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HomeMy WebLinkAboutLIB 2011-05-26 Minutes MINUTES OF THE LIBRARY BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE LIBRARY BOARD ROOM LOCATED AT 9015 GRAND AVENUE MAY 26, 2011 Present: David Nelson Chair Mary Shilcutt Vice -Chair Avis Crisp Board Member Kay Schmidt Board Member Jerry Sorenson Board Member Don Tipps Board Member Kathy Antropik Alternate Absent: Mike Madar Board Member Staff Present: Steve Brown Library Director Kelly Preston Administrative Secretary Jared Miller Assistant City Manager Vickie Loftice Managing Director CALL TO ORDER Chair David Nelson called the meeting to order May 26, 2011 at 6:00 p.m. APPROVAL OF MINUTES Minutes of the April 21, 2011 meeting were approved as written. LIBRARY DIRECTOR'S REPORT Two Librarian positions became vacant in April, and after a series of interviews, two offers were made to internal candidates. The legislative session is wrapping up Monday, May 23. Database fees are expected to increase in cost by approximately 35 %, and fewer databases will be offered. TexShare funding will decrease from 10 million to about 2.5 million. Loan Star Libraries Grant funding is expected to be significantly lower next year. The library, along with other City departments, will partner with Community Enrichment Center to hold a food drive during the entire month of June. Circulation numbers were flat during the month of April. There were 707 new library cards issued. The collection size has grown to just under 200,000 volumes. Overdrive eBooks are now available for patrons to check out. CUP & CHAUCER TRANSITION PLANNING New vending machines will replace Cup & Chaucer and will offer low -cost snacks, drinks, and coffee. Construction will begin in July to remove the cafe and to prepare the area for the new vending machines. There will be no cost for the machines, and the Library will receive a percentage of the revenue generated. The coffee machine will be maintained by library staff. It was the consensus of the Board to recommend to the City, vending machines in the library. VOCERA COMMUNICATIONS SYSTEM DEMONSTRATION Steve Brown and Kelly Preston gave a short demonstration of the Vocera Communication System. The license for the system is upgradeable, and the library could purchase additional communication badges. BUDGET PLANNING UPDATE FOR FY 2011 -2012 The Library was able to reach the budgeted target number by taking most of the cuts out of the book budget and requesting to put back funds from two different places in order to buy enough library materials needed next year. Library requested a $30,000 Add Back and $75,000 from the donations fund for the book budget. NEXT MEETING DATE The next meeting will be held on September 15, 2011 at 6:00 p.m. ADJOURNMENT Meeting adjourned at 7:15 p.m. fl LtAitt- Mary Shi utt, Vice Chair ATTEST: / Kelly Preston , Administrative Secretary