Loading...
HomeMy WebLinkAbout09/13/2007 - Minutes - , CITY OF RENTON RENTON P�.,IC LIBRARY BOARD OF TRUSTE�MEETING 0 C T 1 2 200? CITY CLERK S OFFICE September 13, 2007 Renton Public Library Thursday, 7:00 p.m. MISSION STATEMENT Renton Public Library supports lifelong learning for the public by anticipating and responding to community needs for information, and by inspiring and encouraging the coinmunity's desire to read. ATTENDING: Members: John DuBois Tyler Morse Heather Nugent Staff: Bette Anderson, Library Director Linda Chanik, Secretary Visitor: Catherine Ploue-Smith MINUTES 1. CALL TO ORDER: The September 13, 2007, meeting of the Library Board at the Renton Public Library began at 7:20 p.m. 2. APPROVAL OF AGENDA: No quorum, not approved. 3. REVIEW OF MINUTES: No quorum, not approved. 4. PUBLIC COMMENT: None. 5. COMMUNICATIONS: None. 6. FINANCIAL REPORT: The August 2007 Renton Public Library Expenditure St�rtz�s Report�vas distributed to Board Members. Expenditures through August are on track at 67% of the annual budget. 7. MONTHLY REPORT: STATISTICS—The July and August 2007 Refiton Pz�blic Libr�iry Statistics reports were distributed to the Board. (Copies are attached to these minutes.) Circulation and Internet use has increased over the same months for last year. Book sale revenue is up compared to the previous year indicating that the library's ongoing book sale continues to be successful. Weeded books are also given to `Once Sold Tales' who sells the books and gives the library a percentage of the income. PERSONNEL—Children's Librarian, Jerene Battisti, resigned in August 2007. She accepted the position of Education and Teen Services Coordinator at the King County Library System. Roberta Lorandeau, Librarian, is doing storytime until a Children's Librarian is hired. Twenty-two applications were received for this position. Five candidates �vill be intervie�vcd and finalists will be selected for a second interview. � RENTON PUBLIC LIb�RY BOARD OF TRUSTEES MEETI�— September 13, 2007 Kathleen Stremick will retire September 15, 2007. She has been an exemplary Library Assistant for 21 years. Debbie Kadlec, Library Assistant,has resigned but will continue to work as a substitute. Amanda Helander, Library Assistant substitute, has been hired to this vacated position. 8. OLD BUSINESS: MASTER PLAN PLANNING RETREAT SUMMARY-The Master Planning retreat Friday evening and all day Saturday, August 3 and 4, 2007 went well. The Board received a DRAFT version of the Master•Plcr�r Visio�7 Str�tenient(a copy is attached to these minutes). Next week the Planning Committee will meet with Consultants Miriam Pollocl: and Tina Roose to discuss several possible library scenarios and financing options. AUDIO-VISUAL AREA-The new space plan for the front area of the library�vas discussed. This is an interim plan that will improve current usage and allow for future library improvements. FRIENDS OF THE LIBRARY ACCOUNT—Library Director Bette Anderson and Board Member John DuBois updated the Friends account with current signatures and deposited recent donations. The account will remain inactive until the Friends of the Library group re-organizes. 9. NEW BUSINESS: BUDGET 2008—The Library Director has requested additional funding for library materials, staffing and space planning. Each City of Renton Department will receive a 2%budget increase to address inflationary operating increases. 10. ADJOURNMENT: The meeting adjourned at 8:26 p.m. The next regular meeting of the Library Board is scheduled for 7:00 p.m., Thursday, October 11, 2007, at the Renton Public Library. � SGi,'oha.�a.r Ly�ne Shioyama�resident Renton Public Library Board Attachments—July&August 2007 Library Statistics tL9nsler P(nn Vision Stnten�ent Cc: Kathy Keolker,Mayor Terry Higashiyama,Community Services Administrator City Clerk City Councilmembers RENTON PUBLIC LIBRARY STATISTICS JULY 2007 , HIGH- LAST YEAR REG/STRAT/ON.• MAIN LANDS TOTAL Jul-06 I RESIDENT ADULT 158 77 235 272 RESIDENT JUVENILE 80 49 129 101 TOTAL RESIDENT 238 126 364 373 NON-RES ADULT 129 18 147 138 NON-RES JUVENILE 32 6 38 51 TOTAL NON-RESIDENT 161 24 185 189 TOTAL REGISTRATION FOR MONTH 399 150 549 562 4 TOTAL REGISTRATION YEAR TO DATE 2,406 764 3,170 3477 C/RCULA T/ON.- FICTION -ADULT 5,778 1,976 7,754 6,606 FICTION -JUVENILE 5,534 3,474 9,008 9,160 TOTAL FICTION 11,312 5,450 16,762 15,766 NON-FICTION -ADULT 4,895 1,211 6,106 5,730 NON-FICTION -JUVENILE 1,582 647 2,229 1,807 TOTAL NON-FICTION 6,477 1,858 8,335 7,537 TOTAL BOOKS 17,789 7,308 25,097 23,479 PERIODICALS 986 308 1,294 1,211 MAPS&PAMPHLETS 0 0 0 5 AUDIO VISUAL 12,373 4,998 17,371 18,307 TOTA�CIRCULATION FOR MONTH 31,148 12,614 43,762 43,002 TOTAL CIRCULATION YEAR TO DATE 204,854 79,824 284,678 284,422 ( t HOLDS FILLED 2,312 1,670 3,982 3,113 IN HOUSE USE 2,796 739 3,535 3,760 INTERLIBRARY LOANS SENT 177 0 177 � 176 INTERLIBRARY LOANS RECEIVED 32 4 36 ''me 33 INTERNET USE FOR MONTH 3,149 673 3,822 •° 3,181 TOTAL INTERNET YEAR TO DATE 20,646 4,779 25,425 .�; 24,683 1 RENTON PUBLIC LIBRARY STATISTICS JULY 2007 HIGH- LAST YEAR MAIN LANDS TOTAL Jul-06 REFERENCE QUESTIONS 2,706 380 3,086 ;� n/a COMPUTER ASSISTANCE 203 61 264 n/a TOTAL FOR MONTH 2,909 441 3,350 YEAR TO DATE-REFERENCE 11,551 1,069 12,620' n/a MATERIALS ADDED FOR CIRCULATION Volumes Volumes Titles Volumes Volumes ADULT FICTION 118 42 108 160 � 160 ADULT NON FICTION 333 72 315 405 167 YOUNG ADULT 20 16 19 36 8 JUVENILE FICTION 49 29 36 78 153 � JUVENILE NON FICTION 32 26 31 58 72 AUDIO VISUAL 163 55 161 218 110 TOTAL ADDED 715 240 670 955 670 MATERIALS WITHDRAWN Volumes Volumes Titles Volumes . Volumes ADULT-FICTION 9 223 29 232 48 ADULT-NON FICTION 130 58 114 188 1,290 JUVENILE FICTION 9 1 4 10 480 JUVENILE NON FICTION 10 1 6 11 � 76 AUDIO VISUAL 81 6 56 87 70 TOTAL WITHDRAWN 239 289 209 528 1,964 PROGRAMS 0 1 ADULTS 0 � 10 CHILDREN 0 100 M� STORYTIMES 12 10 � ADULTS 338 159 497 333 CHILDREN 507 201 708 505 TOURS(school visits) 0 ADULTS 0 0 CHILDREN 0 0 TOTAL ATTENDANCE 845 360 1,205 ,, 948 MONIES COLLECTED MONTH YEAR TO DATE "� MONTH .� FINES AND FEES $3,419.78 $24,088.46 $3,809.06 PAST DUE COLLECTIONS $685.98 $3,717.12 $627.79 COPY MACHINE $585.34 $4,431.06 $456.64 DONATIONS $0.00 $772.95 $0.00 BOOK SALE $585.62 $5,085.74 $611.00 TOTAL MONIES $5,276.72 $38,095.33 �� $5,504.49 . i:\exce�\stats\07stats\Ic 2 . 'rvrn�" '�.r►y RENTON PUBLIC LIBRARY STATISTICS AUGUST 2007 HIGH- LAST YEA REG/STRAT/ON.' MAIN LANDS TOTAL Aug-06 RESIDENT ADULT 181� 63� � 244�"� 245 RESIDENT JUVENILE 44� 27� I 71 � . 83 TOTAL RESIDENT 225� 90� � 315 328 NON-RES ADULT 125� 14� � 139 ` 135 NON-RES JUVENILE 31� 6� � 37 ; 47 TOTAL NON-RESIDENT 156� 20� � 176 �� 182 � � � TOTAL REGISTRATION FOR MONTH 381� 110� � 491 � '� 510 TOTAL REGISTRATION YEAR TO DATE 2,787� 874� � 3,661 3,990 C/RCULA T/ON.• FICTION -ADULT 5,838� 2,162� � 8,000 °'' 6,563 FICTION -JUVENILE 4,729� 3,526� � 8,255 10,140 TOTAL FICTION 10,567� 5,688� � 16,255��°�, 16,703 NON-FICTION -ADULT 5,069� 1,198� � 6,267 ��; 6,037 NON-FICTION -JUVENILE 1,415� 508� � 1,923 :,,� 2,010 TOTAL NON-FICTION 6,484� 1,706� � 8,190 �"�` 8,047 TOTAL BOOKS 17,051� 7,394� � 24,445 24,922 PERIODICALS 996� 294) � 1,290 � 1,226 MAPS & PAMPHLETS 2� 0� � 2 6 AUDIO VISUAL 12,511� 5,237� � 17,748 15,899 � � � TOTAL CIRCULATION FOR MONTH 30,560 12,925 43,485 42,053 TOTAL CIRCULATION YEAR TO DATE 235,414 92,749 328,163 ..� 326,475 HOLDS FILLED 2,259� 1,618� � 3,877 3,391 � � � IN HOUSE USE 2,804� 723� � 3,527 4,061 � � � INTERLIBRARY LOANS SENT 223� 0� � 223 172 � � � INTERLIBRARY LOANS RECEIVED 26� 5� � 31 33 INTERNET USE FOR MONTH 3,267� 739� � 4,006 3,848 TOTAL INTERNET YEAR TO DATE 23,913� 5,518� � 29,431 � 28,531 1 r � . � � RENTON PUBLIC LIBRARY STATISTICS AUGUST 2007 HIGH- LAST YEAR MAIN LANDS TOTAL Aug-06 REFERENCE QUESTIONS 2,014� 167� � 2,181�,�f-� n/a COMPUTER ASSISTANCE 221� 256� � 477 ; � n/a TOTAL FOR MONTH 2,235� 423� � 2,658 �,`� YEAR TO DATE -REFERENCE 13,786� 1,492� � 15,278 '�:-� nla MATERIALS ADDED FOR CIRCULATION Volumes� Volumes� Titles� Volumes �'";; Volumes� ADULT FICTION 160� 68� 140� 228 �''_' 83 ADULT NON FICTION 351� 120� 319� 471 w�' 381 YOUNG ADULT 78� 61� 74� 139 ;'b 58 JUVENILE FICTION 77� 55� 62� 132 ;�: 245 �.- JUVENILE NON FICTION 53� 28� 49� 81 �` 119 AUDIO VISUAL 271� 83� 267� 354 ���� 332 TOTAL AODED 990� 415� 911� 1,405 -, � 1,218 MATERIALS WITHDRAWN Volumes� Volumes� Titles� Volumes `.�� Volumes �:x. ADULT - FICTION 14� 2� 2� 16 ;�.% 51 ADULT -NON FICTION 271� 30� 222� 301 °�': 1,356 JUVENILE FICTION 8� 2� 3� 10 ;;'� 491 JUVENILE NON FICTION 9� 1� 4� 10 �� 94 AUDIO VISUAL 42� 52� 15� 94 `�� 68 TOTAL WITHDRAWN 344� 87� 246� 431 ��� 2,060 PROGRAMS 2 I I I � 0 ADULTS � 22� � 22 �.: U CHILDREN � 113� � 113 �°� 0 STORYTIMES 13 � � � �;; 14 ADULTS 422� 39� � 461 �=`:� 886 CHILDREN 643� 54� � 697 �� 670 TOURS (school visits) � � � -`�� 5 ADULTS I � ( 0 `� 1 CHILDREN I I I 0 ;�;� 5 TOTAL ATTENDANCE 1,065� 228� � 1,293 � .� 1,562 MONIES COLLECTED MONTH YEAR TO DATE MONTH FINES AND FEES $3,081.47 $27,169.93 F $3,746.75 PAST DUE COLLECTIONS $769.43 $4,486.55 � $422.87 COPY MACHINE $628.82 $5,059.88 $513.84 DONATIONS $0.00 $772.95 $16.95 BOOK SALE $792.05 $5,877.79 $826.00 TOTAL MONIES $5,271.77 $43,367.10 `��� $5,526.41 i:\excel\stats\07stats\Ic 2 . . • �.r� �rr+� RENTON PUBLIC LIBRARY STATISTICS SEPTEMBER 2007 � HIGH- LAST YEAR REG/STRAT/ON.' MAIN LANDS TOTAL Sep-06 RESIDENT ADULT 148� 55� � 203 236 RESIDENT JUVENILE 35� 22� � 57 61 TOTAL RESIDENT 183� 77� � 260 '�. 297 NON-RES ADULT 136� 19� � 155 ''_� 139 NON-RES JUVENILE 31� 4� � 35 + 18 TOTAL NON-RESIDENT 167� 23� � 190 : � � 157 �.., ( � � �" � TOTAL REGISTRATION FOR MONTH 350� 100� � 450 ] 454 TOTAL REGISTRATION YEAR TO DATE 3,137� 974� � 4,111 ;�' � 4,449 C/RCULA T/ON.• FICTION -ADULT 5,127� 1,762� � 6,889 ' 5,992 FICTION -JUVENILE 4,185� 3,343� � 7,528 �;< � 7,256 TOTAL FICTION 9,312� 5,105� � 14,417 ;- � 13,248 NON-FICTION •ADULT 4,303� 956� � 5,259 �, 1 5,152 NON-FICTION -JUVENILE 1,239� 506� � 1,745 . � 1,568 TOTAL NON-FICTION 5,542� 1,462� � 7,004',; . � 6,720 TOTAL BOOKS 14,854� 6,567� � 21,421i 20,155 PERIODICALS 799� 323� � 1,122 � 1,050 MAPS & PAMPHLETS 10� 0� � 10 ' 8 AUDIO VISUAL 10,772� 4,510� � 15,282 ;-:- 13,134 � � � TOTAL CIRCULATION FOR MONTH 26,435 11,400 37,835 4;,.� 34,347 TOTAL CIRCULATION YEAR TO DATE 261,849 104,149 365,998 � 360,822 HOLDS FILLED 1,971� 1,523� � 3,494 :��-: 2,878 � � � IN HOUSE USE 2,038� 671 I I 2,709 s�, 2,573 � � � INTERLIBRARY LOANS SENT 187� 0� � 187 :�m 187 .,�: � � � INTERLIBRARY LOANS RECEIVED 39� 4� � 43 ��;��, 24 �INTERNET USE FOR MONTH 2,671 � 652� � 3,323��,� 3,307 �TOTAL INTERNET YEAR TO DATE 26,584� 6,170� � 32,754�,;.:� 31,838 1 �rr' ''�, . , . RENTON PUBLIC LIBRARY STATISTICS SEPTEMBER 2007 HIGH- LAST YEAR MAIN LANDS TOTAL Sep-06 �REFERENCE QUESTIONS 1,460� 188� � 1,648 �� n/a C�MPUTERASSISTANCE 212� 57� � 269 �' n/a TOTAL FOR MONTH 1,672) 245� � 1,917 � ��1 YEAR TO DATE - REFERENCE 15,458� 1,737� � 17,195�a��� n/a MATERIALS ADDED FOR CIRCULATION Volumes� Volumes� Titles� Volumes ��;�� Volumes ADULT FICTION 215� 78� 218� 293 ^:;� 180 ADULT NON FICTION 311� 99� 285� 410 ;;�] 383 ;���. YOUNG ADULT 50) 39� 46� 89 .;� � 81 JUVENILE FICTION 122� 103� 112� 225 t,�;:. 175 JUVENILE NON FICTION 18� 12� 14� 30 -;�f 9 AUDIO VISUAL 195� 53� 159� 248 �.;� 154 TOTAL ADDED 911� 384� 834� 1,295 r�=F� 982 MATERIALS WITHDRAWN Volumes� Volumes� Titles� Volumes �j-� Volumes ADULT- FICTION 54� 18� 40� 72 �� 10 ADULT - NON FICTION 103� 30� 58� 133 °<��] 691 JUVENILE FICTION 4� 2� 2� 6 ��,� 122 JUVENILE NON FICTION 9� 0� 3� 9 ;�_;� 112 AUD10 VISUAL 26� 12� 16� 38 �'fi 75 TOTAL WITHDRAWN 196� 62� 119� 258�<::;.� 1,010 PROGRAMS I I I I � ���2 ADULTS ( � I ( I � ��� 99 CHILDREN � � � � � 0 ��'r� 111 STORYTIMES I 6I I I � � `�:�$ ADULTS � � 189I � � 189 , ��;� 227 CHILDREN � � 292� � � 292 �� 312 TOURS (school visits) � � � � � 0 �' 0 ADULTS I I ( I � 0 �. 0 CHILDREN � I I I I � =�``s � `TOTAL ATTENDANCE 481� 0� � 481 �'�� 749 ! MONIES COLLECTED MONTH YEAR TO DATE "� MONTH FINES AND FEES $2,788.08 $29,958.01 $2,838.29 PAST DUE COLLECTIONS $518.00 $5,004.55 $603.14 COPY MACHINE $501.83 $5,561.71 $423.52 DONATIONS $0.00 $772.95 $0.00 BOOK SALE $690.07 $6,567.86 � $219.50 �. TOTAL MONIES $4,497.98 $47,865.08 �,_�`° $4,084.45 i:\excel\stats\07stats\Ic 2 � a �r ��� Vision created by Renton Public Library Board & Planning Committee at Library Planning Retreat 8-4-07 VISION STATEMENT The Renton Public Library A convenient, welcoming, community and information center that reflects the interests and diversity of Renton, that pravides persona! service and serves as a gateway to litelong learning, economic development, cultural literacy, creative pursuits, recreation, and techno-literacy. Planning Retreat Vision created � Miriam Pollack and Associa#es and Roose Research