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HomeMy WebLinkAbout2019-03-27; Library Board of Trustees; MinutesApproved· ~- LIBRA RY BO ARD OF TRUSTEES ITEM #3 7 MEETING OF: DATE OF MEETING: PLACE OF MEETING: CALL TO ORDER: LIBRARY BOARD OF TRUSTEES MEETING Wednesday, March 27, 2019 Cole Library Community Room 1250 Carlsbad Village Drive, Carlsbad, CA 92008 Chair DeForest called the meeting to order at 5:00 p.m. ROLL CALL: Present: Trustees DeForest, Hulsart, Larson and Parsons Absent: Trustee Pearson Staff Present: Heather Pizzuto, Library & Cultural Arts Director Suzanne Smithson, Deputy Library Director Diane Bednarski, Deputy Library Director Fiona Everett, Senior Management Analyst Viktor Sjoberg, Principal Librarian Debbie Jo McCool, Associate Analyst Megan Vanzandt, Senior Office Specialist APPROVAL OF MINUTES: By proper motion, the minutes of the Library Board of Trustees meeting of Feb. 27, 2019 were approved. Approved 4-0-0-1 {Trustee Pearson absent) PUBLIC COMMENTS: None. MONTHLY LIBRARY REPORTS: The board received the monthly library report for February 2019. WORK PLAN AND REVIEW OF CMC CHAPTERS 2.16 AND 3.24: The board reviewed the draft Library Board of Trustees work plan for FY 2019-20, offered suggestions for additions and agreed to continue discussion of the item to the next meeting. By proper motion, the board approved submitting the revisions to the CMC Chapters 2.16 and 3.24 to the city attorney for review. Approved 4-0-0-1 {Trustee Pearson absent) Page 2 of 2 Library Board of Trustees Minutes of the March 27, 2019 Meeting LIBRARY FINES AND FEES: By proper motion, the board supported the proposal as submitted to the city's Administrative Services Director for elimination of the audio visual insurance fee in FY 2019-20 budget. Approved 4-0-0-1 (Trustee Pearson absent) RULES OF CONDUCT: By proper motion, revisions to the rules of conduct policy were approved. Approved 4-0-0-1 (Trustee Pearson absent) DIRECTOR'S REPORT: Director Pizzuto briefed the board on a variety of topics: recent training related to talent development and succession planning; a security update; progress on the cafe; the concluding events of Carlsbad Reads Together; an update on the budget timelines and process; and the upcoming Career Online High School graduation. FOUNDATION REPORT: Representative Larson advised there was no action taken at the last meeting because there was not a quorum. FRIENDS OF THE LIBRARY REPORT: Representative Hulsart advised there was a discussion about funding for library programs. NORTH SAN DIEGO COUNTY GENEALOGICAL SOCIETY REPORT: Board Liaison Sue Madsen summarized recent and upcoming programs and events. Membership was reported at 302 members currently. LIBRARY BOARD COMMENTS/ANNOUNCEMENTS: None. ADJOURNMENT: By proper motion (Parsons/Hulsart) and vote the meeting was adjourned at 6:21 p.m. Megan anZandt, Senior Office Specialist Systemwide ... Monthly LIBRARY Report for February 2019 ITEM #5 1. Carlsbad City Library was one of the top performing libraries in Bean stack's Winter Reading Challenge. During this January challenge, the Carlsbad community read and logged a total of 140,835 minutes in Beanstack, an on line tool to track and measure reading. Our libraries were in the top 40 of over 250 participating libraries and schools based upon the number of minutes and/or books read during the challenge, as well as how well the community was engaged via social media. Carlsbad City Library was the only top performing library on the West Coast! Mark Cuban, Shark Tank TV show personality and investor, pledged $35,000 to the top performing libraries in the Winter Reading Challenge. As one of the top libraries, we're being awarded $1,000 which will be used to help support early literacy programs. 2. On Feb. 26, a group of 24 staff members who serve as leaders of Library & Cultural Arts programs and services participated in a workshop on building and supporting a talent management culture. The workshop was conducted in partnership with The Centre for Organization Effectiveness and addressed a vision of services as well as trends we see for the organization. Another important component was the introduction of a guide and a process for capturing and passing on the knowledge of staff who are transitioning from their current roles into retirement or another position. 3. Carlsbad City Library and Parks & Recreation launched the new citywide online rental and activities management system, CivicRec (Carlsbadconnect.org), on Feb. 11. This new system allows community members to rent city facilities including the Schulman Auditorium and Gowland Meeting Room as well as Parks & Recreation's community centers, pools and park areas. It is also used for camp and Parks & Recreation special event registration. Staff and renters have provided mostly positive feedback, and patrons have appreciated the new ability to pay rental fees on line. 4. Museum Month discount passes were available during the month of February at all three Carlsbad City Library locations. The museum passes allowed community members of all ages to enjoy half-price admission throughout February at more than 40 museums, cultural attractions and historic sites throughout the county. All San Diego County area libraries partnered with the San Diego Museum Council to invite people to explore our local arts and culture destinations. More than 2,400 of the 3,400 passes available at our libraries were distributed to grateful patrons. Carlsbad City Library had the highest percentage of passes distributed by Serra Cooperative libraries, the network of San Diego and Imperial County libraries. 5. The library's Boot Camp for Business workshop series kicked off on Feb. 12 with a presentation in the Schulman Auditorium to help entrepreneurs and business owners craft their business story. The series continued the next two Tuesdays at Cole Library with a presentation about time management on Feb. 19 and a presentation from Carlsbad's Small 1 Monthly Library Report for February 2019 Business Development Center and library staff about resources for small businesses on Feb. 26. A total of nearly 100 people auended the three workshops. CCL, Dove Lane ... 6. As part of a Flashback Weekend program partnership between Cultural Arts and Community Relations, Cultural Arts presented a March 9 concert by the OC British Invaders, whose repertoire included The Beatles, The Rolling Stones and many more. The partnership continued March 10 with an author talk by Beatles expert and Carlsbad resident Chuck Gunderson, who shared stories and memorabilia from his book Some Fun Tonight! The Backstage Story of How The Beatles Rocked America, delighting 65 patrons with his multimedia presentation. 7. On Feb. 11, the library hosted a panel of eight local authors discussing everything from a National Geographic travel book to a murder mystery set in San Diego. Forty attendees enjoyed meeting and mingling with the authors. 8. The library's First Wednesday Book Club recently supported Pat Spencer, one of its own members, whose book, Story of a Stolen Girl, was chosen by the club as its February read. Twenty-two members attended the Feb. 6 discussion, sharing input with the author. The novel is a thriller centered around sex trafficking, a subject many members were interested to learn about the subject. 9. Dove Children's continued their Pre-Presidents Day Holiday tradition of showing a family- friendly movie the Friday before Presidents Day (when the schools are closed, butthe library is open) and attracted an audience of 103. The adults and children who attended enjoyed the screening of the original Mary Poppins in the Schulman Auditorium. 10. The snow brought the crowds out to Dove Children's Feb. 19 Terrific Tuesday program. Nearly 200 children and adults came prepared with hats and mittens to enjoy the closest thing to winter, courtesy of Parks & Recreation's Sno-Cone machine. 11. On Feb. 28, 16 community members attended an insightful discussion about mindful volunteering led by facilitator Dr. Erik Conkin. He addressed how paying close attention and volunteering can help lower stress response and enhance community connection when volunteers respond to societal issues that are personally important. Georgina Cole ... 12. The Cole Library was anything but quiet on Feb. 3 with a performance by guitarist Jimmy Patton and percussionist Enrique Plata. The duo's upbeat music, incorporating flamenco, Middle-Eastern, Brazilian and other world rhythms, had the 85-member audience clapping and singing along as well as dancing. 2 Monthly Library Report for February 2019 13. On Feb. 4, 13 tweens celebrated Chinese New Year by learning interesting facts about the holiday and enjoying treats. Tweens practiced using chopsticks and then had a race where the contestant who could pick up the most unusual items (uncooked rice, marshmallows} would win. They made special snap firecrackers, played a traditional Chinese game called jianzi and received red envelopes with gold chocolate coins for good luck. On Feb. 5, Cole Children's Tuesday Afternoon Adventure featured a Chinese New Year Celebration with stories about the Lunar New Year and Chinese zodiac. Fifty attendees made pig lanterns to celebrate the Year of the Pig and received ceremonial red envelopes for good luck. 14. February's most popular tween program was held on Feb. 25 and featured the Crazy Librarian's Escape Room, attended by 26 tweens. Tweens had to solve a series of puzzles and mysteries set up in a mixed-up library office. While waiting their turn in the escape room, the tweens had an option to play board games or try making their own 3D structures with the 3Doodle Pen, which extrudes warm plastic from the nozzle on a flat surface. 15. The Genealogy and Local History Division offered two in-service sessions, one at Cole on Jan. 31 and one at Dove on Feb. 6, designed to inform department staff about the genealogy collection, the city's partnership with the North San Diego County Genealogical Society (NSDCGS}, the programs offered and how the division staff support genealogical research in the community. The program featured an overview of the overall genealogy program and services, a short video about the benefits of genealogical research and a condensed version of last year's Focus On: Genealogy Crash Course. Total attendance for both events was 27 and feedback from colleagues that attended was extremely positive. 16. On Feb. 13, the Genealogy and Local History Division held its third Open House in partnership with the NSDCGS to provide an opportunity for community members to learn more about the collection, programs and genealogical society. The senior librarian and NSDCGS president were pleased by the attendance in light of the heavy storm that evening. Learning Center ... 17. On Feb. 19, 13 members of the Spanish Book Club met to discuss La Tabla Esmeralda/Emerald Tablet by Carla Montero. The group engaged in conversation around the destruction of artwork during World War II and the two love stories that intersect in the book. The Spanish Book Club meets one Tuesday each month at the Library Learning Center. 18. Fifteen attendees enjoyed designing their own hats and learning more about Mardi Gras at the Carnival of Hats family program on Feb. 28. Outreach and Community Connections ... 19. On Feb. 6 and Feb. 7, 20 eleventh grade students {10 on each day} visited Dove Library for a tour and online database overview with Teen Services Librarian Ashleigh Hvinden. Teens learned how to research books in the library catalog, how to search for primary and 3 Monthly Library Report for February 2019 secondary sources in "Student Resources in Context" and which sections of the library would be most helpful for the students' World War II projects. 20. On Feb. 8, seven students accompanied by three teachers from San Dieguito Academy received a tour of Dove Library, and on Feb. 22, a different group of seven students with three teachers from San Dieguito Academy took their tour, both led by Teen Services Librarian Ashleigh Hvinden. Teens learned how to use Kanopy, how to access eBooks and eAudiobooks, how to use the library catalog, where to find Young Adult books and more about the Teen Space Website. 21. Unfortunately, the rainy weather required canceling three of the February Books To Go events. Two other February visits were a success. On Feb. 12, book bike staff visited the Carlsbad Senior Center and delivered 50 free books to the pre-bingo lunch crowd. Lead Librarian Darin Williamson spoke to 100 seniors on the benefits of the library's eBooks and eAudiobooks. On Feb. 14, library staff provided Valentine themed preschool storytimes for three local preschools. At LePort, 15 engaged students enjoyed a storytime. At Pilgrim Children's Center, staff presented four different storytimes to nearly 80 students. A final stop was storytime at the city-owned preschool at the Kruger House for 18 excited 3-and 4- year-olds. 22. On Feb. 20, Library & Cultural Arts staff attended the J.I.V.E. (job, internships, volunteers and educational) Expo at Sage Creek High School and spoke to more than 100 high school students about volunteer opportunities with the Summer Reading Adventure and summer jobs with Cultural Arts. They also promoted the Carlsbad Reads Together event featuring popular young adult author Kiersten White and informed students about the library's eBooks and eAudiobooks. Over 50 students signed up for an email list to remind them when the applications are accepted for the library's summer volunteering opportunities in May. 23. On Feb. 21, Librarian Missy Shaw visited two classes of 25 first graders and a combined class of 50 kindergartners at St. Patrick Catholic School. She read three stories and shared information about new children's books. On Feb. 27, Librarian Missy Shaw visited the LePort Montessori School to present a Black History Month storytime and share a variety of books related to the topic to a group of 20 students. 24. As a member of the conference planning committee, Library Assistant Mayra Turchiano developed the agenda for the annual Seguimos Creando Enlaces conference, a binational effort that brings together library staff from the U.S. and Mexico. This year's theme is "Librarians as Educators -Impacting the Underserved" and will focus on supporting the educational goals of binational, immigrant and refugee communities; connecting multi- language library users to current community services; and creative, inclusive and impactful approaches to reaching underserved communities. The conference will take place on March· 14 in San Diego and on March 15 in Tijuana, Mexico. Principal Librarian Viktor Sjoberg and Library Assistant Mayra Turchiano are scheduled to attend the conference. 4 February 2019 Reference, .Circulation, Visitors Reference Questions Feb-18 Jan-19 Feb-19 1 Dove Library 9,082 9,501 4,673 2 Cole Library 6,276 5,557 9,271 3 Library Learning Center 617 536 515 4 Total 15,975 15,594 14,459 Technology Assistance Feb-18 Jan-19 Feb-19 s Dove Library 2,501 1,980 1,399 6 Cole Library 2,082 1,262 2,278 7 Library Learning Center 255 267 208 8 Total 4,838 3,509 3,885 Circulation Feb-18 Jan-19 Feb-19 9 Dove Library 51,195 52,657 48,478 10 Cole Library 28,364 30,336 28,894 11 Library Learning Center 1,192 1,311 1,218 12 eAudiobook Downloads 3,181 4,873 4,516 13 eBook Downloads 4,201 5,778 5,160 14 eMagazine Downloads 973 2,229 2,073 15 Audio Streaming* -863 731 16 Video Streaming* -939 824 17 Total 89,106 98,986 91,894 People Count Feb-18 Jan-19 Feb-19 18 Dove Library 24,747 29,506 27,915 19 Cole Library 21,270 22,205 21,055 20 Library Learning Center 4,388 4,090 3,988 21 Total 50,405 55,801 52,958 Programs and Technology Library-Sponsored Programs Feb-18 Jan-19 Feb-19 22 Pre-School Programs 77 65 75 23 Attendance 3,329 2,826 3,176 24 School Aged Children's Programs 50 39 46 25 Attendance 1,250 926 1,265 26 Young Adult Programs 5 4 11 27 Attendance 25 28 54 28 Adult Programs 82 76 80 29 Attendance 1,364 2,008 1,852 Technology Usage Feb-18 Jan-19 Feb-19 30 Computer Use 7,131 7,835 7,596 31 WiFi Use 8,110 12,472 12,150 32 Webpage Views 40,232 42,679 40,468 33 Database Usage 6,758 6,668 6,643 Facility Meeting Room Use Feb-18 Jan-19 Feb-19 34 Events 72 57 76 35 Attendance 3,868 4,271 4,835 Volunteer Hours Feb-18 Jan-19 Feb-19 36 Total Hours . 1,367 1,245 1,225 * Video and Audio streaming added to monthly stats effective Dec. 201 8. Two new streaming services launched to patrons on Dec. 3, 2018. City of Carlsbad Library Board of Trustees Work Plan Fiscal Year 2019-2020 I. Mission Statement ITE M #6 The mission of the board of library trustees is to advise the city council in matters pertaining to library services, as well as the rules and regulations necessary .to.,operate the library. II. Composition ,,~ The board of library trustees shall consist of five m~fo .. bt ;:s, app~Tat~.9. by the mayor with the app;l:~::::::::O:;:~als & Tasks ,< 4# '~'f4-J,$Jk» The City of Carlsbad Library Board <?:!,Jf~t ~es has selef~f:1gJ~:flocus on the following goals and tasks: ·%~~;~~?!;;~~;~~~~;:;:~~:-_ ·~.:~~~g;~~~~:, • Appoint one of its membets as chair of the board to serve for a term of one year • Provide to the city council for its approval an annual work plan of activities to be undertaken and a subsequent report of its accomplishments)' /•'•"••••h•~.r;.,:•·· • .•,•,:,•,•;,:•:.,. ~,-; .. ,•,•,;. /,•;.r;.•,•~"/;,,./ "'.•~";_"-""••~',,•."•·• • Review and (1$:p/ove ru'IE!~[~.IJ d regul at,[QJl_§l if tfi'e liorlfv.;:~S developed and revised from time to time-~~\fit=~-\ft ·=\Iir/ ··-::::, .. • Review and appftNtt he @Mhl~ respon·~f t? the California Public Library survey s u !unltW.9:~.!JQ ~ a I lyl~l.t(~}glfft'Stf:\J~)>;~ate\;j'.ji~~ ry .. , .. ,, ............ .,t••···· ······x· ....... :.-:... 't"···· • .B~I ~rt~··relicfr%~PJJ and :'/iiJi,l)tain kriBWl.~.d,ge\5l library services and programs: t❖:❖:❖:-t. . ··•:❖:❖:-:-. '❖:•:•:•:❖• '-"•:❖~:-;-.❖• •;.@~:K o serve as··;f li'a ison ffo"jfi::the comrifffii'ity on its needs and interests ,; .. ;;::~====·· ··,:::,:=:-:❖. ·•❖:%::::::,. ~-,,ts:t: .. serve as an ··a·fu9J1ssadQ:(:J_q_the community in promoting library services • ProJtJfft9.~mmunity PlM°p,_ectiv;::tfossues and interests related to library service delivery ·.•,;.t(~: ;... ·.-;-:.-:❖~ .. and fac1l1tfes ·::f=:~' • Provide r;f&:i»,mendatitjB'.~:~on the proposed budget and use of community contributions for the deliv~WJ.9f..!ibr9.N:J~rvices • Maintain aware~Mff~~Jhd promote community support of the library, and of opportunities to coll aborate with other community partners • Advise the city council on resource sharing among library jurisdictions • Provide community perspective in the strategic planning of library services • Participate in relevant events, community meetings and conversations on behalf of the board of library trustees • Serve on relevant city committees as a representative of the board of library trustees ITEM #6 Chapter 2.16 BOARD OF LIBRARY TRUSTEES Sections: 2.16.005 Created. 2.16.01 O Membership-Appointment-Terms. 2.16.025 Monthly meetings. 2.16.030 Special meetings. 2.16.035 Quorum. 2.16.040 President. 2.16.045 Record of proceedings. 2.16.050 Rules, regulations and bylaws for the administration of the board. 2.16.055 Administration of trusts-Receipt, holding and disposal of property. 2.16.060 Recommendations to city council. 2.16.070 Purchase of real property-Erection or rental and equipment of buildings or rooms. 2.j_6,Q7.fk-:-:-... State publlc.aU.Qns~ :-:•.. (::{~:;~ .-::;:;:::;:::;:::;::·.:,;,:; ;;:;:.:;:~:;:;::~::;:~::~::::::.:::;:., ~:;JJ~fllli ~::~f ~t~~?t!-t~t~;~~-/W\ . ~!t?i(:~t?i: ~{:l:::=\t~(f:~:=j 2.~.tl.090 An.9uaI repri).:!,:. ,.;.;.; ❖;•:,. ,;.;,:,: ,;.;,,: ;:-z• 2.~:~f095 Sat~f.~. presffy,atlon a~Mppllcallof{ff f~@s not pay'fo.:~)e Into library trustM ~d. 2.~:~.t105 Fref j!:se of !l.~tary by (Mfdents an9j onrMJ~ent taxpJ!_i~rs-Excluslons. f} 2Jll\11 O Co~\~~cts f<)r,Jendll]g:Jiiioks with rj~jghbot,1r'lg munlclpijUtles or county-;.;~::: 2 ,:I" c!::if :11rirz1i,, li!@t!t1 If(@\) ll TheM ,ard of libr~{firuste(~}? creat~#).o n,a~.~,g~'j~-~-~lW.JlitW.Y,.((jtf _Q~:9.~~.§.1, ~9.QWiRr9.-.!'!~:_ ... --- 169 tifui:)1}tJtmr fl \it. Ji tl. f i~: ~:~11: 2.16.010 .. ·· ·-··Membership-Appolntment.=:::.'fernjs. ·-:•·•.• '','.,. •.c,:.;. The board of library trustees shall consist of five members, appointed by the mayor with the approval of the city council. The trustee shall serve a four-year term. Trustees may serve no more than two complete terms. If a vacancy occurs as a result of a trustee leaving the board before the end of the trustee's term, the successor shall serve for the remaining term of his or her predecessor. {Ord. CS- 036 § 1, 2009; Ord. NS-176 § 7, 1991) 2.16.025 Monthly meetings. Commented [HP1J: Seek altemallve language from City Allomey to reflect advisory nature or board Boards of library trustees shall meet at least once a month at such times aR~as they may fix · · by resolution land in accordance with City Council directiorl.(Ord. CS-036 § 1, 2009~ Ord. 1072 §. 6.1 ... ----Commented [HP2J: Oraftemative language offered by City Allomey In conromiance with CMC 2.15.020 ~0---Spes-lal-meetln!}S, Special meetings may be called at any time by three trustees, by wriltefl-flGiiG&-6eFVed-uplm-~GJ:l member at least three-he1a1rs befQre-tlle-time-speGifie4-fGF-li'le-pHlpGSe4-meatiRg. (Oro. CS 036-§-1. ~09; OrEl. 1072 § 7j,_ .......... ______________ -----·----------------..................... ____ .................... ___ .,.--- 2.16.035 Quorum. A majority of the board shall constitute a quorum for the transaction of business. {Ord. CS-036 § 1, 2009; Ord. 1072 § 8) . Quality Code Data 1/22/2019, Page 1 Commented [HP3]: CMC 1.20.020 guides special meetings ior city council, applicable to all boards and commissions. No need to repeat here 2.16.040 President. The board shall appoint one of its members president, who shall serve for one year and until his or her successor Is appointed, and in his or her absence, shall select a president pro tempore. The president shall serve as chair of the board, and in his or her absence, the president pro tempore shall serve as vice-chair of the board. (Ord. CS-036 § 1, 2009; Ord. 1072 § 9) '2.16.045 Record of proceedings. The board of library trustees shall cause a proper record of Its proceedings to be kept. (Ord. CS- 036 § 1, 2009; Ord. 1072 § 10t__·--·---·-----·------·----·-------------------···-· ·--·--·----·-------------··--------Commented [HP4]: CMG 1.20.080 guides minutes for city council, appllcable to all boards and commissions. 2.16.050 Rules, regulations and bylaws for the administration of the board. The board of library trustees may make and enforce all rules, regulations and bylaws necessary for the administration of the board of library trustees and all property belonging thereto. (Ord. CS- 174 § 2, 2012; Ord. CS-036 § 1, 2009; Ord. 1072 § 11) ~~~1~ifi~~1M ;_~~~:r:~i1~r~~1h~i:~~e~~:lb~~~Ww:t::::~s:MftNir ~n ~i J.Mt@~1;@% cre{(~~d for tfiif ~Jiflefil of;:!~)l librarY,(~nd receive;,l?"fgiJt, devise, :~(bequest and hold;i.fi;trust or oth:iify.,ise, propifr(Y. situa@)n this sf;i.t~ or elsew~~fe';:~'r1d where J'io.t otherwise provide'.c!/dispose oft~f propertyfi@.l)e be6'.¢:(it ofthe:!i~rary. (Orca ~s :9}~ § 1, 20Q~};Ord. 1072 § 12) m~ 2.1~]~0 Rec}i~end!iiin~M ::i~~t unc11.lf/ \il tlit~'.:::::;:;:;::::. /f1ij Thf.f:ioard of libra·1f trustii;i#::ifi~Y::make recorfiJ:iiendatiQ!1°l? to the (qi_{y:~(i.(f(i:i;iJ and advf!l:e)he city countil in matters'\5ertainfri'g to thed ollowing· :.::;:: "::::::;; \:::::: . . . . . . . {::? ;;::-::: -:-:-.<· ❖:•.•; ~;;;:;:,: • t:;:>:•:-:-z,:-:-;-;:;: .. :;::: ::;:;::; t::::: A. }J he duties ~ij~ pow~t$: of the:JJ!>:tarian a:ii~Ji@iOi9.f~°(y empl.Qyees; ;:::::; B. b t he num9ff:}t emp(~i~es; th. Dr··········\;} Mi rm c. i/f.lJ!l.-P.\Jri;li:~·s"e of eqyipfnent, reii!::esta!!})ind building~/\ :::?:: \? D. f f.iik ~~t il ~bility andl~sirability16/}acfiiif~s of the city•:iiB~ary}\ {f E. The amounts of moneys required to operate the library; F. Policies related to the administration of the city library. (Ord. CS-174 § 3, 2012; Ord. CS-036 § 1, 2009; Ord. 1072 § 13) 2.16.070 Purchase of real property-Erection or rental and equipment of buildings or rooms. Subject to city council approval, the board of library trustees shall have the authority to purchase real property, and erect or rent and equip, such buildings or rooms as may be necessary, providing they have sufficient funds in the "library trust fund" provided for in Section 3.24.020. (Ord. CS-036 § 1, 2009; Ord. 1072 § 15) 2.16.075 State publications. The board of library trustees may request the appropriate state officials to furnish the library with copies of any and all reports, laws and other publications of the state not otherwise disposed of by law. (Ord. CS-036 § 1, 2009; Ord. 1072 § 16) 2.16.080 Borrowing library materials. lrhe board of library trustees shall authorize the library and cultural arts director to borrow library ·materials from, lend library materials to, and exchange library materials with other libraries, and Quality Code Data 1/22/2019, Page 2 Confirm with City Attorney whether language Is consistent with master ordinance/needed here may allow residents and nonresidents to borrow library materials upon such condition as the board may prescribe subject to City Council approval of applicable fees.!(Ord. CS-164.§ 16, 2011 ~------- Ord. CS-036 § 1, 2009; Ord. 1072 § 17) 2.16.085 Incidental powers of board. The board of library trustees may do and perform any and all other acts and things necessary or proper to carry out the provisions of this chapter. The board of library trustees shall further have the power to promulgate and adopt rules and regulations pertaining to the city library. (Ord. CS- 17 4 § 4, 2012; Ord. CS-036 § 1, 2009; Ord. 1072 § 18) 2.16.090 Annual report. The board of library trustees, or if there is no board of trustees, then the library and cultural arts director shall, Ofl-GF befom Seplembo~in each year by the prescribed deadline, report to the legislative body of the municipality and to the state librarian on the condition of the library, for the year ending the 30th day of June preceding. The reports shall, in addition to other matters deemed expedient by the board of trustees or library and cultural arts director, contain such statistical and oth~(:!(if~~m~.tj9_n as is de~ni'.e'~:ij~:~i.r_able by the st~'tf librarian. For;iKi{:P.UfP.9.~e. i~l ~i'~W-Ji~f@~iJ may,J e-iii:f:ioJ~tseverarnfai'aViij:i~ustees or !iWi!!.x and cu1tu:t,afartf'aii'~ctb'(;(nsi(~:1,1ons::b'r quf~!lon blankt~9, as tor~-~tain thej !j!3terial forA:~~-!JJparative stq,~y of library condil~9:~;s In the sta.tl:i~:(Ord. CS-1.$.4 § 16?2011; Orcf :.CS-036 § l i:,200~j Ord. 1072;§ 19) ?;:: rt tt\ t@j it;: t mr \tr.. ~Jt tf ~ j2.16.095 Safety, preservation and application of funds not payable Into library trust fund. If payment into the library trust fund or other fund is inconsistent with.the conditions or terms of any gift, devise or bequest, the board of library trustees shall provide for the safety and preservation of the funds, and the application thereof to the use of the library in accordance with . the terms and conditions of the gift, devise or bequest. (Ord. CS-036 § 1, 2009; Ord. 1072 § 22j, _____ . m: Amr u? tr. xw vi rt rt ·--· 2.1~.M .~.>:~/f(~fuse of .U.~f~ry by resJjl_~nts/~-~d nonresideij(tfxpaY,~~s-Excluslons. ?\ Ev~r:Y.:~1.!Y.:.l!~.raty establlshf;lP pursuantJo )hi.S chapter shaf ~.e fo:(eyer free to the res11l.~nts and non'feslife•M iaxpayers of'iffe municlp~ifty, 's'ubject always io .. suct{}ules and regulatioifs·'as may be made by the board of library trustees. Any person who violates any rule or regulation may be fined or excluded from the privileges of the library. (Ord. CS-036 § 1, 2009; Ord. 1072 § 24) 2.16.110 Contracts for lending books with neighboring municipalities or county- Compensation. The board of library trustees and the legislative body of any neighboring municipality or the board of supervisors of the county in which the public library is situated, may contract for lending the books of the library to residents of the county or neighboring municipality, upon a reasonable compensation to be paid by the county or neighboring municipality. (Ord. CS-036 § 1, 2009; Ord. 1072 § 25) 2.16.115 Title to property. The title to all property acquired for the purposes of the library, when not inconsistent with the terms of its acquisition, or otherwise designated, vests in the municipality in which the library is situated, and in the name of the municipal corporation may be sued for and defended by action at law or otherwise. The city council may authorize title to any properly acquired for the purposes of the library to be vested in the board of library trustees. (Ord. CS-036 § 1, 2009; Ord. 1076 § 1; Ord. 1072 § 26) Quality Code Data 1/22/2019, Page 3 Commented (HPSJ: Check with City Attorney on any conOict with authority of City Council to set fees, establish revenue. Possible language suggested. Clarify resource sharing aulhoriUes related to Interlibrary loan, shared agreements Commented (HP6]: Work with City Attorney to clarify City Council vs. board authority for acceptance of girts and expenditure of gifts to avoid ambiguity In status of funds held by city vs. funds held In library trust fund. Request that City Attorney walk Library Board through some scenarious. Section: 3.24.020 Trust fund. '3.24.020 Trust fund. Chapter 3.24 LIBRARY TRUST FUND The revenue derived from all money acquired by girt, devise, bequest and moneys transferred to such fund by the city council, but specifically excepting money derived from the city tax levy, other than funds transferred by the city council to the library trust fund for the purpose of the library, shall be apportioned to a fund to be designated the "library trust fund," and shall be applied for ·· · · · · -· the purpose authorized in Chapter 2.16. (Ord. CS-036 § 1, 2009; Ord. 1072 § 21L __________________ ... -·· Commented [HP7J: Review language with City Attorney In !andem with Section 2.16.095 @MJ,ff@J ~:~\ i.~ Quality Code Data 1/22/2019, Page 4 Memorandum March 12, 2019 To: Laura Rocha, Administrative Services Director Kevin Branca, Finance Director Roxanne Muhlmeister, Finance Manager ITEM #7 {'cicyof Carlsbad From: Heather Pizzuto, Library & Cultural Arts Department Director Re: Elimination of Audio Visual Insurance Fee in FY 2019-20 Budget BACKGROUND AB 7396, adopted June 7, 1983, established an audio visual insurance fee and maintenance fund. At the time, the library's audio visual collection consisted of film and video tape, which was fragile in nature and expensive to replace. The fee, which was simultaneously adopted by neighboring libraries, protected the patron from significant expense if the item was damaged, limiting responsibility to 20% of the cost and providing funds to maintain the collection. As audio visual formats have evolved from film and video tape to current formats including DVDs and video games, the insurance fee has continued to be assessed to relieve patrons of the financial responsibility of unintentional damage that would render the disc unusable and to assist in maintaining the collection in good condition. The fee has been increased twice since 1983, from $0.50 per item to the current rate of $1 per item. Emerging formats and patron use of streaming and other on line services are resulting in declining circulation (37% decrease over five years) and fee revenue (47% decrease over five years) associated with the library audio visual collection. The collection size has also been reduced over time based on changing user interests. DVDs Purchased, Checked-Out, In Collection ...... Purchased ...... Checked Out ....,_,n Collecti on 30,000 25,082 24,583 25,000 23,125 0 ~36 0---- 20,000 18,467 18,861 ZOo(l ~ 15,000 11,523 11,219 10,710 • I ~,637 10,000 7,628 7,292 • • 5,000 3,128 2,746 2,566 ~2 1,654 1,379 ,,, ~ <-;, <o '\ 'o 'V",, '?", t;,:",, v;"> <o",, '\:-; ()",, ()",, ()"> ()",, \)", \)",, ,-1.'); ~'); ~'); ,-1.'); ~ '); ~'); '< '< '< *'< '< '< *Library Remodels Library & Cultural Arts 1775 Dove Lane I Carlsbad, CA 92011 I 760-602-2011 t I www.carlsbadlibrary.org $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- $102,132 $66,375 '? -v"' <:)">- ,-1. 'V ~ DVD Revenue & Expenditure by Fiscal Year ~DVD/Ga me Revenue ~DVD Expenditures - $60,883 $63,832 $36,079 $29,377 ~ <:i <o '\ 'b "i ", t;J",, <,f ", <o"' '\:--; <:)">-<:)"> <:)",, <:)"> <:)">- ,-1.'V ,-1. 'V 4-'V ,-1. 'V ,-1.'V ~ ~ *~ ~ ~ *Library Remoditls Research about the DVD retail industry reveals more information about the decline of the DVD as a media delivery format. Despite 2018 seeing record spending on home entertainment content, sales of physical media such as DVD and Blu-ray have been dramatically declining over the past few years. One source indicates Netflix will probably keep its DVD operations running as long as they still make the company a little extra money. DVD profits were about $50 million last quarter, $10 million less than the same period one year ago . Samsung revealed in a statement it would cease production of Blu-ray players for the US market by the end of 2019. Sources also indicate there are 2.7 million DVD subscribers, compared to nearly 140 million streaming subscribers. INTRODUCTION OF STREAMING SERVICES AT THE LIBRARY As the library has observed the steady decline in DVD circulation and the resulting revenue along with the industry trend toward streaming services, staff has sought input from the public and researched opportunities to test the appetite for this new service. In a 2017 survey of residents and users regarding library and cultural arts services, 49% of users identified streaming movie services as very important or important. A focus group explored this topic further, indicating they already use Pandora, Spotify, Amazon, Netflix, Hulu, or Roku for music and movie streaming. They provided insight into the content they would seek from the library to complement their existing uses. For the immediate future, they saw streaming movie services as an enhancement to the DVD collection, to offer a broad public benefit and enhance and expand the movie format experience and satisfy community expectations for innovative offerings. An opportunity to test streaming services presented itself in Fall 2018 when the Friends of the Library expressed an interest in investing Friends' funds to advance new services with broad public benefit. Streaming services proved a good fit for both Friends sponsorship and patrons' evolving interests in new formats. Kanopy was selected as the first streaming movie service the library would offer. Kanopy provides "thoughtful entertainment" for library patrons with access to more than 30,000 documentaries, movies, and educational videos from thousands of producers such as Criterion Collection, PBS, Great Courses, Kino Lorber and more. Patrons can check out up to eight movies per month and each check out lasts 72 hours. There is no cost to the patron for use, no potential for damage for which the patron would be liable, and no cost to the library for cleaning, repair or maintenance of a physical item. The library pays Kanopy $2 per check out. The initial contract was established for $25,000, representing an estimate of one year's usage . Friends funding covered $15,000 of that total amount. Kanopy movie streaming services were launched to the public in mid-November 2018 and the response has been positive. In the first month of service, 954 movies were checked out. The volume of check outs has remained at a similar level throughout the first four months of service. Additionally, the library saw an increase in library card applications by new patrons which coincided with marketing of the new service. Transitioning from older to emerging formats of content delivery is a norm in the library environment. At any given time, demand for various formats may be increasing or declining. The library will maintain a format until a significant point of transition occurs, while introducing new formats. The decline of DVD and disc-based videogame use suggests the time is coming when offering these formats will no longer have significant community benefit in relation to the costs of maintaining and delivering this format. ELIMINATING THE INSURANCE FEE In addition to the decline in DVD and videogame revenue over the last five years, from $102,132 in FY 2012-13 to $53,984 in FY 2017-18, there are additional reasons why eliminating the insurance fee makes sense now, from a technology perspective. First, a required upgrade to the library's self check out kiosks would necessitate custom programming to continue to collect the insurance fee prior to check out. Working with the vendor to develop custom programming would involve significant staff time and possible additional development costs. Second, there are ongoing costs associated with maintaining a DVD collection, including special RFID tags, sturdy cases and cleaning and repair. DVD cleaning and repair services and machines are becoming harder to find. Avoiding the software customization will provide a one-time savings to the department. The Carlsbad Friends of the Library has expressed a desire to provide financial support of emerging streaming services, which helps to offset the cost to the department of introducing a new format. Finally, in recent years, other libraries in the region have eliminated fees for the use or insurance of audio visual materials, and there have been patron requests here in Carlsbad to do the same. Up to now, the city's position has been to continue the insurance fee as a source of city revenue. With the natural decline of this revenue and collection size, continuing maintenance and administrative costs, and an opportunity to avoid software upgrade costs, staff recommends eliminating the fee with the FY 2019-20 budget process. Cc: Diane Bednarski, Suzanne Smithson, Fiona Everett, Debbie Jo McCool PROPOSED POLICY ITEM #8 RULES OF CONDUCT RULES OF CONDUCT Purpose: Safety of public and staff Fairness of access to patrons Enjoyment of the facility POLICY: 1 The City of Carlsbad's Library & Cultural Arts (L&CA) Department is committed to providing a safe and pleasant atmosphere for all members of the community. Everyone has the right to use L&CA services and resources provided his or her behavior does not unreasonably interfere with the rights and safety of others to do the same. At all times, L&CA users are expected to conduct themselves in a lawful, orderly and considerate manner on all L&CA premises. Persons who violate any of the following rules will be asked to immediately stop such actions, may be asked to leave L&CA premises and/or may have their privileges to use L&CA services and resources suspended. Depending on the nature and severity of the violation, these remedies may be cumulatively applied. Anyone refusing to leave after being directed to do so by a L&CA supervisor or a peace officer is guilty of a misdemeanor [California Penal Code§ 602.1 (b)]. 1. L&CA users shall abide by all federal, state and local laws. 2. L&CA users are expected to behave safely, respectfully and in a manner that does not interfere with L&CA users or staff safety or use of the facilities. Examples of unacceptable behaviors include: a. Threatening or harassing behaviors, including but not limited to assault, battery, verbal threats, stalking, offensive gestures and/or inappropriate contact and communication. b. Possessing weapons and/or items that can be used as weapons, alcoholic beverages and/or illegal substances. Consuming alcohol (except as allowed at a L&CA approved event) and/or being under the influence of alcohol and/or any illegal substance while on L&CA property. c. Theft, abuse, vandalism or mutilation of L&CA facilities, equipment or materials [California Penal Code § 490.5 & 594]. d. Accosting L&CA users for any purpose, including for the purpose of begging or soliciting alms [California Penal Code§ 647 (c)]. It is not permitted to solicit L&CA users for money for any purpose unless part of a L&CA approved activity. e. Disturbing others by exhibiting a strong or offensive odor due to, but not limited to , hygiene, perfumes/colognes and/or foods. PROPOSED POLICY RULES OF CONDUCT 2 3. Smoking cigarettes and use of electronic cigarettes is permitted outside of the building at a designated smoking area located a minimum of 20 feet from any L&CA facility entrance [California Gov't Code § 7597]. Smoking any substance, using electronic cigarettes, and any use of tobacco is not permitted inside a L&CA facility. 4. Bicycles must be parked at a designated bike rack. Skateboards or similar forms of transportation must be carried or otherwise stowed away while on L&CA premises. Riding skateboards or similar forms of transportation while on L&CA premises is prohibited [Carlsbad Municipal Code§ 10.58.030]. 5. L&CA property, including restrooms, shall be used for their intended purposes. Examples of unacceptable use of L&CA facilities include but are not limited to: bathing, shaving, washing hair or clothing, putting feet or legs on furniture, sleeping or appearing to sleep. 6. Appropriate clothing, including shirts, pants, shoes or articles of clothing of a similar nature, is required while using L&CA facilities. 7. Supervision of children is required in accordance with the Unattended Children Policy. 8. Service animals assisting L&CA users with a disability as specified and in compliance with the Americans with Disabilities Act are permitted in L&CA facilities. All other animals are not permitted unless part of a L&CA approved activity. 9. Eating and drinking is allowed except near L&CA electronic equipment and areas outlined in the Food & Beverages Policy. 10. Use of phones and electronic devices is permitted, provided that the use of these devices does not cause a disruption to others. 11. Personal belongings must be in the possession of the owner and placed in a manner which does not impede L&CA staff or patron use of the building, walkways, furniture or equipment. Personal belongings left unattended may be removed by authorized staff. L&CA is not responsible for lost or stolen items. Policy Approved by the Library Board of Trustees - Persons who violate these rules will be asked to stop such actions immediately and may be asked to leave the L&CA facility. Anyone refusing to leave after being directed to do so by a L&CA supervisor or a peace officer is guilty of a misdemeanor [California Penal Code § 602.1 (b)]. Multiple violations of any of these rules may also result in suspension of use of L&CA facilities, programs, resources and services. Suspensions will be for a definite time period. The length of the suspension will be commensurate with the violation(s). The length of any suspension will be determined by the Library & Cultural Arts director or other designated staff and will apply at all City of Carlsbad L&CA facilities. Police will be called in cases of criminal or legal violations. PROPOSED POLICY RULES OF CONDUCT 3 Any appeal of any suspension or revocation must be made in writing addressed to the directorwithin five (5) business days of its issuance. The suspension and/or revocation will remain in effect during the appeal process. The director shall render a decision within ten (10) business days of the date of receipt of the request for an appeal. The applicant may appeal the director's decision to the city manager, or his/her designee, within five (5) business days of the director's decision. The city manager, or his/her designee, shall render a decision within ten (10) business days. The decision of the city manager, or his/her designee, shall be final. Questions regarding what conduct and/or activities are allowed or prohibited, should be directed to a L&CA staff member for clarification . · CURRENT POLICY RULES OF CONDUCT Purpose: Safety of public and staff Fairness of access to patrons Enjoyment of the facility POLICY: RULES OF CONDUCT 1 The Carlsbad City Library is committed to providing a safe and pleasant atmosphere for all members of the community. Everyone has the right to use library services and resources provided his or her behavior does not unreasonably interfere with the rights of others to do the same. Carlsbad City Library users are expected to conduct themselves in a lawful, orderly and considerate manner. Persons who violate the following rules will be asked to stop such actions and may be asked to leave the Library. PROHIBITED CONDUCT: 1. Smoking or using an electronic cigarette (as defined in California Health & Safety Code Section 119450) in the Library and within 20 feet of all entrances. [California Gov't Code § 7597.] Smoking outside of designated smoking area. [Carlsbad Municipal Code § 6.14.030 and 6.18.01 O.]. Any use of tobacco inside the Library. 2. Accosting library users on Library property for the purpose of begging or soliciting alms. [California Penal Code § 647 (c).] It is not permitted to solicit library users for money for any purpose on Library property unless part of a Library approved activity. 3. Behaving in a manner that is unsafe or that interferes with library users or staff who are engaged in lawful activity. Someone refusing to leave after being directed to do so by a library supervisor or peace officer is guilty of a misdemeanor. [California Penal Code§ 602.1 (b)] 4. Bringing bicycles in the Library; riding skateboards or similar forms of transportation in the Library or on Library property. [Carlsbad Municipal Code § 10.58.030.] 5. Theft, abuse, vandalism, or mutilation of Library facilities, equipment, or materials. [California Penal Code §§ 490.5 & 594.] 6. Use of restrooms for other than intended purposes. CURRENT POLICY RULES OF CONDUCT 2 7. Entering library facilities without being clothed including shirts and shoes or other footwear, in accordance with public health and safety concerns. 8. Leaving a child unattended. See Unattended Children Policy 9. Bringing animals into library facilities, except for animals assisting library users with a disability, as specified and in compliance with the Americans with Disabilities Act. 10. Sleeping in the Library or on Library property. 11. Eating or drinking in areas where food and drink is prohibited . See Food and Beverage Policy. 12. Using electronic devices or other personal equipment that is disruptive to others. 13. Bodily hygiene that is offensive so as to constitute a nuisance to other persons in the Library. 14. Leaving belongings unattended. The Library is not responsible for lost or stolen items. 15. Blocking aisles, seating areas, exits or entrances with personal items. Policy Approved by the Library Board of Trustees-May 21, 2014 Procedure: Persons who violate these rules will be asked to stop such actions and may be asked to leave the Library. Persistent violations of these rules may also result in suspension of use of Library facilities, programs, resources and services. Suspensions will be for a definite time period. The length of suspension will be determined by the Library & Cultural Arts Director or other designated staff and will apply at all City of Carlsbad Library facilities. Police will be called in cases of criminal or legal violations. Appeal of any suspension may be made in writing to the Director within five (5) business days of its issuance. The suspension will remain in effect during the appeal process. The Director shall render a decision within ten (10) business days of the date of receipt of the request for an appeal. The applicant may appeal the Director's decision to the Assistant City Manager within five (5) business days of the Director's decision. The Assistant City Manager or designee shall render a decision within ten (10) business days. The Assistant City Manager's or designee's decision shall be final.