world wide web sites for younger and older children. Links are monitored on a regular basis so that substitutions can be made when sites disappear or no longer meet our standards. Our KidsPage includes refer- ence, education, and children's literature sites of interest to adults who work or live with children. This page has proven helpful to desk staff as well. Staff were asked by the Board to develop a public relations campaign for families about children and use of the Intemet at the library. A brochure, "Smart Alec's Tips For Parents On Children & the Intemer' was developed with the help of a staff committee; over 10,000 were distributed to the parents of school children. CR and INFO staff also worked with school librarians to develop a Guiding Your Child Through the Intemet program for broadcast on Channel 10. The brochure and program will be used in the future to help community members understand parent and public library roles in providing access to information in a variety of formats. Children's Services distributed other informational brochures and letters to groups dudng the year, including tour letters to all teachers, parent letters and summer reading forms to every elementary school family, and outreach service fiyers to area preschools and day care centers. A letter promoting library service for community groups working with children was developed. These letters, combined with the Intemet brochure, resulted in distribution of over 25,000 items in FY98 - a record for our small, but hard-working department! Reference questions declined 4.8%, although actual CR phone questions increased by 7.2% Our patrons understand how computers work and don't ask as many "basic" questions as in the past. This factor, combined with a decrease in the number of school questions, may account for any decline in questions asked by patrons. Since children's circulation was up, there doesn't seem 9 to be a clear correlation. We will continue to watch and assess school needs for supplementary collections and services. PROGRAMMING Staff planned 431 children's programs and tours for 22,129 people in FY98 (program numbers actually increased over last year while attendance dropped). Story time, outreach, and tour attendance was up for the year while special program attendance was down by 36%. This is a return to pre-Centennial year levels, but is also due to the effect of an almost rained out Chil- dren's Day for Iowa Arts Festival (for the first time!). Story time attendance averaged 44 people (or 51 for all programs) and there was a 5% increase in the numbers of outreach programs. Dial- A-Story received 7,369 calls this year. Staff continued special family and school-age programming begun during the Centennial, offering a variety of topics to appeal to children of all ages. Examples include a noncompetitive chess play day, make-your-own valentines aftemoon, winter carnival story time, how to collect beanie babies program, and a retum of last year's gingerbread house craft. Twenty school-age pro- grams were offered in FY98: storytelling, museum trunk programs, puppetry, magic, and more performed by well-known artists from across the state. Several special events were co-sponsored with groups such as the Downtown Association, UI Graduate Student Senate, Owl Glass Puppetry Center, First National Bank, and the Iowa Arts Festival. Efforts were made to offer monthly special programs on weekends when families have more time to be together. Popo's Puppet and Young Puppeteer festivals were successful. Annual summer reading pro- grams included Thrills and Chills At Your Library in 1997 and 1998's Rock 'N Read At the Library!, averaging 1,800 registrants. The Hear Me Read volunteer summer program was reorganized (due to seating loss) and is now offered on three evenings a week during the reading program. Children's Day of Iowa Arts Festival survived its first-ever official "rain day" - and, amazingly, managed to move most activities and performances inside to the Library. Another favorite program, the Family Library Camp Out, also survived an encounter with rain - 3 inches of which required 50 "campers" to "sleep in the stacks" in CR after profuse leaks sprang from the meeting room ceiling. Regardless, a good time was had by all and we didn't "let it rain on our parade!" PUBLICATIONS AND DISPLAYS CR displays included rocks, nutrition, puppets, skeletons, quilts, dragons, toy trains, and youth art. Book displays highlighted cat stodes, mysteries, historical fiction, sports stodes, science fiction, and Reading Rainbow books. Library displays were provided for the Young Child Fair, Homecoming Sports Night, and the 4C's Spring Conference. Childreh's publications developed included: Children's Choice, Newbery and Caldecott, Summer Reading, Best Children's Books of 1997, Hear Me Read, Fifty Favodte Fingerplays for Fun and Fancy, Smart Alec's Pointers for Parents on Children and the Internet, Historical Fiction, Who's Afraid? Not Us! Books About Children's Fears, and five Story Time Starters. 10 CONCLUSION: This year we began our second century of service and continued, to the best of our ability, to improve and expand our sen/ices, collections, and programming for the young people and families of our community. We sought technology advancements, creative programming, the best in children's resources (both electronic and traditional), and the means to promote and share the good news about ICPL with our constituents. Like many of our little "friends" at a neighboring Butterfly Garden, we've worked very hard to grow and change. And, just like those very hungry caterpillars next door, we are waiting for the day we can expand and become all we should be. Debb P. Green ("the Gingerbread Queen") Children's Services Coordinator 11 CIRCULATION SERVICES ANNUAL REPORT HIGHLIGHTS Inter-departmental Cooperation Shelving Issues State of Iowa Libraries Online Interlibrary Loan Project Planning for the Future INTERDEPARTMENTAL RELATIONSHIPS FOSTERED In cooperation with other departments, Circulation developed several new procedures in FY98. Confusion regarding the process of issuing cards to children initiated a month-long dialog between children's staff and circulation staff. This dialog culminated at a joint department staff meeting where agreements were made regarding these procedures. The process is now much clearer to both departments, and, hopefully, will eliminate confusion and conflicting information being passed on to our users. Children's staff echoed the concerns of circulation staff in the need to balance free and open access to borrowing privileges with the need to reasonably document applicant information and maintain control of the collection. This balance is most tested when young children apply for cards when a parent or guardian is not present. The compromise agreed upon by both departments outlines measures to allow the child applying without parent present to receive a card, limit their initial checkout to two items, and verify address and parent/guardian contact information through a letter sent to their listed address. So far, this arrangement has worked very well. Circulation and CAVS departments work closely, not only due to proximity of their public service desks, but also because of similar services provided for the public. One of the services a/v provides to circulation and to other departments is checking a/v materials reported to be dam- aged. The process of reporting these situations, and the means of clarifying the procedure, was enhanced by the creation of an "Check a/v' form used by circulation staff to report instances of damage to the a/v staff person. This form ensures that a/v staff get detailed information about problems, circulation staff knows to check these items out to the in-house card set up for this purpose, and that these items get to the correct person. This should result in a faster turn- around-time for damaged a/v items, and better management of these items at the circulation desk. Schedule conflicts dominated the relationship between the technical services department and circulation. Turnover in T.S. staff and reassignment of mail processing duties required planning and negotiation of staff schedules of those people shared by the departments. Being flexible and keeping an open line of communication makes these unplanned and unexpected changes manageable in both departments. A new relationship with the information department was fostered through the implementation of the SILO network, and illustrated in the SILO ILL report. 12 SILO INTERLIBRARY LOAN PROJECT MATURES AND GROWS Circulation's "Team SILO" continued to work with Iowa's innovative interlibrary loan network, and has developed a good working routine to accommodate requests from ICPL users, and from libraries requesting our materials on behalf of their users. A report of SILO ILL's first year was completed by Romona Murrell, Terri Byers, Robin Beery, Maeve Clark and Bddget Quinn-Carey. This report documents the initial processes and proce- dures adopted to integrate this new way to handle ILL transactions within our daily work. It also includes the impressions of staff regarding the impact SILO ILL has had on the library. In general, circulation and information departments have come to a greater understanding of how each other works, and this understanding has resulted in a greater appreciation and awareness of the value of the work each department does for the library and community. SHELVING ISSUES The growth of the collection and a new WWW access area created the need for recon~guring shelving areas for large pdnt books, new books, fiction on tape, government documents, foreign language fiction, videotapes and multimedia. More shelving was ordered and installed, and a major shift enlisted the efforts of circulation, information and a/v staff. The new book section was unsatisfactory to many users, and several months after the initial move, that section's shelves were moved again (about 18 more inches apart) to accommodate the needs of those browsers uncomfortable with the seemingly tight quarters. Shelving continues to be an issue during busy times, dudng times of turnover of circulation staff, and when the amount of shelving doesn't seem to meet the needs of the collection - when more is returned than usual and cannot fit upon shelves. This happens with movie videos on a regular basis. Since some of these shelving issues can be predicted based on annual usage figures, a plan will be made in the next few months to deal with these situations, and help to ensure that our users are finding the materials they need, where they expect to find them. PLANNING FOR THE FUTURE: Many meetings involving circulation staff were based on planning for future services and sys- tems. Mary Estle-Smith and Bridget Quinn-Carey represented the .department on the Integrated Online Library System committee, and spent many hours reviewing the request for proposal for a new system, interviewing vendors and evaluating products. The entire staff was expected to provide input and assist with the reviews. Terd Byers and Deb Wyjack are involved with the selection of a new phone system which will be installed in FY99. All department staff participat- ed in planning and goal setting for the year and for the future, and then worked hard to accom- plish these goals. Robin Beery assisted with the Focus Group project; Romona Murrell, Bobby Duncan and Valeria Schnor worked on a plan for reconfigudng the return desk which will be completed in FY99. Ron Prosser continues to work on issues involving a change in our collec- tion agency accounts and secudty issues and is a member of the Public Relations Committee. Larry Parks and Beth Daly assist in the planning process by providing valuable input to plans, assisting when possible on tasks, and encouraging others to accomplish their goals. Everyone looks forward to the possibility of a new or expanded facility, and to the benefits recent changes will have in the long run. STAFF COMINGS AND GOINGS: Arrivals Shannon Black Sarah Davis Rick Davis Carde Mirfield Kelsie Lane Jamison Kelly Angela Diciolla Chdstine Nelson Molly Leefers Sean Regan Derek Doan Joseph Mizelle Jane Monson Nancy Murphy Nichole Reinertson William Reese Shadm Rainwater Michael Whitcomb Bridget Quinn-Carey Circulation Services Coordinator Departures Amy Stark Libby Klein Carrie Mirfield Ron Hardy Kelli Ketterling Aaron Dietz Chdstine Nelson Molly Kirk Nicole Reinedson Steven Fowler-Geise Nancy Murphy Jeffrey Roach Sean Regan Elizabeth Keyser Jamison Kelly Bridge Quinn-Carey Kristina Murphy 13 15 COMMUNITY AND AUDIOVISUAL SERVICES ANNUAL REPORT HIGHLIGHTS Library is designated to become site for ICN interactive classroom Technology improves production quality of programs for cablecasting Partnership with Hancher Auditorium offers unique program of reading and music discussion STAFF Stability and enrichment characterized the staff of the Community and Audio Visual Services Department this year. The staff remained intact and many of the department's members contributed by serving on interdepartmental and inter-city committees including the Intellectual Freedom Festival Planning Committee, the Inservice Day Planning Committee, the Safety Committee, the City's TEAM and Downtown Strategy Committees and the committees that developed Request for Proposals for a new integrated on-line system and telephone system. In addition, a number of them were able to attend a variety of workshops or enrichment activities including Archiving and Preserving Materials, Copyright on the Internet, Supervising the Part-time Employee, Customer Service Workshop and sessions of the Public Library Association's annual conference. Staff also worked together to begin the process of reorganizing and rewriting the Departmenrs procedures manual. Written procedures will be stored in electronic format for improved access and easy updating. AUDIO VISUAL SERVICES AND THE LIBRARY CHANNEL We were fortunate to be able to apply some of the latest technology to improve programs on the Library Channel dudng this fiscal year. A digital editing system was purchased that allows for more precise editing and the use of more sophisticated graphics and font styles and a scanner made programs and promotional messages more eye-catching by making it possible to include photographic and other graphic images. This equipment, along with others acquired over the last couple of years, has resulted in greater efficiencies in addition to the improved look. These pieces of equipment made it possible to easily reformat calendar information, prepared in print for press releases, so that it could be used on The Library Channel and the Library's homepage on the World Wide Web. In the Fall, the Library was notified that it was included on what is likely the final list of public libraries and schools to be offered the opportunity to become a site for an interactive classroom connected to the Iowa Communications Network. The award provides for the State to supply and install a fiber optic terminal, which will offer the community a site where it can take part in the mahy educational programs offered over the ICN. Workshops, training sessions and administrative meetings that often required travel to other cities can now be attended close to home without losing the ability to fully participate in sessions. The technology of the interactive classroom and the network allows attendees to hear presentations, to speak directly with a presenter who may be located hours away, and to hear the comments and questions of partici- pants in other remote sites. The state of Iowa was on the cutting edge of technology when it unveiled this innovative way of providing access to education and now the public will be able to take advantage of these opportunities. The coming year will provide an exciting challenge for the department when the space occupied by Public Access Television is renovated for its installation, with a target opening of January 1999. 16 OUTREACH AND SERVICES FOR SPECIAL NEEDS USERS Deposit collections located in 14 sites around the community were spruced up a bit this year with additional money allocated to the purchase of books. These collections, located in nursing homes and other residential facilities where users find it difficult or are unable to come to the Library, are primarily developed from materials donated to the Library. Although the Library receives thousands of wonderful books and other materials as gifts each year, additional funding allowed for some purposeful selection and helped improve the overall condition of these collec- tions. These collections often are the Library's only link to community members who, for many reasons, cannot come to the Library. Collections at the Domestic Violence Intervention Project support reading and play activities of children whose families are in crisis; books at the Mid-East Council on Chemical Abuse center provide recreational reading for those receiving treatment for substance abuse; visitors to the Emergency Housing Project can find some semblance of home with a collection of books to which they can retreat; patients at the Iowa City Care Center can share a story or a video with others who are confined by illness. Use of the Library's Home- bound services also increased slightly this year. The Library's partnership with the Johnson County Sheriffs Department to provide services to inmates at the Jail continued to grow in FY98. The number of inmates borrowing materials from the Library rose by over 21 percent, with the number of materials loaned were up 15 percent. This growth is a clear indication of satisfaction with the service since the average daily census at the Jail has remained stable. PROGRAMS AND TOURS The highlight of programs for adults this year was a joint project undertaken with Hancher Auditorium. The Library was a partner in a grant received by Hancher which brought The Colorado Quartet to Iowa City for an extended residency and included a church and a library component in the communities of Iowa City, Cedar Rapids and Lisbon. The grant, awarded by the Lila Wallace-Readers Digest Arts Partners Program, provided a four-week book and music discussion series with performances and discussion by The Colorado Quartet. Staff from the Library's Development Office and librarians who select books on music and literature worked for two years to develop this program that presented musical and literary works over four cultural eras for discussion. More than 60 people participated each week in discussions facilitated by Paul Ingram of Praide Lights Books. The ever-popular Community Reading Month Booktalk Lunch programs offered in partnership with Hills Bank and Trust Company were a hit once again. This year we were also fortunate to provide an opportunity for the public to Meet the Authors who were here visiting in schools dudng Community Reading Month. Participants enjoyed presentations by authors Sue Macy and Penny Colman on their current projects and what inspires their writing. Other programs this year included a panel discussion by international wdters on Censorship and Human Rights as part of the Library's annual Intellectual Freedom Festival and a reading by poets from the University of Iowa's Writers Workshop to celebrate American Poetry Month. A program for parents and others involved with children and young adults, entitled Guiding Your Child Through the Internet, was offered in an effort to educate the public about the importance of adult guidance of Internet use and was a collaborative effort between librarians from ICPL and media specialists from the Iowa City Community School District. Library staff have also been assisting in providing pro- grams for the City's On the Plaza events offered on Thursdays and Saturdays throughout the summer, and in planning for the City's celebration of local history and the contributions of a special historian with Irving Weber Day, scheduled in August. 17 In addition to a variety of tours for adult groups and high schoolers, a special collaboration took place with the school districrs Sixth Grade Boost program in which approximately 50 children were brought to the Library for a tour over the course of a week. A game was used to reinforce what they'd learned. Each morning teams of students could be heard exclaiming, "1 know where to ask a question!" or "Follow me - the magazines are this way!" as they raced to be the first team to show that they knew their way around the Library. MEETING ROOMS AND DISPLAYS Displays in the Library are provided to stimulate and to educate. The vadety of displays mounted in FY98 by community groups and Library staff fulfilled that goal. Displays were mounted by 21 community groups in FY98. Displays by Habitat for Humanity, The Embroidery Guild, Johnson County 4-H, Iowa City Community Schools' Youth Art Month, Rape Victim Advocacy Program and others informed the public by using interesting and thought-provoking materials. The Library develops displays to increase awareness of collections. A sampling of some of those presented this year include displays of materials on often over-looked literary works by women and minority authors; world religions; the men and women who served our country in the military; the creative accomplishments of Afdcan Americans (in celebration of Black History Month); home improve- ment and outer space. Use of the Library's meeting rooms continues to climb-this year increasing by 13 percent-- demonstrating the Library's important role as a community center. Nearly 24,000 people artended over 900 meetings in the Library's three meeting rooms. At least 190 requests had to be tumed down because the requested date was unavailable. The interactive ICN room is being designed for multi-purpose use with the hope that it might relieve some of the demand when not in use for ICN sessions. This constant use has taken its toll on the fumiture of the meeting rooms, evident in chairs without rungs and tables that threaten collapse. This Spring staff spent time investigating the comfort and cost of new chairs and tables and, with the help of money raised by the Friends Foundation Spelling Bee, we hope to refurbish in eady Fall. Barbara Black Coordinator, Community and Audio Visual Services 19 INFORMATION SERVICES ANNUAL REPORT HIGHLIGHTS World Wide Web access tripled Upgraded functionality of PC's at the Information Desk Programmed content of electronic kiosk Participated in the selection process for the new integrated online system Reorganized the Reference area stacks to create space for the World Wide Web corral TECHNOLOGY Technological advances now offer both library staff and users options for finding information that would have seemed impossible just a few years ago. Powerful personal computers, high speed modems or direct Internet connections and a vast array of online information resources and services available at work and home present opportunities and challenges for libraries. Informa- tion librarians traditional skills are still important, but the ability to use the Internet to its fullest capabilities is crucial as well. The ever expanding and accessible Internet world allows users to find much more information on their own. The challenge for libraries is to continue to provide the traditional reference services while also insuring that users learn to navigate and understand the benefits and shortfalls of the Intemet. Many meetings and discussion focused on the selection of the new integrated online system and the location of the workstations and printers in the library. Discussion also centered on which resources would be available at which workstations, including the planned upgrade of REFNET stations and resources made possible by a Gates Foundation grant. MATERIALS General Reference Center, the full-text periodical database, continues to grow in use. Staff members have begun using the web version of this product in preparation for the new integrated online system and the upgrade of the REFNET stations. Evaluation of other web and Windows products such as Books in Print, PoemFinder, Lifecenter and American Business Information began. Use of REFNET declined by 30 percent with the biggest drops in American Business Disc, Books in Print and Grolier's Encyclopedia. While not traditionally counted as materials the resources on the Intemet Web are becoming more and more integrated into daily service at the desk. Questions requiring timely responses such as stock quotes and up-to-the minutes news or weather reports are best answered using the Internet. Use of FirstSearch, the 80 plus databases offered through a contract with the State Library, increased. Two subscription based electronic databases, Data Times and Dialog, were dropped this year because the same informa- tion could be found either through FirstSearch or on the Internet. Print materials continue to be an integral part of the collection and a gift from the Johnson County Bar Association and memorials for William L. Meardon helped with the purchase of the 12 volume set of West's Encyclopedia of American Law. Microfilm copies of Sandborn Fire Maps of Iowa City were purchased with monies from the Irving Weber Memorial Fund. Special empha- sis was made to update the medical reference materials. 20 SERVICES At year's end an exciting new information service debuted with the installation of an electronic kiosk at the Sycamore Mall. The project involved multiple departments in the library as well as the Johnson County Community Network, the City of Iowa City and Johnson County. The kiosk, Smart Alec, allows users remote access to the library catalog, the ability to review their circula- tion records and place holds, find periodical citations using Genera/Reference Center or locate information about services or events in Iowa City. Classes on how to use the library continue to be offered twice yearly with the use of the Internet integrated into the course. Information staff teach twice-monthly classes in the use of the World Wide Web. Tours highlighting library services include the increased availability of Internet access at the Library. All Information core librarians completed a self-guided five hour credit class on using Intemet resources. Questions answered by the Information staff showed a decrease of 4.6 percent, the first drop in many years. Staff attributes the decrease in questions answered to the availability of the Intemet to the public in work and at home. However, fewer questions translate to better service to those who ask, as staff is able to spend more time with patrons. Reference periodical back files were shifted, to allow for expanded Internet access in the World Wide Web corral. The number of workstations tdpled, resulting in increased usage by 128 percent. The Intemet Policy was reviewed and revised with input from Information Staff and the Information Pages have increased responsibilities in logging users on and off and assuring that security and privacy is respected. Use of SILO, the State Library of Iowa based interlibrary loan system, continues to grow. Presen- tations were given to FastTrack, a small business design course, offered to start-up businesses and to classes on small businesses for the Small Business Administration. Information Services staff participated in the planning and presentation of an Intemet safety program. VITA, the Volunteer Income Tax Assistance program was offered to those meeting the income require- ments and the library lobby remained open until midnight on Apdl 15 for last minute tax fliers. PERSONNEL Alenka Chadwick, a talented information librarian, took a job in Cincinnati. Her position was ably filled by Todd Brown, a University of Iowa Library School graduate, who has been employed at the Library for five years in both the Circulation and Technical Services departments. Information pages Cathlin McCullough, Jeffery Roach and Corey Williams resigned. Jaye Connor and Sara Staker joined the Information page staff. Maeve K. Clark Information Services Coordinator DE?~RTME~T ~,HHLI~L RE.?ORT5 5{.I??ORT SERVICES BUILDING SERVICE ANNUAL REPORT 21 HIGHLIGHTS New roof Change in contract cleaner Alarm procedures change STAFF During FY98 the Maintenance Department staff schedule had the Building Manager at forty hours per week, an assistant working two hours Monday-Friday before public opening, and an assistant working two and one-half hours late aftemoons (four hours on Thursday for outreach deliveries and other errands). In addition, the assistants each work three hours on alternate Saturdays. At present, the two maintenance assistants are both excellent. In FY98 we've had a ten hour per week HACAP worker, who put in 481 hours by the end of June. The two Maintenance Department recycling volunteers spent one hundred hours recycling gift books not suitable for our collection or book sale. As appropriate, they are distributed to outreach sites, Goodwill, our discard shelves, or to be recycled into new paper. These two volunteers also stock and maintain our discard shelves. MAINTENANCE SERVICES AND PROJECTS During FY98 the Maintenance Department provided general maintenance, repair and security coverage for the Library and Outreach programs, book sales, Friends Foundation events, Development Office programs, Children's Day activities, Artsfest, Hospice Road Races, the Johnson County Fair Booth, and other community-sponsored events. We also performed our coordinated services, modifications or repairs, including: Did many small carpet rapairs. Did numerous installations or modifications of fumiture and equipment arrange- ments, shelving units, storage setups, etc., as requested by staff. Following an intense RFP procedure, Jim Giese Roofing of Dubuque installed a new warranteed membrane roof and replaced the insulation under it, working from late August {hrough mid-October. This was monitored by Van Winkle Jacob Engineering, who provid- ed us and the contractor with excellent regular detailed progress reports, and have done follow-up work. Spring rains brought about eight leaks, most minor. Considering the scope and complexity of the roofing project, this was considered acceptable. The contractor returned, reinforcing and reseal- ing where indicated in the Van Winkle Jacob-ICPL report. We will continue to monitor when we get more rain. If there are further leaks, they're covered. After the new roof was installed, we had a contractor replace ceiling tile throughout the building. Some of this new tile has become water-stained from new leaks, and will be replaced. 22 Because of leaks, we had the two skylights, vestibule glass, east glass canopy, and Children's Room "Greenhouse" glass resealed this spring. The Maintenance Department continued to supply support for various programs at the Library and offsite, including Lolly's book signing reception and the Spelling Bee. We switched to a new and more interactive building security monitoring system, which has cut down on completed false alarms and their expense. Collected obsolete Library equipment, de-inventoried it, and distributed it to other city departments or sold it. Participated in the annual spdng Graffiti Wars, but peace has now been declared. We re- painted ASAP each time. Maintenance set up the Library booth at the Johnson County Fair, twice as large as previous years. As the odginal 10'x24' garage door has deteriorated significantly, we installed a new better-fitting more energy efficient garage door, complete with a better roller system (3" rollers, heavier track, stronger springs), sa, fety edge, and weather gasket. We hired a contractor to repaint most public areas and some staff areas. The two mainte- nance assistants are completing the job. BUDGET AND SUPPLIES Costs for consumables, small equipment, hardware and supplies are monitored monthly, and we stayed within budget. Paper products continue to dse in cost; we are paying more than we ever have before for contract cleaning, and we are using a lot of electricity. ONGOING CONCERNS Now that the roof is under control, the painting almost complete, and we are receiving much better service from out new-in-January contract cleaner, the outlook is much more positive. Job performance of the then-relatively-new contract cleaner in the first part of FY97 was unac- ceptable, so we solicited proposals from area contractors, and hired a new firm in Sept. They had a shaky start and deteriorated rapidly. No amount of calls or meetings or motivational efforts effected improvement to a satisfactory level. In January we hired yet another new cleaner. The work is now being done much better than it has been for several years. We've had some intermittent sewer backups in the lobby restrooms and Children's restrooms. The video inspection of the sewer line doesn't show the cause, so that makes it hard to fix. It is a disaster when it happens. Other issues of real concem, most sedous first, are increasingly-cramped staff work space and patron work space, inadequate storage, wom carpet, masonry deterioration in some places, satisfactory HVAC response, and worn furnishings. 23 BUILDING STATUS Because of new paint, new ceiling tile, and new cleaner, the Library is looking better. The building is too small for our current and future needs, Building Systems are working as well as ever, preventative maintenance is being done. There are no real fires to put out at this time. Ed Arensdorf Building Manager COLLECTION DEVELOPMENT ANNUAL REPORT HIGHLIGHTS Collection teams formed Off the Shelf debuts Shelving Added 25 ORGANIZATIONAL CHANGES The work of collection development took on a slightly different organizational structure this year. Four coordinators took on titles of assistant collection development managers. The Technical Services Coordinator keeps the director and other collection managers and selectors informed about acquisitions, cataloging, maintenance issues and procedures as well as providing reports necessary for budget monitoring. Children's Services Coordinator, Debb Green, is the team leader for children's collections; Barb Black, Community and AudioVisual Services Coordinator, serves as team leader for adult popular collections; and Maeve Clark, head of Information Services, works with the team of selectors building reference, periodical and adult nonfiction collections. These team leaders will meet with and supervise the work of individual selectors. They will provide backup during absences and will also work with the entire group to develop priorities and discuss issues. This new organization adds a much needed opportunity to meet in smaller groups to discuss collection-related issues, rather than only in the unwieldy 15-member librari- ans' meeting where there is little opportunity to provide thoughtful discussion in one hour per month. It also makes clear the supervision of collection development work which previously was supposedly totally directed and monitored by the Director. With the change, we can maintain our institutional support for very decentralized collection development responsibility because we believe strongly that this makes for a better collection and at the same time offer more oversight and opportunities to meet in smaller groups and collectively develop goals. PROMOTION & PERFORMANCE A strategic plan goal to improve promotion of collections resulted in a wonderful new addition to regular Channel 10 programming. A twice monthly program debuted, titled Off the Shelf. Former library director, Lolly Eggers, uses her considerable interest and knowledge in collection development to act as host to one or two selectors in each program segment. After some initial hesitation among the Selection staff, enthusiasm was high for the program and we are looking forward to a second year of programming. In addition, Barb Black has urged adult selectors to become more involved in booking display space for displays which include collections. Topics of this year's displays were Outer Space, Home Improvement, "Ebb" Titles (formerly popular titles of continuing interest), Poetry, Women and Minority authors, Veterans Day, Music and Literature and Dramatic Presentation Videos. Katherine Habley continued creating the regular collection displays in the Children's Room with themes this year of Reading Rainbow, Cat .Stories, Sports Stories, Historical Fiction, Mysteries and Science Fiction. 26 Collection plans were wdtten for the social sciences; the arts; science and technology; religion, philosophy and folklore; magazines, the three spoken word collections; and juvenile fiction. Overall, circulation increased less than one percent although several major collections saw significant increases. Juvenile nonfiction increased 11.6% in a year, while adult nonfiction had a significant decline. Three collections seemed to respond to better shelving: large print was up 4.1%, Fiction on Tape was up 10.1%, and jNF video rose 11.6%. Readers climbed 15%, proving the project to refurbish that collection was needed. The new kid on the block--multimedia, climbed the most - 52.6% (juvenile) and 23% (adult). I believe we are reaching a saturation point on what can be shelved and easily retrieved in a building this size. The drop in adult nonfiction of 4.6% is an interesting one; I speculate that the growth in internet as an information source contributes to the decline in circulation. We will just have to wait and see if the trend continues. SHELVING We added several shelving unitson the first floor this year to accommodate growing collections. The space for Fiction on Tape was doubled; shelving for movies grew slightly; Large Print and NEW books received more room; and room was made for the Multimedia collection. In the Children's Room, video shelving was moved and expanded. Several collections, children's and movie videos particularly, simply went from having items shelved on carts continuously to not needing carts all year around. Others have more comfortable growth room now. The losers in these shelving additions were people looking for aisles for walking and space in which to sit. Many complaints resulted from adding a range next to NEW books, and eventually we widened that aisle. Shelving space is cdtical in many areas where we must take away something for almost every- thing we add. These include all audiovisual collections except multimedia and possibly nonfiction audio. Adult fiction collections are tightly shelved, as are children's picture books, readers, and parent/teacher collections. The magazine area has been very full for several years. WHAT'S HOT... As usual, the hot .topics cover a wide range, some predictable and others not--Arthur and Tiger Woods, genetic engineering and parenting, studying for GRE, LSAT and TOEFL tests, Oprah Winfrey book club and Dublin memoirs, Calder and quilting, millennium prophecies and extrater- restrials, Christian music, Romeo and Juliet, Riverdance, making money, building ponds, and most of all--anything TITANIC! The Board received a presentation this year from several selectors trying to represent and descdbe the wide variety of work that goes into developing a collection. It is truly one of the hidden,'but very important, tasks that goes on at the Library. It was described to the Board as a complex mix of art and science. It takes instinct, empirical data, and a highly developed awareness of availability and needs to build and maintain a great collection. It is through these efforts that we strive to offer the community excellence in our collection. Susan Craig, Collection Manager SYSTEMS SECTION ANNUAL REPORT HIGHLIGHTS Automated System Selected Intemet Access Improved Preparations for Year 2000 Universal Access Discount Applications Made Information Kiosk Opens at Sycamore Mall 27 STAFF COMMITTEE SELECTS AUTOMATED SYSTEM Staff representatives worked all year to select a replacement for the GEAC Library System. The City has allocated $520,000 for this project. Committee members included Barbara Black, Todd Brown, Maeve Clark, Alenka Chadwick, Mary Estle-Smith, Terry Hall, Craig Johnson, Laura Morton, Liz Nichols, Hal Penick and Bridget Quinn-Carey. Later in the year, the group was joined by Susan Craig, Diana Morris-Jarvis, Greg Kovaciny, and automation consultant, Pat McClintock, from RMG Consultants in Chicago. After defining system requirements, the committee prepared a Request for Proposal (RFP) and invited seven leading automation vendors to demonstrate their systems. In January the RFP was submitted and the Library received seven responses to analyze with the assistance of our consultant. The RFP Committee whittled the list to three finalists: Innovative Interfaces, Data Research Associates, and SIRSI. The short-listed vendors were each invited to spend two days demonstrating their systems to all staff and responding to questions. In June the committee unanimously recommended that the Library negotiate a contract with Innovative Interfaces of Emeryville, California. Innovative is well positioned to carry the Library's automation into the 21 st century. The Web- based online catalog is both sophisticated and easy to use. Innovative is highly acclaimed, not only for its online catalog, but also for its behind-the-scenes functions in acquisitions, serials control, and cataloging. A voice renewal and notification system, and automated booking for AV equipment and meeting rooms, will be completely new features to be implemented in 1999. While this was a time-consuming and involved process, it resulted in the best match for ICPL't automation needs, and brought together a cadre of well-informed staff committed to a successfu~ implementation of the Innovative system. INTERNET IMPROVEMENTS In March ICPL opened its Intemet site to the world after a number of improvements were macle to the website's information resources and graphical design. Childrens Services staff worked with Hal Penick and Todd Brown to create a colorful and informative Kids' Page. The home page received a graphic overhaul with Todd Leach's assistance. Coordinators suggested a variety of library informational documents for the website. Last fall we shoehorned an additional four workstations for access to the world wide web. The Web Access Area has six workstations altogether in a semi-enclosed space next to the Page Station. In-house Intemet use has increased 128.5% as a result of this improved access. 28 PREPARATIONS FOR Y2K (YEAR 2000) The millennium is just around the comer, potentially leading to world-wide computer malfunc- tions. ICPL is in the middle of a three-year plan to upgrade all non-compliant hardware and software to stave off computer failures. Thirty Pentium II workstations were purchased, most to replace the Library's stock of non-Y2K- compliant computers. The changeover also involved modifying the operating system from Windows 3.1 to Windows 95. About 30 staff were trained to use the features of the new operat- ing system. Planning is proceeding for replacement of other components of the library's computer systems. In February we received the news that ICPL will be the recipient of a $27,100 Gates Foundation grant to update its Refnet information CD-ROM network and to add web and multimedia workstations to the Childrens Room. A Carver Foundation grant for $60,000 will replace compo- nents of the Library's telecommunications network, add PCs and assist with automated system training expenses. Within the next year ICPL should have completed the work necessary to inoculate its computer systems against Y2K disaster. FEDERAL UNIVERSAL ACCESS PROGRAM Five technology projects were submitted for up to 40% discount through the Federal Commu- nications Commission/Schools and Libraries Corporation Universal Access Program. This program, part of the 1996 Telecommunications Act, was to provide up to $2.25 billion per year to reduce the expenses of telecommunications cabling, equipment and service charges for U.S. schools and public libraries. Projects submitted included ICN room, information kiosk, and automated system telecommunications expenses, new phone system equipment, and ongoing telephone and Intemet charges. Unfortunately, this program has been pared down following a barrage of political concern about this program. At year end, we were still awaiting approval to submit payment forms. SMART ALEC INTRODUCES KIOSK The State Library of Iowa awarded a Library Services and Construction Act grant for ICPL to install an electronic information kiosk in an area that will be convenient to many Iowa Citians. It was the Library's responsibility to find a location, pay for telecommunications and Internet service to the site, prepare the screen displays for the kiosk, and maintain the kiosk. Similar grants were awarded to Ames Public Library and Davenport Public Library. A cheerful, nerdy cartoon character named Smart ALEC, the creation of political cartoonist, Joe Sharpnack, introduced the information kiosk at Sycamore Mall on June 23. SmartAlec will be featured as the Library introduces other technology projects over the next year. The Public Information Kiosk (PIK) "electronic library" includes an easy to use touch screen PC with a keyboard, autodial telephone to the Library and various city and county departments, and a fax/copier. The main menu gets users to information in the following categories: Iowa City Public Library; City, County, State and Federal Government; Schools, Colleges and University Information; Iowa State and Federal Tax Forms; Local Events and Organizations; Job Informa- tion; Health Care Information; Fax and Copying Services; and Mall Map and Information. 29 STAFF Hal Penick and Greg Kovaciny continue to be our technological wizards. Together they respond- ed to over 315 requests for systems service and other projects. Amber Johnson replaced Ryan Sehr as Systems Aide. They have kept our PCs and terminals clean and working well. There were a number of other personnel changes in Systems. Diana Morris-Jarvis replaced Terry Hall as automated system assistant, while Terry continued to serve in the Systems rotation for evenings and weekends. Liz Nichols received training to handle computer monitor duties. Other people in the Systems rotation included Diane Sunshine, Ruby Miller, Laura Morton, and Todd Brown, until his transfer to Information Services. The many personnel changes and some absences dudng the year put an extra burden on computer monitors. The staff worked as a cooperative team through a very hectic year. Liz Nichols Assistant Director 31 DEVELOPMENT OFFICE ANNUAL REPORT HIGHLIGHTS Two large foundation grants augment fund raising total for the year Adult Spelling Bee debuts, signaling the beginning of a new community tradition Storefront secured for permanent site of Fdends used book sales New development software streamlines gift processing and record keeping ICPL Centennial year closes with publication of book and restaging of historic play "Smart ALEC" campaign uses humor to introduce new electronic information kiosk TOTAL FUNDS RAISED IN FY98: A QUARTER-MILLION DOLLARS Two large grants totaling $87,000 enhanced the Development Office's fund raising efforts in FY98 and assisted the Library in its plan to upgrade electronic information resources and computerized library services. The newly established Bill and Melinda Gates Library Foundation awarded ICPL a $27,000 grant to replace the Library's REFNET terminals with new PCs and a wide variety of Microsoft software packages. The Gates grant also provided funding for an Intemet workstation in the Children's Room. ICPL was one of only 36 libraries in the U.S. to receive Gates Foundation "Opportunity Grants" in the foundation's first-round of grant funding. ICPL also received a $60,000 grant from the Muscatine-based Roy J. Carver Charitable Trust. The funds will be used to purchase 15 PCS to replace the Library's existing "dumb terminals" as public catalog terminals and assist with the Library's upgrade and replacement of its automat- ed library services, including funding of training time and materials. The two grants pushed Development Office total productivity in FY99 to nearly $250,000, up from last year's $178,000. Gifts to the Sustaining Fund, the Library's annual fund, were just under $86,000--keeping pace with last years record-breaking total for annual gifts. Over $26,000 in contributions were added to the Centennial Endowment Fund which closed FY98 with a market value of just over $1.3 million. Other gifts, including memorials and other designated gifts, brought the years total to over $247,000. The only negative factor in the year's statistics was a 15 per cent drop in the total number of contributors, reflecting a national "dollars up, donors down" trend in fund raising. FIRST ADULT SPELLING BEE DEEMED A SUCCESS The Fri~gnds Foundation organized the first "Iowa City Spells," an adult spelling bee competition to raise money for the Library. A total of 19 three-member teams competed for the title "best spellers in the most literate city in the U.S." The teams were sponsored by local businesses, organizations and individuals. Nearly 150 people attended the inaugural event, held at the Radisson Highlander Plaza on March 31. The event generated over $7,000 in revenue, with the proceeds used to assist in the purchase of new tables and chairs in the Library's three public meeting rooms. The winner of the first "Iowa City Spells" was the Library's own team, "The Letterheads." The overall enthusiasm for the spelling bee, from both participants and audience members, has prompted the Friends Foundation to schedule the 2nd Annual Spelling Bee in early Apdl. 32 FRIENDS COMMITTEE USED BOOK SALES WILL HAVE A NEW LOOK While the Fdends Committee staged its usual five used book sales in the Library garage during FY98, raising about $8,000, efforts were underway to find a location in the city where the Fdends Committee could open an off-site, on-going book sale operation. In May, that site was found-- next door to the Library! A 600-sq. ~. storefront--just across the alley from the Library at 113 S. Linn St.-became available when a local business relocated to another downtown site. The size of the shop-and its proximity to the Library--made it a perfect site for the Friends Committee used book sales. The store will be staffed by volunteers and will be open several days a week, the number of hours to be determined by the availability of volunteers. It is estimated that gross sales for the new store will at least double those from the book sales during its first year of operation. Opening day is scheduled for mid-September, 1998. DONOR PERFECT STREAMLINES DEVELOPMENT OFFICE OPERATIONS In December, the Development Office converted its entire database to a new donor/fund raising software package called DonorPerfect. The new software is a vast improvement over the old system; even the conversion process was relatively painless. DonorPerfect offers many new features, including improved coding, faster access to individual donor records, speedier reports, and, most important, excellent customer relations between the client and service representatives. DonorPerfect also allowed the Development Office to put all of the Library's volunteer records on the database. The Library and the Iowa City Ronald McDonald House, which converted its records to DonorPerfect, shared the costs of bdnging a trainer to Iowa City for three days- allowing all Development Office staff to have on-site training of the new system. Among the many benefits of the new system is a much swifter processing of year-end records for annual reports, tax preparation, etc. A CENTURY OF STORIES, HONOR BEFORE WEALTH CAP CENTENNIAL CELEBRATION Retired ICPL Library Director Lolly Eggers' 450-page history of the Library, A Century of Stories, the History of the Iowa City Public Library, was published by the Friends Foundation in Septem- ber, the culmination of three years of research and writing on Lolly's part. The handsomely designed book tells the story of ICPL through a recounting of the activities of many of the Library's pdmary movers and shakers over a 100-year pedod. Lolly was the honored guest at a Foundation-sponsored reception in the fall at the site of the very first Iowa City Public Library-- now occupied by the Que Bar on Iowa Avenue. More than 140 people--many of them current and former Library Board trustees-attended the festive event featuring a mandolin tdo (similar to the entertainment at the 1897 opening of the Library) and food made from authentic recipes of the late 19th Century. In late October, Riverside Theatre presented a staged reading of the play Honor Before Wealth, a popular play of the late 1800s which had been performed by the St. Mary's Lyceum Co., an Iowa City thespian troupe, as a benefit for the new ICPL. The 1997 version ~f the play, performed by veteran Iowa City actors, proved to be a delightful and enter- taining closing event for the year-long ICPL Centennial celebration. 33 INTRODUCING 'SMART ALEC' The Development Office coordinated the Smart ALEC campaign which introduced the new electronic information kiosk installed at the Sycamore Mall. The campaign grew out of brain- storming by members of the Library's Public Relations committee. "ALEC" stands for "A Library Electronic Connection." The Library commissioned local political cartoonist Joe Sharpnack to create a character named Smart ALEC who would "introduce" the new kiosk in a variety of materials, including newspaper ads, displays, free-standing life-size cutouts, t-shirts, buttons, etc. Sharpnack created a series of humorous cartoons which were used in a series of 12 newspaper ads tracing Smart ALEC's quest for a new place to find information. The affable ALEC has since been tapped as the Library's official mascot for electronic information resources and will be used in the months ahead as the Library installs many more new automated and electronic services. OTHER ACTIVITIES KEEP STAFF BUSY DURING THE YEAR On-going projects and programs kept the Development Office busy dudng FY98. A completely revamped Begin With Books packet was produced and made available to the parents of newborn infants at Mercy Hospital and University of Iowa Hospitals and Clinics. The Begin With Books program has been funded by Hills Bank and Trust Co. since its inception six years ago. The Library's 300-plus adult and youth volunteers were feted at the annual Volunteer Recognition Reception, this year's events having a Chinese New Year theme. Maggie Hogan, who delivers the Begin With Book packets to the local hospitals and is the photographer at the Children's Day photo booth, was named "Volunteer of the Year" for her many hours of service to the Library. The annual holiday children's book drive for the area's needy families, part of the Salvation Army's Project Holiday program, is coordinated by the Fdends Committee and generated over 4,000 books for distribution this year. Director of Development Larry Eckholt attended the National Society of Fund Raising Executives' Midwest conference in Chicago in September. He continued to serve as the Library's represen- tative on the Downtown Association's promotion committee and assisted in numerous projects promoting downtown activities. He also served on the planning committee of the City of Iowa City's first Irving B. Weber Day celebration. Development Office Assistant Kate Milster attended an Iowa Library Association workshop in Cedar Rapids on outside funding sources for public libraries. She was the person most responsible for the smooth transition of the Development Office database to DonorPerfect. Larry E. Eckholt Director of Development 35 BUSINESS OFFICE ANNUAL REPORT HIGHLIGHTS Assisted with preparation of Technology plan and e-rate applications Request for Proposal for a new phone system written. Streamlined office procedures, reduced errors Helped develop procedures to convert documents for use on the ICPL Web Page. SUPPORT SERVICES The Business Office provided administrative support during the process of selecting a new contract cleaner. The Business Office began facilitating procedures for practicum students spending a semester in the library. Preparation of materials, and scheduling calendars were prepared and distributed from the office. The office continues to offer cledcal support for the Building Committee, preparing materials and agendas for meetings. Office Assistant Beth Daly coordinates this effort as well as providing clerical support for the Assistant Director's role as chair of the Johnson County Community Network organization. The Office Manager serves as a permanent member of the In-service Day Committee and assists in obtaining speakers, scheduling sessions, registering staff and preparing materials. In general, the office assumes responsibility for the registration of staff members for workshops, arranging for travel and monitoring the schedule of workshops available, and making recommen- dations and directing information to staff and trustees when appropriate sessions are publicized. A goal of the office is to participate in updating the archiving procedures of the library. An effort is being made to consolidate efforts in a consistent manner. Office staff met and reviewed office procedures and delegated responsibilities for new tasks in an effort avoid errors and develop a regular means by which to channel information. An effort is being made by the office to maintain an area for a professional collection. Space was cleared in a conference room and as items for this collection are cataloged, they are added. Beth Daly, the Office Assistant, has been serving on the inter-departmental Safety Committee of the Library. She has completed revising and distributing procedures for library staff during fire alarms. 36 PERSONNEL The office has been working with the Assistant Director in order to provide a method for regular, on-going orientation for new library staff. A goal for the new fiscal year would be to provide quarterly orientation of departments in the library in order to provide a well-rounded view of the library. As usual, personnel issues were in the forefront of the operations of the Business Office. In addition to preparing for thirty three (33) new hires and an equal number of departures, we dealt with unusual situations due to leaves and extended illness. Following the City's examples, we have revised our Problem Behavior Report and designated certain Library policies as mandatory reading by new hires. Two members of the Office staff attended workshops sponsored by the City on workplace violence. Another workshop was attended by the Office Manager on State Laws on drug and alcohol testing. TECHNOLOGY The Office Manager, along with the Assistant Director, attended a workshop in preparation for applying for the E-rate discount available for telecommunications projects. A great deal of time was spent preparing a technology plan and completing the forms necessary to apply for the Federal Communications discount for libraries and schools. These discounts are earmarked to assist with technology such as intemet connections whether they be with computer or world wide web access and some telephone purchases as well as ongoing expenses. The office tested a new software program that allows an electronic method of preparing person- nel evaluations. The Office Assistant worked with the Audio-Visual Department to develop procedures that enable the data entered for the library's weekly calendar to be downloaded for use both on the library channel 10 and the library's new home page. The Office Manager co-chaired a telephone committee which met several times in FY98. The committee was made up of representatives of all departments who worked out an outline of needs and drafted a Request for Proposal which was eventually mailed to seven vendors. Jeanne Somsky from the City provided good advice during this process as well. CONTINUING EDUCATION Both the Office Manager and the Office Assistant attended workshops this year. Training on Windows 95 at several levels was completed. Martha Lubaroff attended several planning meetings for Iowa Library Association and for the Support Personnel Forum of that organization. In September '97, Martha, in her role as Chair of this forum, worked with the Executive Commit- tee to put on a one-day workshop for support staff at the Bettendorf Public Library. Workshops were also attended in the areas of technology planning, team building and drug and alcohol testing. The Business Office functions as support to all staff of the library. This could not be accom- plished without the teamwork of a few individuals. Beth Daly, Office Assistant, continues to be our expert in computer applications and assists others on the staff when they need help. Layla DeLeon crams a lot of tasks into a few hours dudng the week. Vivian Kleinschmidt is reliable and dedicated to getting the mail out, and Archie Greene, in addition to her regular duties, pitches in wherever needed. Our volunteer, Irene Crutchley, provides assistance to all of us. 37 She is much appreciated for her reliability, responsibility, willingness to try anything and most of all, her pleasant disposition. Martha Lubaroff Business Office Manager 39 PERSONNEL/STAFF DEVELOPMENT ANNUAL REPORT HIGHLIGHTS Staff Groups Involved in Major Projects In-service Day Honors ICPL Staff Technology Training Improves Staff Skills Staff Evaluate Their Supervisors Staff Chosen as Leaders INTERDEPARTMENTAL GROUPS AT WORK Almost all permanent staff have been involved in planning and decision-making for library programs and services during the past year. Several standing committees continued their important work. The Public Relations Committee devised an original campaign to introduce the Public Information Kiosk, which was unveiled on June 23. The committee enlisted political cartoonist, Joe Sharpnack, to create Smart ALEC, an affable computer nerd. SmartAlec will help to initiate other technology advances at ICPL during the coming year. Members of the Public Relations Com- mittee included Larry Eckholt, Susan Craig, Debb Green, Maeve Clark, Sara Brown, Ron Prosser, Martha Lubaroff, Beth Fisher, and Larry Parks. Several task groups helped to educate parents about the Intemet and the Library's Internet access policy. With Library Board encouragement, a brochure, Smart Alec's Pointers for Parents on Children and the Intemet was created by a group led by Debb Green, and distributed to 10,000 Iowa City homes with school age children. Barb Black, Todd Brown and Debb Green worked with media specialists from ICCSD to prepare a program entitled "Guiding Your Child Through the Intemet" that will serve as a prototype for later sessions for parents. Two interdepartmental committees worked on requests for proposals for technology projects. The Phone Committee, composed of Martha Lubaroff, Bridget Quinn-Carey, Terri Byers, Valeria Schnor, Greg Kovaciny, and Maeve Clark created an RFP for an automated phone system. Fourteen staff members prepared an RFP for a new automated library system, invited vendors to demonstrate systems and, after a lengthy process, recommended that the Library negotiate a contract with Innovative Interfaces. These &nd many other staff task groups have contributed substantially to ICPL's programs and services. The public will benefit from their work for years to come. 4O ICPL HONORS STAFF The theme of the Fifth Annual In-Service Day was a "Celebreting ICPL and Our Staff." Lolly Eggers started the day off by retelling stories about ICPL staff throughout the past century. Yoga expert, Cindy Pauli, taught relaxation techniques. John Hiett, Alenka Chadwick, and Creig Johnson led beginning, intermediate and advanced groups of staff through discussions about Intemet search stretegies and resources. Dr. Kathy Staley, Assistant Director of UI Counseling Services, gave staff pointers on active listening skills. Humorist, Rich Pirog, gave staff insight on how to use humor to improve the work environment. Jean Mann, Director of Elderly Services Agency, discussed ways to improve services to, and communications with, senior citizens. Nationally known storyteller, Reid Miller, captivated staff with snapshots of his experiences in using storytelling in different librery program settings. Staff who were especially honored dudng In-Service Day collectively represented over 145 years of service to ICPL. Twenty year honorees included Susan Craig, Ed Arensdorf, Deanne Wortman, and Greg Kovaciny. John Hiett and Steve Marsden were congratulated for giving fifteen years of service. Five year recognition was given to Robin Beery, Julia Blair, Maeve Clark, Jean Hagen, Georgia Heald, Clare Kemek, and Heidi Waterman. Many felt that this was a particularly informative and entertaining In-Service Day, thanks to the efforts of committee members Martha Lubaroff, Jeanette Carter, Terri Byers, Beth Fisher, Kather- ine Habley, Liz Nichols, and Shalar Brown. TECHNOLOGY TRAINING EmPower Computing was hired to conduct a series of workshops on Windows 95. For a second round of training Greg Kovaciny and Bddget Quinn-Carey teamed up to give staff beginning and intermediate tips on Windows '95. Hidng an outside team brought polish and expertise to the training process and gave staff time to organize an in-house training program to handle ongoing Windows orientation. Development Office staff received training from DonorPerfect on its new fund management software. All donor records were converted and volunteer records added to the system. Systems staff received specialized training to strengthen its skills. Hal Penick participated in a seminar on Windows NT to prepare for running the Library's new webserver. Greg Kovaciny participated in training as part of the Gates Foundation grant on Windows NT and various software products that will be available on the Library's CD-ROM network. STAFF EVALUATE SUPERVISORS Every two or three years staff members are given the opportunity to submit written evaluations of their supervisors. Evaluations can be signed or unsigned and are turned in to the Director or Assistant Director to summarize for each of the managers and supervisors. Employees are asked to rate on a five point scale a sedes of 38 characteristics, such as "makes positive contributions to the morale of the department," "motivates workers to do their best," or "encourages innova- tion." Supervisors are also rated on their effectiveness in meeting the Library's stated values and goals. There is also room for comments on the supervisor's strengths and weaknesses and suggestions for how the supervisor could do a better job. These reviews generally recon~rm the high quality of the ICPL management team. They also point out areas that supervisors can hone for even better performance. 41 ICPL STAFF LEADERSHIP SKILLS Many staff have served in leadership capacities, or have been recognized for their leadership skills in the past year. Bddget Quinn-Carey served as chair of the Iowa Library Association Government Affairs Committee and did an excellent job of keeping librarians and trustees across the state informed about legislative issues. Susan Craig served as the chair of the ILA chapter of the Library Administration and Management Association (LAMA). Martha Lubaroff was in charge of the ILA Support Personnel Forum and helped to plan the group's workshops. Liz Nichols succeeded Susan Craig as President of the Johnson County Community Network. Laura Morton assumed leadership of the Iowa OCLC Users Group, while Hal Penick served on the Executive Committee of the GEAC Midwest Users Group. Liz Nichols was honored to be selected to participate in the year-long Community Leadership Program sponsored by the Greater Iowa City Chamber of Commerce. She joins Susan Craig and Maeve Clark as an alumna of the program. Craig Johnson was selected to serve on an ICCSD Curriculum Review Committee. Deanne Wortman continued her work on the Iowa Arts Festival Executive Committee. Barb Black and Larry Eckholt were both active in Downtown Association committees. Many others have served as the Library's representatives on various groups: Sara Brown with the Volunteer Action Network; Beth Fisher with the Broadband Telecommunications Commission and the Community Television Group; Liz Nichols, Linda Dyer and Debb Green with the Cultural Alliance; Debb Green and Shalar Brown with the Week of the Young Child Committee; Maeve Clark with the State Library Documents Advisory Board; and Susan Craig with the Libraries of Johnson County, to name a few. These alliances make the Library and its staff more visible in the community and demonstrate ICPL's commitment to the well-being of our community, state and library profession. Liz Nichols Assistant Director 43 TECHNICAL SERVICES ANNUAL REPORT Two extended staff absences Two internal job swaps Department Head leaves Despite all that, 30,000 items added THE STAFF "It was the best of times, it was the worst of times." No, this report won't be that long. It was just one of those years that could have been the best, or at least the easiest -- no new equipment, no new software, no new formats, no new collections, no new reclassification projects, no new relabeling projects, no new budget increases, no new procedures. But that's not the kind of year it turned out to be, even if it really wasn't one of the worst. That's because we did have new staff and more than a bit of new duties for old staff. There were two large temporary staffing holes during the year that needed to be covered -- Ruby Miller, serials person extraordinaire, was on leave from December through May, and Stevie Andrew, who is one-third of the cataloging classification team, took leave from January through May. Shalar Brown was given a few more hours to help cover some of the tasks in sedals and Georgia Heald was hired to help with the cataloging of books, but a variety of the duties in both positions were absorbed by the rest of the department while they were gone. Department Coordinator, Laura Morton, resigned at the end of the fiscal year and that position is currently being advertised. To further complicate things, several staff were being trained in new positions. Todd Brown left his job as acquisitions assistant in January to take a position as a librarian in the Information Department. He was replaced in February by Terry Hall, who had been senior library assistant in Technical Services. Terry's old position was filled in March by Diana Morris-Jarvis who had been hired as a processor in September. New processors include Heather Graybill, who replaced Diana and Jennifer Baek who replaced Dadn Nelson. And finally the department lost Lowell Dibble who has mended books in Technical Services for years as part of his nearly 1500 hours of volunteering in the library. Lowell decided to devote more time to some of his other volunteer projects and his passion for fly-fishing. It would have been easy for the department to become confused and disorganized during this time, but everyone pulled together, supported each other, and made sure that everything got done, even when it seemed there was no way they were going to be able to do it all. The public still wanted the newest John Grisham, or travel book, or blockbuster movie, or political expose, or jazz CD, and they wanted them "now." The Technical Services staff made sure they got what they wanted, when they wanted it. WHAT THE STAFF DID Ordered and received over $400,000 worth of materials from a wide variety of sources. Cataloged and classified over 13,000 new titles of all kinds onto the database. Received, added, and processed almost 30,000 items including print and audio-visual materials. Perhaps the library project that had, and will continue to have, the biggest impact on Technical Services was the writing of a proposal for, and the selection of, a new integrated online library automation system. Four of the staff devoted large amounts of time to the library-wide committee that met throughout most of the year culminating in two-day demonstrations of the three finalist systems late this spdng. All of the department's staff were diligent in attending the demonstra- tions, using their expertise to make evaluative suggestions to the committee about what they saw in the demonstrations and what they hoped to see in the selected system. Implementation of the system will be a major undertaking for the department, and the library, next year. Staff also served on several intemal library committees including the library's In-Service Day planning committee, the Volunteer Recognition committee, and the committee to plan for and select a new telephone system. Most department staff also attended at least one continuing education program or workshop on topics as diverse as cataloging rules and support personnel, and several attended either the Iowa Library Association convention in Sioux City or the Public Library Association convention in Kansas City. All of Technical Services participated in a special Customer Services workshop designed to help remind us of the different types of customers our department has and how each can best be served. Laura Morton, Technical Services coordina- tor, spent the year as the president of the Iowa OCLC User's Group. Craig Johnson Cataloger and Childrens Librarian VOLUNTEER PROGRAM ANNUAL REPORT 45 HIGHLIGHTS Flyer for volunteer opportunities makes recruitment more efficient and economical New Development Office software simplifies record-keeping Volunteer hours continue to diminish A seasonal flyer listing short-term and single event opportunities proved an effective tool in recruiting volunteers for Library projects in FY98. The flyer concept, originally used to consoil- date recruitment for summer opportunities, was extended to three times a year as a means of highlighting events and projects that come up throughout the year. The flyer can be mailed to the more than 500 volunteers on file or targeted to those who have expressed interest in particular types of activities while also providing an eye-catching and simple to use application for those who find it at one of the public service desks. This method has created fresh visibility for volunteer opportunities while reducing mailing costs and the labor required to carry out event- specific mailings as had been done in the past. The selection this year of new software by the Development Office to track monetary donations uncovered new possibilities for volunteer record-keeping as it includes the capability to record donations of time. When compared with current methods, it was determined that use of this software would simplify the record-keeping and allow for greater flexibility for compiling recruit- ment lists and statistical data. This decision has led to an examination of where the volunteer program best fits into the organization and may lead to a shift in organizational responsibility in the future. The volunteer assistant continued work this year on streamlining in-house procedures for creating and/or seeking volunteer opportunities by developing an electronic form for creating a new job description and by placing existing job descriptions in a shared file where supervisors could browse. In addition, a presentation was made to the Coordinators on the simplified procedures and suggestions for identifying tasks that could be accomplished by volunteers. In FY98, 252 volunteers assisted in the operations of the Library in every department, providing more than 5000 hours of support. Volunteers in the Circulation Department provided more than the equivalent of 1-1/2 full time positions as they checked in most of the materials returned to the Library. Hours spread among other departments totaled another 1-1/2 time position. Besides check-in, volunteers helped to mend damaged materials, provided refreshments and helped to set up for programs, performed at story times, helped with book sales and assisted with ma~ilings and other clerical tasks. However, despite strong interest in volunteering, the use of volunteers continued the downward trend of the last five years. The number of volunteer applications remained at more than 300 but both the hours worked and the number of people actually volunteering fell. It's difficult to assess exactly what the reasons are for this decline, but difficulty filling ongoing jobs requiring a weekly commitment suggests that people are reluctant to make a long-term commitment or cannot fit a regular shift into their busy schedules. The Library's growing space crunch may also be a contributing factor. Volunteers who are leaving have shared that work that once provided a pleasant social outlet and took place in a space that felt like a hub of activity now feels more chaotic and tense as higher volume has made space more cramped. It's also noted that staff is somewhat reluctant to ask for needed volunteer support because there simply is no room for another person to work. We will continue to look 46 for ways to tap the enthusiasm and support that the community seems willing to give, making use of this most valuable resource, augmenting the services that the Library can provide. Barbara Black Coordinator of Community and Audio Visual Services library~admin~anngls.rpt~98report ,~F..CT~O~ II - 47 IOWA CITY PUBLIC LIBRARY FACT SHEET FY98 FACT SHEET POPULATION SERVED: Iowa City, 60,148 rural Johnson County, 17,400 (by contract). GOVERNING BOARD: A nine-member Board of Trustees appointed by the City Council with powers to employ a Director and staff, expend tax funds allocated by City Council, contract with other jurisdictions, and receive and spend gift funds and other revenues. Members: Jesse Singerman, President Linda Dellsperger Stephen Greenleaf Mark W. Martin Mary McMurray Lisa Parker Anne Spencer (County Representative) Jim Swaim Charles Traw STAFF: Ubrarians Other Permanent Staff Hourly Pay 252 Volunteers 14.75 F.T.E. 24.75 F.T.E. 17.40 F.T.E. 2.65 F.T.E. CARD HOLDERS: 56,051 COLLECTIONS: Circulating Books - 191,448 volumes Reference Books - 8,657 volumes Periodicals and Newspapers - 700 current subscriptions Non-print Materials - 33,391 items ANNUAL USERSHIP FIGURES: Circulation - 1,165,655 Information Requests - 95,174 Meeting Room Use- 968 non-library meetings Visits to Library - 665,322 Program Attendance - 23,977 ANNUAL EXPENDITURES: $3.3 million Income Sources: City - 76.2%, County - 7.7%, Federal and State - 3.3%, Other Revenues - 12.8% Expenditures for Library Materials - $408,075 PHYSICAL FACILITIES: 47,000 square foot building opened June, 1981, with meeting rooms, audiovisual facilities, on-line automated circulation and catalog system and space for 220,000 volumes. SUPPORT GROUP: Iowa City Public Library Friends Foundation. 1,255 contributors. Established in 1992 through merger of Friends of the Iowa City Public Library (1976) and Iowa City Public Library Foundation (1982). (These figures are for the last complete fiscal year, July 1, 1997 - June 30, 1998) library~admin\factsht. lib ADULT MATERIALS New Added Titles Copies IOWA CITY PUBLIC LIBRARY MATERIALS ADDED F'Y98 CUMULATIVE (lst-4th) Total Added Gifts WD %Gifts %New Fiction 2392 2765 5157 Nonfiction 5543 3930 9473 Uncataloged items 2105 TOTAL PRINT 7935 6695 16735 Compact disc 891 591 1482 Music audio disc 0 0 0 Movie Video 312 517 829 Nonfiction Video 432 176 608 Other N-F AV 192 91 283 Fiction on Tape 172 61 233 Art 22 0 22 Games 0 0 0 Multi-Media CDROM 161 52 213 TOTAL AV 2182 1488 3670 ITOTAL ADULT 10117 8183 20405 Net Growth Collection FY97 FY98 405 2920 7.9% 46.4% 2237 35454 37691 723 5101 7.6% 58.5% 4372 92780 97152 955 3014 45.4% 0.0% -909 8413 7504 2083 11035 12.4% 47.4% 5700 136647 142347 376 168 25.4% 60.1% 1314 8808 10122 0 I ERR ERR -1 324 323 71 276 8.6% 37.6% 553 3965 4518 103 197 16.9% 71.1% 411 5715 6126 34 137 12.0% 67.8% 146 3884 4030 5 56 2.1% 73.8% 177 1864 2041 0 27 0.0% 100.0% -5 431 426 0 0 ERR ERR 0 80 80 10 42 4.7% 75.6% 171 403 574 599 904 16.3% 59.5% 2766 25474 28240 49 2682 11939 13.1% 49.6% 8466 162121 170587~ JUVENILE MATERIALS jEasy+Reader 1012 1577 2589 jFiction 650 777 1427 jNon~ction 907 487 1394 jUncataloged items 888 TOTAL jPRINT 2569 2841 6298 jAudio disc 0 0 0 jCompact Disc 53 24 77 jAudio book 93 42 135 jBooks on Tape 50 13 63 jVideo 156 180 336 jGames/Toys 34 12 46 jAudio Cassette/Dewe 0 0 0 jMusic Cassette 81 16 97 TOTAL jAV 467 287 754 ITOTAL JUVENILE 3036 3128 7052 CA ~ ALbGED AV ' 2649 1775 4424 CATALOGED PRINT 10504 9536 20040 TOTALCATALOGED 13153 11311 24464 UNCA ~ ALOGED ITEMS 2993 ITOTAL ADDED 13153 11311 27457 63 1750 2.4% 39.1% 839 22034 22873 186 204 13.0% 45.6% 1223 11131 12354 65 246 4.7% 65.1% 1148 17075 18223 480 619 54.1% 0.0% 269 4039 4308 794 2819 12.6% 40.8% 3479 54279 57758 0 0 ERR ERR 0 -1 -1 I 34 1.3% 68.8% 43' 625 668 I 34 0.7% 68.9% 101 416 517 0 34 0.0% 79,4% 29 520 549 6 118 1.8% 46.4% 218 2162 2380 4 29 8.7% 73.9% 17 346 363 0 5 ERR ERR -5 79 74 19 10 19.6% 83.5% 87 514 601 31 264 4.1% 61.9% 490 4661 5151 825 3083 11.7% 43.1% 3969 58940 629091 630 1168 14,2% 59.9% 3256 30135 33391 1442 10221 7.2% 52.4% 9819 178474 188293 2072 11389 8.5% 53.8% 13075 208609 221684 1435 3633 47.9% 0.0% -640 12452 11812 3507 15022 12.8% 47.9% 12435 221061 233496} Uncataloged Materials Sub-Collections Adult Paperbacks 2026 J Paperbacks 888 Foreign Language (uncataloged) 79 Pamphlets (not counted in totals) Catalogs (not counted in totals) Directories (not counted in totals) 1335 649 59 939 3014 46.3% 480 619 54.1% 16 0 20.3% 0 0 0.0% 0 0 0.0% 0 0 0.0% -988 269 79 7712 4039 701 6724 4308 780 Total Uncataloged 5036 1435 3633 28.5% IOWA CITY PUBLIC LIBRARY PERSONNEL RESOURCES HOURS WORKED BY: FY1994 Hours Percent Permanent staff Temporary staff 84,808 32,049 Total Paid by ICPL 116,857 Work/Study 1,403 Special programs 293 Grants/Gifts 369 Volunteers 6,505 j Volunteers 507 Total Other Sources 9,077 Total Hours Worked 'l" 125,934 Hours in FTE 60.5 Total Hours Open 3, 194 Hours worked per 39.4 Hours Open Number Volunteers Hours per Volunteer FY1995 FY1996 Hours Percent Hours Percent FY1997 Hours Percent 67.3% 81,525 65.3% 84,535 67.2% 83,559 65.7% 25.4% 33,339 26.7% 34,112 27.1% 34,982 27.5% 92.8% 114,864 92.0% 118,647 94.3% 118,541 93.3% 1.1% 1,864 1.5% 1,021 0.8% 2, 170 1.7% 0.2% 0 0.0% 0 0.0% 0 0.0% 0.3% 518 0.4% 389 0.3% 355 0.3% 5.2% 7,098 5.7% 5,322 4.2% 5,534 4.4% 0.4% 562 0.4% 472 0.4% 514 0.4% 7.2% 10,042 8.0% 7,204 5.7% 8,573 6.7% 100.0%1 124,906 100.0%" 125,851 100.0%1 127,114 100.0% 60.1 60.5 61.1 3, 199 3, 199 3,222 39.0 39.3 39.5 240 380 203 270 27.1 18.7 26.2 20.5 FY1998 Hours Percent 83,740 65.8% 36,202 28.4% · 119~942 94.2% 945 0.7% 473 0.4% 466 0.4% 5,092 4.0% 429 0.3% 7~405 5.8% 127~347 100.0% 61.2 3,217 39.6 247 20.6 -'R-YJ IB2 LIBRARY SERVICES: FY98 COMPARED TO FY97 53 YEAR LAST P'CENT TO DATE YTD CHANGE IN-BUILDING SERVICES: Provide library facilities, -materials, equipment A. BUILDING USAGE Total hours open People into the building Average number per hour 3,217 3,222 -0.2% 665,322 673,764 -1.3% 206.8 209.1 -1.1% B. MEETING ROOMS Number of non-library meetings Estimated attendance Equipment Set-ups Group Study Room Use 968 856 13.1% 23,977 20,990 14.2% 313 325 -3.7% 1,403 1,604 -12.5% C. EQUIPMENT USAGE Photocopies by public 151,339 254,596 -40.6% D. IN-BUILDING USE OF MATERIALS Materials used from open shelves Videos viewed Multimedia use Lab item use 971,379 965,544 0.6% 8,655 7,472 15.8% 2,587 2,600 -0.5% 54 114 -52.6% LENDING SERVICES: Lend materials for home, school, and office use. A. TOTAL CIRCULATION (materials plus equipment; does not include items circulated internally: mending, missing, etc.) Average circulation per hour B. CIRCULATION BY TYPE OF MATERIAL (includes items circulated internally: mending, missing, etc.) Adult Materials Children's Materials Percent Children's * - cumulative 1,165,655 1,158,653 362 360 1,186,764 1,183,870 839,233 844,498 345,003 336,534 29.1% 28.4% 0.6% 0.8% 0.2% -0.6% 2.5% 2.3% R:~OUTPUT~OUTPUT98.WB2 54 LIBRARY SERVICES: FY98 COMPARED TO FY97 YEAR LAST P'CENT TO DATE YTD CHANGE Non-Print 424,643 412, 192 3.0% Percent Non-print 35.8% 34.8% 2.8% Equipment loans 1,056 1,086 -2.8% Undefined 2,526 2,838 -11.0% C. CIRCULATION BY RESIDENCE OF USER (does not include items circulated internally: mending, missing, etc.) Iowa City Johnson County (rural) Johnson Co as % of all Coralville/Reci procal Other Reciprocal Total Reciprocal Reciprocal as % of all Fee Cards Undefined 902,864 95,470 8.2% 53,843 94,356 148,199 12.7% 8,418 9,648 D. INTERLIBRARY LIBRARY LOANS Loaned to other libraries Percent of requests filled Borrowed from other libraries Percent of requests filled Books/Periodicals borrowed AV/F il ms borrowed 1,559 51.4% 669 87.1% 551 85 E. RESERVES PLACED 27,249 893,574 100,915 8.7% 51,059 90,864 141,923 12.2% 9,792 11,607 2,373 67.4% 653 84.9% 517 86 27,307 1.0% -5.4% -6.0% 5.5% 3.8% 4.4% 3.8% -14.0% -16.9% -34.3% -23.8% 2.5% 2.6% 6.6% -1.2% -0.2% INFORMATION SERVICES: Furnish information, reader advisory and reference assistance. A. QUESTIONS ANSWERED Information Desk In person Telephone Community Answers sent by fax AV Desk In person 95, 174 66,592 44,511 21,493 588 133 11,787 8,955 98,381 69,814 46,921 22,288 605 226 10,927 7,931 -3.3% -4.6% -5.1% -3.6% -2.8% -41.2% 7.9% 12.9% * - cumulative R:\OUTPU'~OUTPUT98.WB2 LIBRARY SERVICES: Telephone Community Children's Desk In person Telephone Community B. ELECTRONIC ACCESS NETSCAPE Use Sessions REFNET searches (hours) REFNET % time in use Remote Access C. TOTAL TELEPHONE CALLS RECEIVED Calls Information Desk unable to acce Info questions answered by Swbd D, Pamphlets Distributed from Lobby Racks STATE AND FEDERAL TAX FORMS DISTRIBUTED ASSOCIATION FILE SOLD ALERTING SERVICES: Promote awareness of the Library and use of its resources. A. PUBLICATIONS New Titles Copies printed (including reprints) Distributed to other agencies B. NEWSPAPER ITEMS CLIPPED C. DISPLAYS Library Other Groups Off-site locations FY98 COMPARED TO FY97 YEAR LAST P'CENT TO DATE YTD CHANGE 2,832 2,996 -5.5% 0 0 0.0% 16,795 17,640 -4.8% 15,326 16,209 -5.4% 1,422 1,326 7.2% 47 105 -55.2% 12,699 5,557 128.5% 6,736.0 9,685.0 -30.4% 21.0% 30.0% -29.9% 57,073 55,723 2.4% 58,600 67,286 -12.9% 980 1,736 -43.5% 652 1,070 -39.1% 27,470 30,245 -9.2% 123,760 127,370 -2.8% 30 31 -3.2% 65 77 -15.6% 228,848 189,703 20.6% 7,858 4,350 80.6% 95 97 -2.1% 85 96 -11.5% 59 60 -1.7% 21 26 -19.2% 5 10 -50.0% 55 · - cumulatNe R:~OUTPU~OUTPUT98.WB2 56 LIBRARY SERVICES: FY98 COMPARED TO FY97 YEAR LAST P'CENT TO DATE YTD CHANGE D. SPEECHES, RADIO/TV Appearances 71 77 -7.8% E. CHANNEL 10 Messages Total ICPL Productions Programs Cablecast Calls/Comments 438 154 2,849 11 417 5.0% 172 -10.5% 2,921 -2.5% 33 -66.7% OUTREACH SERVICES: Provide library service to people who cannon get to the library building. A. HOMEBOUND SERVICE People served Items Loaned Registered Homebound Users 514 503 2.2% 2,064 2, 195 -6.0 % 152 144 5.6% B. JAIL SERVICE People served Items loaned 1,120 843 32.9% 3,147 2,558 23.0% C. DEPOSIT COLLECTIONS Locations Items loaned Items added to perm collections 14 14 0.0% 774 855 -9.5% 10,431 9,606 8.6% GROUP AND COMMUNITY SERVICES: Provide library service to groups, agencies, and organizations A. ADULT PROGRAMS Library Number 16 37 Attendance 909 1,411 Outreach Number 1 4 Attendance 1,500 4,277 -56.8% -35.6% -75.0% -64.9% B. CHILDREN'S PROGRAMS Library Number 288 292 -1.4% Attendance 17, 154 19,230 -10.8% Outreach Number 102 97 5.2% Attendance 3,916 3,363 16.4% · - cumulative R:~OUTPU'P, OUTPUT98.WB2 LIBRARY SERVICES: FY98 COMPARED TO FY97 57 YEAR LAST P'CENT TO DATE YTD CHANGE Dial-A-Story calls 7,369 7,830 -5.9% C. TOURS, CLASS VISITS Number 96 95 1.1% Attendance 1,624 1,288 26.1% D. CONSULTING FOR AREA GROUPS 2 10 -80.0% CONTROL SERVICES: Maintain library resources through registration of borrowers, overdue notices, training in use of equipment and control of valuable materials. A. LIBRARY CARDS ISSUED Iowa City Percent Iowa City Johnson County Percent Johnson County Coralville Cedar Rapids Other Open Access Total Open Access Percent Open Access Fee Cards Total Fee Cards in Force Percent to U of I Students 9, 166 9,425 -2.7% 7,068 7,265 -2.7% 77.1% 77.1% 0.0% 403 388 3.9% 4.4% 4.1% 6.8% 554 621 -10.8% 69 56 23.2% 992 1,023 -3.0% 1,615 1,700 -5.0% 17.6% 18.0% -2.3% 80 72 11.1% 72 68 5.9% 23.8% 29.9% -20.5% B. TOTAL REGISTERED BORROWERS 56,051 55,940 0.2% C. OVERDUE NOTICES Number mailed First notices as % of total circulation Items searched to verify claim of return 16,960 17,469 -2.9% 1.2% 1.2% -3.5% 1067 1545 -30.9% D. FINES COLLECTED $132,933 $129,058 Distribution: Annual copy to Annual Report, Quarterly copy to notebook #2 and Board Packet 3.0% * - cumulative R:\OUTPUT%OUTPUT9&WB2 FY98 CIRCULATION BY TYPE AND FORMAT CA'~GORY Yi=AR P~RC~N'~ LAS~ P~RC~N'~ TO DATE OFTOTAL YTD OFTOTAL ADULT MATERIALS General fiction/fic express/VVestem Mystery Science fiction Young adult fiction Large pdnt Foreign language books Easy reading for adults TOTAL FICTION 86,076 10.3% 84,511 10.0% 38,048 4.5% 38,222 4.5% 15,034 1.8% 16,413 1.9% 15,489 1.8% 15,692 1.9% 10,717 1.3% 10,290 1.2% 4,241 0.5% 4,458 0.5% 491 0.1% 642 0.1% 170,096 20.3% 170,228 20.2% 000 - General/Computers 100 - Psych/Philosophy 200 - Religion 300 - Social Sciences 400- Language 500 - Science 600 - Applied Technology 700 - Art & Recreation 800- Literature 900 - History & Travel Biography TOTAL NON-FICTION:ADULT & JA 7,884 13,027 8,415 33,986 3,082 11 636 72.303 66.178 14.122 32.684 11128 274445 0.9% 8,502 1.0% 1.6% 13,490 1.6% 1.0% 9,184 1.1% 4.0% 37,047 4.4% 0.4% 2,856 0.3% 1.4% 12,350 1.5% 8.6% 79,240 9.4% 7.9% 66,299 7.9% 1.7% 14,631 1.7% 3.9% 32,241 3.8% 1.3% 11,064 1.3% 32.7% 286,904 34.0% Paperbacks, comics Magazines Pamphlets, Maps, Annuals Reference,Local/State docs TOTAL MISC TOTAL ADULT PRINT 30,914 3.7% 32,349 3.8% 17,203 2.0% 17,744 2.1% 1,303 0.2% 1,487 0.2% 104 0.0% 90 0.0% 49,524 5.9% 51,699 6.1% 494,065 58.9% 508,831 60.3% Art/Photographs Video (Movies) Compact disc (music) Classed Aud Cassette/Slides/Discs Fiction on Tape N-F Video Adult Multimedia TOTAL NONPRINT TOTAL AVI=QUIPMENT TOTAL ADULT CIRCULATION 1,845 0.2% 1,677 0.2% 150,746 18.0% 147,730 17.5% 97,821 11.7% 96,226 11.4% 18,863 2.2% 18,598 2.2% 25,977 3.1% 23,588 2.8% 43,851 5.2% 43,475 5.1% 5,053 0.6% 4,096 0.5% 344, 156 41.0% 335,390 39.7% 1,012 0.1% NA 0.0% 839,233 100.0% 844,493 100.0% 59 PERCi:N'i CHANGE 1.9% -0.5% -8.4% -1.3% 4.1% -4.9% -23.5% -0.1% -7.3% -3.4% -8.4% -8.3% 7.9% -5.8% -8.8% -0.2% -3.5% 1.4% 0.6% -4.3% -4.4% -3.0% -12.4% 15.6% -4.2% -2.9% 10.0% 2.0% 1.7% 1.4% 10.1% 0.9% 23.4% 2.6% NA -0.6% 09-Jul-98 60 FY98 CIRCULATION BY TYPE AND FORMAT CA'~GORY Yi=AN P~RCEN'~ LAS'~ PERCEN'I TO DATE OFTOTAL YTD OFTOTAL CHILDREN'S MATERIALS Fiction Picture: Board,Easy,Caldecott Readers Non-fiction & Biography Paperbacks/Ladybird Magazines/pamphlets Holiday Reference Parent/Teacher Center TOTAL CHILDREN'S PRINT 40,443 11.7% 41,238 12.3% 119,867 34.7% 118,582 35.2% 22,549 6.5% 19,513 5.8% 58,910 17.1% 56,733 16.9% 12,817 3.7% 14,473 4.3% 1,235 0.4% 1,309 0.4% 6,150 1.8% 5,696 1.7% 100 0.0% 132 0.0% 2,445 0.7% 2,333 0.7% 264,516 76.7% 260,009 77.3% Storytime Kits Games & Toys Books on tape Classed Audio Cassettes/Dewey Audio Cassette Books Video Children's Multimedia jMusic: CD, Tape, albumn TOTAL CHILDREN'S NONPRINT 621 0.2% 537 0.2% 4,096 1.2% 4, 191 1.2% 4,622 1.3% 4,783 1.4% 124 0.0% 138 0.0% 5,489 1.6% 5,126 1.5% 51,647 15.0% 49,720 14.8% 4,617 1.3% 3,025 0.9% 9,271 2.7% 9,005 2.7% 80,487 23.3% 76,525 22.7% TOTAL CHILDREN'S .... 345:003 100.0% 336~534 i00.0% ALL CIRCULATION BY TYPE/FORMAT All Fiction All Non-fiction Picture books & Readers Paperbacks & Comics Magazines Pamphlets/Reference & Misc. TOTAL PRINT 210,539 17.7% 211,466 17.9% 333,355 28.1% 343,637 29.0% 142,416 12.0% 138,095 11.7% 43,731 3.7% 46,822 4.0% 18,438 1.6% 19,053 1.6% 10,102 0.9% 9,738 0.8% 758,581 63.9% 768,840 64.9% Toys Art Video (F & NF) Audio recordings (Music) Books on tape (F & NF) Classed nonpdnt - other Multimedia Misc NP: camera, story kit TOTAL NONPRINT TOTAL AV EQUIPMENT 4 096 1 845 246 244 107 092 36 088 18 987 9 670 621 424,643 1012 0.3% 4,191 0.4% 0.2% 1,677 0.1% 20.7% 240,925 20.4% 9.0% 105,231 8.9% 3.0% 33,497 2.8% 1.6% 18,736 1.6% 0.8% 7,121 0.6% 0.1% 537 0.0% 35.8% 411,915 34.8% 0.1% NA 0.0% TOTAL UNDEFINED TOTAL ADULT MATERIALS TOTAL CHILDREN'S MATERIALS 2,526 0.2% 2,843 0.2% 839,233 70.7% 844,493 71.3% 345,003 29.1% 336,534 28.4% GRAND TOTAL 1,186,762 100.0% 1,183,870 100.0% DiStribUtion: I copy ~0~'board packet; punch I copy for each selector 12.3~copy to NB'#2 Pi::RCi=N'I CHANGE -1.9% 1.1% 15.6% 3.8% -11.4% -5.7% 8.0% -24.2% 4.8% 1.7% 15.6% -2.3% -3.4% -10.1% 7.1% 3.9% 52.6% 3.0% 5.2% 2.5% -0.4% -3.0% 3.1% -6.6% -3.2% 3.7% -1.3% -2.3% 10.0% 2.2% 1.8% 7.7% 1.3% 35.8% 15.6% 3.1% 0.0% -11.2% -0.6% 2.5% 0.2% 09-Jul-98 Circulation ICPL TURNOVER RATE: CIRCULATION DIVIDED BY HOLDINGS FY94 FY95 FY96 * ' · ' Holding Turnover Circulation Holding Turnover Circulation Holding Turnover C~cu~t,u~ ~ Rate Rate Rate ADULT Adult Fiction 160,964 32,492 5.0 165,524 33,415 5.0 166,312 33,741 4.9 170,228 34,791 Adult Nonfiction & JA 262,384 76,205 3.4 278,492 77,166 3.6 276,013 77,809 3.5 286,904 81,241 TOTAL PRINT 423,348 108,697 3.9 444,016 110,581 4.0 442,325 111,550 4.0 457,132 116,032 T~l~novef Rate 4.9 3.5 3.9 Audio Disc 9,217 4,387 2.1 7,508 3,321 2.3 4,766 246 19.4 358 225 1.6 Compact Disc 71,472 4,974 14,4 74,815 5,852 12.8 76,346 6,790 11.2 96,226 7,792 12.3 Movie Video 120,436 2,972 40.5 128,258 3,329 38.5 134,883 3,682 36.6 147.730 3,793 38.9 Nonfiction AV 51,858 6,658 7.8 55,991 7,340 7.6 57,072 7,924 7.2 61,715 8.650 7.1 Fiction on Tape 19,259 1,096 17.6 19,730 1,200 16.4 20,916 1,409 14.8 23,588 1,605 14.7 Art &Photographs 1,731 440 3.9 1,925 455 4.2 1,827 446 4.1 1,677 446 3.8 Games 684 69 9.9 458 56 8.2 314 11 28.5 5 0 NA AV Equipment NA NA NA NA NA NA NA NA NA 272 37 7.4 Multi Media NA NA NA NA NA NA 1,624 149 10.9 4,096 277 14.8 TOTAL AV 274,657 20,596 13.3 288,685 21,553 13.4 297,748 20,657 14.4 335,687 22,825 14.7 TOTAL ADULT 698,005 129,293 5.4 732,701 132,134 5.5 740,073 132,207 5.6 792,799 138,857 57 CHILDREN'S Pix Books/Readers 146,616 20,652 7.1 155,924 23,890 6.5 139,828 21,218 6.6 138,095 21,358 Fiction 39,777 9,414 4.2 40,198 8,966 4.5 41,527 9,452 4.4 41,238 10,097 Nonfiction (-jA) 59,925 14,399 4.2 58,958 11,679 5.0 57,786 11,676 4.9 56,733 11,970 TOTAL PRINT 246,318 44,475 5.5 255,08O 44,535 5.7 239,141 42,346 5.6 238,066 43,425 6.5 4.1 4.7 5.4 Audio Disc 636 512 1.2 75 0 0.0 NA NA NA NA NA NA MusicCD/Cassette 8,735 745 11.7 9,420 937 10.1 9,179 1,026 8.9 9,005 1,149 7.8 Audio Book/Cassettes 10,910 789 13.8 10,508 884 11.9 10,803 895 12.1 10,047 968 10.4 Video 45,950 1,382 33.2 47,137 1,480 31.8 45,520 1,650 27.6 49,720 2,048 24.3 Games/Toys 2,211 200 11.1 2,502 236 10.6 3,646 223 16.3 4,191 251 16.7 Multimedia 642 70 12.0 3,025 134 22.6 Other 183 10 18.3 277 24 11.5 367 31 11.8 537 48 11.2 TOTAL AV 68,625 3,638 18.9 69,919 3,581 19.6 70,357 3,896 18.1 76,525 4,598 TOTAL CHILDREN'S 314,943 49,113 6.5 324,999 48,096 6.8 309,498 46,242 6.7 312,591 48,023 GRAND TOTAL 1,012.948 177,406 5.7 1,057,700 180,230 5.9 1,049,571 178,449 5.9 1.105,390 186,880 Notes: 1. Adult fiction holdings and circulation include all adult large print. 2. Uncataloged paperbacks are excluded from both adult and children's books. Distribution: copy to NB 2A, copy to Annual Report 16.6 6.5 5.9 Circulation FY98 Holding Turnover Rate 170,096 36,791 4.6 274,445 84,486 3.2 444,541 121,277 3.7 317 222 1.4 97,821 8,807 11.1 150,746 4,227 35.7 62,397 9,111 68 25,977 1,781 14.6 1,845 438 4.2 0 0 NA 1,012 42 24.1 5,953 375 13.5 345,168 25,003 13.8 789~709 1461280 5.4 142,416 22,125 6.4 40,443 10,737 3.8 58,910 12,489 4.7 241,769 45,351 5.3 NA NA NA 9,271 1,269 7.3 10,235 1,079 9.5 51,647 2,076 24.9 4,096 251 16.3 4,617 220 21.0 621 64 11.5 80,487 4,949 16.3 322,258 50,300 6.4 1~111,965 1961580 5.7 BY GENDER CIRCULATION BY AREA, GENDER AND AGE T NUMBER .PERCENT NUMBER PERCENT IOWA CITY MALE 309,146 37.4% 318,913 37.5% 315,393 37.7% FEMALE 518,069 62.6% 531,575 62.5% 522,203 62.3% TOTAL 827,215 100.0% 850,488 100.0% 537,596 100.0% JOHNSON CO MALE 30,533 30.9% 31,438 32.7% 32,581 33.3% FEMALE 68,384 69.1% 64,801 67.3% 65,287 66.7% TOTAL 98,917 100.0% 96,239 100.0% 97,868 100.0% FIVE YEARS 63 FISCAL YEAR 1998 NUMBER PERCENT JOHNSON CO BY AGE 0-4 years 358 0.4% 165 0.2% 207 0.2% 223 0.2% 263 0.3% 5-11 years 8,219 8.3% 6,126 6.4% 6,159 6.3% 5,587 5.9% 6.502 6.8% 12-14years 5,030 5.1% 3,812 4.0% 3,310 3.4% 3,020 3.0% 2,901 3.0% 15-17 years 2,863 2.9% 2,701 2.8% 4,159 4.2% 4,276 4.3% 2,946 3.1% Under 18 16.470 16.7% 12,804 13.3% 13,835 14.1% 13.406 13.4% 12,612 13.2% 18-22 3.630 3.7% 3,691 3.8% 3,454 3.5% 4,030 4.0% 4,741 5.0% 23-29 5,582 5.6% 4,425 4.6% 4,574 4.7% 4,452 4.4% 4,504 4.7% Total 18-29 9,212 3.7% 8,116 3.8% 8,028 8.2% 8,482 8.5% 9,245 9.7% 30-44 43,646 44.1% 42,439 44.1% 38,826 39.7% 38,064 38.0% 35, 132 36.8% 45-64 23,237 23.5% 25,729 26.7% 30,349 31.0% 33,539 33.4% 32,204 33.7% 65& over 3,137 3.2% 3,544 3.7% 4,785 4.9% 4,933 4.9% 4,568 4.8% Unknown 3,215 3.3% 3,607 3.7% 2,045 2.1% 1,638 1.8% 1,695 1.8% TOTAL JOHNSON CO 98,917 100.0% 96,239 100.0% 97,868 100.0% 100,292 100.0% 65,456 100.0% CORALVILLE BY AGE 0-4 years 137 0.4% 216 0.7% 119 0.3% 432 0.8% 571 1.1 % 5-11 years 940 3.1% 906 2.8% 2,225 4.8% 2,649 5.2% 3,265 6.1% 12-14 years 1,381 4.4% 949 2,9% 677 1.5% 636 1.2% 823 1.5% 15-17 years - 1,126 3.7% 1,030 3.2% 997 2.2% 941 1.8% 496 0.9% Under 18 3,564 11.6% 3,101 9.6% 4,018 8.7% 4,658 9.1% 5,155 9.6% 18-22 1,870 6.1% 1,790 5.5% 1,868 4.0% 2,359 4.6% 2,122 3.9% 23-29 8,485 27.7% 8,294 25.7% 9,700 21.0% 11,251 22.0% 10,607 19.7% Total 18-29 10,355 33.8% 10,064 31.2% 11,568 25.0% 13,610 26.7% 12,729 23.6% 30-44 17,263 58.4% 20,039 62.0% 22,625 49.0% 22,843 44.7% 24,147 44.8% 45-64 6,212 20.3% 5,940 18.4% 6,774 14.7% 8,411 16.5% 9,615 17.9% 65& over 446 1.5% 580 2.0% 790 1.7% 1,047 2.1% 967 1.8% Unknown 1,278 4.2% 794 2.5% 443 1.0% 490 1.0% 1,230 2.3% TOTAL CORALVILLE 30,653 100.0% 32,324 100.0% 48,218 100.0% 51,059 100.0% 53,643 100.0% DISTRIBUTION: One copy to notebook ~r2, one copy to annual re!Don IOWA CITY BY AGE 0-4 years 8,203 1.0% 7,647 0.9% 5,688 0.7% 5-11 years 76,507 9.2% 76,811 9.0% 69,112 8.3% 12-14 years 24,810 3.0% 23,807 2.8% 24,621 2.9% 15-17years 17,016 2.1% 18,642 2.2% 19,769 2.4% Under 18 126,538 15.3% 127,107 14.9% 119,190 14.2% 18-22 59,873 7.2% 58,921 6.7% 62,565 7.5% 23-29 147,213 17.8% 150,931 17.7% 142,219 17.0% Total 18-29 207,086 25.0% 207,652 24.4% 204,764 24.4% 30-44 328,264 39.7% 338,762 39.6% 323,370 38.6% 45-64 113,747 13.8% 132,657 15.6% 148,139 17.7% 65& over 29,765 3.6% 30,662 3.6% 32,029 3.8% Unknown 21,877 2.6% 15,148 1.8% 10,084 1.2% TOTAL IOWA CITY 827,215 100.0% 850,488 100.0% 637,596 105.0% BY AGE TOTAL MALE 354,671 36.7% 365,281 37.0% 364,874 37.2% TOTAL FEMALE 610,599 63.3% 622.064 63.0% 616,808 62.8% TOTAL CIRC 965,270 100.0% 987,345 100.0% 981,582 100.0% CORALVILLE MALE 14,992 38.3% 14,950 38.8% 16,900 36.6% 16,900 33.1% 20,478 38.0% FEMALE 24,148 61.7% 25,688 63.2% 29,318 63.4% 34,159 66,9% 33,385 62.0% TOTAL 39,138 100.0% 40,618 100.0% 46,218 100.0% 51,059 100.0% 53,643 105.0% 379,916 37.3% 384,381 37.4% 639,479 62.7% 642,325 62.6% 1,019,395 105.0% 1,026,686 105.0% 5,175 0.6% 5,449 0.6% 67,642 7.8% 67,435 7.7% 25,217 2.9% 23,199 2.6% 19,581 2.3% 18,159 2.1% 117,815 13.6% 114,242 13.0% 75,418 8.7% 76,576 8,7% 148,271 16.9% 147,393 16.8% 221,689 25.5% 223,969 25.5% 317,978 36.6% 306,253 34.9% 169,265 19.5% 188,676 21.5% 32,321 3.7% 34,534 3.9% 8,956 1.0% 9,713 1.1% 868,044 105.0% 877,387 100.0% 32,429 32.3% 30,815 32.3% 67,863 67.7% 54,541 67.7% 105,292 100.0% 95,456 100.0% 330,587 38.1% 333,068 38.0% 537,457 61.9% 544,319 62.0% 868,044 105.0% 877,387 100.0% IOWA CITY PUBLIC LIBRARY CARD HOL. DER8 BY PLACE OF RESIDENCE JULY 1998 65 PLACE NUMBER TOTAL PERCENT OF CARDS OF TOTAL IOWA CITY RURAL JOHNSON COUNTY FEE CARDS Hills Shueyville Tiffin Urnversify Heights JOHNSON COUNTY RECIPROCAL Coralville Lone Tree North Liberty Oxford Solon 56 3 2 55 3,816 205 844 107 249 45,865 4,463 116 5,221 75.9% 7.4% 0.2% 8.6% OTI-tER RECIPROCAL TOTAL CARDS 4,724 60,389 7.8% 100.0% Rural Johnson County (7.39%) Johnson County Reciprocal (8 65¶ ", Other Reciprocal (7.82%)- Fee Cards (0.19°/,) ...... Iowa City (75.95%) Libsl00 A:\CRDRES98.WB222-JUl-98 67 MEETING ROOM USE FY98 List is not comprehensive 6th Judicial District Family Mediation Program American Federation Of Teachers #716 Arc of Johnson County Baha'is of Iowa City Benton Manor Homeowners Bi-group Bicyclists of Iowa City Big Brother Big Sisters & 4-1-1 Youth Programs Center for ADA Help Living Central Iowa Women's Caucus for Art Central Regional Library Citizens for Animal Rights & the Environment Citizens for Responsible Utilities City Information Services Department City of Iowa City Wellness Committee Coming Out Support Group Coral Ridge Mall Committee Court Appointed Special Advocate Program Department of Human Services Dreamwell Theater Company Eastern College Consortium Eastern Iowa Resource Group Environmental Advocates Euw-Travelers Free Medical Clinic Galatians 4:16 Green Riches Idea Tank HACAP Hancher Hasbarger Hosta Society Hawke~e PC Users' Group Hidden Acres Homeowners Association Hindu Swayamsevak Sangh Holistic Resource Network Horace Mann Before & After School Human Rights Commission Independent Living Independent Progressive Political Network International Socialist Organization Iowa Arts Council Iowa Association for the Education of Young Children Iowa Chapter of NAEYC Iowa Children's Museum Development Committee Iowa City Adoptive Families Iowa City Bicycle Racing Association Iowa City Business and Professional Women Iowa City Cable TV Studio Iowa City City High Chss of 1958 Iowa City City High School Parent Student Teacher Organization Iowa City Community School District Iowa City Community Theater Iowa City Fire Department Iowa City Free Radio Iowa City Genealogical Society Iowa City Green Party Iowa City Home Learners Iowa City Human Rights Commission Iowa City Independent Piano Teachers Iowa City Parks & Recreation Iowa City Swedish Club Iowa City West High School Parent Student Teacher Organization Iowa Civil Rights Commission Iowa Coalition for Human Rights Iowa Department of Education Iowa Department of Human Services Iowa Human Rights Commission Iowa Nurses' Association Iowa Pagan Access Network Iowa River Valley Heritage Alliance Iowa State University Extension Johnson County Bar Association Johnson County Board of Social Weftare Johnson County Community Network 68 Meeting Room Use FY98 Johnson County Council on Governments Johnson County Decategorizafion Project Johnson County Democratic Central Committee Johnson County Department of Mental Health Johnson County Department of Public Health Johnson County Historical Society Johnson County Horse and Pony Judging Team Johnson County Sheriff Department Employees Johnson County Rush for Congress Committee Junior Achievement of East Central Iowa Kirkwood Community College Know Thyself as a Soul Foundation League of Women Voters Linux User Group Lohmin for City Council Committee McCormick for Governor Campaign Members for an Accountable Coop Michelle Macey or Amir Hadzic Miss Johnson County Scholarship Pageant Mississippi Valley Girl Scout Council M1T Alumni Association Montessori of Iowa City New Pioneer Coop Board of Directors Parents of Athletes Peter Wallace, School Board Candidate Piano Teachers of Johnson County Pre-Vocational Training Program Pride Committee Public Access TV Public Professional and Maintenance Employees Pugh for Congress Put Hickory Hill First Ronald McDonald House Caring Committee Stepping Up Project Street Women Successful Living Systems Unlimited Teddie Bear Buddies Trager Approach U-10 Alliance Soccer U-16 Alliance Soccer Club LIE Local 896 COGS United Way of Johnson County University of Iowa Accounting Fraternity/Beta Alpha Psi University of Iowa Council on the Status of Latinos University of Iowa Environmental Coalition University of Iowa Genetic PhD. Program University of Iowa Graduate Student Senate University Of Iowa Poets Workshop Volunteer Administrators Network West High/City High Parent, Student, and Teachers Organization Women' s International Network for Development of Democracy in E1 Salvador Women's Resource and Action Center World Marketplace Youth Leadership Project SOURCE/ ACCOUNT CITY OPERATING BUDGET 1630.0 IBEGINNING BALANCE I $0 I RECEIPTS TAX DOLLARS CITY COUNTY STATE/FEDERAL FINES/FEES SALES INTEREST GIFTS AND ENDOWMENT MISC TRANSFERS IN )TOTAL EXPENDITURES PERSONNEL COMMODITIES SERVICES & CHARGES CAPITAL OUTLAY BUILDING EQUIPMENT LIBRARY MATERIALS TRANSFERS OUT ITOTAL lENDiNG BALANCE NOTES:SEE NEXTPAGE 2,571,054 258,186 0 130,889 1,712 0 0 0 41,778 I $3,003,619 | 2,018,907 66,780 384,617 0 40,933 340,592 151,790 RRO CONTRACT 1638.1 $20,932 I 0 0 15,857 0 0 373 o 0 o $16,230 I 2,272 1,686 3,056 IOWA CITY PUBLIC LIBRARY FISCAL YEAR 1998 RECEIPTS AND EXPENDITURES BY FUND LIBRARY BOARD CONTROLLED FUNDS I FUND DAMAGED ACCESS BEQUEST SALAR ES FUND OF 1638.2 1638.3 1638.4 5311.1-8 5311.9 5353.O TOTAL $2,879 I $36,032 II $82,217 I $71,153 I ($448)1 $6,302 I $219,067 I 0 0 0 0 0 0 2,571,054 0 0 0 0 0 0 258, 186 0 0 96,288 0 0 0 112,145 0 0 0 0 0 0 130,889 31,103 0 0 0 0 0 32,815 166 2,145 4,130 4,474 0 276 11,564 0 0 0 123,396 18,000 0 141,396 0 18,185 0 0 0 0 18,185 0 0 0 0 55,750 0 97,528 $31,269 I $20,330 II $100,418 I $127,870 I $73,750 I $276 I 3,373,762 I 100.0%1 76.2% 7.7% 3.3% 3.9% 1.0% 0.3% 4.2% 0.5% 2.9% 0 0 25,662 5,903 73,593 0 2,126,337 63.6% 2,454 779 780 6,992 0 0 79,471 2.4% 26,720 2,426 5,300 34,035 0 0 456,154 13.6% 0 5,143 0 6,189 0 0 11,332 0.3% 0 0 64,945 4,800 0 0 110,678 3.3% 0 0 0 54,497 0 2,986 408,075 12.2% 0 0 0 202 0 0 151,992 4.5% $73,593 I $2,986 I 3,344,039 I 100.0%1 ($291)1 $3,592 I $248,790 I $0 I I $3,003,619 I $7,014 I $29,174 I $8,348 l{ $96,687 I $122,618 I I $0 I $30,148 I $4,974 I $48,014 H $85,948 I $76,405 I REPLACEMENT/RESERVE FUNDS AV COMPUTER I TOTAL EQUIPMENT REPLACE RESERVE 5492.0 5496.0 FUNDS I $211330 J $94r249 ~ 11,790 14o,000 151,790 0 0 0 406 406 319 2,529 2,848 0 0 0 I $12,109 I $142,935 I $155,044 13,327 9,307 I $13,327 I $9,307 | $0 I I $20 112 $227 877 $155 044 Notes to FY1998 RECEIPTS & EXPENDITURES BY FUND 1630.0 - Operating Budget - City tax dollars as receipts are computed by subtracting all other receipts from total expenditures. The balance equals tax dollars to support the library. The library levy is included. County tax dollars reflect the County's payment for service to rural residents. Transfers in funds from cable TV franchise fee which supports some Channel 10 related costs. Income from PATV for utilities are subtracted from the library's utilities expenditures and thus do nbt appear as income. 1638.1 - Regional Reference Office - The library rents office space and use of the reference collection to the East Central and the Southeastern Regional Library Systems for back-up reference service to eastern Iowa public libraries. Part of the contract fees are used to reimburse the library costs of supplying substitute staff. Drop in income reflects lower reimbursed staff costs, not lower real income. 1638.2 - Enterprise Fund - Most revenue except interest is from sale of photocopies, microfilm copies, full text electronic printing, copies of library- produced association file and newspaper index, and miscellaneous counter supplies. In FY97 a new pay for print service of a full text periodical database created both expenses and receipts. Sales from centennial items continue to be deposited here after major expenditures in FY97. Expenditures supported the library's five copiers, and purchased supplies for resale. 1638.3 - Lost & Damaged - Fees to the collection agency for retrieving long overdue fines and fees are paid from this account. 1638.4 - Open Access - This is a state program that reimburses reciprocal borrowing. Income is earned one year and spent the next. Ongoing staff expenses for .75 FTE are paid for from these funds and special projects approved by the Library Board. Boost in income this year due to a one time state grant for an electronic kiosk of 938,500. 5311.1-8 - Gifts & Bequests - The largest component of this fund is interest income from the Centennial Endowment Fund and other restricted endowments, which purchases library materials. Hills Bank renewed a major commitment this year to fund Begin with Books. Support of Art-to-Go, retrospective newspaper indexing, and a FRIENDS gift to support the Summer Reading Program were also funded from this account. The community survey was funded from gift money this year. 5311.9 - Development Office Salaries - Funds allocated to personnel expenses of the Development Office are deposited here. 5353.0 - Jail Fund - Money comes from the County. All purchases are for materials for the jail's library and for newspapers and magazines for each cell block. 1692.0 - AV Equipment Replacement Fund - Combined with CableVideo Replacement Fund in FY96. Funds are used to buy AV and cable equipment replacements. 1696.0 - Computer Reserve Fund - This fund allows for replacement of outdated or damaged computers or peripherals to maintain the equipment required to provide library services. Extra funds were deposited, and very little spent in anticipation of main system replacement in FY99. lib\adrnin\notes.r&e IOWA CITY PUBLIC LIBRARY EXPENDITURES FOR LIBRARY MATERIALS FIVE YEARS (FY94-FY98) FISCAL YEAR 1994 FISCAL YEAR 1995 FISCAL YEAR 1996 SPENT I P'CENT SPENT ~ P'CENT SPENT I P'CENT ADULT PRINT 9610 - Books 123,982 40.6% 134,618 45.1% 163,842 45.5% 9650 - St. Orders 25,324 8.3% 28,543 9.6% 30,172 84% 9660 -Sedals 33,249 10.9% 16,434 5.5% 40,097 11.1% TOTAL 182,555 59.8% 179,595 60.2% 234,111 65.1% Adult Electronic Reference 21,520 7.0% 23,225 7.8% 7,356 2.0% FISCAL YEAR 1997 sP~N'f'I P'CENT 175,801 54.4% 38,581 11.9% 37,409 11.6% 251,791 77.9% 28,025 8.7% ADULT AUDIOVISUAL 9623 - Music CD's 10,219 3.3% 9,351 3.1% 14,987 4.2% 11,900 3.7% 9622 - Fiction on Tape 9,484 3.1% 8,196 2.7% 14,611 4.1% 12,058 3.7% 9636 - Video Movies 11,438 3.7% 12.531 4.2% 11,730 3.3% 12,384 3.8% 9635 - Art 1,979 0.6% 3,203 1.1% 2,599 0.7% 3,351 1.0% 9641 - Multimedia* 0 0.0% 0 0.0% 5,000 1.4% 4,739 15% 9645 - Nonfiction Audio" 0 0.0% 0 0.0% 9,208 2.6% 6,066 1.9% 9644 - Non-Fic Video/Misc 20,907 6.8% 17,907 6.0% 16,335 4.5% 12,901 4.0% TOTAL 54,027 17.7% 51,188 17.1% 74.470 20.7% 63,399 19.6% TOTAL ADULT 258,102 84.5% 254,008 85.1% 315,937 87.8% 343,215 106.1% CHILDREN'S 9610- Books 41,954 9620 - Audiovisual 14,720 9650 & 9660 - St. Orders & Sedals 738 TOTAL CHILDREN'S 57,412 OPERATING BUDGET 305,399 ENDOWMENT (Undesignated)*** Special Funds 10,115 13.7% 40,393 13.5% 43,487 12.1% 46,960 14.5% 4.8% 10,818 3.6% 12,816 3.6% 13,693 4.2% 0.2% 935 0.3% 994 0.3% 2,013 0.6% 18.8% 52.146 17.5% 57,297 15.9% 62,666 19.4% GRAND TOTAL $315,514 * New FY96, replaces games ** Pdor to FY96 reported w/NF Video ***General Endowment broken out staffing FY97 298,496 359,775 7,658 13,459 100% $306,154 100% $373.234 100% 323,415 70,162 12,300 $405,881 100% FISCAL YEAR 1998 SPENT ~ P'CENT 172,779 50.7% 37,635 11.0% 37,320 11.0% 247,734 72.7% 271822 8.2% 14,873 4.4% 12,094 3.6% 11,793 3.5% 3,874 1.1% 4,965 1.5% 3,708 1.1% 12,107 3.6% 63~414 18.6% 3381970 99.5% 51,367 15.1% 12,884 3.8% 11868 0.5% 66, 119 19.4% 340,592 100.0% 50,358 14~139 $405~089 FUND SUSTAINING Cash Designated in-Kind Subtotal 1 FRIENDS Memberships Booksales Subtotal 2 UNRESTRICTED ENDOWMENT FREE PUBLIC LIBRARY GREEN HUMANITIES Cash Designated 'IraKind NEWSOMERVESTGATE YEAR 2000 Subtotal 3 RESTRICTED ENDOWMENT CHILDREN'S MEMORIAL DETWILER HOLOCAUST JOHNSON COUNTY BAR ASSOCIATION LOTTMAN MCDONALDS LITERACY FUND SHIVE TADASHI PIANO FUND WEBER/LIONS EGGERS Richerson Fund Intellectual Fund Subtotal 4 ENDOWMENT FUNDS TOTAL (Subtotals 3 + 4) FAMILY CONCERT PROGRAM Cash In-Kind SPECIAL PROJECTS Subtotal 5 OTHER GIFTS G & B Designated G & 8 Undesignated G & B In-Kind Subtotal 6 GRAND TOTALS 1983 1990 1991 1992 FUND RAISING SUMMARY 1993 1994 FUND YEARIS) 1995 1996 1997 1998 CUMULATIVE TOTAL FROM 83 $21,551 $37,721 $47,508 $49,000 $62,146 $54,245 $64,173 $58,678 $80,395 $86,524 $716,922 $2,745 $15,268 $1,500 $30,332 $1,000 $50 $4,724 $21,551 $41,466 $62,826 $49,000 $63,646 $54,245 $64,173 $58,678 $80,395 $86,524 $751,978 $1,439 $16,351 $14,653 $16,437 $735 $106,607 $9,597 $8,766 $10,238 $8,930 $7,003 $5,195 $6,867 $8,409 $8,350 $7,427 $134,573 $11,036 $25,117 $24,891 $25,367 $7,738 $5,195 $6,867 $8,409 $8,350 $7,427 $241,502 $11,233 $10,210 $10,802 $6,933 $4,513 $3,467 $1,688 $610 $855 $112,229 $125,000 $44,342 $24,798 $30,490 $32,038 $59,632 $18,555 $13,498 $32,950 $16,863 $695,992 $25 ~1,074 $300 $300 $300 $300 $9,884 $12,257 $2,140 $1,033 $1,856 $3,787 $2,884 $5,213 $1,240 $650 $100 $25,005 $463 $300 $1,935 $905 $1,490 $3,293 $500 $150 $658 $11,770 $0 $58,478 $36,666 $45,383 $43,963 $78,403 $30,528 $16,926 $34,360 $18,477 $983,329 $250 $735 $50 $725 $550 $350 $300 6350 $150 $5,712 $675 $75 $375 $625 $1,400 $350 $500 $590 $500 $5,815 $200 $200 $200 $250 $200 $1,050 $1,000 $11,000 $550 $1,755 $1,060 $615 $700 $150 $100 $150 $50 $9,930 $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 $700 $1,900 $475 $5,060 $3,875 $4,600 $1,130 $438 $650 $22,928 $3,131 $120 $197 $3,448 $800 $1,0OO $1,082 $1,000 $8,882 $9,150 $1,215 $1,459 $125 $300 $12,249 $2,855 $1,550 $1,050 $5,455 $770 $770 $0 $2,175 $10,396 $5,080 $10,504 $17,875 $8,865 $7,364 $4,403 $3,700 $97,289 S0 $60,653 $47,062 $50,463 $54,467 $96,278 $39,393 $24,290 $38,763 $1,080,618 $4,740 $100 $425 $5,021 $10,286 $481 $481 $7,739 $7,209 $8,205 $9,420 $8,500 $13,683 $54,756 $0 $5,221 $7,839 $7,634 $13,226 $9,420 $8,500 $13,683 $65,523 $1,911 $4,682 $20,685 621,562 $7,094 $21,264 $30,556 $28,521 $36,906 $91,833 $311,162 $4,420 S7,091 $4,906 $7,943 $6,629 $300 $10,218 $9,470 $6,385 $104,312 $2,147 $4,257 $6,187 $6,173 $2,552 $1,344 $6,832 $1,010 $30,502 $6,331 $11,773 $27,738 $33,762 $19,910 $27,737 $31,108 $40,083 $53,208 $99,228 $445,976 I $38,918 $144,230 $170,356 $166,226 $158.987 $192,875 $182,569 $131,460 $180,716 229,039 $2.583,486 PURPOSE FRIENDS Annual Gift* Support of DO Subtotal 1 FOUNDATION Endowment Income-Unrestricted Endowment Income-Restricted Support of DO Subtotal 2 OTHER GIFTS G & B Designated G & B Undesignated G & B In-Kind Subtotal 3 GRAND TOTAL 1983 IOWA CITY PUBLIC LIBRARY INCOME FROM FUND RAISING 1990 FISCAL YEAR(S1 1991 1992 1993 1994 1995 1996 1997 CUMULATIVE 1998 TOTAL FROM 83 $10,000 $13,500 $13,500 $15,000 $16,000 $16,000 $19,100 $17,300 $17,000 $13,000 $216,900 $7,465 $7,793 $10,500 $11,425 $2,250 $2,550 $2,650 $2,850 $3,000 $52,483 $10,0OO $20,965 $21,293 $25,500 $27,425 $18,250 $21,650 $19,950 $19,850 $16,000 $267,383 $38,800 $40,740 $42,780 $44,900 $47,250 $49,200 $50,676 $52,200 $55,370 $451,665 $1,273 $1,553 $1,635 $2,228 $3,266 $3,597 $4,472 $6,705 $6,870 $33,559 $26,000 $32,511 $31,500 $44,250 $57,740 $60,070 $64,000 $95,400 $98,850 $530,305 $0 $66,073 $74,804 $75,915 $91,378 8108,256 $112,867 $119,148 $154~305 $161,O90 $1,015,530 $1,911 $4,682 $20,685 $21,562 $7,094 $44,019 $54,168 $26,621 $36,906 $91,833 $355,609 $4,420 $7,091 94,906 $7,943 $6,629 $190 $57 $10,218 $9,470 $6,385 $103,666 $2,147 $4,257 $6,187 92,552 95,043 96,832 $1,O10 $281,028 $6,331 $11,773 $27,738 $33,762 $19,910 $44,209 956,777 $41,882 953,208 $99,228 $487,303 916,331 $98,811 $123,835 9135,177 $138,713 $170,715 $191,294 $180,980 $227,363 $1,770,216 PERMANENT STAFF STAFF ROSTER -JULY 1, 1998 75 Administration *Susan Craig *Elizabeth Nichols Ed Arensdorf Beth Daly Martha Lubaroff Children's Services *Debb Green Shalar Brown Katherine Habley Georgia Heald Nancy Holland Craig Johnson Deanne Wortman Circulation Services *Bddget Quinn-Carey Robin Beery Terd Byers Beth Daly Robert Duncan Mary Estle-Smith Romona Murrell Larry Parks Ron Prosser Valeda Schnor Deb Wyjack Community and Audiovisual Services *Barbara Black Sara Brown Maureen Delaney Beth Fisher Jean Hagen Chadie Koenigsaecker Todd Leach Development Office *Larry E. Eckholt Kate Milster Information Services *Maeve Clark Stevie Andrew Barbara Black Todd Brown Jeanette Carter Linda Dyer John Hiett Kathy Mitchell Laura Morton Systems Support *Elizabeth Nichols Greg Kovaciny Hal Penick Technical Services *Laura Morton Stevie Andrew Shalar Brown Terry Hall Craig Johnson Larry Parks Ruby Miller Diana Morris-Jarvis Valeda Schnor Diane Sunshine Permanent Staff who Left Prior to June 1 Alenka Chadwick 5 yrs *Administrative Staff, NOTE: People who work in more than one Division or Department are listed more than once. (continued) 76 HOURLY PAY STAFF: (as of 7/1/98) This list includes current houdy pay employees and those who worked at the library longer than 6 months dudng the past year. This is the core of our 16.4 FTE hourly-pay staff. James Armbrust - 2 years Jennifer Baek - 6 mo. Jim Baumgartner - 5 years Shannon Black- 1 mo, Julia Blair - 6 years Martha Coakley - 2 years Jaye Conner - 3 mo. Rick Davis - 6 mo. Sarah Davis - 1 year Layla DeLe6n - 1½ years Angela Diciolla -1 year Derek Doan - I year Michelle Dralle - 9 years Kim Faux - 1½years Heather Graybill - 2 mo. Mike Green - 6 mo. Archie Greene - 7 years Anne Gregory - 2 years *Ron Hardy - 1½ years Kathleen Henderson - 14 years Merle Hocamp - I year Amber Johnson - 6 mo. Clara Kemek - 6 years Libby Klein - 2 years Vivian Kleinschmidt - 12 years Kelsie Lane - 6 mo. Bonnie Larsen-Dooley - 3 years Molly Leefers - 2 mo. *Jeffrey Linville - 2~ years Steve Marsden - 16 years Jennifer Marshall Duncan - 3~ years Susan McGuire - 6 years Andrew Merritt - 3 years *Carde Mirfield - 6 mo. Joseph Mizelle - 1 year Jane Monson - 1 mo, Catherine Moore - 1 year Tracy Mosman - 10½ years Andy Neely - 2~ years *Darren Nelson - 1 ~ year Mary O'Malley - 1 mo. Irene Patil - 11 ~ years John Peppie - 7 years Shadm Rainwater - 1 year Bill Reese - 1 mo. Jamal (Areli) River - 3 years *Jeffrey Roach - 2 years. Elizabeth Roberrs - 2 years Jeremy Smith - 4 years Sara Staker - 1 mo. *Amy Stark - 3 years Emily Stebing - 9 mo. Rob Uthoff - 2~ years Sarah Uthoff - 7 years Julia Venzke - 6 mo. Morgan Wagner - 6 mo. Chds Waiters - 7 years Heidi Waterman - 5~ years Michael Whitcomb - I year *Corey Willjams - 6 mo. *Not on current payroll (7-98) admin~anngls,rpt~stfrstr.le 77 date 7/14/97 7/21/97 7/28/97 FY98 Continuing Education title Novell Netware 3.12 Training Tour of Fairfield Library Budget Workshop at ICPL staff name Pertick Black, Clark, Craig, Eckholt, Green, Lubaroff, Morton, Nichols, Quinn-Carey Nichols & all management 8/26/97 How to Lead a Team Morton 9/5/97 9/10/97 9/13/97 9/15/97 9/19/97 9/22/97 9/26/97 9/30/97 9/30/97 Setting up your own Server Strengthening Libraries through Support Personnel ECR Annual Trustee Workshop Midwest NSFRE Conference Community Leadership Program Supporting Windows '95 Windows '95 Basic Training Windows '95 Intermediate Training ECS Expo Penick Beefy, Byers, Estle-Smith, Lubaroff, Miller, Murrell, Schnor Nichols Eckholt Nichols Kovaciny T Brown, Clark, Craig, Daly, Green, Hall, Lubaroff, Miller, Milster, Nichols, Quinn-Carey, Sunshine Clark, Daly, Green, Hall, Lubaroff, Nichols, Sunshine Fisher, Leach 10/1/97 10/8/97 10/10/97 10/19/98 10/22/97 Windows '95 Intermediate ILA Conference Chamber of Commerce Accreditation Focus Group Community Leadership Program Customer Service Workshop T Brown, Craig, Johnson, Milster, Morton, Quinn-Carey Sh Brown, T Brown, Carter, Clark, Craig, Kovaciny, Quinn-Carey Craig Nichols Delaney, Esfie-Smith, Fisher, Hiett, Parks 78 FY98 Continuing Education Page 2 10/22/97 Celebrity Reading Booktalk 10/23/97 10/24/97 10/27/97 'i0/30/97 IBBY Regional Conference Children' s Lit State Library of Iowa Documents Advisory Board Technology Plan Work Session Community Reading Booktalk - YA Green, Habley, Heald, Johnson Habley Clark Nichols, Lubaroff Green, Habley, Heald, Johnson 11/1/97 11/5/97 11/6/97 11/7/97 11/8/97 11/8/97 11/14/97 11/17/97 11/19/97 Advanced Interact Correspondence Course Developing Effective Interacts CLP Seminar: - Preparing Leaders for the New Millennium IT Technology Fair Festival of Books NAGYC Iowa City Fall Conference Community Leadership Program Windows '95 Basic Cataloging rules & MARC records reffesher Andrew, Sh Brown, T Brown, Carter, Chadwick, Clark, Dyer, Faux, Hiett, Mitchell, Patil Nichols Clark, Craig Nichols Black, Brown, Habley, Nichols Green Nichols Kovaciny Heald 12/1/97 12/12/97 12/12/97 12/19/97 Windows95 - Intermediate Community Leadership Program Insetvice Day DonorPerfect Training Kovaciny Nichols All Staff Eckholt, Milster 1/9/98 1/10/98 1/27/98 Community Leadership Program ALA Midwinter, New O~eans Customer Service Excellence Nichols Nichols, Quinn-Carey Beery, Byers, Duncan 2/5/98 2/13/98 2/25/98 Community Survey Workshop Community Leadership Program Booktalk for Librarians & School Media Specialists Craig, Quinn-Carey Nichols Green, Heald 79 FY98 Continuing Education Page 3 3/11/98 Public Libraries Association Conference 3/13/98 3/13/98 3/18/98 3/19/98 3/31/98 Community Leadership Program AcquiSitions Teleconferen~ce,_U of IA Summer Reading Workshop Telecommunications for Libraries Unacceptable Employee Behavior Clark, Craig, Fisher, Green, Johnson, Penick Nichols Hall Green Kovaciny, Nichols Morton, Nichols, QUinn-Carey 4/2/98 4/2/98 4/10/98 4/22/98 4/23/98 4/24/98 Copyright on the Interact Teams: The Good,-theBad & theUgly Community Leadership Program Archiving & Preserving Library Materials Workshop City Personnel Issues Training Supervising the Part-time employee IEA Workshopon Grants, Levies, and Fund Raising Black Clark, Craig, Lubaroff Nichols Sa Brown, Delaney All Permanent Staff Carter, Delaney, Estle-Smith, Morris-Jarvis Milster 5/8/98 5/8/98 5/14/98 Drug & Alcohol Testing - Synchrony Community Leadership Weeding Workshop, State Library Lubaroff Nichols Green, Habley, Johnson 6/4/98 6/12/98 6/25/98 Community Leadership Program Iowa Heritage Exposition ALA Annual Conference, Washington, D. C. Nichols Carter Nichols, Quinn-Carey STATE LIBRARY OF iOWA 1998 PUBLIC LIBRARY GENERAL INFORMATION SURVEY (July 1, 1997dune 30, 1998) 81 Part I-General !nform:ltion Iowa Public I .~ral:y Stati~ir~. Enter data in boxes with double li/let 1. Off · ~ Iowa City 1. 2. County' /~i~ii~!~iii~i;~iii~!~!~!!i!::::i!i!i~i~ii~i~!i~!~i~i~:Li!~i~:~i~i~i~i!!~ Johnson County 2. !::.:::. :, i,:::) 4. Actual Nan~ofh)raty ;:;!/~i~iiiii~ii!;;iii:i::~iii;i:i~!ii-I0wa City Publ i c Library 4. · !: s:s:is :::~:~[S:~:-~::;F:im. 5. LibraryDirector/Administrator Susan Craig S. Line 3 REGION. Use the two-chatataer abbreviation only. U~e lhe al~r=viation for your region. CEaCentral, EC-~ Centrid, NC=North Central, NE=Northea~ NW=No~ SE-Southeast, SW=Southwest If you ate not ~ in which t~ion you are lo~ed, please call the State L~raty 0-800-2484483) for help. Line 4 ACTUAL NAME OF LIBRARY. Put thc name ofyour libran/(for example: Carnegie=Stout Public Library). Line 5 LntRARY DIRF, CI'OR/ADMINISTRATOIt This is the name of the person hired to bc responsible for operating the library. Part ll-Staff INCLUDE UNFn ~ ~n POSITIONS IF A SEARCH IS CURKENTLY UNDERWAY. INCLUDE ,M J. EMPLOYEES PAID BY THE LIBRARY. - ..... Paid Librarians All Other Paid Staff :;:!Positions by=Number and FFE Tot~ ~ by t~osition 14.75 42.15 A Numl~r of Staff in Position 16.0 89.0 o Lines 6-7 FULL-TIME EQUIVALENT EMPLOYEES, Pepoff figures as of lhe last day of the fiscal year. To ensur= comparable data, 40 hours ~ v~ek has been ~t as the measure of full.time employment for thi.~ Surv~. To compute full=time equivalents (FrE) of empio3nccs in any categoff, take the number of hours worked per week by all employees in that catcgo~ and divide it by 40. When figuring the Full-Time Equivalents (FTE), cam/your figure to two decimal places, but no more than twO. Examples: ABC Library has 2 librarians and 1 clerical employee. One librarian works 20 houn per week, the other works 6. Examples of Lines 6 -7 would look like thir Line 6 2 00.6~ The 00.65 was the result of dividing 26 total hours by 40. Form No. 259-2081 Rev 6/98 Public Libra~ General Information Survey 82 Persons with the ddeoflitaatian do paid work that usually ~ professional training and skill in the theoretical or scientific aspects of libra~, work, or both, as distinct from its mechanical or clerical aspect. Staff members arc considered librarians tJaey do prof_~_~onai librasy work such as o'imini~ratjoil, rcfere~ catalogjilg, or seJcc:tjon. Line 7 ALL OTHER PAID STAFF, ,L 0o. 13 The 00.13 was affived at by div/ding S hours by 40. This includes all other FIE employees paid fzom the reporting unit budget, induding plant operations, security, and minlefmn~ IX&t[ For example, a clerical worker who works S hours per week is .13 FIE. 8. Masters of Librany Science 14.75 9. 0therCoUegeDegrte(2or4year)(exclude#8) 15.20 10. High School Graduate (exclude ~ and #9) 26.35 Line 8-10 10. LEVELS OF EDUCATION Use the directions above (6-7) to compute full-time equivalents (FFE) for each level of education. FTE is reported only at the highest level of education complemt and not included g~pain for the other levels 11. Number of Volunteers 252 11. 12. Annuai Total Nurnber ofHoun Worked by Volunteers 5,521 12. Line 11 NUMBER OF VOLUNTEERS, Report unpaid I~xary workers. Do m include Green Thumb employees or employees paid by anoth~ agency. - Education :LeVel Achieved by =Director Masters in Library Science Bachelors in Librazy Science Other Bachelors Degree Two=year college degree Some college High School Graduate (or eqmvalent) Did not graduate from High School Is the fibrary director certified by the State Library? (Y or N) Number of other staff members certified? X Form No. 2S9-2081 P, cv 6/98 Public Library General Infornmtion Survey 2 83 Part 11 l-Libr.'tr).' ! ,coane Show all sourera of funds for 1997-98. REPORT ~t,l, INCOME AS WHOLE DOt JARS ONLY; OMIT CENTS. flyour library does not have an item in its budget or ifthe information is not availabk, ent~NA~ Include any funds~arr/ed overfrom the prrvinus year. Entereach source ofincome on only one line, e.& if fines and/or fees ar~ included in Line 13, enter *0' in Line 21. 13. 14. 15. 15a. 16. 17. 18. 18a. City Appropriation Special City Appttla4.ation for Capital Outlay County Appropriation (Enter Name of County) Other County Appropriation '" Federal Atsit~ance ]ricoroe from other contracting cities Do Not Include in #13 c, om~ Johnson ::" ::i::.5iiSi'ii :i Library services ~e~tr~cted ta state + franchise fee 2,571,054 13. 157,503 14. 258,186 15. 0 l.Sa. 0 16. 112,145 17. 0 18 41,778 ~ 181. Lines 13-15 LOCAL GOVERNM~NT-SOURC!~-- All tax and non-tax receipts-allocated by lhe city (Measure #13) or aam~ #15) of the public library, and available for expenditure by the public library. Do NOT inclu~ ~ the .... value-of troy e/,~hi~ ot in kind nvices and the value of any gifts and donations, fines or fees. In-kind is the provision of sc~ by another agency in pla:e of stone rash ml~xmrt, such as a situation in which tlic city pays the electricity for the library, but not out of the library budget Lhie 14 CAPITAL OUTLAY. All income fxom the city budge~d for fixed assets or additions to fixed assets, except for purchase of fibraty equipmenL Include income budgt~ for sites, buildings, additions to buildings and futni.~hing~ Line 15, 15a COUNTY APPROPRIATION. List She county fmtn which you recciv~ the majority of funding on Line 15, with the name ofthemuntyandlheanmum received. Listthe county from which you receive other funding on Line 15a, with the name of the county and the amount received. If funding is received from more thnn 2 counties, list additional counties and mounts on a sttmrate al~achment, Line 16 FEDERAL ASSISTANCE. All revenue received from Federal sources. Line 17 STATE OF IOWA REVENUES. Xncludc any state funds such as funds from regional contracts or interlibrary loan (Access Plus) or Open Access reimbursements. Line 18 INCOIffE FROM OTHER CONTRACTING CITIE$. Include all funds pore contracts for service with other cities, not including your own. Line ISa OTnY-R GOVERNMENTAL REVENUES. All fundin& for scrviccs rendered, from governmental sources other than those listed in imm 13-18. Form No. 259-2081 Rcv 6/98 Public Library General Information Sun'ey 3 21. 84 19. Other Grants (Toud) 19o. List Grants (#19) Individually, by Title and Amount Gates 20. EndownzntsandGifis +transfer from endowmen:':~!~!/Gates' 70,046 Finesand/orFem 'i:i:~!::i~i~ii-~:!!:~:: ~:: .~ ' ~i::.~' ~ . :i-:: ~130,889 Carver 60,000 87,100 27,100 0 19. 21. 22. 22a. Line l9 O'I'RERGRANTS(Tota!~ Tl~mmlrev~nuefmmntm-g~vm~entalgrants. A grant is a som of money given as financial *--ism~e and intended to foster research or innovative projects. Line 19a. List cach S~mt n:~ve~!and ti~amount aftl~l~'ant. Line 2O ENDOWMENTS AND GIFTS. P,~port all ~ and donations of money from all sources, other than grants (Line 19). Ia:hsde inluest on gj~s of money. Do NOT include the value of g/its and donations of books or other h'brasy materials and equipment. Line 21 FINES AND FEES. Report all income from overdue fines, non-resident fees, photocopy fees, equipment nnml, etc. Line22 OT!~J~INCOME, Rqxnt a!l im;/xue other than that given in Lines l9-21. Do NOT include the value of any contn~uted service or the value of "in-kind" gifts and donations. Line 22a BALANCE IN SAVINGS OR TRUST ACCOUNTS. Report the balance held at the end of the year. Interrot on these accounts should he included in Line 20. 23a. 23b. 23c. 23d. 23c. Local Government Operating Income (# 13, 15, 15a, lg, lga) spent for operating costs SUite Government Operating Income (# 17) spent for operating costs Federal Government Operating Income (#16) spent for operating costs Non-C,,overnmental Opaating Income (#19-22) spent for operating costs Total Operating Income (#23a-23d) spent for operating costs 2,871,018 103,701 o 369,320 3,344,039 23a. 23b. 23c. 23d. 23e. Lines 23a-e Line 23a OPERATING INCOME. Operating income is 199%98 income which was used to operate the Ubrary in 1997-98. Report only income used for operating expenditures. If the library received $30,000 in income from all sources but only spent $2,5,000 for mndatd qzmting e:qx:ncliuazs, the operating income would be S25,000. Include federal, state, or other grants which ~ usai for operating expenditures. Do not include: income for major capital expenditures; contributions to endowments unspent in fiscal year 1998; income passed through to another agency; income such as gift funds or city income placed in a Trust and Agency account; or any funds unspent in the previous fiscal year. OPERATING INCOME FROM LOCAL GOVERNMENT. Report tax and nontax receipts allocated by the community, district, or county of the public library and available for expenditure by the public library. Do not include here the value of any contributed or in-kind services and the value of any gifts and donations, fines, or fees. Calculate operating income as follows: Form No. 259-2081 Rev 6/98 Public Library General Information Storey 4 (al) C-lc,mqe the atomrot of city appropriation (Line 13) which is operating income (a2) C~c,,b,P the amount of county appropriation (Line 1~, ISa) which is opcrating (a3) Co~c,d~ the amount of othcr govenmacnt a~-venue (Line 18, lSa) which is operating income eToUd al, a2 and a3 to find the total Opepatin_~ ingOIDe from |oca] goveI/IDleot. 85 Line 23b OPERATING INCOME FROM STATE GOVERNMENT. Rcpon funds distributed to public libraries by sta~c go~....~.for expenditurg by the public h'bnmes. This includes funds from such sources as Open Access and Access Plus amount of income from smc ~t (Line 17) which was used as oper~tln_,- income. Linc 23c OPERATING INCOME FROM THE FEDERAL GOVERNMENT. Report fcdcral govgnm~nt funds disuibuted to public libraries, including LSTA monies distrib,~ by the sinus. C-sc, d-t,- the amount of income from the federal gm~mmm (Line 16) which was used for operating expenses. Do not count funds which were received as income but not Line 23d OPERATING INCOME FROM OTRgR INCOME. Report operating income other than that reported in Lines 23a through 23c. Include, for e~m.nle, gifts and donations, interest, library fines, and fees for service used for Opepling expendimms/n FY 1998. (This ameum i~the tmal ofin~on~fr~mLme 19and 19a,(other gnmts), Line 20, (endowments and gifts), Line 21, (fines and fees), and Line 7.2, (other income) ~pent in the current year). Do not include the value of any contributed services or the value of *in-kind* gifts and donations. Line 23c TOTAL OPERATING INCOME. Sum of Lines 23a through 23d. Total operating income should be in the rangg of 75- X2S% of mud operating exnencUtms (Line 3Sa). Part IV-Expenditures All expenditures including grants and cooperative arrangements. If your library does not have an item in the budget, (e.g. utilities, benefits, et~.), or if an item is not available or not applicable, enter NA. Round all numbers to the hearst whole dollar. 24. Salaries and Wages Coefote deductions) ]:.:::i::!i.:l 1,727,506 24. 25. Employee Benefits if Paid by Library (Insurance, Social Sccurity, p~rcmcnt, etc. ) 26. Employee Benefits ifPajd by City/County i: ::: ~=J 0 ~ 26. 27. Print MaterialS(excluding serial subscriptions and microforms but including paperbacks) J 263,649 27. 28. Serial subsc~ptio~ (All foh~a~ including micro~che or microfilm) .:~=:: ~::: 29. Microforms (except serial subscriptions) :: :~ ] 0 29. 30. Video Recordings (All formats) '~ !~ ] 27,618 30. 31. Audio Recordings (All formats) ::= :i: I 34,38.l 31. 32. Films (All formats) !: :-:~ 0 32. 33. Computer Software :!!!!::~'::~::~135,267 33. 34. Other Materials ii::~:=:i~:J6,854 34. 35. Plant Operation if Paid by Library (Phone, heat lights, cooling) i:::: =~!!!i~ I2 93,411 3~. 36. Value of Plant Operation ifPaid by City/County i~ :~: ~iI0 36. 37. Equipment ':! :~ ] 133,3i2 37. Form No. 259-2081 Rev 6/98 Public Library General Information Survey s 38. All Other Operating !~xpeqdimtm Total of All Operating ExpeDdj~ (#24438, excluding t26 ~ ~36) 39. [ ~i~ ~ f~ Si~ B~i~n~ ~i~ ofOId B~n~ 396,524 3,354,673 38. 38a. 157,503 39. To ensz an:mine relx~-~ cmsuit your busas drm~ or city ctak togariling this seaio- 1L-port only such monies expeudai during Uz 1998 ascal ymr, tegasdless ofwhen llz monies may lave been _re~__ived from Faleral, Sta~ local or othcr sources. REPORT ALL EXPENDITURES AS WHOLE DOLLARS ONLY, OMIT CENTS. If your library does not have an item in your budgel or the i~ormaZioa is aot avaL!abk, eal~r NA. Line24 SALARIES AND WAGES. This amount should be the ulafies and wages for n!l librmy staff for lhe ~scal year. Include mlaties and wages before d~luUion~, but exclude 'employee benefits.' Line25,26 EMPLOYEE (FrinBe)BENEFITS, Tncbazfitsoutsid~ofsalarics~mdwagespaidandaccmingtocmployecsregardless of wbeti~ lie benefits or equivalent cash options are available to nil employees. Include amounts spent by the repOttin~ - disability ino3o~ prOtenOn, unemployment compeneatiOn, woi~'s COmpCN:~tiOD, tuition, luid housiag beadits. Empio~ benefits paid out of the p~blic library budget shotlid be reported on Line 2.~. The actual amount of empioyee benefits paid by the city/county Lv reported in Line 26. Line 27 papem~ books, governanent doc~ment% braille materials, ephemeral print materials, and the likc. Line 28 SERIAL (Periodical) SUBSCRIPTIONS. Include here the cost of serial subscriptions, which are publications issued in sucasivc parts, usually at ~ intervals, and as a rule, intended to be continued indefinitely. Serials include periodicals, mag~-ines, newspape~ annuals (reports, yeadxx/s, etc.), proceedingot, and Uansactions of societies. Line 29 MICROFORMS. lsdude here the expenditutm for microforms, which arc photographic reproduaiom ~f textual, tabular, or graphic materials reduccd in size so that they can normally be used only with magnification. The two mmin types of microforms are microreproductions on transparent anatemial, including roll miCrOfilm, apertlire cards, miCrO~ChC add Lines 30-32 See definitions for Video Materials (Measure #46), Audio Materials (Measure ff~,~.), Film (Measure ~45) Line 33 COMPUTER SOrFWARE. Enter expenditures for computer software, which includes procedures and n~x-ialecl dnommentMion that instruct the c~r to perform certain types of tstdcs. in contrast to the physical components or deviccs of a computer Cnardwate) (for exnxnple, WordPerfect, Paradox, Lotus 123, Pagemaker, etc.) Line 34 OT!~-R MATERIAL Include nil expenditures for matnials not reported on lines 27-33, such as p-~mes, art prints, vertical file subjea heading (not individual items), fdmstrips, etc. Lines 35-37 PLANT OPERATION AND MAINTENANCE. Operation of Plant consists of the housekeeping a~tivities concerned with k~-pmg the physical plant open and ready for use. It includes rent (if applicable), deamng, disinfecting, heating, iightillg, Comnu,nic~,io~ ]Btefllet sereice. powl~. moving furDjtufe. handling supplies, carlag for grounds, and other such homdzeping activities as are rqzntcd somewhat regularly on a daily, weekly, monthly, or seasonal basis. Includc minor repairs (e.g. broken windows). Line 36 Line 37 VALUE OF PLANT OPERATION, If the library does not pay all of thc costs a.gsociated with operating and majatnining the library, report the actual amount paid by the city (e.g. city pays for heat, light) on line 36; if library budget includes money for tclephone, rent, cleaning, etc., report on line 35. - EQUIPMENT. Include expenditures for all library equipment purchased during the 1998 fiscal year. Includes microform equipment, audiov/sual equipment computer workstations, nnd computer-related equipment Form No. 259-2081 Rev 6/98 Public Library General Information Stmtey 6 Line 38 Line 39 B7 '~,L OTHEROPERATING EXPENDITURES. include all expenditures other than those given in lines 24-37. - .-C),PITAL OUTLAY. Include funds for the acquisition of or additions to fixed assets such as building sims, new buildings and building additions, new equipment (including major computer installations), initial book stock, furnishings for n~w or d, Xpa~ bnilding~ and IL'W W. hidgs. This cEltides rCplpCenwnt ~ ~ Of ~ flli31ishin~t,g afld equipment, regular putchain of h~mry matmais, and investments for capital appreciation. Part V-Library Collection 43. 44. 45. 46. 47. 48. 4 1. counted in ~40, number of volumes) Current Seria]/P~oclical Subscriptions 42. number of titles) tkmks in Microram Format (Report rottuber of titles: exclude serials and dupficate 190,926 0 DuringYear~! During Audio Materials (Number of volumes) Films (Number of volumes) Video Materials (Number of volumes) Computer Application So~wa~ (Number of volumes) Other Library Materials (# of volumes) 23,033 13,854 200,105 40. 0 0 0 41. 624 8 6 626 42. 0 0 0 0 43. 17,034 ) 2,370 479 18,925 44. 0 0 0 0 45. 11,842 1,773 [ 591 13,024 '16. 0 ~ 0 ~ 0 ~ 0 47. 1,259 ~ 281 ~ 98 ~ 1,442 48. A NUMBER ItgLD AT START OF YEAR - The number of volumes and/or the number of titles owned by the librat}, at the start of the fiscal year (July 1, 1997). B NUMBER ADDED DURING FISCAL YEAR - The number of volumes and/or rifles added to the wHoaion during the fiscal year whether through purchase or donation. C WITHDRAWN DURING FISCAL YEAR - The number of volumes and/or tides "weeded' or lost during the fiscal year. Line 40 BOOKS AND SERIALS. Books ate nonpetio~cal printed publications bound in hard or soft covers, or in loose-leaf formal Serials are publications issued in successive pans, usuaily at regular intervals, and as a rule, rotended to be continued inddmitely. Serials include periodicals (mg~Tine~), neivspapers, nnntmlg (reportS, yealJoooks. etc.) ilaexBoir~ proceedingq, and tmnu_etions of societies. Include books, bound periodicals and newspapers, government docun~nts, and paperbacks. Exclude microforms and pamphlets. Except for the current volume., count unbound serials as volumes when the library has at least half of the issues in a publisher's volume. Line 40 VOLUMES. For reporting puqxscs, a voltmac is a physical unit of any printed, typewritten, handwrittcn, mimeograpixcd, or processed work, contained in one binding or portfolio, hardbound or paperbound, which has been catalogcd, cla~ificd, and/or otherwise made ready for use. Include cstimate of unptocessed paperbaris here. Form No. 259-2081 Rev 6/98 Public Library General Information Survey 88 Line40, 41 Line 42 GOVERN~NT DOCUIVIENT. Any publication in book, suial, or ocher form of h'bra~ ~',~,erial that is published b~ -a gow.,,,mc~ragmac% e.g., tbc publication of fcdml, mtr., local, and fomgn pm'nnnts and of mtcrgovcrnnntal Org~niTntiOn~ 11} WhiCh g~ b~.~}llg ~ IlppOilt 14P. pf~filL~jV~g, illCh ~ th~ Unit4~d N~IjOK OTE~anintiOn Of ~ ~ Slid th~ Eric ]~iliC Commieeion T~O not include p~rrlphlet~. CTTIaRrNT S~ERIODICAL SUB$CRIFflON& This refers to the arrangemenu by which, in return for a sum paid in advanz, pcr~__i~s. Mwspagts,-or other mials are providcd for a specified amber of issues. Count subscriptions puxctmscd from the h'oraxy's _h-dS. and thcmc dnnnt,.d tO the la0mry as gifts. Cotrot flues. including duplicates, not individual issues. Incluckc the toad number of subscriptions for all ouUcts. Line 42, 43 TITLES. For reportin5 pmlxses, a title is a publication which forms a scpante bibliographic whole, whether issued in one or several volumes, reels, discs, slides, or parts. See Lilac 29 for a definition of Microfdm. Line 44 AUDIO MATERIAL Ag~z~ic:tennf~rmamia~mawhi~h~~unds(~n~y)ar~st~red(r~c~rded)andt~atcanb~r~pr~duc~d (plays! back) n~chanic~Sly or e. la:tronically, or both. This inclucics records, audioc~_~c_TTcs. audiocartridgcs. auciiodism. Line 45 FILM. The tsnn film is mzd intff~hnw~gesbly with "nzotion picllR* which i~ a l~gth of~lm. with or without sound, bearing a sequence of still images that ~nat~ the illusion of movement when pmjectal in rapid sur~N~ion lgm24framm per smnaxl). Motion licmtm are produced in avariety offormats (cartridge, cassette, loop, and r~i). Motion picaIre m amy bc 8mm~ supea' 8mm~ ]6mm. 35ram. 5Smm Or 70 ram, CO.!it fi]lnstrips 2 Other (Linc 48). Line 46 VIDEO MATERIAL. Thesc are materials on which picturcs are recorded, with or without sound. Electronic playback reproduces pictures, with or without sound, using a television m:eiver or monitor. Line 47 COMPUTER APPLICATION SOFTWARK lnr. Jutks pmcedm~s and n~ociou,d documenlation that intotact t~ computer to perform certain types of tasks, in contrast to tlz physical components or devices of a computcr (hardware) (for example, WordPerfect, Paradox, Quattm Pro, etc.) Line 48 OTHE-R Inchdc all ~ not already zcponed, such as CD-ROM based information products (for example, el~c cncyclo!~ on CD-ROIvi), p,ffics, art prints, vertical file subject heading (not individual items), ~lrm~p~ etc. Part VI-Library Loan Trans:tctions - 49. 50. 51. 52. 53. 54. 55. 55a. 56. 56a. 56b. Adult Books I 476,862 Chiidren's Books Films Video Recording Audio Recording Periodicals All Other Items Total Circulation Circulation to Reciprocal Borrowers Tolal Annual Circulation to the Rural Population of Your Own County Total Annual Circulation to Your Own City I 263,281 I 0 · ' I 246,244 162,167 ' 18,438 I 19,770 1,186,762 148,199 95,470 1902,864 49. 50. 51. 52. 53. 54. 55. 55a. ;56. 56a. 56b. Form No. 259-2081 Rev 6/98 Public Library General Information Survey g 57. 58. Provided to other h~mies 60. Number of Rtgimtn~l Borrowers Added 61, Numlxn'ofRtgistemd~ Withdrawn 6It Currem Total P,~imrafion 61b. Year R~gimxafion Film Were Last Weodal 62. In-Library Malefinis Use Annually 63. Total Annual Attendance in L~raty ]v[lteril~ Ul~/Attendsnt'e I ,I 89 669 57. 559 58. ,m 55,940 59. 9,166 60. 56,051 61a. 1,998 61b. 971 379 665,322 62. 63, Lines 49-55 CIRCULATION TRANSAC*HON. Tn~ total annual circulation of all h'braty materials of all types, including renewals. Ncm:: Count all mnwfials in all formats that axe charged out for use outside the Ubm~. Count lnterUbmty loan transactions only for items boffowed and checked out to customen. Do not include items chedzd out to another nbraty. (Do not use eireulatioa mul~plier~ For example, if · rdm is checked out and shown to 30 people, emmt 1 eirndafion, not 30. Do not report "automatic renewals" as fjn:ulafion.) Rgport annual totals. Line 50 CIRCULATION OF C!m nREN'S BOOKS Children those which are · . ' 'sbooksare intended for use by petsons age 14 and Line 56 RECIPROCAL BORROWI~It A nonresident borrower with a valid librat), card fxom another h'brary. Include only G~tRI$ ID IOWa h'bli/y palfolks. Do Dot incAud~ cifg~dnfiOns [O patfOilS ~ by contracts with cities or counties. This is an annual total, but it may be based on a sample period survey. For a I week ~ample, multiply the sample period total by 52. (Reciprocal borrowers ate thcme who would qualify as Open Access participants, even if their library is not an Open Line 56a RURAL CIRCULATION. This is circ-!~on of all types of materials m persons who are rural residents of your mm~. Also include those who have a valid card from another city but who actually Uvc in the unincorporatcd area of tim nasm Line 56b CITY CIRCIJI~TION, This is circulation of all types of materials to those who actually live within the ci~ hmsm d Mm city your fibtory was estabUshed by ordinance to serve. Do not count here circulation to rural residents who Im~ · ~ card from your city library. Line 57-58 INTERLIBRARY LOAN. A transaction in which h~rary material, or a copy of the material, is made avaaks~ h~rary to another upon ~ It incl,~s_ both lending and borrowing. The libtaxies involved in interlibrary imm m am under the same adminLqrafion. Include items loaned to or borrowed from the State Libmy or the Regional including A/V. Report annual totals. Line 59 REGISTRATION. R~port the tmal number of people holding valid Ubnu7 cards as of July 1, 1997. 0fyour library does not now have an accurate method of counting registration, for put~ of consistency the State Library recommends using a 3 year xeg,mation period. Multiply the total number of patrons registffed during the last fiscal year (1997-98) by 3 to get your estimated total number of. Ubrary registrations.) Lines 60-61 REGISTERED BORROWERS. Report the total number of registered borrowen added and withdrawn in FY 1998. Form No. 259-2081 Rev 6/98 Public Libraxy General Information Survey 9 Line 62 Line 63 90 L[BRARY]~4kTF..RXAL~USF. Rt~poft fi~-lota]lluHIb~of!llal~ialstis~dinth~!ibfary, but !iot check~ouL This includes f~fel~!l~ ~ p~l~xlkals ~ nil oth~ library mnt~"ial$ ustd Within IJ~ library. Follow the insauctions in the ~ ~m,~mantml, hut _t~n~_a on~week nmple. Maltiply by52 to calculatt an annual total. Annual totals based on a daily TOTAL ANNUAL ATfgNDANCY IN LIBRARY. P,~x~rt the total number of persons entering the library annually i,,~,aing pena~ a~,~ding ~ m-esing~ and thee persons requiring no haft seavices. Follow the instructions in the ~,~, M~qm'~ manual but oonduct a one week sample. Multiply by 52 to talc,,in,~ an annual total, which is used by the national statistics project. Annual totals based on a daily count are also acceptable. This information is required annually for the national statistics pro~_-~_~ FSCS. Part X:ll-Output Measures (>4. Number ofRefete. nce Transactions ,~: :?] 689 65. Number of Refea~nce Tranncdons Completed in th~ Same Woddng Day -::... :.:~633 68. 69. 70. 71. 72. 73. 74. Number of Tides Sought :: i 325 66. Number of Tides Found ~: 176 67. · '.:,SubjeGandAUthorF'dl~:(lnaTypi~ Week)::: ': ::~ :':' :' Number of Subjects and Authors Sought ~ 2 37 68. Number of Subjects and Authors Found ~ 186 69. ' ' · ' :Browse, F'di Rate {In ,'Typical Week): '.. ' .' Number of Browsers Seeking Material I 70. Number ~fBmwsen Finding Something =-I Document Delivery (ln aTypicalWeek)' Number of Requests for Materials Not Immediately Available Materials Delivered Within 24 Bouts Materials Delivered Within 3 Days (excluding #73) 309 280 481 60 63 71. 73. 74. Form No. 259-2081 R~v 6/98 Public Library General Information Survey 91 75. Matm'ials Delivered Within 7 Days (exdmting #73-74) ] 1Q2 _ 75. 76. Materials Delivm:d Within14 Days (exduding #73-7J) ~ 9~ 76. 77. Materia~ Delivered Within 30 Days (exduding #73-76) 5 3 77. Line 64 NUMBER OF REFERENCE TRANSACTIONS. Definition: A reference Uansaction is an information contact which inVOlVeS the kz]owledge, use, r~commendntio!ls, interpreLllion or in.~'ll~On in th~ ~ o/OM Or more infor!!lahon sources by a member of the library staff. The mm includm information and referral service. Information sourcs include printed and non-prmtai materials, internet, Fitst,Sau~ snghine-~le d,Mahnq{~, CalldOgS ~ Other holdings, monk and through communid'~On Or refgHal, other librdriea azld institutions and Irasons both inside and outside the librasy. The request may come in penon, by phone, by fax, rrmn. or by electronic mail from an adult, a young adult, or a child. Do not count ditectional transaction or questions of rules or policies. Examples of dirmionn~ Innsactions are "Where are the childmn's books?" and "I'm looking for a book with call number 612.3." An example of a quesljon of rules or policies is "Are you open until 9:00 tonight?" Note: ff an actual count of reference ~ons is unavailable, d~tennine an annual estimate by counting reference Ira,t~-ticmq during a typical week in ~ and multiply the count by S2. A ~ypicai week" is a time that is nsither untt~any busy or ummually slow. Avoid holiday times, vacation ~ for key staff. Or days when unusual events are taking place in th~ commUIljty Or in th~ ilbraty. Choose a week in which the libraxy is olgn its regular houn. Include seven consecutive calendar days. f~om Sunday through Saturday (or whenever the library is usually open.) Line 65 NUMBER_OF REFERENCE TRANSACTIONS COMPLETED. Report the number of reference questions completed Line 72-77 DOCUMENT DELIVERY. This is ameasure of how rapidly items are obtained which are not immedislely available. *Docmnnit" in this sense means anything requesl~ by a patron. in the Output M~res manual you will find instructions for how to count the delivery thnes. Delivery means any method used to fill the request. including interlibrary loan and regn,es. V.III-FSCS Statistics ' '~ ' These items are specifically formatted to be reported to the Federal State Cooperative System (FSCS) for Public Library Statistics 78. 79. 80. 81. 82. 83. 84. Central Library Facility Branches Bookmobile Other Service Outlets · = :..=: ;. ~ i = ::ii ! =: : = Other FSCS Total Number of Reference Transactions in 1997-98 Total Number of Hours Open Each Week (Main Library) I 1 78. 0 79. 16 gl. 174 82. 14.75 83. 64 [ 84. Form No. 259-2081 P, tv 6/98 Public Library General Information Survey H g2 gS. Toad Number of Houn Opm AnnmUy (Dupucated) 86. Total Circ-~.,don of AH MatErials r'_atn~oged as "Children's" 87. Total N~ ofPeople Alte,,ding Ia'brary Programs for Ch~dren --Notion W87: Regardless of the ag~ of the participant :) 3,217 85. :~. 345,003 86. ......... ::i! 17,154 s?. Lines 78-81 NUMBER OF SERVICE OUTLETS. Use this seaion to report all service outlets as d~Ened below. Savic~ umts that are NOT OPEN TO THE PUBLIC are NOT to be reported as public service oufiets. Service must be prov/ded on a Line 78 CENTRAL LmRARY. Enl~r the~ofCentml Libratks, AC, amaI~ is the single unit librmy or the unit where the principal colleaions are kept and handled. Also called Mni- Libray. Some county, multicounty and regional library SySlga!lS may B0t ]!ave a Billin h~al7. Sollie systems !flay have all o,lminieratj~ Geiltcr which is separate from the principal collec, ic,,- and is not open to the public. Line 79 BRANCHES. E.m~the numb~ofbranch ~ Abranch h'bra~y is an auxiliary unit of an Adminiuradv~ F.,ndty which has at imst all of the following: (1) separate quahas, (2) an organized coDecOon of library materials, (3) paid stai and (4) regula~y sc~-d,,:ed hom's for opening to the public: .... · Line 8O BOO KMOBn-tS. These are trucks or vans speciall~ equipped t0Cany books and other hbrary materials; they save as traveling branch h'braries. Count ~z number of vehicles in use rather than the nmnber of stops the vehicle makes. Line Sl OTH!r-R SERVICE OUTLETS. Enter the number of other service outlets. Examples arc oullcts in senior citizen centas, dwy cn~ccnten, jnlk, or other org~niTn~on~or institudons with small and frequendy changed coUeaions of books and other Line 82 TOTAL NUMBER OF REFERENCE TRANSACTION~ See defmilim of reference transaction (Line 64). This total is ttmdx~ by multiplying the number of teferenm Innn~ons in a sample period by the appropriate multiplier to arrive at an annual figure (i.e., if there were 100 Lmnp_~ionS in a w~k, the total would be 100 x 52, or 5200). Line 83 Line 84 FTE with ALA ACCREDITED MI.~ fium an istqiaginn accredited at the time of graduation. FIE is Full Time Equivalent (Measure #6-7), ALA is the American Labrap/Association, IV[IS is the Master of Library Science ~gree. HOURS ~)PEN PER TYPICAL WEEK (Main Library) The total of hours open in a typical week. Line 85 TOTAL HOURS OPEN PER YEAR. (Duplicated) Total nnnua] public scrY!'ce hours for nil ou~ets combitmi !f the library has no branches or bookxnobiles, has the same horns year-round, and was not dosed other thnn the tqslady schahded days and times, multiply the value given in W84 limes 50 Io deurmine the value for W85. For ey~mpk, if tht kbta~ was open 20 hours per week year-round and was not closed for construction or ~ #g4 is 20 and #85 is 1000 M Oat h'brary had summer hours which were less or gmator than winter hours, or has branches or boolanobiles, or wus tinsad Sat t~air or re. modeling, one of the following scenarios may apply. Report,the sum of all public service hours for all library fadlilies Cmduding bookmobiles) for the endr~ 3sat. I~r bookmchfies, report only the hours in which the bookmobile is open to the public. lncluttc only branches or !a ~ ~ t ' which conform to the definidom in Line 79 or Line 80. Do not include hours for deposit collections or other similar m hours, Total nnnaml bOOtS Should refiea any increase or decrease in hours during "sununer hours." Subtract the total houn that the main l~raty, bookmobilm, or branches were closed other than regulady scheduled days or hours. Linc 85 is intended for the purpose of filustration only: SCENARIO ONE:' The !ibraz7 is open the same number of hours year-mud and was closed only for regularly · scheduled days and tim. Muldply hours open per wcek timcs 50 weeks. In Scenario One, if the library is open 20 hours per week in Line 84, the value entered for Line 85 is 1,000 (20 hours Form No. 259-2081 Rev 6/98 Public Library General Information Survey 93 xS0wmks). This is the only genafio in whidx it is approp~te to use the mulfiplier of S0 weeks. SCENARIO 'BVO: Tbe httary is opm2~ hmus pa,sm:k ln tlie winla and 20 ~ ~ ~ ~ ~r. Wm~r ~ ~ ~ ~ ~ ~ ~ 12 ~. ~ ht~ ~ d~ for 10 ~ ~ ~ ~ ~ for ~i~ ~r 3 ~ ~ ~ ~. ~ ~o T~, ~ foH~g ~o~ ~d ~ ~: ~nO~ -M~p~25~)x~(~)for~~~ l~(al) ~p~ 20 ~) x 12 (~) for ~ ~ - 2~ (~) -~ al + ~ - 12~ Bran ~ ~~ ~e n~ ~ ~ ~ cl~ for ~o T~, ~ m ~ 10 ~) ~) - ~ ~1) Total x5 -C-tC, doJe the numba of horns dosed for rcmodsqing. multiply 3 (weeks) x 25 (hours) = 75 (b2) -Addbl +b2-, 125 -~ubtra~thounclomlfromhounopem- 1115 SCENARIO THREE: The libtroy has a main h~mmy, gve. ral branchre, and a boc'-mobik. Using the methodology outlimd in ScamrioTwo, the tmal houmfltesch outlet are cakulataL Annual hours for ench unit are added together Line 86 TOTAL CIRCIKATION OF MATERIALS CATALOGED AS "Ci~I.FIREN'S"..The total circ-lntion of nil childrcn's Line 87 CHILDRKN'S PROGRAM ATI'KNDANCK. A count of the aurtiem~e at aH progrnm~ for which the primm~ audience is childrcn. Include adults who sm,~_,~__ chikircn's progums. For Line 86 and Line 87, "children" arc considcrcd persons agc 14 orundm'. P:trt IX-Addition:tl !nforn~:ttion Information provided is entered into a database at the State Library and will be provided upon request. 88. 89. 91. Does your fibrary have a Friends group? Yes xx No__ (If yes, please list name, address, and phone number of contact person) Name Larry Eckho]t 90. Phone 319-356-5205 Iowa City Public Library, 123 S. Unn Street 92. aty Iowa City, IA 93. Zip 52240-1820 94. 95. Arc your libra~ facilities handicappat accessible? Yes x (List all branches separately) How many square fat of space in your library? 47,000 No 96. Did your library have a referendum within the past year? Was it successful? Yes No Yes No x 97a. 97b. 97c. 98. Hourly salary of the director ........... $ Hourly salary of assistant director ....... $ Hourly salary of the children's librarian... $ 35.78 perhour 30.33 perhour Z~.b3 per hour Total population of the cities your library serves by contract? (Exclude #99) 60,148. Form No. 259-2081 Rev 6~98 Public Library General Information Survey 13 94 List cities which contract for service (excluding your own) with populations Annual nggting room use 968 (Not library sponsored. This nmasure is not in tbe Output Measurm manual. k is to be used to count fig number of timm the room is used for non-library programs.) Ifyes, amount appropfiamd S 63,456 102. Number oftotal libtaty matmials (volunms) cataloged as children's owned by the library (As of June 30, 1998, if availabk) 103. Amountspentforcontinl,ing-~,-e-?~m$ 14,189. Inc-hde all exlgndimres mlated to training of libratY staff or 104. Number o/public access Internet terminals available in the library. 6 105. Does the library have a public access Internet policy? Yes x No 106. If the library has public Internet terminals, do they have filtering software? Yes No x Som~ Line 98 Line 99 Line 100 Line 102 Line 104 Line 106 TOTAL POPULATION OF CTrlES YOUR LIBRARY SERVES BY CONTRACT. Contram are writtin and specify services provided and anmunt of annual compmsation. Do not include contracts with county supervisors for rural service. TOTAL POPULATION OF CITIES YOUR LIBRARY SERVES BY INFORMAL CONTRACT. List eggs in your county which have no library, ~ citizens use your h~raty, but which have no formal contract with your library. Also list total population for those cities. ANNUAL MEETING ROOM USE. Report the number of times the libraty's meeting room(s) is used for non- library sponsored progrdn~ or meetings. NUMBER OF TOTAL LIBRARY MATERIALS (VOLUMES) CATALOGED AS CHILDREN'S OWNED BY THE LIBRARY (As of Jtme 30, 1993). Includ~ all items counted in Lines 40-48 which cataloged as children's. Ctfavailabi~) NUMBER OF PUBLIC ACCESS INTERNET TERMINALS AVAILABLE IN THE LIBRARY. These are c~mputers with Internet that can be used by customers. IF THE LIBRARY HAS PUBLIC INTERNET TERMINALS, DO THEY HAVE FILTERING SOFTWARE? Filtering software is installed on a computer or a network server, and is rotended to block access to objectionable sites on the Internet. Form No. 259-2081 Rev 6/98 PubUc Library General Information Survey 95 FSCS Electronic Technology Survey The U.S. ~ of Fd.c'~6on is collecting information on sleotronic technology in public libraries. This survey 6 questions. Leave blank any of the questions that do not apply to your library. 107. Does tit public library have smss to dz Interact? Plms~ 6hnck th~ appropria~ box bauxl on tlg following d~nition. Libraries that hav~ Intmnst ~ from IRIS, INS, or otigr gtvi~ pmvid~rs should answer YES to this quution. Also, libratim that partioipats in tim FireStorch project should answ~ YES to this question. Offgial 13~.6ni6m. Tim Imam is tlz mUmion of reworks that ramsot govgammt, university and omnngrml agm~im and i~ unifi{~! by dg ug of a ,in~ie promool suit~, TCP/IP. Not~: P, glxxt dm h~mry as having ]ntmgt arms only if ores or mor~ oftbe following grviczs am annsible: world wide w~b, trine, file txans~ protoool, or cxamnunity nmvork. Do not report a library that has ac~x:ss to elex:troni~ mail only. 108. If the library ks Internet access, answer yes or no to _,~,"h of the following questions. Only one selection should be chcc. ksdasaYES. I Library staff only? ~Staff and patrons (with staff assistnee)? 109. Does your library provide access to electronic services (e.g., bibliographic and full-text deCabases, multi-media products)? This would includ~ ~ services such as Dialog or FirstSearch as well as in=house resources such as CD-ROM based periodical indexes (e.g., InfoTrac). Official Definition: These are electronic services provided either in the library or by remote access to the library. Include resources owned or leased by the library and access to remote databases and commercial services. Included are both direct patron ms and staff access on be, half of patrons. Do not include Internet access. Form No. 259-2081 Rev 6/98 Public Library General Information Survey 96 110. Numbff of library materials in electronic foal Do not inclucle cxxnputer application softwan for programs such as WotdPerfu:t of F.,x~. Do ~ m~rials tha~ are ~urn~fly r~port~ as "Oth~" in the Co!leaion c~m:~ory of th~ Annual Surv~, includin_.~ such irons as CD-ROM based encydo~ (e.~., Groli~r). Report the number of units. Number of library materials in electronic format 574 I 111. Operating expenditures for library materials in dectronic format, How much money was spent for the items in qucsticm 1107 Forthc mostpart, cxpcnditurcs should bc for the CD-ROMs, disks, or tapcs. In somc cascs whcrc acomputcr was included as part of the packagc (lnfoTrac, for crampie), the cost of the entire product should be included. F-Stin~tOs are acute for this question, and are actually encouraged. Don't include ex~ for the types of itans that arc excluded in question 110. I Operating expenditures for Ubrary materials in electronic format ] $ 35,287 ] Otfnal ~ Report operating expenditures for materials considered part of the collection, whether purchased or imscd, such as CD-ROMs, maSnctic tapes, and nmgnctic dim, that arc designed to be prcr, a.m~ by a computer or similar for ccluiprnent when the cost is inseparably bundled into the price of the information service product. Exclude opcrati~ expenditures for library systnn software and microcomputer sothvarc used only by the library staff. 112. Operating expenditures for Electronic Access. Report only operating expenditures, not capital ex~~ for ncw computer systems. Operating expenditures for Electronic Access I$NA Official l:)~-i~joe: P,c~n all operating exlxnlimn~ from the Ubrary bud~ct ass~iat~ wi~ ~ to clcetronic materials and services. Include cm~utcr hardware and sothvatc used to support library operaZions, whether purchased or leascol, mainframe and micnxanputac. Induc~ expemiitures for rr~intenan~. lncluck expenditures for equipment used to run information service products when that expenditure can be separated from the price of the product. Report expenditures for services provided by national, regional and ~ bibliographic ~ networks, cxxmortia and commercial services. Report all fees and usage costs associated with such services as OCLC FirstSearch or electronic document delivery. Form No. 259-2081 Rcv 6198 Public Libra~ General Information Survey t6 5 BOARD OF LIBRARY TRUSTEES GENERAL ;IBILITIES The Board ered by state law specific list of legal in order to plan and all aspects of the o control of all monies a sors or given to the library competent staff to administer of City Government with approved by the City Council. City policies in all areas that do not ;es of the Public Library is a semi-autonomous body of nine persons em city ordinance to act as the governing body of the library. The ~onsibilities includes: determining the goals and objectives of_ibrary services; determining and adopting wdtten polici overn of the Library; preparing an annual budget and ha exclusive by the City Council and the Johnson County of Supervi- lugh gifts, bequests, contracts, grants or employing a and carry out its programs. The ird is also an arm by the City Council and its p :ipal operating funds oard therefore seeks at all times work in harmony with with its statutory ACCOMPLISHMENTS IN FISCAL t97 Worked with City Council to revise on part of a multi-use facility including al building p to include library expansion as library and parcel 64-1a. Celebrated the Library's centennial with a ed the January birthday party. Four thousand people attend- Successfully sought funding to keep the August) for the first time in 85 years. !n most summer Sundays (all except 4. Added position of Circulation Servi< Coordinator, reclassifying an open position. :r requesting for three years, by 5. Supported improved access magazine database. electronic information purchase of a full-text 6. Improved staff service provider. Ih purchase of catalog OCLC, the largest 7. Adopted update to plan and reviewed bi-annual progress >orts. 8. Reviewed and policies related to Hours of Service, Use of C rdholder file, Fi- .nance, Volun and Public Relations. 9. Propose a contract for service to University Heights with the Coralville P blic Library. 10 e program to provide funding for local libraries. PLANS FOR FISCAL YEAR 1998 · expansion oposal. 1. Build support for downtown library t~ 2. celebration of the Library's Cen . 4. uct a community survey epar n for next long range planning cycle. 5. Ex drop-off sites for return of lib ry materials other than the downtown building. Increase }ment activities avli~a:le to Board members. Increase understanding ~nd involvement in, strategic planning. 8. Expand Irld in technology. information in the library and plan for needed upgrades 9. Review orientation new Board members. 10. Support state-wide increase state aid to public libraries. 11. Revise form used for an ~al director evaluation process. 12. Review policies as nee 13. Encourage coopera1 County Community 14. Assist the Fdends BOARD MEMBERS Chades Traw, Presid, Stephen Greenleaf Mark Martin Margaret Cox Philip Hubbard Mary McMurray K. Jesse Sin, In Anne S~encer Jim Swaim with a ea libraries and organizations, including the Johnson .rki~ ~g roup. . ~tio ' ' ' · 88/24/98 09:53:17 319-354-4213 -> 3193565089 IOWfi CITY CLERK Page 081 Johnson County [ __ i~ iOW~t ~ Joe Bolkcom, Chairperson Charles D. Duffy Jonathan Jordahl Stephen P. Lacina Sally Slutsman BOARD OF SUPERVISORS CORRECTION August 25, 1998 INFORMAL MEETING Agenda 1. Call to order 9:00 a.m. 2. Review of the formal minutes of August 13tn and August 19th 3. Business from the County Engineer a) Discussion re: pavement marking quotations received. b) Discussion re: purchase of two new 1999, 60,000 GVW trucks to replace two 1990 trucks. c) Discussion re: bids received for Johnson County Bridge Replacement Project BROS-52(46)--8J-52 (on Calkins Avenue SW over Old Man's Creek in Section 33-79-8). d) Other Business from Dr. Craig Mosher, Director of Health/Developmental Disabilities Services of Johnson County Mental a) Discussion re: renewal of contract with The Arc of Johnson County. b) Discussion re: renewal of contract with Hillcrest Family Services for counseling and recreation services. c) Discussion re: contract with Washington County Developmental Center for supported employmere and work activity services. d) Other 913 SOUTH DUBUQUE ST. P.O. BOX 1350 IOWA CITY, IOWA 52244-1350 TEL: (319) 356-6000 FAX: (319) 356-6086 88/Z4/98 09:53:4? 319-35q-4Z13 -> 3193565889 IOW~ CITY CLgRK Page 08Z Agenda 8-25-98 Page 2 Business from Larry O!son, Driver for S.E.A.T.S. re: hiring process for the S.E.A.T.S. Director. discussion Business from Jim McGinley, Director of Johnson County Emergency Management a) Discussion re: appointment as Johnson County's Authorized Representative with FEMA and the State of Iowa in the requesting of disaster relief funds for Johnson County. b) Discussion re: "Presidential Declaration of Disaster" for Johnson County and some 20 other counties in Iowa for the tornado of May 15, 1998. c) Other 7. Business from the County Auditor a) Discussion re: actual FY '99 Revenues and Expenditures thru July, 1998. b) Discussion re: Resolution 8-27-98-T1 transferring from the Rural Capital Projects Fund to the Rural Basic Fund. c) Discussion re: FY '99 budget amendment. d) Other BB/R4/gB B9:54:13 319-354-4Z13 -> 3193565889 I0~ CITV EI,gRR Page 083 Agenda 8-25-98 8. Business from the Board of Supervisors Page 3 a) Discussion re: Military Exemptions and Homestead approval and denial of applications for Iowa City. b) Discussion/report re: Census 2000 mailing. (Carol) c) Discussion re: d) Discussion re: (Joe) e) Discussion re: g) h) Tax Credits mission statement for Johnson County. regular meeting with appointed Department Heads. appointments to the Johnson County S.E.A.T.S. Para- Transit Advisory Committee. Minutes received 1. Johnson County Board of Social Welfare/Cluster Board for July 29, 1998 2. Coralville Public Library Board of Trustees for August 5, 1998 3. Johnson County Decat Project Executive Committee for August 6, 1998 4. Empowerment Area Steering Committee for August 7, 1998 Reports Other 9. Discussion from the public 10. 2:00 p.m. - 4:00 p.m. - Work Session re: Johnson County Land Use Plan. discussion 11. Recess