Loading...
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. `a 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 !«\° i//!`-5■ llfl.i7!! § § § § ( }\ ) $ \ /)t\ ((). ) �,��;■§|;■■; % E[ R[ R[ E[ | - - !fl,i■�!!!:lz=,;zla: - !r ° !■_- | m # $ G co Q V E N m c N v m` C 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. M ZI Lal d N J N a m m M N I, 00 O u1 a u) 01 st 1, V V w 1, O u) t, O O O 00 O 0 V 00 at O N N 1, ;t O) N u) N M m n M to N-* m u) u) m O O 4 V N O '-1 O tD m O tD u) to u) 1-: '4 u) r4 a) a) u) 0) '4 O u) a 00 u) O V O 00 00 g u) ni 00 N N u) u) V O tD M O V Il M Mt M W M M O I, O N n M O e1 rl O wI, wO Il 00 0) m wN rl N N 00 N n 00 N-T O 00 Il u1 O O O N rl 00 N .-� N wui V O Lr O u1 ui ui ui u1 00 r- N cl N Lf - Lf Lr fV 00 ui - Lr v1 cn ' M. ' ' '-1 YI u1 -4 01 u) tv) u) ' '-1 N tD N rl M u) u) -*IN M w O u1 a u) m * n V V w 1, O O O O P O .--i W N a O 00 00 M u) O) N u) N Ma) r� M tD N q m u) u) M O O tD tD ti O 00 m M M O M a M V r, '-1 Ln rl m m u1 m' O u1 V 00 u1 O V O MI M N O V '-1 n N O M '-1 ID M M O ITIl M V u) W M M O Il O N n M O O O W Ol N m 0 V O u) t+f N .-� .-i N W .-� 1, w N a O W I, u) O �f N O 1l M N O t0 u1 V O u1 u1 u1 u1 u1 00 O O N V n If1 V N tO fM l u) M M '-I 11 '-1 en 1l 0) m '-1 tD rl u) rl O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Q O O O O O O O O O O O O O O O O O O g O O n n A Y A f 0 0 c 0 O H O N 76 � L cc > ¢ in a U O u N fD N—¢ Z Z 0, a C to tW/1 O. y -6 W y W W F 01 IO 7 Z) Q m N O Z) E Z) 00 C u O U cco= F. mF. v F ¢cc O �e o 0 0 0 0 o O o— O ar Y Y Z O O T Z 0J Z t0 cL (0 Z C t0 pp cU m m 0 w ¢ ¢ ¢ F 0 > 0 N L N 0 O J V L 00000000 0 u1 00 O O O u) O) tD 1, t0-1 O 0 OW t0 O tom tA !) 01 c a 00 -Z vi tD tD 3 n ID '-1 0) 1, tD tD r O O O O O O O O O O O O O O O O O O C O; O O O O O O O O O N M a I� O rl N t0 O r N M u) mM a u) wtD C 0 0 0 0 0 0 0 0 0 N N N N N N M M M M LL e'I C 0 0 0' M u) '-1 N M Il n n n n n n n n n n n n n n n n n O O '-1 N M a V a '-1 ' ' Il n n n n n n n n n n n n n n n n n W 0, e-1 . . . . ' N N N v v It It It It It v v v v v v v v v v It r L" v v v v v v v v v O r El C it it 0 0 0 lzitlzo lzo lzitlzis*itlzaslzislz*lz Aul O m O ul ul V 00 O O n ul O 00 Ol V ul lD O ul no N O N N !1 N M .-I n N e•1 e•1 N .-+ M ul Op O a m m o o v o Dom D o o M n o o ao O O M 00 0 nl O n Oo a O o lD It o O O M ul OC V O lD O N W Q 4 O O ul Q 00 W M N 01 Q O V n n Ol 00 O Ol n O Ol O ul O CA 00 N O O u1 .A 4 lO n 00 Q N ul N n N M O O 01 .•'i a 01 O V N CA NM CA CAQO u1 .•'� N n N n O O n O1 ul M W M M '-I 01 M 1, 0n .w 01 V '-I u1 M O N .4 . w M O '-1 ul N N N N M -;r S OCc"W u1 I OO 6 01 WM m 00 N LD a � n CA CA O O N N O O O Ln N n La O u-* LD O -* cc 00 O M u1 u1 N r m n w N M to c 0 Y N C w a C U M c J w c > o — a v w ¢ CCin C U a a:CA Z) O O O O v v v v Z w �it*itis* tD N 00 O tM+f o v o m o N n N 00 O O O N 00 ul O N QN n N ul ul O ul co on N .ti O kc O a 0 A a 0 0 n on 0 ul CA m NCAO n N 0 0 0 0 00 CAl0 M CA CA CA co O N Ol O O O O0 O n ul rl I n Cl O M ul O O tD O tD O 00 N O M O n Ol M A O O Ol n 0 W tD n O M O O N n 6 00 . j O. j O O M V Ol Ol N n 00 Ol M N .••i ul n N N O Ol V N V n M N v n n 00 M O N N n N� Ol .-� O N O .-� n V n O '-1 M 00 '-1 '-I N 0) '-I M '-1 V N e-1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O n O O O O O O O O O ul V 00 O O O O O O V O ul O O O N O O O N O O O O O O O O O V N w O O O O O ul a O M M 0 m O O O O M O n N m N O O O O O w. m O O O O O w. ul M m N m O ul O N r/I z 01 .--1 u1 u1 u1 1f1 '-I N CJ a N 00 u1 u1 N N N n V N ui N N '-1 lD N N N M N e•I rl a u u w Y > L Z u w y u 4! u d N Off U w > N 06 u Z 06 an OiJ O Zo c c o Y In c N `^ E c vwi 3 c a m � g o u o c °o 0 a E� o7j u J v m w w w H> c w w w oil uCO n aij c 2• Y c Y o 0 0 r° LL U c y J a oil tkoc v w i^ a c 3 'u •o_ a` a `� c° " c w r v m J °° L u w �`o `° Z v m y y C N O J W ` N Y VI 'L UI l�'� L w w ` C L Y A. 0 b0 m �l A J a w a-, J l0 C tJ' U 3 V v� N 01 Y w _Y w c o Y m fc0 'o m w O c w w w w w Y .L, ; w J w o m J J Y a o Y lL U O O L Q H K J L W M 0_ U C O {N m lL W O ul M Z O C J m O mW m W OOvOmOWvO0m w Ln Ln mw m n m w N O m n01 N N N Ln Ln Ln kDD W W W W W 00 00 00 O O O O O M V V Ln ul ul ul ul LMII v v T It It It a a a v v v v v v v v a v v v It v v v v v It v * * * * e*itleit ofxi**o 0 0 0 0 lz**** O lD O lD M 00 O lD CAn '-1 O 00 CD 00 N ul CD N CD CAal At ul 00 N 00 N 's 's N Q N n W a-1 N ul N A N O Q N c-1 N n rl O O O V) 00 n W or O O O 01 O O 00 O n O O ll O O ul ul N O1 T tD Ol O ul O Ol N .-1 O M O ul O ri ul ul 00 1D 00 lD O O T O 0 At N O 0 At tD O O W 00 W pl pl 00 ul ul m O O O N V on Ol O N O 00 O O ul V O 00 ul 01 ul 0) ul M of N or N lD N V ul M 00 Il n ul rl 00 T O ul O '-1 tD On '-1 n rl tD an O N M O 00 N I, ul N M M 00 N tD M a 0 O� ul M tD rl ul tD .ti C a 0 0, N N M M M M V 1, N 0) '-1 M O O M O u1 O O O At N 1, At W O O O. O O m N At M O O CA 0 0 ul ul 00 Ol V w O ul O O r� ' m l0 O ul O 00 ul ul ri Al ri M O O ID O O ul 1- Ol O ul fM M O m O M 6 M of O O O of Ol N ul P tD m 00 O O O of ul ul 00 N ul P CA CA N lD lD 00 ul lD M IA N ul .ti At at V M l0 N n n A, Ol Ol N I� V.CA -� 01 N N lD O . MN N O T lD ul W N 's d' N M M M 00 'w rl si A 00 rs ri N e9 u1 eel O O O O O O O O O O O O O O O O O O O O O O O O O O O O ul O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a O QD 00 M m CA CC CA ul 0 ul 0 0 0 0 tD CA U) CA CA CA CA CA CA AD CA On ul N Ol m M Ol Ol N CA N CA ul CA N CAN 1N It CA N 0 0 0 CA CA M CA On P O c-I M N u1 u1 P% I� M u1 u1 M CDD7 CAul s} CDlD CD CA ul on M ul CAul '-1 CA n a O M M N a s a W N N O Cl N M ei N N '-1 N N M ch tD Y L Y too U a oo y a L Y Y 0J C y Y U w C I Y d d H r c U E L M h M m ? 3 u� u n a h: u U U m H d C f0 y,i N w G CL a 4) N Y a+ L 0J Y L �n 2 L E C C N O Q C C a+ f0 C ` K ry U p 01 VI Q w m O_ C u L 0; N W m 'O 0) 00 y tN Vl C 01 01 l0 U A 0; L C C 0a vl C y =l N 01 cc cc L C W 0J r lN0 di c G1 U ate+ •� C w p N •5 c 0+ 0+ m ob Y m y .° . u •o. °� p d 3 c v •� N v m Cr on u u ¢ c c m w w Z o Q a E a° 'o u Cr c v oiJ E m 0l h ;_, .` A p c° w v (o p v U oi! c w la u 3 u p a ¢ mon 0J ry U L 01 O 01 O 01 p ry O' +'' t0 c ' l0 O O cc 01 c c cc O LL¢ U U LL> U D_ 0 J W O D_ L O ui ui ul L� V O L L lL L LL 0 0 0 0 0 0 0 0 ul 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ol O or ul W n 00 On ul W Ol N lD w 00 0 rl or N rl N Ar O n rl Cl rl N ko �. c M M M M M M 0 0 0 0' ' N N 0 0 0 0 '-1 ' O' O' ' N M M p w w w w w w w 00 Ol Ol Ol M Ol M CA N N V ul ul M M O Ol pl m pl Ch F e e e At At e V d d V V V V or C ul ul ul ul ul w w w w w w tD w v v v v v AT IT or IT IT IT or or At or v v or or v v v or v v v v H 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 L�L r U 2a 0 LL 0 H c.i U LL LL w V w w C Y a N N w a H O1F a w VIN w L Y C L ro L L Y Y c A N a A IH YIH A W U V L V C L U O 00 U W W W W L J O U L O L c Y w L ro w N 6 N w O U u u V M N Y N O 0 N an ro ro ro O Y ro Q zz In s w s m dm s J 00 d L y N H 00 M L V V E O w w c tmJ tmJ c G c c c c c YY E U V E E E E E E E a ¢¢ a E a a a f a as f ¢ mm Q n Q Q ¢ n Q QQ n �O 10 t0 M M N T rl •iN T R Vl Vl N I� lD N rl 'i Vt N nn rl N n 'i rl MM rl w m YV m W V W m Vtn m I� mM n n M n n MM n N N N N N N N NN N N N N N N N NN N N NN N N N N N N N NN N O OICI O I� O O� O O wo O M 0 a M O M O M M M OI M O O m Ol Of Ot Mm 0 0 C>0 00 '+ a ff o 0 0 0 00 0 0 0 O 00 O O O •! O v v+ m .+ •i rl •i •T �O< - < t0 l0 0 00 o of In ry o ry V V o0 ap V a I"I •i �O M Ol T I•t . �"1 N N N O N N N O1 O1 O1 01 l0 V O � O . N N N wM O rl HI'i O rl 'i ID t0 O a M NOD • N rl •i V Rv C m c0 10 v V t0 tp •i rl N m .i rl N N w u N > a L u N w w In > L �d dd ¢ d ¢ ad d d nd dd Nd A A w c> zz J > J > > J > J > J > J => zz J OI> J 0H NH HH r LH r H H r YH r YH r WH r HH r LH r N O w O O ro O C O O N O w O N r> r c r 0 r w r— r= r> r wm mm -m om m �m wm am om mm wm IY r r r w r r n r w r m r o z N z V z c Z Y Z = Z c 2 z c LM MM 0 OM 0 roM M 0 OM 0 cm 0 NM 0 roM MM 0 aM 0 060 V V V V 00 4'10 V YO O 6o EO V w0 -0 00 V NO U YLN NN V N V NN N V N V nN V VN V wN NN V N V row Q Q Q Q Q Q U Q a Q LL O = V N O Y Y w N O' I O NO x K V W 0 Z LL c E O 00 O O O O O O O 00 O Q H >. m L � L mN L 00C> 0 J NN N N I m f0 O J M CO OI OI 1� rl M 1p rl "I RV OI V N 0 q O1 mm mm O1 IOID w m N Z O m N N N N 0 V tD N H Vl M N V N W I N N VI O m I Vt (f m m V10 V1 m I"1 n Mn O O > m JJ O O Z M Ol m O "I z Z O m d d O "1 H Ol Z rl n H H rl M YY M 0 u 0 0 0 vu LL 0 O QQ K r r r 0 m m W H m N V H V V H IA IA O W VI Z 0 z z 0 Q W W W r W H W H H W > FF W V N W Q V 00 V Q W W K W W N J W W W W m U V Q r> 3 r V rr r m zm d Q H Q Z 00 Q H 00 r r Z r H }} r OJ 00 In0 C)0 Q 00 OW C)0 O 00 C)0 w VI0 InW I z > MN NH rz NO wz OQ Or ow O •iH H0 ow mu >} mW N3 WW VIH t w Z COm M< NW MM dd MW MO zz MZ Md' z MW sTJ V w l w 00 �Od' vH 00 <� v H <> ad v0 V0 VV vV' 000 mm Om 0l n ON Om ON 00 NN ON+ HHw mM Hn ' N M rlW HM r-11� NN H rlb mm ry "1V vi rl� Hw rlv rlm mm rlV OON vo 00 0o O oo C>a Oo 0o Oo 00 �n In I-i .� .� In. -I In rl .� In.l In rl � rl vi.-I rl •-I In rl 00 0 0 0 0 0 0 0 A u N m O I N N O N 0 M L d MC C d w a m co O M r L d E d d N U) w C m 0 L 3 M N_ 0 L J O N S L L m N a C d •1d M LJ O MM n L QJ Id N a a i r 01 c c o ro y an as a ¢ ro c C M V C W W m 6•r W O L ro 6'6' vIN y Wr y UU N ro V YY T C 6'r C TT M y f LL » W H UU C vl N W Cl 00 t N Yu N W ro V YY Y i ro Y d'd' E IC LL C UlC VI \ c > EE E E W N O L J r m eb q+J N C L W 3 E O E M mr Y C N u U 0 00 Y Va < N N E L a N H H J J m a s a N VI a L \ \ \\ \\ \ > > \ J J a V V V V V V V W V u u Iy IF 0 M a a as as a as a ww f m LL LL LLLL LLLL LL W LLLL LL d'K a �D .i co 0o n mm ID m N N m lD NN W M v n rl n N n mm MM M v v m v A ww mm v vv A A M n M n nn M MM n n N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N AA 00 A M mM M MA O M O ri 00 MM O O N N 0 0 0 M M M M 00 MM O M MM M MO 0 0 0 o rl.a oo .+ o 00 0 orl ON 00 O N rl rl wv O O 0 rl rl M M M O O O OM 00 O M N N clap O O O NN < < v 1D O 1D mtD 00 n0 m < v mm O1 N N M O N COO NN N M N N O n n ID IO N M rl N rl rl A v W M m w• m rl rl N M N VI '-I N OI L u u m n r u > u u L y a c > L VI r c eL u dd d d ¢¢ dd ¢ Ld Mdd cd 0da J N> J d'> > > >> >> > J W> J C» J �> J 6» a roZ a Z Z Z ZZ ZZ Z a VIZ a 'rZZ a roZ a VIZZ OIH H H HH HH H F H F HH JH F HH u\ c 0 F F F j F O F V F - WM MM M M MM MM M w M u M M > M w M M .i OLL Z Z N Z 47 Z 0 Z 0 rl d M M MM M M MM MM M J LM D MM M M D MMM f°0 300 co u 0 0 00 00 0 u � c u coo u Lo u N •rN V LN N N NN NN N V UN V 'rNN V W" V LNN r N y N 0 V' AS 0 VI 2 Z O 0 a 0 0 0 0 00 00 0 0 00 0 00 m T L ro t a ao v J r•I a O m N A M rl Na cp IH n on M n V M O O 0ry ry M ¢�i O 00 O N rl M M a CON H COV I I N W rl 'Q nn VO N t0 VN N nn N O M O OH My H N MW H MM 0 0 .i M OM 00 O 0 00 c0 mm N rl rl M NM NN N M rl rl M 00 O J M 00 00 l�9 H w K zz 00 d' H V' W w W H H a N W W N 33 w z w w z z w tZ7 HH w d'0 E ¢a x J H >> V 48 d' HH V J QZ W M4 JJ Q d' V V 0 00 U I- V Q dd as V W Z Z H a H ¢ a » x H H > V V K F F as uu O W O A a 0 z M O a O O O O W O J J Af rz f W WW VIVI m Nf MUV MZ mmm Oa OW 0 3 HH -- 0m O OW M » w "w H 0 00 ww 0 Nx Nmm NW Ndd MH Qw J H Oo 00 w au [xm Vw aww as vl7 a f LLLL nn m vVl vww vo vww rl'-IM rIN IN rl NN rl rl M NM rINN rl rl r Mm NNrI Nn r) N MM COCO r) NN "MM NM NID,D rl'-Im .iv m ap ww MM v rlm r MM rl rl • ,Zw 0 00 00 O O 00 O O b O O 0 00 00 O M m N N rl N1-I 1-) 1•') 1- N No N NO NO O O 00 OrI0 0 o NN 00 00 '00 00 0 0 0 0 0 H M m O I U Q 0 LL 0 r_ V at d d 9 C Y n n 6 n 6 J L N O C n n 6 n 6 ro dL r Y » > » .a u u a ro c VI VI VI VI VI L f d in a i W1 E .L roro ro roro ro Ana �a YY Y YY a Y c d Y \ Y L Y d CC C CC Y L dd LN roro ro roN ro d CY roro \\ \ \\ \ d N O• J V V V V V V Y\ \\ QQ Q QQ Q LLLL LL LLLL LL rl NN NN NN O NN N T 001 I� W rl O W rl O W N V M N N N N N W N I� W 1� NW v w wCO w NW Ian N I�h M n NN Ian NN N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N BOO W ADO M O OO ADO rIM N M MM M Ma MM 00 00 0 0 00 00 0 0 0 0 cc 00 00 00 N N N N � O M ID I� lD N N W W l0 O M M N O C v NN N rl l0 rl • O� W W O� 01 N NW O Vm l0 {O MM l0 01 MV lO M M N N W MIS rl O14 M M NN R 1� ISO N O O N N M Nn M nrl M M NN � O1 NN R M M N Nv N hrl rl .i rl V1 V d d U r V r d a r L n r d �n a Y VI as HLL au a a aLL �LLa d J z z J 'O 1 1 z J U J J z J J z z J Y 1 z Q Z Z Q C Z Z Z Q C Z Q Y Z Q Q Z Z Q C Z Z a H H O d O O O E F H W F d H E F F d F 6 IOMM M MM YM nM dMM rMM H H C H C H F �••I LL F a Z c 2 O Z Z Z ry E Z O' 0 0 r M M M J ro M 0 am J rl d Y M M 0 W M M O W 6'"" O YN NN O EN O WN O O Y0 O NN V 00 00 V ro0 00 V O V O V N in c0000 V a00 V LNN V Y N N N V L N V L N V N j•LNN V UNN Q Q .G Q Q Q O NY Q L L c ro Y L 0 N O Z V aH 0 0' Y O 0 a E 00 O 00 O O cc 00 V L ro L a J O^� NO O O OlN M OlN rl Q hN \ hN 01 INN M v Of NN 1� NN N vN I� W O rl l0 O rl M W n Ot O1N MM N MM 1� O rIN rl rl 1� •i rl N O W W WN W N CV M R< 01 rl NN N1� W 0 ZZ V J 00 H H 00 00 W H 00 H Y H H H m W QHQ QHQ 1'K M 1'K H K VV HH as ga a zz 00 W OO z OO F YF HH VU Q VV H YY F zQ a o o O S 00 am a o O V V O W" vV QQ IMF Mz O N rIHH 00 HH 0 rw rzz OHH Mzz NZ ZZ t w MW WOO MZZ i "H NW HH WJ W6' Mii V 00 < V U v J V U v W V V' v H H C Y Y rll�l� ro Nl rM rIN ooMM oww N NN "a N N " M " N V O M m C M M •-IIDW rIN ww rm rIV rI rINN rNN 000 00 00 a. o0 oovv N .i rl Ne-1 rl rl Nrl Nrl NNrl rl Nrl rl Noo No 0o No No NNoo Noo 0 0 0 0 00 0 Q O r z n O V Q 5 0 li a a .71m M a a w n id L L L o t= ro In f0 VI V1 Y le IC J N L U L IC IE O C L L III y C Y YY O Y Y L N VI = c L V1 VI E VI ro ro ro W W u E In vl E I ro al \ 3 \ L w w w a v O a w = J c ro E HH O E O J = m NN rl 2 H ¢ J \ ro \\ \ .� ro \ \ \ ro H a HH H a ❑ ❑ ❑ a x In ml0 r•i rn M m O m m N rl rl IO N N r-1 rl N N H m m V rl rl .-I In rl V m av n m m m n m n n MM n n n n n n n N N N N N N N N N NN N N N N N N N N N NN N N N N N N N N O tO IO rn O O O n l0 O rn M rl rl O M M M O rl M O rn rnrn rn rn rn rn o rn rn rn 0 00 0 0 0 0 .a o 0 0 rn o0 o rn m m n n v o 0 0 0 0 o m m m o 0 H o0 o N m m a a M o 0 0 0 0 o ry ry ry o 0 . I.. L, m m n n o . 0 0 .� n n m ry n n rn rn ry o o In In a a n n m In In rn rn rn rn m M o rl N �O ID m rl h h u u u u W L V1 L In L y a w w ro m m u 3 � �a as a a as �a c¢ a na ra L ro A 6 ro N zzzz 0z z ¢ oz ¢ z z 0z woz ¢ (V 0H HH H F dH H F 0.-H F H H H F L.-H O r O L O O Y N O >. O H O H O O a 0 O N w iM MM M r am H W YM r r =WM F- L fOM r OM r= OM r r —0 r rwm H n H H o alti H L H H a C yM MM M Z 'J V m D EM Z 'J a rl a O LM Z 'J .- M Z 'J am Z 'J NM D N V OZ LM 'J M LN NN N O N O ON O O 16N O JN O N O rN O O I GN O roo 00 o u wo v uo u I.. o u 10 u o u -o u I.+ O u 3N NN N V UN V N V N Lry V LN V UUN V V N LN V Y ¢ ¢ U ¢ 0 W ¢ W ¢ VI ¢ u a 0 N ¢ IL O 4- H VI rl U L r Y Y C .O N rl u L r Y C In O E v LO H In E u LO d O W O N w N M O 00 O O O u O O O O u O � a a O a a r a a N u�i N M r N n O � rn O n n MN NR N N N N V1 M N N Q m 01N rl m m N m n m N O O m m NN M M O O O O In rl M N 'i m O O m N (n H rl rl O rl rl rn M N •i m y > > > > w VV C M M M J J S ° H E w as a w w w z d V 00 O V V - Q�Q V w H H J � H K w L H 00 F F V H W H V- 3 J o F OVI ¢ a as O O F- ao 1- Oo w ow OF a oa F OV1 w oY y mZ Ow xM OO 0 2 rz OW NZ rw mJ ow 2 NH N OX NZ MW mVl OD a W Vw V V zz u W N W ow V 1 W V w N V' MZ V f i vw V o V1O M W {Om N V MV V o W W H V U' V V W 0 o V w V U' V f Oln Nln t0 Oln OI/+ HHN Hrn rin rlln NNrI an NN O1 Vn Vn I/t I/1m I/1 r) I/1O I/1n v�vfm ` HV In vi M HV rlC HHV Hrl rlC rl� HHN d 00 �,H 00 .•I.•i V ,� 00 00 � OOm V,I/�r� 00 ON V 00 � OOlO In0 00 O 00 o In lnO 0o o In0 o In InO J o a a oo a a o � � � � �� Y ; U U E E m 0 Y L L L y Y W C 9 W O W Ul A VI Y O E L O O M+ Y u= 00 E N 0 L y+ 6l V O V m m E L f i w a w w a 3 4! W c c N m— N O 0 L O O £ QY LLO 2 ttl W m m Y TN 00 J \ u A » Nm w 6 Y Y E nQ 'i H H \ \ \\ \\ H H N N IA 0 QN QN Q V V Q ¢ VSi V U V V V n m 1� N N M {O V1 rn N `w a n m m nn n m m n n n n nn n N N N N N NN N N N N N N N NN NN N N N N N N N NN NN N N IO rn O O O VJm VJh n O rl O M M M rIN O M rn rn rn m rn rnrn mo mo o rn m M a a ry ry e e n o 0 00 0 00 0 o e � b m m n n O O In 0o Co OO O 0 o a a .i .� In N n a a In N o n m o In ao m rl •i rl rl •i rl V m m � � rn m VJ O •i ry rl N u u > m c N L w v a N c d d nd Ina �d dd d¢ LL¢ d a w A m> J > J 0> J m> J J => J » J m» J VI> > J CZ Q VIZ Q NZ ¢ Nz OZ ¢ ZZ Q =ZZ Q YZ Z Q H r YIH r H r LH r r H r HH r HH r CH H r L+ O r O N O O O VI O O Y O O = r r = r > > r r w VI r r = r > > r �m am om wm OM'1M Imm wm m L r 6 r r m 6: r N UN UIF r = r L r F d Z O Z a Z Z V+ U O 2 Z d Z T L M O Nm O IUM J 'OM O ¢ LM 0 VIMM O MM O YM M 0 O N O —N O cN O a dN O 'CNN O O 'co N O c 9N pN LNNO 00 9NN V UN V WJ V V V1 El" V V V =N N V 0 Q Q U ¢ m ¢ O O N ¢ W ¢ 0 ¢ E ¢ F+ IF 0 O rl UL > Y E W o I v m o O O Z LL O 00 ¢ O U w > O L N O O O O u 0 00 00 O 0 a d a .j O b m M n N n oo rn n n ry ry ry 0m ry R fi N N N 01 V1 ON N N lD (f W W W NW rnN N W O 1� O O O Nb m0 ap O .a V+ O O O 00 .Iry N O r-I N rl •i rl rl'i rl rl m rl N > > > QQ J V U M M M M M f f K O O O O W W W W W W W uQr V V V QQ V Z I J J r r r r r HH r » H ¢ r r r rr ¢ r 0w O ON ON ON mww Ow OH N Vd rIY NZ VJZ wz Z rl OV mW mW Ow OFF rl OLL W Vtd NH mw mw Nw V1rr I/1» w0 w QH V1J VJ OC VJ 6' Mw MHH Qww V K Vd VOO VU' V V' VU' V JJ vrr V� l7 Nm NVf NV1 NV� mmw mmm moo Mn IIt wtn ofN vtn u1n vl utn vtNN vl utM vtt0 !� .im rl rl 'iV rIV rl rlV rIMM .i00 rIV V 00 00 00 00 000 ONrI 000 00 O N .-I Nnl m•-I Nrl Nvi.-I mnl •i Nrl e-1 Nrl nl O O O O 00 O O O CD 0o 0 r a L N N N N N N N N N N N N N N N N N N N N m J J J J J J J J J J J J J J J J J J J J u a aaa a as aaaaaaaaaaaaa L H H H H H H H H H H H H H H H H H H H H w 1' K K K m m s z z m m m m m m m ac z z m Y W W W W W W W W W W W W W W W W W W W W vi F FQFQF F FF FFQHFFFHQFFFQFQHFQ E f S I E f E E E F E E E E I E E F S E I w K K K K CQ K QK QC gn QCQ QKQ QK QK QC QC QK QK QC QK QK QC m m mga m m m m m CK m m KmKKCKKCCKmKC mm m m m m m m m m m m m E H H H H H H H H H H H H H H H H H H H H rl J J J J J J J J J J J J J J J J J J J J rn NNN •i 00 l0 �ommmmmmmmmmm N 0 0 0 n v ry OO rn n n n n rnrnrnrn rnrn rl nnn mrn NNOmm ml0000000 m nnn N vv nmm�nnnmmmmmm n nnn n mm nnnn nnnnnnnnn N N N N N N N N N N NN N N N N N N N N N N N N N N N N N N N NN N N N N N N N N N N N N N N N N N N N NN N N N N N N O n mmm �D tOM m�DOmmmm000000 M O NNN rl rIN rI rIM NNNNMMMMMM rn o rnrnrn rn rnrn rnrnrnrnmrnrnrnrnrnrnrnrn o .+ o00 0 00 0000000000000 m m rn N N n m V N a 01 V m n n V oOlrn R m o a o 0 m rn N 'i rl rlmm rl rlm � N �o rnmN�n NCO �n m�nvnmrn 0 . 0 rn �., lc.4m mMlG vkcmoNom m m N a V arlm N mm V rn rnmOmVRmNV�O n�o �n V V rn N N mnrn m Ot M �A Nnmrl vvMN vlp rl N V v N a n a a ¢ �aaa a as aaaaaaaaaaaaa N N �nz ¢ ¢ cz ¢ mzzz z zz a ¢ �zzzzzzzzzzzzz (V W H F H F C H H H H H H F VI L H H H H H H H H H H H H H O F F W e F in F N V N am u.rM uMmm m mm r�MMmmMMMmmMMmm 6 F rn ' r i H w H O L Y O NM z N>a J rl L M z n u om m m M MM z m rl wm Y V MM M MMMM M M MM M M M w0 u vino u a`000 0 00 u s0000000000000 L VN V N •r N V N N N N N N V N N N N N N N NN N N N N N N O O G K VO K wm d O w O m w O U O 000 O 00 V 0000000000000 T T O m m ♦/ L L a a ` J J d M mN v v mMmM rn MN O rn O rl N m .i �DmNrnONmrnO.ivm NmvNrn0r101m rnrnMvf rrnmmlyNrnmM�NrnmMnrnmMNE rnmrnmmvmmmm OsrnmM �nrn�mHcmmrnmm vvm�Mo udi rn No WHW r my rnamvDc rn�Mvac C cwo mrn mmmrn o Nnw N ON O O rnrn 0000000000000 N rl rl nnn V1 V�V1 NNNNNNNNNNNNN zz Vuuuuuuuuuuuu w Vuuuu0uuuuvuuu C zzzzzzzzzzzzz HHHHHHHHHHHHH W FFE NN 0000000000000 4) u z a ))YY)>YY)))YY IN W H ¢ Y} mm ¢¢a¢¢¢aaa¢aa¢ V H H uuV H �� FFHFFHHFFFFHF zzz O N O m H H H O N H H O-a-a-a-a-b-3-a-a-a-a-a-a-a y Nz O W V6 rl r000 r u u u W 3 JJ Nmm1'mm R'1'mmmm l'6' o W w W W W W W w W W W W W Q N W v� 1 M E E E 0 W W n Y Y Y Y Y Y Y Y Y Y Y Y Y N LL' v H m W W w H mm n a a a a a a a a a a a a a vt7 va v000 E HH vmmmmmmmmmmmmm MN oom 0000 w 1� oornrnmrnrnrnrnmrnrnrnrnm inn mmn W Hy H v mm r�r�0000000000000 ` ry v NNNNVII/�V1N NI/�VI VIN VI VI 00 000 00 O O O vv O O 00 O O 000 O O 00 O O �+o �.+�.+o �.+o oo 0 0o NN0000000000000 o0 as I N fM N N N N N N N N N N N N N N N N N N N N N J J J J J J J J J J J J J J J J J J J J J aaaaaaaaa a as aaaa a aaaa H H H H H H H H H H H H H H H H H H H H H 6'OL CC 1'6'6'OL 6'1' 6'www 6'www W W W W W W W W W w W ww W W W W W W w W W W W W ~a~a~aaaa ~ a~ ~a�a a aaaa z�szcszzz s zz szzz s zzzz mmmmmmmmm mm mmmm mmmmmmmmm W mmmm W mm Wm H H H H H H H H H H H HH H H H H H H H H H H H J J J J J J J J J J J J J J J J J J J J J VVVVOINN lO VO MMNN O VVVVNVC O CV cO aO CO oO M N NV WW of vl vl vtn HH vt vt vt viM HH N vi v1NH nnnnnmm n nn nnmm n nnnm nnnnnnn n nn WWWW n WWWW N N NNN N N N NN N N N N N N N N N N N NNN N N N N N NN N N N N N N N N N N N NNN N N N N N NN N N N N N N N N N �0 t0 �0 �OmOOnn t0 �0 �0 t0 �000 b Ob�DO rlH rl rINMMOO rl rlH HHMM HHHM m mmmm m m00 m mm m mm m m m m mm m O OOOO O O H H O 00 0000 O 0000 oO WNWVMNNOH w m NO rl t0' n m m NMVV w C N�/ln �/1n NN�/1N �n v1 mH O VOml O m m VNl0 t0 m . R O GI �n HCO IO G]00 � N M C rl 01 W rIN IO 01 O1 01 . NIGNIO n M ma00t0 CONNHV O rl Cm a0 tinmv N V C �nNNrl H •-I'i m '-I N H l0 N N N N N C N L Ol W O1 1' V N a o.a aaaa¢¢ uo. as aaaa r. o. aaaa m iiiiii»i J Viz ii J i»i J Ci J i>ii J Z ZZZZZZZZ ¢ ZZ ¢ ZZZZ ¢ OZ ¢ ZZZZ ¢ H H H H H H H H H F H 0H H H F H H H H 0 H H H H H F O ¢ O F M MMmm M m m M M mm m mm m 9 m M MM M Z N Z Z N Z Z M MMmm M Mm M O n M mm J m m m m O w J p M Mm m J v0 V v0000 000000000 u H O 00 V 00000 u V N N NNN N N N N N NN Va YO NNN N O N NNN N Q Z Q Q Q 0 a a S w ¢ > 000000000 0 00 0000 O 0000 WO Nl oa00N V N m m n N N N H N m V lO N N N N V OO N O OOa0N NO1 VIN OW NNNN MaNOCaVO MnmIMnOMmvfnrvmVrvV1NMvinrvV v MM"W vm uuuu M NW m Vn NNNN m VnoV m.�naotiNv+�c �o ,Hv HHHH m oorvmM Van �n m ory mmmm ry rvrvrvry n nnnnnnn n N n n O O O O V �n N N N H H H H H H H H H V H H ww=wwwwww V ww V W W W W W W W W W Z W W J 000000000 H 00 J YY>YYY>YY w >Y p O V V V V J aw Qw aC aw Qw Qw Qw aw Qw Qw Qw mmmmmmmmm mm HHHH O d66d mmmmmmmmm 3 H H H H H H H H H f H H W W W W F F H H J J J J J J J J J J J H H H Hwwww a F F F 11 OW OKKKK Np b3333 VVVVVVVVV nY VV nwwww nZ npppp Z Z 2 Z Z Z 2 2 Z n a 2 Z n>>>> NH n H H H H H H H H H H H H H 0 w H H V 0 0 0 0 O LL V I S I T tOtOIOlOWt0www om ww awwwm ow owwww mmmmmmmmm NO mm rIt0�ww rl�n 'IV CV< N v+viN Nv�viNN rv�n �nN N0000 NV rvviNNN 0 NNNN 0 000 0 0 00 O H H H H O N 0 0 00 0 rl •i rl rl rl ni rlH rl Nrl rl rl Nrl •i rl rl Nrl v�rl niHH 0 NNNN 0 00 0 N O 00 �+0 00 0 N O N O 00 0 O H O .d O H O rl 00 0o 0 r N N O N O M L. Q) mC C d M a m co O M r L d d Q d N U) C m d L m m N 0 L J N N N N N N N N N N N N N N N N N N N N N N N N N N N N N J J J J J J J J J J J J J J J J J J J J J J J J J J J J J a as a a aaaaaaaaaaaaaaaaaaaa a aaa H H H H H H H H H H H H H H H H H H H H H H H H H H H H H m mm m � mmczmmmzmmmczmmc�mmm z m�u W W W W W W W W W W W W W W W W W W W W W W W W W W W W W FQ F H F f F HQ F FQ HQ F F F F F H F F HQ F H F H F H FQ QF I QFQ a II E aHQ F Q a Q a EEIIIEISEEEfIEEEFEEE f Q IfI } }} } y }yyy}yyyy}yyy}}yyy}} } yy} zQm z c mQ m mQc Qz K Qm Qm Qm Qm Qz Qm Qm QZ Qm Qm Qm QZ Qm Qm Qm Qm QZ Qm Qm K am 1' W m m m m mmmmmmmmmmmmmmmmmmmm m mmm H H H H H H H H H H H H H H H H H H H H H H H H H H H H H J J J J J J J J J J J J J J J J J J J J J J J J J J J J J Ol MN N cD tD tp lO �O a0 t01O lD tDmNNa0 a0 maO CDm maO N mm N n OOOOO�n OOnO�00�0�O�0i O�O�O�Of Of n N rl N n N NN NO W N N W O N000 0 000 0 0 n Na0 n n nnnmm�nnmm�mmmmmmmmm n nn n n nnnnnnnnnnnnnnnnnnnn N N N N N N N NNN N N N N N N NNN N N N N N N N N N N N N N NNN N N N N N N NNN N N N N N N N N NN N N N N N N N NNN N N N N N N NNN N N N N N N N N NN m �00 �O m Wt0 �O �00 moo �Om Otp000000000 n nnn N r'IM rl N r'I rl rl NMNrI riNMrIMMMMMMMMM O 000 m mrn rn m mrnsmaamrnammrnrnammaamm o 000 0 00 0 0 00000000000000000000 � .a.i .+ n n 00� O O ao n n01N OmO.IO.Im OOa0 ao 01NNOl rI �?� N •Y Ol< V < 00 O O O n nN01<N010NmO�"InnMNm01000 O NMN N M 1"� 1"'� NO lD O1 O N M 01 l0 !O W N mOVMnVnNn0.11001COn rIMNM01 mnOaNV1 V1M 1HNn n1HMIOnNMO1 O1 N � nOn 1HMH rl N � N m'iM Vt V1N'iN MtO'iN V1N rINN N '-1 l0 N rl D a aaa a a z ¢ N z z z H H H H f N M 'EMM M N z m VM � cMm M N O NN N YO V E00 O wNN N NN a T L O F N 0 O 00 O VV Z Z H H a aaaaaaaaaaaaaaaaaaaa J J 1 >>>iii»iii>iii»iii a a ,Z ZZZZZZZZZZZZZZZZZZZZ OO L H H H H H H H H H H H H H H H H H H H H H ~ ~ �M MmMMMmmMmMmmmMmmmmMm z o �m D N—UM M MMMM M MM M M MMMM M MMM M M O O AVN N N NNN N N N N N N NNN N N N N N N v �.+ � o 00000000000000000000 a O yY N N N NNN N N N N N N NNN N N N N N N ~ A O V' E m O ✓ Q O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 T L A L a J rvn VIObNW.i Ntp �0lb nO�.�i �i+�~i+tp TY T00 V N�OOr'101Y �OOO nMHOmN 00 Of .i V O rl .d N N t0 o001.i .d V .i N rl .d t0 C1 tOmavNVf IN INMNNNI�(�{Onn%m� n mmo+ammmaao+o+rn aama+rnaa+m m l0 tO tO lO l0 t0 WlO l0lD t0 tO lO l0 t0 WlO l0 t0 t0 t0 �"I o m mmMM m MMM m MMMM m MmM m M .+ �o .. . . . .0000000000000 m M N N NNN N N NNN N N N N N. Y V V V V V V V V V V V V V V V V V V V V g VVVVVVVVVVVVVVVVVVVV ZZZZZZZZZZZZZZZZZZZZ m H H H H H H H H H H H H H H H H H H H H N H 00000000000000000000 o0000000000000000000 S J J J J J J J J J J J J J J J J J J J J V H aaaaaaaaaaaaaaaaaaaa Z J HFHHHFFFHHFfHHFFFHHF 4§WNJ 4747 a'1 N1 @14'14§a7 NJ 47474§N1 i'1 W'rt1W } OH 1 NC' 6'mm 1'Cmmm1'6'mm 1'6'mm C'1'6'm O O H W W W W W W W W W W W W W W W W W W W W Z n YYYYYYYYYYYYYYYYYYYY Ya n aaaaaaaaaaaaaaaaaaaa as mmmmmmmmmmmmmmmmmmmm v cow rnrnmrnrno+m mrnmrnmrnmrnmmmrnrn M N N n O 000 O O O O O O 000 O O O O O O O O NNM V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1NNV1 V1 V1 V1 N O 00 0 0000 O 00 0 0 0000 O 00 O O O '•I N N H �-I.-I .i .d .-I'-1 e-I ri rl e-11"I I"I i-I'•1 rl .i H .d f'I .-I O N NO O 000 O O 00 0 0 0000 O 00 O O O 00 a aaa z z z z H H H H m mmM M MMM N N NN 0 000 N N NN wmm CO O1CON 10 MWM M OMID v <vn N mrnry o+ ao com ti nnn S N J z pH m m m 6 MDD 000 www W O V V H W W W Z J J J u ry mmm V1 NNN 0 O 000 0 It 0o 0 r N N O N 0 M L Q% mC C d M a m co O w d/•� m E d Q (D U) r � C U E 2Q 0 J � O n N LL p `O r U n m N NNNNNNNN N N N N N N N N N N N N N N N N N N N N N J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J aaaaaaaaaa a a a a s aaaaaaaaaaaaa as H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H m mmsmmmmacz m z m m z mmmmzmmcmmmmz um W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W F F F F F F FFFHFHFF Ff-FF QFQ QFQFF QFQHFFF aFQ QFQ QFQ f llffSEEIf E S E f I EEEfIEEEFEEff II »yyY>Yyy> y > y y > >yyy>Yyy»Yyy YY m mmmumzmmm m m m m m mmmmmmmmmmmmm mm mmmmz MMmmm M M M m mmmm m m m m m mmmmmmmmmmmmm mm H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J a VVVROINN M 1••I lO V Ol MMMMMNNNNMMMN MVI n M M � N mm0D C0 a0 ap mC0 a0m ma0 cD nn NVVRRNVV N NNIn nli rl N O N N N NNNVIN rl rl rl'iNNvl'i Nrl n nnnnnmm m m � n n nnnnnao maomnn nao nm n nnnnnnn n n n n n nnnnnnnnnnnnn nn N N N N N N N N N N N N N N N N NNN N N N N N N N N N N NNNNNNNN N N N N N N N N N NNN N N N N N N N N N N NNNNNNNN N N N N N N N N N NNN N N N N N N N N N Nb WfO IOMO0nn t0 O � b b bWbbfO00001D fO tOO IDO .-I rl rl rl rlNMM00 rl M rl rl rl rl rl rl rl rlMMMMrI rI'iM NM MMMMMMMMoo M M M M M MMMMMMMMMMMMM MM 0000000 o.a.+ o 0 0 0 0 0000000000000 00 N NnNlO N[i ry ao0 d' O O M R N M OVMNaoNOMnNOmM T• 10 MtO MMNrIMCVt0 tD0 ry O rl .i V n rl lONnnnNOMnnNnrl M en . N n RrIN NIO VfNN 1p rl V C N 01 N . . WNMn 0OfOM'i rin lO-I '•• W . 0fO NOVVnnNaO aOC N M N n N N I••I MbC00MbNC0 MAD a0.-IN N �••IV I nNrl rl'i rl •• N N rl tOMMMnn'-I lD rl M N N W r b .i V C N L Ol W m V b a aaaaaaa¢¢ a a a uo. a aaaaaaaaaaaaa as Y»»»»> > > > J N� > J »»»»»»>zzzzzzzzzzzzz J >> wzzzzzzzzzZZ — V H H H H H H H H H H H H F OH H F H H H H H H H H H H H H H F H H 0 0 0 o m r m ~ ~ MM M M MM M MMM M M M M M M M MMMM M MMM M MM M M M z 0 z Z MM M M MM M MMM M M M J D M M m M M MMMM M MMM M MM D pM M 00 O O 00 O 000 O O O V F O O V 00000000000000 V 00 N NNNNNNNN N N N N N N N N N NNN N N N N N N N ON N Q Z Q O Q O 9 S N ¢ O O O O O O O O O o O O O O O 0000000000000 00 titiomNomn ml�i+mrvrn a e�orvoMNloMnNOM tO nCONONNCON�O�"M r'I r'I �"INMMMMV'NNMV H ZWH M M MMMM M MM M M MM V O H NrvNNNNNNNNNNN nn N OOOMVI VIM VIN n V O 1 NNNNNNNNNNNNN OMmMIOMnNNn M O M co 000000000�<4< "W tw •-I W a n ts VI N N VI N n a W v1 V V V V V V V V V V p p p VI m MNVMnco oovNv � O N c0 0000000000000 bfi n Mrin VOrIN N{O N N M M nnnnnnnnnnnnn N(O MMOONMMVVI v1 N J M I'i MMMMMMMMMMMMM NN 00rl'-I'-I rl rl rl'i rl O V m O rl'-I000rl00 OO n nnnnnnn n n N N V' n 0 O 00000 0 0 0000 O 000 O 00 N N H M M N M N N M N N m Z H 7 >>>>>>>D» H H > m mmmmmmmmmm J S m W W W W W W W W W W N W N N NNNNNNNN N H N W z Y YYyYY>yyY H ZQ p o mm o uuvuuuuuuuuuv QZQ QmQ=Qaza QZQ QwQ asa ama QmQ O. 9999919339 6'1'KNNKKKNK d W 9 b HHHHHHHHHHHHH Md m m m m m m m m m m ¢ J Z m W ¢ a H H H H H H H H H H F W H 1' W W W W W W W W W W W W W H H J J J J J J J J J J W > J H >>>>>>>>>>>>> F 1 ¢ p H H H H H H H H H H H H H F g £Q K o K 3 w W O a' Q O K K K K K K K K K C K 3 3 a H w n V' V' n W w W W W W w W W W W w W n 0 p 2 Z Z Z 2 Z Z Z Z 2 H Z m n Z W n>>>>>>>>>>>>> n H H HHHHHHHHHH m a N VH J a0000000000000 vxx b NbtO 101DNbMM b b M 0t N 0aoma0ooaoaowwwwwww oww MMMMMMMMMM V 1"I O NM a NtD IO IO IO IO tO IO IO ID tD IO IO IO NVO N NNNNNNNNN N N N NN N N0000000000000 NNN 0000000000 O M d' 00 O Orl rl rl rl rl rl rl rl •i rl rl rl rl 000 OO O O OO O OOO O O O No O NO O OOOO O OO O O OO NO O O O o Ln LO N N O N 0 M L Q) E G1 w a m co O w r d M E d Q (D U) C U E 2Q 0 J � O n N_ L 0 `O r U N N NNNNNN N N N N N N N N N N N N N N N N N N N N J J J J J J J J J J J J J J J J J J J J J J J J J J J J a aaaaaaaa ¢aa a¢a a aaaaaaaaaaaa H H H H H H H H H H H H H H Hwww H H H H H H H H H H H H H wum w w W W W W W W W W W wwwwwwww W W W www W W W W wwwwwwwwwwmm W W W W W W W W W W W W a ~~aa~Fay aaa a~~ a ~Qaaaaaaaaaaa s ��sf��s� Ess s�� s IEEffffFfEEE > »»»» »> »> a »»»»»» m zmmmcmmm zzm mcm m zzmszssmmzzm <w99<w999 999 999 9 m m m m m m m m m m m m m m m m m m m m m m m m m m m m H H H H H H H H H H H H H H H H H H H H H H H H H H H H J J J J J J J J J J J J J J J J J J J J J J J J J J J J n MMVI vOl N MMMMMMMNNNNM O Nl�NN h hNNVI N N h h h C N h N N NNNN N NN N N N NNNVNNNNN N v1 NV1 V1 V1NNV1 rl ri rl rl Vl N NNNNNNWW NNW NW N N h h h N h h h h NN N N h n n n nN n n n n n n n NN n n n n n n n n n n^ n n n N N N NNNN N N N N N NN N N N N NNN N N N N N N N N NNNNNN N N N N NN N N N N N NNN N N N N N N N N NNNNNN N N N N NN N N N N N NNN N N N N N N �O W NNN co MONO NMh N �D �O NCO �D tONOOOON N N N N N N N Mm N NM NN O N N N N NN N N M M M M N m 0)010�0f01010� rnrna+ o a m aamrnmrnamrnaaa+ 0 00000000 000 ooN o 000000000000 N N "rl MNNNaf •• M IONN O MVN - C l0 hONNONONWmwo N < MNNOINhNM 01 rltpV N MON • pt N NOVWOMVNOIMOO h N 10 tO lO 1�ONNIG •• 01 o�cry 01 NRN rl 1p . . . NONT010 NMCNN01 N M NhNNNmhN � M Ovv •• N NNO • Ol N NOfNNOhNOhNvO N N N VN N NNN N NrI'- h N 01 vMNNMNNMNN 'i ❑ M 0 ❑ a v c 0 a aaaaaaaa i+aaa aa¢ as aaaaaaaaaaaa u a J z ii»iii> J •rZzz ii»iii»iii zzz Mz zzzzzzzzzzzz F H H H H H H H H H F C H H H H H H- H H H H H H H H H H H H H F F z F w M M M MMM M M M M M M OMM M i Mzn M M MMMM M Mm M M m H O H W H H Z= ZD p M M mmMM m m M J M m m IU MM m J cm M M MMMM M MM M M M O VN N NNNNNN N O ... O V' N N N O •� N N N N NNN N N N N N N V O 00000000 V F 000 V 000 V E O 0 0 0000 O 00 o 0 0 N N NNNNNN N N N N N N N N N NNN N N N N N N ¢ O Q Z Q aNN Q M a a o 0 0 000o0000 000 000 0 00000000o00o h NNNrIM ONNrINN vNVNNONOIN tD OfN tD N h NNO O N N N N h N N N NNM m MM M v N m m mmmm m mm m m m O v NONO N N M O O N N N N N NNN N N N N N N l0 h O N N N N N N NNN N N N N N N N M MMM" w w mMmary MHNM " W aWN MMh N 000000000004 h h v NN v N N N N N V V V V V V V V V V V 0 01 NOO vvhI�00VV hOV m N 000000000000 N NNN N{D (O {O {O N{O {O NOW lO hhhf�hl�hf�hhhh N N NNNNNN N N N N alp OM N N M M MMMM M M M M M M �O 00000000 000 NNN O NNNNNNNNNNNN S N NNN N N NN N N N n n n N 000000000000 U H H H 1 ww W W W Z H N N N o www uuuuuuuuvuuu J W W W W W W W W W W W > 999 dH H H H H H H H H Hd HH F H H H H H H H H H H H H H H F W W W W W W W W W W W W J J J F F F F F F F F F H H H H H H H H H H H H w 0333 33333333 rv3 h Y o o o p o o o m h o o p h u V' V• h p w w w w w w w w w w w w 19 H H H H H H H H h H H H N 2 Z Z NH >>>> vm MM7XXXI2 vXxm VHHH vs 000000000000 Om �O tO tG lG l0 t0 tO lG 0wbb Owww OHO NNNNNNNNNNNN N O v v v vi c e a v N v v v N MM M N C N N NN N N N N N N NNNNNN N N N N N N N N N N N 00000a 000 O 00 O O O O O O O 000 O O O O O O O 000 O 0 0 N N N N N N N N N N N N N N N NNNNNN N N N N N NNN N N N N N N N N N N N N N N N N O 00000000 N 0 0 0 NOO O No 000000000000 0 N 0 N 0 N 0 N N 1= aaaa a a a a a H N N N N N N N N m mms m m m m m Hrrr r r r r r E1 »y> > y y > y mmmm m m m m m tt �sz z �a ga ga �a mmmm m m m m m H H H N H H H N H J J J J J J J J J MNNN 1/t Ot M Ot In n Ic Ic Nmmm n mmm n v n n n nnn n m n n M N N N N N N N N N N N N N N N N N N N N N N N N ADO O O �O n m Ip m r-IM M M rl O N r'I N marnm a o rn m rn 0000 0 '+ o 0 0 ommo o M In In o m o m m o <mM < o m• W N C n 1� V1 Tbbb N m O O O m e-1 O rl aaaa a ¢ a a a zzzz z ¢ z ¢ uz z z ¢ ¢ HHHH H H aH H H O O O O r r r r MMMM M M Wm m m 2 E 2 W 2 ry Mmmm m D D Wm M M D N NNNN N O O N N N O O ON O O NNN N V ON V CN NN V V1 Q L Q Q O V rl 0 Z O U' m O 0000 O O O O O N O+00 NOV1N O �n 0101 M N m m O N N Mm M a I y N N N N N n i Q QQQ M m Ol rl 0000 n O� rl � In n nnn m O O u+ mmmm rl n O > m > fl rl'-I'-I rl N O 2 rl 0000 m tp rl H N 0 O H V VVV O Z Z Z Z w Q H H H H V „ n Q r a ur J wHHH ww > OW O z wwww 0 rv_ Mu 0Z �� »;> Q �g �m Q Qz o 0000 va vw ON mmmm V 00 OV N m M NI/1 NN N n 0000 00 0 0 O N vi M V •-INrl rl H 00 Da N N vl rl vi1-1 H 1-I 0000 0000 0 0 O .� o N n N m O U Q 0 LL 0 r_ U `a 0 m rom H H F V U J J J c L QQQ C a a H H H roro a a Y mmm 00 3 \ N rrr r f QQQ Y.Y c � EEF VI a 0 »> a� u 3 zmm ww u m ro mmm mm o o a HHH J J > > n J J J TOE m O m tD maO Ian O1 n N h0f 01 MM l0 n rl 1D00 u1 VI n n m I�mCO MM 1� n n NI�n N N N N N N N N N N N N N N N N N N N N N N O O m M O M O O M M N N M N M M O� M m O1 Of O1 Of M O O O O O 0 0 0 tim o 0 0 0 0 0 0 o a�+v •• m m 01 N N N O O O �/1 vl w1 nI N M I� n . mn t0 10 O 1� ? N N �n vl O �n in vl rlm v O rl .i N N ut v v O1 N a u L VI a a as �a a na aaa ro n I�ZZZ wzz ¢ Q oz z a oz ¢ ¢ ¢ a aHH HH r r O O M O N O O O O r r H r r r my r r CM M a M M 0 M,\M m m a n r O v r a r O L Y r O 00 zN YO C 2 N a ro VIMM 0 m M W LM M n roM 0 V Y VMMM J N L N N O O U 4 N N O — N O O N VN N N O O a aoo U m o o u —o u E 000 U L UNN V V1 LN N V aN V ✓1 NNNN V V1 Q O Q Q O vt YO Q O Y4- Wt N C F Y Y c 0 wo 0 m0 i 0 am u 9 O T O V O L ro 0 0o a o o o t 000 m o u T T T L L L ro ro ro L L L a a a m ut e•1 Ol N V M N OlD 1� N0101 NN_ 1� .dvv ? V f N 010101 V1 V1 F IA m bbb 00 V c0 O 000 �t u•1 rl M rl NNN VVu VVV M H H H O r w wwo 000 Zz m u pN O ~~~ vai vai Q o¢ m 00= OVI OVri wu NZ N1'6'm 0 0 0 O H F m w O w w w "WV Nf r mw NY V HH MO O Qom NQQQ vww vu F vt7 vmmm aawo cow n o�+ oornmrn N NnI �"1 NN�/1 wt N1� rI NOOO M MNN vvv V VV V1V11V 0000 OOVJ VJ 00 00000 vim e•I rl mvi rl .d ut rl ul ut'•I e•I •i vi�n00 �+m0 O in0 v�v+000 O O O O O 00 q N N 0 N O M L Q% mC C d M a m co O w r L d E d Q d N C U E Q 0 O n' N_ L Q `O r U n v 0 u Y N Ol Q K K J N n ei W n N N N O M O � n O O C O � O r-. A N W U •� a L > J IAH Q F v H o ws o H o W Z y E" 0 a No o VQ O 0 E N VI V' N O 6 N O r ro a J a 0 ti ry v v 0 0 HQ C O - �a C y °u 'd 'y � sv, o p� o� X Q H VUJ O f OOn r,ti� � y a0 a0 � 0 vOi vOi e�-I-I ��O � 00 U I