HomeMy WebLinkAbout10-27-2022 Library Board of Trustees�l IOWA CITY
PUBLIC LIBRARY
123 S. Linn St. •Iowa City, IA 52240
319-356-5200 • icpl.org
LIBRARY BOARD OF TRUSTEES
October 27, 2022
Iowa City Public Library
2"d Floor — Boardroom
Regular Meeting - 5:00 PM
Carol Kirsch - President
Tom Rocklin - Vice President
DJ Johnk - Secretary
Noa Kim
Claire Matthews
Robin Paetzold
John Raeburn
Hannah Shultz
Dan Stevenson
1. Call Meeting to Order.
2. Approval of October 27, 2022 Board Meeting Agenda.
3. Public Discussion.
4. Items to be Discussed.
A. Budget Discussion.
Comment: This is a regularly scheduled agenda item. Board action not required.
B. 1s' Quarter Financials and Statistics.
Comment: This is a regularly scheduled agenda item. Board action not required.
5. Staff Reports.
A. Director's Report.
B. Departmental Reports: Children's Services, Collection Services, IT.
C. Miscellaneous.
6. President's Report.
7. Announcements from Members.
8. Committee Reports.
1
9. Communications.
10. Consent Agenda.
A. Approve Minutes of Library Board of Trustees September 22, 2022 Regular Meeting.
B. Approve Disbursements for September, 2022.
11. Set Agenda Order for November Meeting.
12. Adjournment.
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40,A IOWA CITY
1W PUBLIC LIBRARY
Iowa City Public Library — Board of Trustee Meetings
Agenda Items and Order Schedule
FY23
OCTOBER 27, 2022
NOVEMBER 17, 2022
DECEMBER 15, 2022
Budget Discussion
Appoint Committee — Director's
Policy Review: 802 Confidentiality
Evaluation
and Privacy
1" Quarter Statistics and
Financials - Review
Policy Review: 601
Departmental Reports: CH, CLS, IT
Collection Development
Departmental Reports: CH, CLS, IT
Special Events:
Departmental Reports: AS, CAS
Staff InService Day 12/9
Special Events:
Local Libraries Lit -Ann Patchett 10/27
Homecoming Parade 10/28
JANUARY 26, 2023
FEBRUARY 23, 2022
March 23, 2023
Strategic Planning Update
Director's Evaluation
Dept Reports: AS, CAS
2nd Quarter Goals/Statistics
Appoint Nominating Committee
Financials — Review
Set Calendar for Next Fiscal Year
Policy Review: 703 Recording and
Streaming Policy (IT)
Dept Reports: CH, CLS, IT
Departmental Reports: AS, CAS
April 27, 2023
May 25, 2023
June 22, 2023
President Appoints to Foundation
Policy Review: 815Internet Use
Adopt NOBU Budget
Board
Policy (IT)
Dept Reports: CH, CLS, IT
Election of Officers
Policy Review: Naming and
Recognition (Admin/Dev)
Special Events:
Review 3rd Quarter Financials &
Summer Reading Program 6/1
Statistics
Dept Reports: AS, CAS
Dept Reports: CH, CLS, IT
3
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Agenda Item 4A-4
City of Iowa City CIP Request Form
Capital Improvement Program 2022 - 2026
General Project Information
Department: Library New or Revised Request: Revised
Project Title: Library Carpet and Furnishings Replacement -Floors 1 and 2 Project Number:
Submitted By: Elsworth Carman
Project Description
A multi -year project to replace Library flooring and furnishings. First fl has 31,000 SF of carpet and second fl has
39,000. Project includes replacement of carpet/flooring, demo/floor prep, moving fixtures/furniture, GC,
insurance, fees, bonds, and contingency. Original seating, gallery furniture, and computer stations will be
replaced. An emphasis on sustainable durable materials and flexible space -making will steer this project.
Project Justification
Since the building was opened in 2004, more than 10,000,000 people have come through the doors. Ongoing
investment in the building is necessary to ensure a safe and attractive space is maintained. This project falls under
"Aesthetic Improvement" priority right now, failure to complete this work in a timely manner will result in safety
and efficiency issues in the future which could lead to more costly unplanned repairs.
Urban Renewal Area (if applicable): Planning Proces (if applicable):
Project Priority:
Estimated Project Cost Breakdown
Calendar year
2022
2023
2024
2025
2026
Project Cost Breakdown
Re -estimated
$ Amount
$ Amount
$ Amount
$ Amount
Design
$
$ -
$ -
$ -
$
Right-of-Way/Site
$ -
$ -
$ -
$ -
$ -
Construction
$
$ 381,000
$ 465,000
$ -
$
Inspection
$ -
$ -
$ -
$ -
$
Administration
$ -
$ -
$ -
$ -
$
Contingency
$ -
$ -
$ -
$ -
$
Other (specify)
$ -
$ -
$ -
5 -
$ -
Estimated Project Cost
$ -
$ 381,000
$ 465,000
$ -
$ -
Cost Estimated by:
Multi -Year Project Cost
$
846,000
Operating Budget Impact
Annual Staffing Cost
$
Annual Revenue
$
Annual Supplies Costi
Life Expectancy (Years):
15
Operating Budget Impact Discussion:
Neutral impact on staffing and maintenance expected. No additional revenue generated.
External Funding Minority Impact
Description I Source
$ Amount
Summarize Positive/Negative Impacts:
State/Federa
$0
Current carpet design on 2nd fl is not ideal for patrons
with low vision; while ADA compliant, the pattern is
not a best practice in public spaces. Updating this to an
intentionally -selected, less pattered option would allow
safer navigation for users with low vision.
County
$0
Other Grant
$0
Donations
$0
Other (Specif)
$0
timated Outside Funding
$0
Census Tract Minority Population
VA
Agenda Item 4A-5
City of Iowa City C/P Request Form
Capital Improvement Program 2023 - 2027
General Project Information
Department: Library New or Revised Request: '...,,
Submitted By: Jen Miller
Project Title: ICPL Boardroom & Meeting Room E Renovation Project Number:
Project Description:
Necessary improvements are required in the Boardroom and Meeting Room E at the Iowa City Public Library. Renovations we wish to
complete include installing a hearing augmentation system, replacing 49 chairs, replacing 2 flat screen monitors, resurfacing the Boardroom
table, painting both rooms, resurfacing cabinets in the Boardroom, and implementing a web conferencing hub in Meeting Room E.
Project Justification:
Meeting Room E and the Boardroom are very popular meeting spaces that see regular use. Upgrades mentioned in the project description
are necessary to maintain quality services to our patrons. A hearing augmentation system and technology upgrades would enable us to
more equitably serve our patrons. After nearly 20 years of use, furniture upgrades are required to maintain a clean and safe environment
for patrons.
Urban Renewal Area (if applicable): Not Applicable
Planning Process (if applicable): Khoo&@ Front Below)
Project Priority: Aesthetic Improvement
Estimated Project Cost Breakdown
2023
2024
2025
2026
2027
Project Cost Breakdown
Re -estimated
$ Amount
$ Amount
$ Amount
$ Amount
Design
Right-of-Way/Site
Construction
$ 14,500
Inspection
Administration
Contingency
Other (specify),
Parts
$ 40,000
Estimated Project Costi
I $
$ 54,500
$
$
$
Cost Estimated by:
Multi -Year Project Cost
$
54,500
Operating Budget Impact
Annual Staffing Costl
$ -
Annual Revenue Generated:
$ -
Annual Utilities/Maint Cost
Annual Supplies Cost
$ -
-
Life Expectancy (Years):1
20
Operating Budget Impact Discussion:
External Funding Minority Impact
Description
Source
$ Amount
Summarize Positive/Negative Impacts:
State/Federal
$0
Implementing a hearing augmentation system would allow us to
provide disability related accomodations to patrons, Trustees,
volunteers, and staff during our regular monthly Board of Trustees
meetings at the Iowa City Public Library.
County
$0
Other Grant
$0
Donations
$0
Library Board controlled funds
Dther (Specify)
$10,000
Estimated Outside Funding
$10,000
Census Tract Minority Population 0,0%to 10D%
Agenda Item 413-1
IOWA CITY
_ PUBLIC LIBRARY
123 S. Linn St. • Iowa City, IA 52240
ow<*a Els rth Grm n•e 31%3W5200• w 3143W6 96•kpLorg
To: Library Board
From: Elsworth Carman
Date: October 28, 2022
Re: Library Expenditures Q1, FY23 Update
I am pleased to share that there are few significant things to note in the Q1 expenditures update.
A small number of lines stand out as disproportionately spent, including the following.
Services: 444080: Software R&M Services
Revised Budget $127,525 - YTD Expenditures $104,007 - Available Budget $23.527 - %Used 82
The bulk of this line is allocated for the ILS, which is billed annually at the start of the fiscal year.
Supplies: 454020: Subscriptions
Rev Budget $616 - YTD Expend $648 - Available Budget $(32) - %Used 105
This line is used to purchase the Book Page, a once annual expense.
Supplies: 452010: Office Supplies
Rev Budget $8,476 - YTD Expend $4,056 - Available Budget $4,419 - %Used 48
Office supplies continue to rise in price, so bulk orders were placed for items we knew were needed for the
year.
Supplies: 469110: Misc Processing Supplies
Rev Budget $19,000 - YTD Expend $8,265 - Available Budget $8,265 -%Used 44
Like the Office Supplies line, bulk ordering for the year was done for processing supplies.
Services: 446370: Fuel Chargeback
Rev Budget $520 - YTD Expenditures $769 - Available Budget $(249) - %Used 148
Fuel costs continue to trend high; despite adjustment for an increase, this line will most likely continue to be
spent from through the year. It will be assessed each quarter to see if action needs to be taken, through a
budget amendment or other process.
Services: 449260: Parking
Rev Budget $0 - YTD Expend $172 - Available Budget $(172) - %Used 17,250
This line is used to reimburse volunteer parking and for Ride and Read expenses. No funds were assigned to
this line in error. This line has been repopulated in the FY24 budget request.
Services: 436050: Registration
Rev Budget $5,000 - YTD Expend $3,876 - Available Budget $1,124 - %Used 78
A significant number of staff members were funded to attend the Iowa Library Association conference this year,
since it was held in Coralville, and we have supported several other staff in participating in additional
conference and training opportunities. As the year progresses, there is additional funding available for
continuing education costs available through endowment funds.
Overall, the budget is looking appropriately spent. Inflation continues to be a challenge, but we are working
hard to keep things balanced.
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Agenda Item 413-5
aWt IOWA CITY
,WjW PUBLIC LIBRARY
Receipts
FY23 compared to FY22 YTD
Q1 FY22
07 FY23
% Change
FY23 Budget
% Received
General Fund
Library Fines
$1,289
$407
-68.5%
$0
0.0%
Vending, etc.
$2
$97
4218.2%
$0
0.0%
General Fund Total
$1,291
$504
-61.0%
$0
0.0%
Enterprise Fund
Photocopies
$368
$473
28.7%
$2,050
23.1%
Electronic Printing/Debit Card
$1,557
$3,163
103.1%
$8,320
38.0%
Counter/Cloth bag/Misc
$23
$167
625.7%
$1,000
16.7%
Recycle
$70
$65
-6.9%
$100
64.8%
Misc Grants
$0
$0
0.0%
$0
0.0%
Enterprise Fund Total
$2,018
$3,868
91.7%
$11,470
33.7%
Lost & Damaged
$2,955
$3,103
5.0%
$0
0.0%
Lost & Damaged Total
$2,955
$3,103
5.0%
$0
0.0%
State Funds
Open Access / Access Plus
$0
$0.0
0.0%
$40,390
0.0%
Enrich Iowa/Direct State Aid
$0
$0
0.0%
$21,460
0.0%
State Fund Total
$0
$0
0.0%
$61,850
0.0%
13
Agenda Item 413-6
,0�4 IOWA CITY
4kjW PUBLIC LIBRARY
Materials Added Report
FY23 1st Quarter
New
Added
Total
ADULT MATERIALS
Gifts
WD
%Gifts
%New
Titles
Copies
Added
TOTAL FICTION
950
699
1649
0
1866
0.0
57.6
Fiction
753
592
1345
0
1641
0.0
56.0
Fiction Express
0
30
30
0
47
0.0
0.0
Large Print Fiction
54
2
56
0
97
0.0
96.4
Young Adult Fiction
143
75
218
0
81
0.0
65.6
TOTAL COMICS
65
101
166
0
106
0.0
39.2
TOTAL NONFICTION
869
368
1237
4
1502
0.3
70.3
Nonfiction
852
316
1168
4
1393
0.3
72.9
Nonfiction Express
1
47
48
0
32
0.0
2.1
Large Print Nonfiction
10
1
11
0
6
0.0
90.9
Reference
6
4
10
0
71
0.0
60.0
BOOKS IN OTHER
19
1
20
0
3
0.0
95.0
LANGUAGES
MAGAZINES
4
0
4
0
0
0.0
100.0
TOTAL PRINT ■l 1907 1169 3076 4 3477 0.1 61.9
TOTAL AUDIO
32
3
35
0
229
0.0
91.4
Music Compact disc
23
1
24
0
44
0.0
95.8
Fiction on disc
5
1
6
0
15
0.0
83.3
Nonfiction On Disc
4
1
5
0
170
0.0
80.0
TOTAL VIDEO
173
212
385
0
332
0.0
44.9
DVD Movie
112
120
232
0
128
0.0
48.3
DVD TV
38
70
108
0
52
0.0
35.2
DVD Nonfiction
23
22
45
0
152
0.0
51.1
DVD Express
0
0
0
0
0
0.0
0.0
iCl
Agenda Item 413-7
ART
9
0
9
1
6
11.1
100.0
BOOK CLUB KITS
0
0
0
0
0
0.0
0.0
YA VIDEO GAMES
14
5
19
0
50
0.0
73.7
CIRCULATING
0
0
0
0
13
0.0
0.0
EQUIPMENT
DISCOVERY KITS
0
0
0
0
0
0.0
0.0
TOTAL NONPRINT
228
220
448
1
630
0.2
50.9
eAUDIO
431
449
880
0
39
0.0
48.9
eBOOKS
872
296
1168
0
189
0.0
74.6
eMUSIC
0
0
0
0
0
0.0
0.0
eMAGAZINES
0
0
0
0
0
0.0
0.0
ONLINE REFERENCE
5
0
5
0
2
0.0
100.0
DIGITAL VIDEOS
4
0
4
0
0
0.0
100.0
TOTAL DIGITAL
■, 1312
745
2057
0
230
0.0
63.7
3447
2134
5581
5
4337
0.0
61.7
TOTAL ADULT
CHILDREN'S
New
Added
Total
Gifts
WD
%Gifts
%New
MATERIALS
Titles
Copies
Added
jEASY
269
372
641
0
437
0.0
42.0
jBoard Books
33
72
105
0
44
0.0
31.4
jE
204
256
460
0
269
0.0
44.3
jReader
32
44
76
0
122
0.0
42.1
jBig Book
0
0
0
0
2
0.0
0.0
jFICTION
170
138
308
0
489
0.0
55.2
jCOMICS
29
406
435
0
284
0.0
6.7
jNONFICTION
111
96
207
0
138
0.0
53.6
jLARGE PRINT
6
4
10
0
6
0.0
60.0
15
Agenda Item 413-8
jPROGRAM
0
2
2
0
0
0.0
0.0
COLLECTION
TOTAL jPRINT
585
1018
1603
0
1354
0.0
36.5
jAUDIO
2
1
3
0
14
0.0
66.7
jCompact disc
0
0
0
0
3
0.0
0.0
jRead Along Set
2
1
3
0
9
0.0
66.7
jBooks on Disc
0
0
0
0
2
0.0
0.0
jDVD
14
42
56
0
32
0.0
25.0
JOYS
0
0
0
0
5
0.0
0.0
STORYTIME KITS
1
0
1
0
13
0.0
100.0
jDISCOVERY KITS
6
2
8
0
0
0.0
75.0
jVIDEO GAMES
0
1
1
0
2
0.0
0.0
TOTAL jNONPRINT
46
69
0
66
0.0
33.3
23
jeAUDIO
21
2
23
0
9
0.0
91.3
jeBOOKS
104
6
110
0
106
0.0
94.5
jeMAGAZINES
0
0
0
0
0
0.0
0.0
TOTAL jDIGITAL --W.
125
8
133
0
115
0.0
93.9
TOTAL JUVENILE IF 733 1072 1805 0 1535 0.0 40.6
TOTAL ADDED 4180 3206 7386 5 5872 0.0 56.6
16
Agenda Item 413-9
aW,A IOWA CITY
f� PUBLIC LIBRARY
FY23 Circulation by Type & Format
3 Months
Category
YTD
% Total
Last YTD
% of Total
% Change
Adult Materials
General Fiction/Fiction Express
26,960
12.5%
25,155
12.3%
7.2%
Mystery
7,755
3.6%
7,636
3.7%
1.6%
Science Fiction
4,465
2.1%
4,166
2.0%
7.2%
Book Club Kits (10 items per kit)
13
0.0%
12
0.0%
8.3%
Young Adult Fiction
5,405
2.5%
5,597
2.7%
-3.4%
Comics
10,033
4.6%
9,349
4.6%
7.3%
Large Print
2,898
1.3%
2,288
1.1%
26.7%
Books in Other Languages
164
0.1%
203
0.1%
-192%
Total Fiction
57,693
26.7%
54,406
26.5%
6.0%
Express/Nonfiction
355
0.2%
322
0.2%
10.2%
Large Print Nonfiction
425
0.2%
336
0.2%
26.5%
000 - General/Computers
707
0.3%
770
0.4%
-8.2%
100 - Psychology/Philosophy
2,696
1.2%
2,760
1.3%
-2.3%
200 - Religion
1,501
0.7%
1,356
0.7%
10.7%
300 - Social Sciences
4,864
2.3%
5,145
2.5%
-5.5%
400 - Language
597
0.3%
389
0.2%
53.5%
500 - Science
2,096
1.0%
1,828
0.9%
14.7%
600 - Applied Technology
9,289
4.3%
9,126
4.4%
1.8%
700 - Art & Recreation
5,141
2.4%
5,061
2.5%
1.6%
800-Literature
2,786
1.3%
2,269
1.1%
228%
900 - History & Travel
4,569
2.1%
4,249
2.1%
7.5%
Biography
1,730
0.8%
2,020
1.0%
-14.4%
Magazines
1,278 0.6% 1,608 0.8% -20.5%
Total Miscellaneous 1,278 0.6% 1,608 0.8% -20.5%
Total Adult Print 95,727 44.3% 91,645 44.6% 4.5%
Art to Go
392
0.2%
326
0.2%
20.2%
DVD (Movies/TV)
30,076
13.9%
34,990
17.0%
-14.0%
Express/DVD
0
0.0%
1
0.0%
-100.0%
Nonfiction DVD
2,723
1.3%
2,112
1.0%
28.9%
Fiction on Disc
1,138
0.5%
1,545
0.8%
-26.3%
Nonfiction on CD
540
0.2%
612
0.3%
-11.8%
Compact Disc (Music)
5,725
2.6%
6,066
3.0%
-5.6%
Young Adult Video Games
1,870
0.9%
1,828
0.9%
2.3%
Circulating Equipment
92
0.0%
251
0.1%
-63.3%
Discovery Kits
5
0.0%
0
0.0%
0.0%
Total Nonprint
42,561
19.7%
47,731
23.3%
-10.8%
FY23 Circulation by Type & Format
Agenda Item 46-10
3 Months
Cateaory YTD % Total Last YTD % of Total % Chance
Adult E-Audio # Downloads
26,277
12.2%
23,639
11.5%
11.2%
Adult E-Book # Downloads
25,852
12.0%
24,650
12.0%
4.9%
Adult E-Magazines
2,619
1.2%
2,843
1.4%
-7.9%
Adult E-Music # Downloads/Local Music Project
10
0.0%
24
0.0%
-58.3%
Adult E-Newspapers
5,446
2.5%
2,723
1.3%
100.0%
Adventure Passes
92
0.0%
0
0.0%
0.0%
Adult E-Video Streaming: Library Channel
17,579
8.1%
12,001
5.8%
46.5%
Total Adult E-Downloads
77,875
36.0%
65,880
32.1%
18.2%
Total Adult Circulation
216.163
100.0%
205.256
100.0%
3%11
Children's Materials
Fiction
16,988
15.5%
19,046
16.3%
-10.8%
Comics
15,991
14.6%
15,443
13.2%
3.5%
Holiday
0
0.0%
2
0.0%
-100.0%
jLarge Print Fiction
232
0.2%
283
0.2%
-18.0%
Picture: Big, Board, Easy
31,916
29.1%
34,417
29.4%
-7.3%
Readers
13,632
12.4%
14,551
12.4%
-6.3%
Nonfiction & Biography
13,101
11.9%
13,219
11.3%
-0.9%
jLarge Print Nonfiction
6
0.0%
10
0.0%
-40.0%
Total Children's Print
91,866
83.7%
96,971
83.0%
-5.3%
Video/DVD/Blu-Ray
7,475
6.8%
8,490
7.3%
-12.0%
Books on Disc
431
0.4%
529
0.5%
-18.5%
Read -Along set
2,685
2.4%
2,274
1.9%
181%
Children's Music
370
0.3%
384
0.3%
-3.6%
Children's Video Games
260
0.2%
382
0.3%
-31.9%
Read with Me Kits
96
0.1%
153
0.1%
-37.3%
Games & Toys
504
0.5%
290
0.2%
73.8%
jDiscovery Kits
33
0.0%
19
0.0%
73.7%
Total Children's Nonprint
11,854
10.8%
12,521
10.7%
-5.3%
j E-Audio # Downloads
2,319
2.1%
2,594
2.2%
-10.6%
j E-Book# Downloads
3,672
3.3%
4,809
4.1%
-23.6%
Total Children's E-Downloads
5,991
6.6%
7,403
8.3%
-19.1%
Total Children's
109,711
100.0%
116,895
100.0%
-6.1%
All Circulation by Type/Format
All Fiction
90,904
27.8%
89,180
27.6%
1.9%
All Nonfiction and Biography
49,863
15.3%
48,860
15.1%
21%
Picture books & Readers
45,548
13.9%
48,968
15.2%
-7.0%
Magazines
1,278
0.4%
1,608
0.5%
-20.5%
Total Print
187,593
57.4%
188,616
58.4%
-0.5%
FY23 Circulation by Type & Format
Agenda Item 46-11
3 Months
Category YTD % Total Last YTD % of Total % Change
Toys
Art
DVD (Fiction, Nonfiction, & Express)
CD (Music)
Books on CD (Fiction & Nonfiction)
Read -Along Set
Video Games
Read with Me Kits
Discovery Kits
504
0.2%
290
0.1 %
73.8%
392
0.1 %
326
0.1 %
20.2%
40,274
12.3%
45,593
14.1%
-11.7%
6,095
1.9%
6,450
2.0%
-5.5%
2,109
0.6%
2,686
0.8%
-21.5%
2,685
0.8%
2,274
0.7%
18.1%
2,130
0.7%
2,210
0.7%
-3.6%
96
0.0%
153
0.0%
-37.3%
38
0.0%
19
0.0%
100.0%
Circulating Equipment
92
0.0%
251
0.1%
-63.3%
Total Nonprint
54,415
16.7%
60,252
18.7%
-97%
Total E-Downloads
83,866
25.7%
73,283
22.7%
14.4%
Total In House/Undefined
881
0.3%
811
0.3%
8.6%
Total Adult Materials (including a items)
216,163
66.2%
205,256
63.6%
5.3%
Total Children's(including a items
109711
33.6%
116895
36.2%
-6.1%
Grand Total
Adult + Children's + Undefined
326,755
100.0%
322,962
100.0%
1.17%
19
Agenda Item 413-12
a�`s IOWA CITY
'�� PUBLIC LIBRARY
FY23 Circulation by Area & Agency
Iowa City
General Iowa City
Downloads + Streaming
Temporary
Public schools
Private schools
Preschool/Daycare
Non-profit organizations
Business
City departments
State/Federal agencies
University of Iowa departments
At Home
Interlibrary loan
Deposit collections/Nursing Homes
Jail patrons
1ST Q YTD LYTD % CHG
180,632
180,632
185,967
-2.9%
74,074
74,074
65,091
13.8%
101
101
79
27.8%
0
0
0
0.0%
77
77
86
-10.5%
356
356
716
-50.3%
122
122
292
-58.2%
0
0
0
0.0%
1
1
18
-94.4%
0
0
0
0.0%
0
0
0
0.0%
1,558
1,558
1,919
-18.8%
504
504
672
-25.0%
732
732
552
32.6%
1,161
1,161
1,042
11.4%
Total Iowa City 259,318 259,318 256,434 1.12%
Local Contracts
Johnson County
General
16,531
16,531
17,716
-6.7%
Downloads
7,921
7,921
7,644
3.6%
Preschool/Daycare
0
0
0
0.0%
At Home
22
22
23
-4.3%
Total Johnson County
24,474
24,474
25,383
-3.6%
Hills
General
759
759
547
38.8%
Downloads
142
142
202
-29.7%
At Home
5
5
4
25.0%
Total Hills
906
906
753
20.3%
Lone Tree
General
1,032
1,032
963
7.2%
Downloads
125
125
114
9.6%
At Home
0
0
0
0.0%
Total Lone Tree 1,157 1,157 1,077 7.4%
20
Agenda Item 413-13
FY23 Circulation by Area & Agency
1 ST Q YTD LYTD % CHG
University Heights
General
3,851
3,851
3,359
14.6%
Downloads
1,353
1,353
1,441
-6.1%
At Home
0
0
0
0.0%
Total University Heights
5,204
5,204
4,800
8.4%
Total Local Contracts
31,741
31,741
32,013
-0.8%
State Contract
Reciprocal/Open Access
Johnson County Libraries
Coralville
13,196
13,196
12,715
3.8%
North Liberty
7,889
7,889
8,910
-11.5%
Oxford
67
67
251
-73.3%
Solon
1,271
1,271
1,763
-27.9%
Swisher
35
35
118
-70.3%
Tiffin
1,518
1,518
1,196
26.9%
AIM Downloads (None from North Liberty or Coralville)
251
251
16
1468.8%
All Other Libraries
Adel
0
0
0
0.0%
Ainsworth
0
0
4
-100.0%
Albia
0
0
0
0.0%
Altoona
0
0
0
0.0%
Ames
0
0
13
-100.0%
Anamosa
87
87
9
866.7%
Ankeny
4
4
41
-90.2%
Arlington
8
8
0
0.0%
Atkins
35
35
0
0.0%
Belle Plaine
0
0
0
0.0%
Bennett
0
0
0
0.0%
Bettendorf
0
0
3
-100.0%
Birmingham
0
0
0
0.0%
Blairstown
0
0
0
0.0%
Bloomfield
0
0
0
0.0%
Boone
5
5
0
0.0%
Brooklyn
0
0
0
0.0%
Burlington
25
25
47
-46.8%
Camanche
2
2
0
0.0%
Carroll
0
0
0
0.0%
Cascade
0
0
0
0.0%
Cedar Falls
7
7
11
-36.4%
21
FY23 Circulation by Area & Agency
Agenda Item 413-14
1ST Q YTD LYTD % CHG
Cedar Rapids
1,016
1,016
549
85.1%
Center Point
0
0
0
0.0%
Centerville
18
18
0
0.0%
Central City
0
0
0
0.0%
Chariton
0
0
0
0.0%
Charles City
0
0
0
0.0%
Chelsea
0
0
2
-100.0%
Clarence
41
41
10
310.0%
Clinton
0
0
0
0.0%
Clive
6
6
0
0.0%
Clutier
4
4
0
0.0%
Coggon
0
0
0
0.0%
Columbus Jct
7
7
13
-46.2%
Conesville
133
133
0
0.0%
Cornell College
356
356
540
-34.1%
Council Bluffs
0
0
7
-100.0%
Crawfordsville
0
0
0
0.0%
Dallas Center
0
0
0
0.0%
Davenport
113
113
32
253.1%
Decorah
3
3
0
0.0%
Denison
0
0
0
0.0%
Des Moines
31
31
0
0.0%
Dewitt
0
0
12
-100.0%
Donnelson
0
0
0
0.0%
Drake Community Library
0
0
0
0.0%
Dubuque
6
6
0
0.0%
Dunkerton
0
0
0
0.0%
Earlham
0
0
0
0.0%
Eldon
0
0
0
0.0%
Elkader
0
0
0
0.0%
Ely
10
10
9
11.1%
Estherville
0
0
0
0.0%
Fairfax
78
78
22
254.5%
Fairfield
292
292
252
15.9%
Fort Dodge
0
0
0
0.0%
Fort Madison
8
8
0
0.0%
Gilman
0
0
0
0.0%
Glenwood
1
1
0
0.0%
Grandview
0
0
0
0.0%
Grimes
0
0
0
0.0%
Grinnell
32
32
90
-64.4%
Guthrie Center
0
0
0
0.0%
Hedrick
0
0
0
0.0%
Hiawatha
119
119
218
-45.4%
Independence
0
0
0
0.0%
FY23 Circulation by Area & Agency
Agenda Item 413-15
1ST Q YTD LYTD % CHG
Indianola
0
0
0
0.0%
Johnston
0
0
0
0.0%
Kalona
827
827
739
11.9%
Keokuk
1
1
0
0.0%
Keosauqua
12
12
0
0.0%
Keota
0
0
7
-100.0%
LeClaire
0
0
0
0.0%
Letts
0
0
0
0.0%
Lisbon
149
149
94
58.5%
Lowden
45
45
77
-41.6%
Manchester
29
29
0
0.0%
Maquoketa
4
4
6
-33.3%
Marengo
333
333
606
-45.0%
Marion
304
304
245
24.1%
Marshalltown
37
37
2
1750.0%
Martelle
0
0
0
0.0%
Mason City
16
16
3
433.3%
Mechanicsville
86
86
12
616.7%
Mediapolis
0
0
0
0.0%
Milford
0
0
0
0.0%
Montezuma
0
0
0
0.0%
Monticello
16
16
3
433.3%
Montrose
0
0
0
0.0%
Morning Sun
0
0
0
0.0%
Mount Pleasant
63
63
40
57.5%
Muscatine
129
129
129
0.0%
Nevada
10
10
0
0.0%
New London
1
1
0
0.0%
Newton
0
0
0
0.0%
North English
129
129
145
-11.0%
Norway
0
0
0
0.0%
Odebolt
0
0
0
0.0%
Oelwein
0
0
0
0.0%
Osceola
0
0
0
0.0%
Oskaloosa
1
1
0
0.0%
Ottumwa
47
47
0
0.0%
Oxford Junction
0
0
0
0.0%
Parnell
0
0
5
-100.0%
Pella
0
0
0
0.0%
Pleasant Hill
0
0
0
0.0%
Reinbeck
0
0
0
0.0%
Richland
0
0
0
0.0%
Riverside
699
699
979
-28.6%
Robins
3
3
0
0.0%
Rockwell
0
0
1
-100.0%
23
FY23 Circulation by Area & Agency
Agenda Item 413-16
1ST Q YTD LYTD % CHG
Scott Co (Eldridge)
0
0
0
0.0%
Scranton
6
6
2
200.0%
Shellsburg
0
0
0
0.0%
Sigourney
12
12
3
300.0%
Sioux City
9
9
0
0.0%
Sioux Rapids
0
0
0
0.0%
South English
29
29
1
2800.0%
Spirit Lake
0
0
0
0.0%
Springville
0
0
0
0.0%
Stanwood
0
0
0
0.0%
Tama
6
6
0
0.0%
Tipton
266
266
480
-44.6%
Toledo
0
0
0
0.0%
Traer
0
0
0
0.0%
Urbandale
54
54
0
0.0%
Van Horne
0
0
0
0.0%
Van Meter
0
0
0
0.0%
Victor
11
11
17
-35.3%
Vinton
19
19
0
0.0%
Wapello
0
0
0
0.0%
Washington
428
428
622
-31.2%
Waterloo
10
10
5
100.0%
Waukee
0
0
0
0.0%
Waukon
0
0
0
0.0%
Waverly
0
0
0
0.0%
Webster City
0
0
0
0.0%
Wellman
772
772
235
228.5%
Wellsburg
0
0
0
0.0%
West Branch
1,039
1,039
1,104
-5.9%
West Des Moines
20
20
3
566.7%
West Liberty
794
794
669
18.7%
West Point
0
0
0
0.0%
What Cheer
0
0
2
-100.0%
Williamsburg
262
262
584
-55.1%
Wilton
306
306
416
-26.4%
Winfield
10
10
30
-66.7%
Winterset
0
0
0
0.0%
Winthrop
0
0
0
0.0%
Wyoming
1
1
0
0.0%
Zearing
0
0
0
0.0%
Undefined Open Access
24
24
1
2300.0%
Total Recip/Open Access
33,693
33,693
34,168
-1.4%
Total Circulation 325,129 325,129 322,620 0.8%
(including E-Downloads, not in-house)
`z11
Agenda Item 413-17
Q t IOWA CITY
rAW PUBLIC LIBRARY
FY23 Output Statistics- Quarterly Report
Q1
Q2
Q3
Q4
YTD
Last YTD
%Change
Library Services: Provide library facilities, materials, and equipment.
A. Downtown Building Use
Total Hours Open
859
0
0
0
859
858
0.1%
People into the Building
120,723
0
0
0
120,723
85,219
41.7%
Average Number Per Hour
140.5
0D
0.0
0.0
140.5
99
41.5%
Bookmobile Use
Bookmobile Total Hours Open
290
0
0
0
290
220
31.9%
People on Bookmobile
5,669
0
0
0
5,669
3,981
42.4%
Average Number per Hour
20
0
0
0
20
18
7.9%
Total Downtown & Bookmobile Hours Open
1,149
0
0
0
1,149
1,078
6.6%
Total People Downtown &on Bookmobile
126,392
0
0
0
126,392
89,200
41.7%
Total Average Number per Hour
110
0
0
0
110
83
32.9%
B. Meeting Rooms
Number of Nan -Library Meetings
240
0
0
0
240
101
137.6%
Estimated Attendance
5,161
0
0
0
5,161
2,699
91.9%
Equipment Set-ups
24
0
0
0
24
32
-2S.D%
Group Study Room Use
1,408
0
0
0
1,"8
794
]].3%
Lobby Use
0
0
0
0
0
0
0.0%
C. Equipment Usage
Photocopies by Public
6,718
0
0
0
6,718
5,020
33.8%
Pay for Print Copies
17,993
0
0
0
17,993
10,864
65.6%
% Checkouts by Self -Check
70.1%
0.0%
0.094.
0.0%
70.1%
70.9%
-0.8%
D. Downtown Use of Electronic Materials
Ustening/Viewing/Tablets/Laptops Sessions
133
0
0
0
133
57
133.3%
E. Ride'N' Read
Bus Passes Distributed Downtown
732
0
0
0
712
347
105.2%
G. To Go Kits
Children's
0
0
0
0
0
3,097
-10om
Tween's
0
0
0
0
0
100
-100.0%
Teen's
10
0
0
0
10
36
-72.2%
Adult's
0
0
0
0
0
52
-100.0%
Total To Go Kits
10
0
0
0
10
3,285
Lending Services: Lend materials for home, school, and office, use.
A. Circulation Downtown
324,]]6
0
0
0
324,776
315,147
3.1%
(Materials plus equipment; includes eAudio; does not include items circulated in-house.)
Percent AIM Circulation Downtown
1.26%
0.00%
0.0011,
0.009's
1.26%
1.27%
-0.4%
Circulation on Bookmobile
6,898
0
0
0
6,898
7,425
-7.1%
Percent AIM Circulation on Bookmobile
0,24%
0.00%
0.00%
0.0016
0.24%
0,22%
6.9%
Total Circulation Downtown & Bookmobile
331,674
0
0
0
331,674
322,572
2.8%
Percent AIM Total Circulation Downtown & Bookmobile
1.48%
0.00%
0.00%
0.0096
1.48%
1.46%
0.9%
Average Total Circulation Downtown Is Bookmobile Per Hour
378
0
0
0
378
367
2.9%
B. Circulation by Type of Material (Includes downloads, does not include mending, last, etc.)
Adult Materials 216,163
0
0
0
216,163
205,256
5.3%
Children's Materials 109,711
0
0
0
109,711
116,895
-6.1%
Percent Children's 33.8%
0.0%
0.0%
0.0%
33.8%
37.1%
-8.9%
Non -Print 54,415
0
0
0
54,415
60,252
-9.7%
Percent Non -print 16.8%
0.0%
0.0%
0.0%
16.8%
19.1%
-12.4%
Equipment loans 92
0
0
0
92
251
-63.3%
Downloads 83,866
0
0
0
83,966
73,283
14.4%
C.Circulation by Residence of User (Downtown Is Bookmobile) 331,674
(Materials plus equipment; includes downloads; does not include items circulated in-house.)
0 0 0 331,674 322,572 2.9%
25
Agenda Item 413-18
QI
Q2
Q3
Q4
YTD
Last YTD
%Change
Iowa City
259,318
0
0
0
259,318
249,984
3.7%
Local Contracts
Hills
967
0
0
0
967
753
28.4%
Hills as%of All
0.29%
0.0%
D.0%
0.0%
0,29%
0.23%
24.9%
Johnson County (Rural)
25,097
0
0
0
25,097
25,383
-1.1%
Johnson County as%of All
7.5796
00%
0.0%
0.0%
7.57%
7.87%
-3.8%
Lone Tree
1,165
0
D
0
1,165
1,077
8.2%
Lone Tree as%of All
0.35%
0.00%
0,00%
0.00%
0.35%
0.33%
5.2%
University Heights
5,305
0
0
0
5,305
4,800
10.5%
University Heights as%of All
1.60%
0.00%
0,00%
0.D014,
1.60%
1.49%
7.5%
Total Local Contracts
32,534
0
0
0
32,534
32,013
1.6%
State Contracts - Open Access
Coralville
13,378
0
0
0
13,378
12,715
5.2%
Cedar Rapids
1,020
0
0
0
1,020
549
85.8%
Other Open Access
19,725
0
0
0
19,725
20,856
-5.4%
Total Open Access
30,123
0
0
0
34,123
34,120
0.0%
Open Access as%of All
10.3%
0.0%
0.0%
0.0%
10.3%
10.6%
QJ%
D. Interlibrary Loans
Loaned to Other libraries
358
0
0
0
358
289
23.9%
Percent of Requests Filled
28.1%
0.0%
0.0%
0.0%
28.1%
31.5%
-30.8%
Total Borrowed From Other Libraries
894
0
0
0
894
787
13.6%
Percent of Requests Filled
87.1%
0.0%
0.011.
0.0%
87.1%
88.0%
-1.0%
Books/Periodicals/AV Borrowed
886
0
0
0
886
785
12.9%
Photocopy Barrow Requests Filled
8
0
0
0
8
2
300.0%
E. Reserves Placed with Innovative- Materials
34,798
0
0
0
34,798
35,986
-3.3%
'Overdrive has not reported fulfilled reserve information sinceluly 2020.
F. Downi.clable Media
Resident Cards By Area
Iowa City
72,643
0
0
0
72,643
63,291
14.8%
Hills
138
0
0
0
138
192
-28.1%
Johnson County
7,713
0
0
0
7,713
7,521
2.6%
Lone Tree
125
0
0
0
125
114
9.6%
University Heights
1,328
0
0
0
1,328
1,374
-3.3%
Total
81,%7
0
0
0
81,947
72,492
13.0%
Student AIM Cards by Area
Iowa City
1,473
0
0
0
1,473
1,800
-18.2%
Hills
4
0
0
0
4
123
-96.7%
Johnson County
208
0
0
0
208
10
1980.0%
Lone Tree
0
0
0
0
0
0
0.0%
University Heights
25
0
0
0
25
67
-62.7%
Open Access
251
0
D
0
251
16
1468.8%
Total
1,961
0
0
0
1,961
2,016
-2.7%
All Cards by Area
Iowa City
74,116
0
0
0
74,116
65,091
13.9%
Hills
142
0
0
0
142
315
-54.9%
Johnson Count
7,921
0
0
0
7,921
7,531
5.2%
Lone Tree
125
0
0
0
125
114
9.6%
University Heights
1,353
0
0
0
1,353
1,401
-6.1%
Open Access
251
0
0
0
251
16
1468.8%
Total
93.732
0
0
0
83,732
74,493
12.4%
By Demographic
Adult
77.917
0
0
0
77,917
67,105
16.1%
Children',
5,991
0
0
0
5,991
7,403
-19.1%
Total
83,908
0
0
0
83,908
74,508
12.6%
Number of Items Owned (Cumulative)
E-Audio Items Available
14,019
0
0
0
14,019
12,751
9.9%
E-Book Items Available
26,669
0
0
0
26,669
26,128
2.1%
E-Music
47
0
0
0
47
47
0.0%
E-Magazines
4,331
0
0
0
4,331
3,703
17.0%
E-Newspapers
3
0
0
0
3
3
0.0%
Total Items
45,069
0
0
0
45,069
42,632
5.7%
26
Agenda Item 413-19
Q1 Q2 Q3 Q4 YTD Last WID %Change
Information Services: Furnish information, reader advisory, and reference assistance.
A. Reference Questions Answered 6,531 0 0 0 6,531 5,232 24.8%
Reference Questions
Reference Desk
3,483
0
0
0
3,483
2,439
42.8%
Help Desk
783
0
0
0
783
443
76.7%
Switchboard
806
0
0
0
806
833
-3.2%
Bookmobile
205
0
0
0
205
110
96.4%
On -Call Tech Help
Public
0
0
0
0
0
38
Total Tech Help Questions
0
0
0
0
0
38
-300.016
Children's Desk
Reference Questions
1,244
0
0
0
1,244
1,361
-8.6%
Request to Pull Books (Community)
10
0
0
0
10
8
25.0%
Total Children's Questions
1,254
0
0
0
1,254
1,369
-8.4%
B. Electronic Access Services
Computer Services
Pharos Interne (Downtown In House computer use)
12,263
0
0
0
12,263
4,536
190.3%
Will Internet Use Downtown
7,093
0
0
0
7,073
8,506
-16.8%
Total Internet Use
19,336
0
0
0
19,336
13,042
48.3%
Website Access
ICPLWebsite
# Pageviews of Homepage
82,466
0
0
0
82,466
99,792
3.4%
# Pageviews of Entire Site (Doesn't include catalog)
219,689
0
0
0
219,689
200,135
9.8%
# Visits(Does include catalog)
149,696
0
0
0
149,686
123,680
21.056
Catalog Access
# Pageviews for ICPL Catalog
452,090
0
0
0
452,090
392,640
15.1%
# Pageviews for Overdrive
320,655
0
0
0
320,655
411,836
-22.1%
Total Catalog Access
772,745
0
0
0
]72,]4S
80l,476
-3.9%
'Overdrive does not countpogeviews through the Libby or Overdrive Apps.
ICPL Mobile App Use
56,523
0
0
0
56,523
30,434
95.7%
External Sites
# Pageviews for Beanstack
6,886
0
0
0
6,886
15,589
-55.8%
Total Website Access
1,05S,843
0
0
0
1,055,843
1,050,614
0.5%
Subscription Databases Accessed
Total In -House
105
0
0
0
105
969
-89.9%
Total Remote
72,151
0
0
0
72,I51
45,020
60.3%
TOTAL
72,256
0
0
0
72,256
45,888
59.5%
C. Total Switchboard Calls Received
Total Library Calls
3,308
0
0
0
3,108
3,279
-5.2%
Other Questions (Directional and account questions, meeting room
booking, email added FY16.)
4,119
0
0
0
4,119
4,033
2.1%
Transferred Calls
637
0
0
0
637
586
8.]
Pamphlets Distributed Downtown
6,010
0
0
0
6,010
5,325
12.9%
Federal Tax Forms Distributed
. • •
• • •
0
0
- - -
0.0%
VITA Patrons Assisted
. . .
. . .
. . .
0
0
. . .
0.096
Alerting Services: Promote awareness of the library and use of
Its resources.
A. Publications
Number of Publications Printed (Jobs)
60
0
0
0
60
38
59.9%
Copies Printed for Public Distribution
20,192
0
0
0
20,192
103,098
-80.4%
Number of Online Newletters Subscribers
3,260
0
0
0
3,260
3,029
9.6%
Number of Online Newsletter Distribution
3,017
0
0
0
3,017
2,970
1.6%
In -House 13 0 0 0 13 27 -51.9%
Other Groups 5 0 0 0 5 4 25.0%
Off -site locations 3 0 0 0 3 1 200.0%
M
Agenda Item 413-20
Q1
Q2
Q3
Q4
YTD
Last YTD
%Change
F. Homepage/Social Media
Homepage Banner Posts
34
0
0
0
34
35
-2.9%
Homepage Banner Unique Clicks
262
0
0
0
262
142
84.5%
Unique Media Releases Opened
2,628
0
D
0
2,628
4,965
54.6%
Media Releases Sent
8
0
0
0
8
2
14.3%
Total Newsletters Opened -Unique Users
am
0
0
0
808
0
0.0%
Facebook,Twitter, Pinterest Followers (Cumulative)
12,563
0
D
0
12,563
12,260
1.8%
New Facebook, Twitter, and Pinterest Followers
212
0
0
0
212
124
21.0%
'Began tracking 'Media Releases Sent' &'Total Newsletters Opened -Unique Users' in February, 2022.
Outreach Services: Provide library service to people who cannot get to
the library building.
A. At Home services
Packages Sent
529
0
0
0
529
626
-21.2%
Items Loaned (No renewals)
1,585
0
0
0
1,585
1,966
-18.6%
Registered At Home Users (Cumulative)
250
0
0
0
250
249
0.4%
New Users Enrolled
8
0
0
0
8
5
60.0%
People Served (Average of monthly count)
55
0
0
0
55
68
-19.6%
B. Jail Service
People Served
200
0
0
0
200
138
44.9%
Items Loaned (No renewals)
1,161
0
0
0
1,161
1,042
11.4%
C. Deposit Collections
Locations (Cumulative)
3
0
0
0
3
24
-82.5%
Items Loaned
0
0
0
0
0
220
-100.0%
Items Donated to Permanent Collections
1,090
0
0
0
1,090
223
41.096
D. Remote Bookdrop Use
Remote as Percent Of All Items Checked In
14%
0.0%
OA%
0.0%
14.016
0.054
0.0%
-Does not include renewals or in-house.
'The remote backdrop was used in FY21 but not counted.
Group and Community Services: Provide library service to
groups, agencies, and
organizations.
A. Adult Programs
Programs
21
0
0
0
21
30
-30.0%
In Person Attendance
422
0
0
0
422
477
0.0%
Virtual Attendance
61
0
0
0
61
0
0.0%
Outreach Programs
3
0
0
0
3
1
200.0%
Outreach In Person Attendance
8
0
0
0
8
36
-22.8%
Outreach Virtual Attendance
12
0
0
0
12
0
0.0%
B. Young Adult Programs
Programs
51
0
0
0
51
14
26,13%
Programs In Person Attendance
199
0
0
0
199
62
221.0%
Programs Virtual Attendance
2
0
0
0
2
0
0.0%
Outreach Programs
2
0
0
0
2
3
-33.3%
Outreach In Person Attendance
23
0
0
0
23
22
-14.8%
Outreach Virtual Attendance
0
0
0
0
0
0
0.0%
C. Children's Programs
Programs
153
0
0
0
153
101
51.5%
In Person Attendance
6,809
0
0
0
6,809
3,456
92.0%
Virtual Attendance
0
0
0
0
0
0
0.0%
Outreach Programs
56
0
0
0
56
32
75.0%
Outreach In Person Attendance
882
0
0
0
887
208
25.3%
D. Library Tours and Classes
Number
20
0
0
0
70
30
133.3%
In Person Attendance
794
0
0
0
794
194
309.3%
Virtual Attendance
g
0
0
0
2
0
0.0%
*Began distinguishing in person attendance from virtual attendance M
February, 2022.
E. Consulting for Area Groups
0
0
0
0
0
3
-100.0%
F. Total Number of Program Content Recordings
Children's Recordings
5
0
0
0
5
22
-22.3%
Young Adult Recordings
o
0
0
0
0
1
-100.0%
Adult Recordings
19
0
0
0
19
6
216. %
All Ages/ Other Recordings
1
0
0
0
1
3
-66J%
Total Virtual Program Recordings
25
0
0
0
25
32
-21.9%
G. Total Number of Views of Program Content Recording
Instagram
0
0
0
0
0
355
-100.0%
Agenda Item 413-21
Q1 Q2 Q3 Q4 YTD Last YTD %Change
Facebook 395 0 0 0 395 897 56.0%
Youtube 17,579 0 0 0 12,529 12,001 46.5%
Total Virtual Program Views 17,924 0 0 0 12,924 13,253 35.6%
Control Services: Maintain library resources through borrower registration, overdue notices, equipment training, and controlling valuable materials.
A. Library Cards Issued
1,833
0
0
0
1,833
1,603
14.3%
Iowa City
1,469
0
0
0
1,469
1,248
12.7%
Percent Iowa City
80.1%
0.0%
0.0%
0.0%
80.1%
77.9%
2.9%
Local Contracts
Hills
6
0
0
0
6
6
0.0%
Johnson County(Ruml)
43
0
0
0
43
51
-IS.T%
Lone Tree
4
0
0
0
4
4
0.0%
University Heights
6
0
0
0
6
12
-50.0%
State Contract- Open Access
Coralville
122
0
0
0
127
26
62.1%
Cedar Rapids
25
0
0
0
25
14
78.6%
Other Open Access
153
0
0
0
153
192
-20.3%
Total Open Access
305
0
0
0
305
282
8.2%
Open Access as%of All
16.6%
0.06
0.0%
0.0%
16.6%
17.6%
-5.4%
B. Total Registered Borrowers(Cumulative)
41,243
0
0
0
41,243
44,290
-6.9%
# At Home Users Registered! (Cumulative)
250
0
0
0
250
249
0.4%
# Al M Users (Cumulative)
14,566
0
0
0
0
0
0.0%
'AIM library cords are not counted as registered borrowers, and are not included in total registered borrowers.
C. Overdue Notices
Items Searched to Verify Claim of Return
43
0
0
0
43
81
46.9%
Total First Notices (Items)
12,128
0
0
0
12,178
30,646
14.4%
Total Second Notices (items)
6,497
0
0
0
6,492
4,764
36.4%
Bills-Public(items)
3,566
0
0
0
3,566
2,250
58.5%
29
Agenda Item 5A-1
Director's Report: October 2022
Development Director Hiring Announcement
I am pleased to share that Katie Roche will be joining ICPL as the new Development
Coordinator. Katie brings over ten years of development experience with the Englert
Theatre, experience managing the collaborative campaign "the Greatest Small City of
the Arts," and experience as the Executive Director of Summer of the Arts. Katie also
has experience working for the City of Iowa City; she was a television producer with the
City's Channel 4 for five years. Katie will begin at ICPL on October 31.
Peter Fegley and Amber Capps have done an exceptional job managing the
Development Office while the Coordinator position has been vacant. I have ben
consistently impressed with both their ability to keep all departmental operations running
smoothly and their dependable positivity, even when faced with challenges.
Strategic Plan Update
We continue to move forward with our strategic plan work. Fifteen community input
sessions and four staff feedback sessions have been held. The community survey is
still active. A Strategic Plan Staff Committee has been developed, and will meet every
other week between Mid -October and Inservice Day in early December. I consulted
with Board President Carol Kirsch about inviting a Trustee to serve on the staff
committee and she advised that we limit the group to staff at this point.
Drag Queen Storytime Update
On Saturday, October 15, we hosted a Drag Queen Storytime. The event drew over
120 people and featured three local drag performers. A small group of people came to
protest the event. Some of these protesters attended the event and at least one stood
outside the building during the program. Two members of the group —including the one
outside —carried signs. We increased the staffing level in the room, and staff supporting
the event stayed present and focused on making sure attendees, staff, and performers
had access to a staff member if they had questions or concerns. The Storytime went on
as planned and was followed by a craft and time for dancing.
ICPL has offered Drag Queen Storytimes since 2018, and this is the first time it has
attracted negative attention. The protest was covered in a Press Citizen article
published on Wednesday, October 19, which is included in this packet.
Budget Update
The City Finance Department held the annual budget "kick off' meeting on September
29. In addition to a detailed budget process timeline, general expectations were given
for preparing the FY24 budget request. The City has asked for a flat budget (no
increases from the FY23 budget), which means we will need to make some choices
about service delivery. Inflation makes this more complex; increasing costs for cyber
30
Agenda Item 5A-2
security work, outside performers, and both print and electronic materials will make a
truly flat budget request a challenge. Maintaining (close to) this year's budget levels
through next year will require planning and careful management, but considering the
budgetary issues public libraries across the country are facing, I feel fortunate that we
have not been asked to reduce spending.
Iowa Library Association Conference
The 2022 Iowa Library Association Conference was held in Coralville October 12-14.
10 ICPL staff attended, and I am proud that our agency was well -represented in session
facilitation.
Sam Helmick was sworn in as incoming ILA President at the Membership meeting on
Thursday afternoon. Sam also co -presented a session titles Book Challenges Affect Us
All - Best Practices for Supporting our School Library Colleagues (with five librarians
from agencies around Iowa). Sam, Becky Dannenberg, and Terri Byers presented
Welcome to All: Wayfinding Back into Library Services (focused on the new ICPL
Welcome Desk). Melody Dworak and Stacey McKim facilitated Accessible Digital
Collections, which highlighted ways to use assistive technology to access digital
content. Anne Mangano and Trustee Robin Paetzold presented Trustee on the Front
Lines: Intellectual Freedom in Public Libraries and Your Role. Additionally, our library
facility was included as a stop and lunch host for the Local Arts Tour: City of Literature
and University, facilitated by UNESCO staff Rachael Carlson.
Career Presentation at Mann Elementary
I had the privilege of presenting to the sixth -grade class at Mann Elementary this month
about librarianship and library work. It was a pleasure to speak with the students and I
was impressed by their insightful questions and comments, especially around the
concept of intellectual freedom and censorship.
Respectfully submitted,
Elsworth Carman
31
Children's Services Department Report
Prepared for the October 2022 Board of Trustees
Angie Pilkington, Children's Services Coordinator
Fall has been a very busy time in the Children's
Department. Programs, circulation and outreach are
all in full swing, and seeing good numbers.
Casey Maynard, Children's Librarian, recently
started a new Outreach site at Little Creations
Academy. Shortly after finishing, I was visited at the
library by one of LCA preschool volunteers. With
tears in her eyes, and joy in her voice, she told me
all about Casey's visit (that had just finished
moments before) and how wonderful of a musician
and storyteller she is. She said the stories and the
songs really meant a lot to her and the teachers that
day; as many of the students are new to our
community and to the state. She knows as well as
our Children's staff the power of a story and the
importance of words when you are first learning in a
new setting.
Children's staff typically see about 25+ classrooms a
month, bringing stories, songs, rhymes and our other
early literacy tools and sometimes even the
Bookmobile! I am proud of the work our staff does
outside of the building to reach our young community
members!
Let's Go Fishing
A highly successful collaboration with the
Iowa City Parks and Recreation Dept
was our Let's Go Fishing event at City
Park pond. We provided the crafts and
they provided the fishing poles.
Agenda Item 513-1
Meeting
_J SAVE THE DATE: D _ :p DAY, DECEM&ER 9
VAR 9 /NSEON NN;
a O�
aa�
Board members are invited to spend the
day with library staff learning together to
receive Information and gather new
ideas and understanding.
This year we will be focusing on
our next five year strategic plan.
InService Day is coming
Watch your email in the next month to RSVP
for this year's Staff Inservice Day. The Library
will be closed so the staff and Board can
gather to learn and plan.
14i
Mid -Autumn Moon Festival
A highly successful program Fang, Library Assistant
in Children's, put on was an Autumn Festival
celebration. Around 80 participants celebrated this
special Chinese occasion with moon cakes, crafts
and stories about the festival.
32
Agenda Item 513-2
Collection Services Department Report
Prepared for the October 27, 2022, Meeting of the Iowa City Public Library Board of Trustees
Anne Mangano, Collection Services Coordinator
Trustee on the Front Lines
This month, I have the pleasure of presenting at the Iowa Library Association with Robin
Paetzold on the role of Board of Trustees members when a public library faces an intellectual
freedom challenge. In our presentation, we share valuable resources for trustees to understand
the importance of intellectual freedom, the types of intellectual freedom challenges, and how
Board members can support their institutions and library staff. Below are some resources for
further reading we used in the presentation:
"Banned & Challenged Books." American Library Association. Sept. 2022.
https://www.ala.org/advocacyZbbooks
To coincide with last month's Banned Books Week, the American Library Association
released data on book challenges in the United States. In 2021, they documented 729
challenges to almost 1600 book titles. This number is a staggering increase from previous
years. See a breakdown of trends as well as top challenged titles.
"Intellectual Freedom Resources for Trustees, Friends, & Foundations." United for Libraries,
American Library Association, Apr. 2022, https://www.ala.ora/united/advocacy/challenges
United for Libraries, the ALA division for Library Trustees, Advocates, Friends and
Foundations has a fantastic list of tip sheets, webinars, and resource guides on the role of
trustees during an intellectual freedom challenge.
"Iowa Library Association Intellectual Freedom Guide." Iowa Library Association. Jan. 2022.
httos://www.iowalibraryassociation.org/images/intellectual freedom/Iowa Intellectual Freedom
Resource Guide 22.odf
The Iowa Library Association's Intellectual Freedom Committee's newly revised guide
provides support to prepare for and respond to a challenge. It includes recommendations
and key definitions.
"Library Bill of Rights." American Library Association. Jan. 2019.
https://www.aIa.org/advocacy/intfreedom/librarybi II
First adopted in 1939, the Library of Bill of Rights serves as the main tenets of the library
profession. First written and adopted by the Des Moines Public Library's Board of Trustees,
these principles were written by Forrest Spaulding, DMPL's director to guarantee specific
rights to the patrons of the Des Moines Public Library in the face of increased censorship
in the United States and authoritarianism abroad. Our Collection Development Policy
points to the Library Bill of Rights as fundamental in the work we perform as librarians.
"The Freedom to Read Statement." American Library Association. June 2004.
https://www.aIa.org/advocacyf intfreedom/freedomreadstatement
Paired with the Library Bill of Rights as principles for collection development, ALA's
Freedom to Read Statement affirms seven concepts that challenge libraries, as well as
33
Agenda Item 513-3
publishers to ensure we provide access to a diverse collection on a wide variety of topics
with different viewpoints.
"Voter Perceptions of Book Bans in the United States." EveryLibrary. Sept. 2022.
https://www.everylibra[y.org/new report eli book bans
Recent public opinion poll commissioned by EveryLibrary, a nonprofit that works on
research and campaigns to support libraries, this report provides data on voter's feelings
about libraries, librarians, and recent book bans.
Genre Label Changes
Collection Services is currently working to update
our print fiction genre labels. These labels are
located on the spine of a title, assisting patrons to
browse and select materials. The catalyst for the
change was our vendor's discontinuation of our
current labels for horror, romance, western, and
Christian fiction. We used text -based labels for
these genre categories with no imagery. This was an opportunity to relook at our genre labelling
and evaluate our needs. We decided to replace the horror, romance, and western labels with a
new label and adopt the same style label for mystery, science fiction, and fantasy.
We decided to discontinue the Christian fiction label for several reasons. First, the American
Library Association considers this label a "prejudicial label," meaning that it is a label that "tries
to persuade or establish an institutional preference for something" In their interpretation of the
Library Bill of Rights, the ALA strongly advises not to use it. We do not label other books
containing non-Christian religious themes.
The other issue is that the Christian fiction genre is ambiguous. Some publishers and booksellers
argue that Christian fiction is a book with a positive, moral message that contains characters
who are Christian or discussing Christian issues. Others believe that the author's intent must be
to advance Christian morals and messages. Some believe it is any book with wholesome
language that contains a happy ending.
We also could not find an acceptable alternative to our text -based label. Any mass-produced
replacements would have Christian iconography, such as a cross, which is specifically pointed
out in the ALA interpretation on labels as an issue. We could make an in-house alternative, but
the number of items in our collection is small. This change impacts a little over 500 items or
about one percent of our total Adult Fiction collection. (For comparison, there are twice as many
short story collections at ICPL).
If a patron is interested in locating titles in this genre, they can still use the catalog. A search for
"Christian fiction" will give you a list of books that meet the criteria, especially when results are
limited to the fiction collection.
34
Agenda Item 5B-4
INFORMATION TECHNOLOGY REPORT
October, 2022
Brent Palmer. IT Coordinator
There aren't any particular milestones or project completions to report on this month. Our activities have
been focused on long -running projects like our VM Migration and Security Plan. These activities are less
interesting to report about since there aren't obvious tangible benefits for patrons or staff yet they take up a
lot of energy and time.
VM Migration
The VM Migration project is a long-term migration away from maintaining our own virtual hosting hardware
and software environment in favor of embracing public cloud offerings as well as utilizing the City's
infrastructure. This was supposed to be a one-year project and we are now stretching into year three.
However, we have made a lot of progress in the last few months and hope to be finishing up before the end
of the calendar year. All of our external web applications have been migrated to the cloud. We are getting
close to having the catalog migrated soon. The last major piece is our internal web applications for staff use
of which there are many smaller components.
Learning how to implement our services in the cloud has been a major learning curve. The cloud
environment calls for new designs and workflows. There are many different ways to implement any aspect of
our services. The good thing is that it is suited to experimentation, so there is quite a bit of room for trial and
error. However, that experimentation does take time. For example, the way costs are assessed is completely
different and difficult to calculate ahead of time. Small changes can have fairly large impacts on costs and
savings. Another example is evaluating security considerations for systems in the cloud. Although it's taken a
while to learn, we have been able to implement security practices at a more fundamental level rather than
trying to remediate existing systems.
Cyber-security Plan
We have engaged the services of Cybersecurity & Infrastructure Security Agency (CISA) to help with cyber-
security. Some services such as automated scanning have already begun. Other services that are more
hands-on and time intensive are prioritized by national security needs so it may be a long time before they
get to us.
We have also decided to hire a local cyber-security firm to help us evaluate our overall security posture. That
assessment will happen this fiscal year with recommendations for remediation for next year.
Conference Presentation
Our web specialist will be presenting at a national conference called Internet Librarian in California next
week. She will share our approach for the new version of the MyICPL mobile app that was released last year.
The technology that we employed is a hybrid technology that allows us to push updates and fixes more
quickly than the previous one based on native apps.
35
Agenda Item 9A-1
Iowa City Press -Citizen
NEWS
Parents concerned after Republicans
protest Iowa City library's drag storytime
George Shillcock
Iowa City Press -Citizen
Published 5:33 a.m. CT Oct. 19, 2022
Hayley Crabb didn't expect protesters to show up to a drag storytime event she brought her 2-
year-old daughter to in Iowa City this weekend.
The Crabb family was among dozens of parents and children who attended what was billed as
a Drag Storytime and Costume Ball event Saturday morning at the Iowa City Public Library.
The event was met by a group of adult protesters organized by local Republican political
candidates. Crabb said the protest, while minimally disruptive, concerned her and other
parents at the event as they try to bring their children to family -friendly programming
featuring drag queens.
Crabb said when her family first exited its car Saturday, they saw two men standing outside
the library holding signs disparaging the event. She said her husband mocked the signs,
calling them "funny." She said a protester called her husband "disgusting."
A video posted on Twitter shows one man wearing a T-shirt supporting Republican Iowa
House of Representatives candidate Jacob Onken and holding a sign saying: "This library
grooms children! DANGER."
Crabb said the protesters numbered 10-15 people, mostly white men, who didn't have any
children with them. She said she went inside and got situated and observed that the library
staff and performers seemed nervous. As the event started, the protesters clustered in the
back of the room and Onken held up a sign during the entire event.
"It was very clear they were there to intimidate the performers and the library staff," Crabb
said.
She said protesters often took photos of the parents, children and performers in the room.
RI
Agenda Item 9A-2
More: Johnson County voting guide 2022: What's on the ballot, how to register and how to
vote early
As seen in videos posted online of past drag storytime events at ICPL, drag queens garbed in
colorful outfits and/or Halloween costumes read children's books to youngsters with their
parents present. The readings are sometimes accompanied by slideshow presentations, music
and other activities.
Onken told the Press -Citizen at a candidate forum later Saturday that he organized the protest
because he was concerned the event was in a public space, using public tax dollars.
"My tax dollars are going to something that I think is just immoral and not right," he said.
The event did utilize library staff, who are paid by the city.
A drag queen, often a man, queer or non -binary person, is someone who uses clothing and
makeup to imitate women and female gender roles for entertainment purposes and is often
closely associated with LGBTQ culture. Drag performances are common across Iowa City at
festivals and in bars like Studio 13 and Big Grove Brewery.
The Press -Citizen reported in 2018 that the first drag storytime event at ICPL brought a
"celebratory spirit fostered by rainbows and color everywhere, the urge to jump and dance
and sing and play, tears of relief and liberation."
The event Saturday wasn't much different from ICPL's past drag storytime gatherings, besides
the Halloween theme and the protesters in the back of the room.
"My family took my daughter the last time they had drag storytime, which was sometime this
summer. She just had the best time, so we wanted to make sure she got to go again, knowing
how much fun she had," Crabb said.
Crabb said her daughter was too young to notice the protesters. She observed her daughter
was not as playful or having as much fun as at past events, but said this could have been
because her daughter was in a different mood.
"It had a very subdued vibe the whole time," Crabb said. "Everyone was trying to put on a
good face, and the performers and staff were so professional.
"Very few kids got up to dance and very few parents got up to dance."
She said the protesters stayed until everyone left and said library staff had to help escort some
of the draE Derformers out for their safetv. The Derformers included Kallione Belle. Valencia
37
Agenda Item 9A-3
Van De Camp and Princess Doma, and they read from the children's book, "If You're A Drag
Queen and You Know It."
More: Will Chuck Grassley's age hurt his reelection chances? Most likely voters say they have
concerns
One political candidate postpones door -knocking event in
order to protest at library
Onken and another Republican Iowa House candidate, Wayne Grell of North Liberty, were
shown in videos of the protest that the Johnson County Republican Party posted on its
YouTube page. Protesters can be heard in the background insulting the event and performers,
while children and parents sat around the room enjoying the performance.
Onken is seen holding a sign saying, "Go Home Drag Queen Groomer." He had posted on
social media earlier that day that he was postponing a campaign door -knocking effort in order
to protest the event.
Crabb said the protester taking photos made her worried a picture of her daughter would end
up on an extreme website. Video of the entire crowd was posted on the Iowa Standard
website. She said she is now scared for her daughter's safety and wouldn't blame other parents
at the event for feeling the same.
The conservative media outlet that wrote about the event called it creepy and implied sinister
intent about the contents of the slideshow, which featured scenes and a music video from the
popular Halloween movie "Houus Pocus." The upcoming holiday is known for people dressing
up in costumes, using phrases and language depicted in that slideshow, and Halloween is a
holiday celebrated widely in the LGBTQ community.
Onken said he wasn't sure why parents or children would be uncomfortable with protesters
because they weren't being disruptive.
Crabb has lived in Iowa City since July, when the family moved from the Twin Cities to be
closer to her husband's family. She said she goes to the library with her daughter often for free
play and for storytime events, including a Chinese bilingual offering.
Crabb said she thinks bringing her daughter to events like that increases her exposure to
diversity in society, besides just being fun. She said the protesters were disappointing to her
and other parents.
Agenda Item 9A-4
"You hear about these things on the internet, but to see it and to see people come and protest
a drag storytime.... What century are you living in? It's just mind -boggling to me," Crabb said.
In Iowa, there has been an increase in harassment directed at people and organizations
involved with drag shows, including one flareup involving a performance at Ankeny High
School. The Des Moines Register reported performers find a sense of community performing
drag shows amid national and local attempts to ban books with LGBTQ content in school
libraries, new laws and policies around the country that target transgender people and
questions about whether federal LGBTQ rights could be abolished after the Supreme Court
limited abortion rights.
More: Kim Reynolds and Deidre DeJear spar in their only Iowa governor debate. Here's what
they said
Crabb said she finds it sad to see how people who are marginalized in the community,
including people of color, gender non -conforming people and other LGBTQ people, are
threatened for being who they are, and in this case, trying to do their jobs.
"It is scary to see this is happening in Iowa City. I love being here and I'm so grateful my
family and I are here. But compared to things I enjoyed living in the Twin Cities, I'm realizing
they are not necessarily the same here," Crabb said. "Iowa City is a target, it seems like, for
this type of extreme activity."
ICPL policies allow protests, encourage and celebrate diversity
in community
Elsworth Carman, the director of ICPL, said the library has held about a half -dozen drag
storytime events since 2018. Some of the previous events were recorded and posted on the
library's Youtube page at
https://www.youtube.com/channel/UCEMbi37952BogSdHQUtCQA.
Carman said ICPL's mission is to connect people of all ages with information, engage them
with a world of ideas and with each other, and enrich the community by supporting learning,
promoting literacy, and encouraging creativity. He said drag queen storytimes are one of
many programs ICPL offers, and that they are a great way to celebrate the diversity and
inclusivity of our community.
Carman said the pretense of a group of adults unaccompanied by children at an event
attended by predominantly children and their families was unusual and the general behavior
39
Agenda Item 9A-5
of the protesters was mildly disruptive. But the event Saturday was held in full and as
planned.
"Our response was to focus on program attendees, staff and our performers,. to make sure
they felt welcome in our space," Carman said. "We increased the staffing level in the room to
ensure all participants had access to a staff member if they had questions or concerns."
Carman said Saturday was the first time an ICPL drag storytime event was protested.
The ICPL programming policy describes how it responds to protests: "The library does not
proscribe or cancel a program solely because an individual or group may find the content
objectionable."
The policy does not outlaw protests, but outlines codes of conduct that include not being noisy
or using abusive language.
The policy also prohibits campaigning. Onken and others were seen in videos posted online
wearing T-shirts advertising political candidates, but they were not kicked out for doing so.
Carman said, while there are no future drag storytimes scheduled, ICPL will continue to offer
them as part of its community programming.
"I find it highly unlikely that any of those performers would want to come back again. I'm sure
the library staff are feeling very nervous, too," Crabb said.
More: Iowa Poll: end & 3rd congressional districts are tight; likely voters favor Republicans
in Ist & 4th
Johnson County Republicans step up anti-LGBTQ rhetoric
ahead of elections
The behavior of Onken and Grell isn't unusual for Johnson County Republicans running for
political office this November. Republicans have either outright expressed homophobic or
transphobic views on the campaign trail or promoted anti-LGBTQ events hosted by the
Johnson County Republican Party.
One candidate, Democrat Elle Wyant of Marengo, received a death threat from a Republican
primary candidate because she is a transgender woman. Her Republican opponent in Iowa
House District gi, Brad Sherman, did not send this threat, but does actively preach in his
conservative church that LGBTQ rights are "satanic sacraments."
S
Agenda Item 9A-6
V Fixmer-Oraiz, running for Johnson County Supervisor, is transgender and queer. Fixmer-
Oraiz told the Press -Citizen they have faced hate in the community because of their race and
gender identity early on in the campaign.
The Johnson County Republicans planned to host conservative commentator Matt Walsh at
their office on Melrose Avenue to show his film "What is a Woman?" which opposes providing
gender -affirming care and the use of pronouns, restrooms, and locker rooms by trans people
that align with their gender identities. Republican Jammie Bradshaw, one of Fixmer-Oraiz's
opponents, tweeted about the event.
Onken is running against Democrat Elinor Levin of Iowa City, who identifies as a member of
the queer community.
While Onken doesn't directly attack Levin and her sexual orientation, he does frequently tout
his traditional family values and uses the term "groomer" on his website and in interviews
with the Press -Citizen.
Levin also spoke to the Press -Citizen on Saturday at the candidate forum and expressed her
disappointment at her opponent in the House District 89 race.
"What most people know about me is that I am an educator and I am a member of the queer
community. (Onken) has made his campaign about attacking those two communities, as
'groomers' and implying harm to children that is not demonstrated," Levin said.
Levin said Onken is attacking communities that have spent their entire lives trying to make
sure LGBTQ children know they can grow up happy about who they are. She said Onken's
attempt to protest a "wholesome" event like drag storytime shows his goal isn't about helping
Iowans, but about fear.
"It's about demonizing people that scare him and trying to drag them back into the closet,"
she said.
Onken said he thinks small children are vulnerable when put in a situation like a drag queen
storytime. He claimed the children may be there against their will. He said he is also worried
drag queens will be brought into local schools down the road.
He said he views drag queens as immoral and cited an occurrence in Ankeny as an example,
claiming a performer "danced and "twerked" scandalously in front of small children.
"I didn't know what to expect here today when I decided to come here this morning. I was glad
to see none of that was zoing on," he said.
41
Agenda Item 9A-7
More: Where Eileen Beran and Heather Hora stand on key issues in the Iowa House District
92 race
Onken uses the term "grooming" to refer to teaching children about LGBTQ issues.
"Grooming" is a term describing the action of pedophiles who have the intention of
committing a sexual offense by preparing children for sexual actions. Conservatives have
picked up the term to refer broadly to teaching children about LGBTQ issues.
Onken said he thinks grooming means when people teach children things that are contrary to
his morals and the kids are unable to choose for themselves. He said this applies to "a lot of
things" and doesn't have to be related to the LGBTQ community.
"I think this is something we need to stand against now and say that here is a time, place and
manner for this type of stuff. You're confusing little kids with our tax dollars," he said.
George Shillcock is the Press -Citizen's local government and development reporter covering
Iowa City and Johnson County. He can be reached at (515) 350-63o7, GShillcock@press-
citizen.com and on Twitter @ShillcockGeorge
►y:
Agenda Item 1OA-1
IOWA CITY
f� PUBLIC LIBRARY
123 S. Linn St. •Iowa City, IA 52240
319-356-5200 • icpl.org
Minutes of the Regular Meeting
LIBRARY BOARD OF TRUSTEES
September 22, 2022
Iowa City Public Library
2"d Floor — Boardroom
Regular Meeting - 5:00 PM
DRAFT
Members Present: DJ Johnk, Robin Paetzold, John Raeburn, Tom Rocklin, Hannah Shultz, Dan
Stevenson.
Members Absent: Noa Kim, Carol Kirsch, Claire Matthews.
Staff Present: Elsworth Carman, Maggie Dambro, Anne Mangano, Jen Miller, Zoe Murphy, Brent
Palmer, Angie Pilkington.
Guests Present: Charlie Johnk.
Call Meeting to Order. Rocklin called the meeting to order at 5:03 PM. A quorum was present.
Approval of September 22, 2022 Board Meeting Agenda. Paetzold made a motion to approve the
September 22"d Board Meeting Agenda. Shultz seconded. Motion passed 5/0.
Public Discussion. None.
Items to be Discussed.
Budget Discussion. Carman shared CIP (Capital Improvement Project) reports are due September
23rd. The budget kickoff will happen later this month and the first face to face meeting will happen in
November. There is a new leadership group in Finance but Carman believes the budget process will
operate similarly to previous years. Carman is happy the Library Coordinators are bringing budget
ideas to the table. Rocklin asked if the kickoff meeting was the first hint at what level of budget
increase to expect. Carman shared in previous years this has been the meeting when staff get the
landscape of the next budget cycle. Carman imagines inflation being discussed. If staff are asked to
come back with a flat budget request Carman believes this will lead to a conversation about the
priority of services offered.
Policy Review: 401 Finance Policy. Carman shared the intention of this revision was to provide
clarification. Carman feels no changes were made to the spirit of the document. The changes made
were done in an attempt to provide more accurate information. Paetzold asked about policy line
401.11.13 which pertains to discarding materials. Paetzold wondered if there should be a clause added
43
Agenda Item 10A-2
stating, proceeds will benefit the Library. Mangano shared that some materials are sold and then go to
directly to a revenue fund. Changes made to the Finance Policy reflect previous revisions to the
Collection Policy. Mangano recommended updating the Collection policy if the draft of the Finance
Policy was altered. Paetzold felt transparency was very important to qualm concern from patrons.
Johnk agreed and wondered if the policy could reflect both sentiments. Paetzold discussed the
importance of being proactive about library waste and wondered if clarification would appease that
need. Carman felt this was a good point.
Raeburn joined the meeting at 5:10 PM.
Carman felt comfortable with the policy language but thought it might be useful to review revenues.
Paetzold wondered if the policy should include language about benefiting the Library. Mangano
explained some materials are sold to Sustainable Shelves at Baker & Taylor and proceeds go directly
to purchasing new materials through Baker & Taylor. Other materials are given to the Friends
Foundation to support the Book End, the used bookstore at ICPL. Paetzold wondered if the policy
language should state, "to support the library's mission." Johnk liked this suggestion. Mangano noted
this for the upcoming Collection Policy review. Paetzold wanted the policy to reflect future potential
concerns of the public. Shultz made a motion to approve the policy with the agreed upon clarification.
Johnk seconded. Motion passed 6/0.
Policy Review: 801 Circulation and Library Card Policy. Rocklin shared Board action was not required
as no changes were recommended. Johnk asked if a public announcement had been made about
going fine free. Carman shared a press release went out at the beginning of the Summer Reading
Program and it was also on social media. There was a discussion about content in The Window.
Staff Reports.
Director's Report. Carman has continued to meet with community members and shared the Strategic
Plan data in his report has increased since submission. Carman discussed the handrail installation at
the library entrance and was pleased to share there have been no comments. Carman approved the
removal of the red planters. Johnk said the rails look great.
Paetzold asked when a summary of the Strategic Plan feedback would be shared. Carman felt this
could be shared before the end of the year. Shultz asked about the hiring process of the Development
Coordinator. Carman shared he hopes to have an update early next week after some unexpected
delays.
Raeburn asked about the locations of the exterior drop boxes and why they were so expensive.
Carman shared he was actually surprised by the low cost of the remote drop boxes. There are two in
the community; one located at the First Avenue Hy-Vee and the other at Green State Credit Union on
Mormon Trek. The bins are used by patrons returning materials and have reached the end of their
lifespan. Pilkington shared the bins have rusted through. Carman believes it is time to replace them.
Carman is in discussion to see if these should be a CIP request based on the price of the quote.
Carman added to his report that a facility upgrade was made to the sensors in public restrooms.
Library staff discovered the public restroom sink sensors were unable to detect darker skin tones. As
soon as it was realized repairs were immediately made to fix half of the restrooms, due to the cost of
repairs. The other half were recently fixed using NOBU funds. Now all public restrooms have been
CL!
Agenda Item 1OA-3
repaired. Pilkington shared the soap dispenser in the public restroom near the music cd collection has
also been repaired.
Shultz wondered if staff had considered placing drop boxes in more locations in the community.
Carman said not currently but this project could go in the next Strategic Plan. Shultz referred to a
previous Trustee meeting conversation about the locations of remote bins. Shultz felt there are big
areas in our community where it is a hardship to return library materials. Johnk suggested the
Bookmobile was an alternate location to return materials. Carman felt this could be discussed further
with the Leadership Team. Paetzold asked if adding remote bins would increase labor costs. Carman
agreed they would. Shultz asked if they get emptied every day. Carman and Pilkington said yes, even
on the worst weather days and holidays when the library is closed.
Carman recommended that Trustees walk by the playground if they haven't recently. There was
discussion about how nice it will be when complete.
Departmental Reports
Adult Services. Paulios absent. No comments.
Community & Access Services. Helmick absent. No comments.
Pilkington shared a handout with Trustees that reported Summer Reading Program data.
Stevenson asked to review the Telework policy in the Director's report. Stevenson asked if any staff
were teleworking and wondered how it was going. Carman said the Leadership Team has not rolled it
out yet and wanted to share this policy with the Board of Trustees first. The Leadership Team had a
complex discussion about implementing it due to staff schedules, compensation levels, and public
service duties. Carman shared this policy will only work for a minority of library staff but hopes it will
benefit those who can use it. Carman shared it makes more logistical sense for many other
departments in the City. The Leadership Team will review each request as a team when granting
approval for telework. If this policy is discontinued the Board of Trustees will be notified.
Miscellaneous. None.
President's Report. None.
Announcements from Members. Paetzold shared there will be a few sessions geared towards
Trustees at the upcoming ILA Conference in Coralville. Mangano will be presenting on Trustee's roles
and Intellectual Freedom. Paetzold advocated to have Mangano share this presentation with Trustees
for continuing education purposes. Pilkington shared Sam Helmick is being sworn in as ILA President
at the ILA conference. Paetzold encouraged everyone to attend.
Committee Reports. None.
Communications. None.
Consent Agenda. Paetzold made a motion to approve the Consent Agenda. Johnk seconded. Motion
passed 6/0.
45
Agenda Item 10A-4
Set Agenda Order for October Meeting. Rocklin shared there will be a budget discussion, statistical
and financials reports, and department reports from Collection Services, Children's Services, and IT.
Adjournment. Rocklin adjourned the meeting at 5:31 PM.
Respectfully submitted,
Jen Miller
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