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HomeMy WebLinkAboutAgenda Packet - LB - 1997.05.20 BURLINGAME URLINGAME PUBLIC LIBRARY r Board of Trustees Agenda P May 20th, 1994- 4:30pmL ZC LIB¢ A cbrr��_ c« 130 Park Road- Conference Room �.y �, + 1. CALL TO ORDER: SUGGESTED ACTION 2. ROLL CALL: 3. BILLS: City Checks: $ 24,005.54 Approval Special Fund: $ 1,072.76 Duncan Funds:$ .00 4. MINUTES: Approval 5. CORRESPONDENCE & COMMUNICATIONS: Information a. Letter: North School b. Letter: Duncan Funds -�F- ye�o Yew c. Internet: Status U I� ,I-7� �. REPORTS: i a. City Librarian's Report: Escoffier Information b. Foundation Report: Herman , 11&%-' U 41"di,— Information 7. UNFINISHED BUSINESS: J "^`� yam' None •' 70 6c Ck0y e� 8. NEW BUSINESS: U a. Internet Policy DiscussionApproval 9. ADJOURNMENT: �" (d,' n s I r BURLINGAME 1 r 4 � � Ge��C L���P Burlingame Public Library Board of Trustees Minutes April 15th, 1997 1. CALL TO ORDER: The meeting of April 15th, 1997 was called to order by President Herman at 4:30 pm. 2. ROLL CALL: Trustees Present: Berger, Cannon, Dunbar, Herman & Taylor Trustees Absent: None Staff Present: Alfred Escoffier,City Librarian Lisa Wyatt,Library Assistant I 3. BILLS: 4. MINUTES: The Minutes of the Meeting of March 18th, 1997 were approved as written and ordered filed. 5. CORRESPONDENCE AND COMMUNICATIONS: All correspondence was mailed in the Trustee packets. 6. REPORTS: a. City Librarian's Report- Escoffier: There was some discussion about extending the hours at the Easton Drive Library and how it would be funded. b. Foundation Report - Herman: Foundation President Herman reported that plans are underway for a donor campaign for the month of May. 480 Primrose Road • Burlingame, CA 94010-4083 9 (415) 342-1038 • Fax (415) 342-1948 c. System Advisory Board Report - Robertson: There was no SAB Report. t 7. UNFINISHED BUSINESS: None 8. NEW BUSINESS: a. Committee for Opening Dam Librarian Escoffier noted the Dedication Day festivities are scheduled for October 4th and asked if the Board would be willing to assist. All of the Board members agreed to participate. b. ALA -June 1997: Librarian Escoffier asked the Board if they would be attending the American Library Association Conference. Mr. Escoffier said he would send the programs to them to review and decide. c. Friends Budget Request: Cannon/Dunbar (M/S/C) to make a formal request to the Friends for specific Library needs. Requests included: Compact disks, Children's Programs,Tapestry Renovation and Re-Installation and Funds for Opening Events. 9. ADJOURNMENT: The meeting of April 15th, 1997 was adjourned at 5:00 pm. The next regular Board meeting will be held on May 20th, 1997 in the Conference Room at 130 Park Road. Respectfully submitted, Alfred H. Escoffier City Librarian Trustees Minutes-97April 4/08/97 Page 2 UBOURUNGAME City Librarian's Report May 20, 1997 "Something New is Building..." By early May, visitors to the site were able to see a variety of stages in the construction of the library building. Most of the sheet rock has now been installed at the lower level. It is now possible to see the configuration of ceilings, walls and interior details. On the exterior, the final color and texture may now be seen on the east side of the building. In addition, the wood windows have arrived on site and are now being installed. The tile work on the roof began several weeks ago and is proceeding. Many positive comments on the progress of the building have been received by the public, as well as those who have been fortunate enough to be a part of the hard hat tours of the building. Staff is working with OP Contract of San Francisco on the details of the furniture package. We have had several meetings to determine schedule, installation, etc. Cabinetwork in the building has been reviewed and revised. Several recommendations have been made on adjustments to service desks, built in wood shelving, etc. The budget continues to be closely monitored. Change orders are focusing on "must do" items which need to be accomplished for the integrity of the project. Plans are being formulated for the "Move" to the new library. A revised schedule has been published. Public relations for the closure, as well as the planning of opening events is underway. "Change Workshop" All staff were invited to attend a half day workshop on "Change." This was an effort to prepare all of us for the tremendous changes we have ahead of us in the coming year. The facilitator was Sandra Nelson, Consultant and Tennessee Assistant State Librarian. Sandra offered a lively day focusing on perspectives of change and how individuals react to change. I feel we all gained something from the experience.. Reaction to the workshop was uniformly positive from the staff and managers. Internet Policy Staff is reviewing the library Internet policy following concerns expressed by City Council. A Staff Report was written to Council on the issue (forwarded to you separately) and I discussed the policy with Council at their May 5" meeting. Due to the tight time frame, I was unable to offer the revised policy to you before May 19`h. I will have the revised version ready for discussion at the May 20`h meeting. 480 Primrose Road • Burlingame, CA 94010-4083 • (415) 342-1038 • Fax (415) 342-1948 CACL5I.May97.doc05/09/97 1 Two other areas under review: the feasibility of polarized screens which allow for privacy while using a workstation, and uniform staff guidelines for interacting with the public. Children's Services During March, Cathy Somerton did a total of 27 programs, including: 1 Saturday Story Time; 4 Preschool Story Times, 4 Toddler Story Times, 3 Main Library Story Times, 2 class visits to the Main, and 7 programs at schools. These programs reached a total of 688 children. Joan Manini and Lisa Dunseth met with the School Librarians on May 2" Local Author Anne Sibrell's program in the Children's Room on May 12`" was a great success. Author Paul Fleischman will be speaking on May 17`h. Both programs were sponsored by the Burlingame Library Foundation. Easton Branch The Chamber of Commerce Mixer at Easton, sponsored by the Foundation was a success. The Foundation received a $ 1 ,000 check that evening from a local resident. The Bookgroupies Web Page focusing on the creative efforts of local middle school children, has been uploaded and is online. Reference Services On April 9`h, Esther Cummings attended the California Networking Conference to hear the results of the state sponsored study and the proposal for cooperative library networking in California. Staff also attended the PLS Technical Support Group, and the System Staff Development Committee. Staffing Plan Planning is continuing on staffing and workflow for the new building. We are working on sample schedules and reviewing new assignments as we plan for providing service in the new building. Personnel Marilyn Morrison, Periodicals Supervisor, has announced her retirement effective September 15, 1997. Marilyn has been with the library nearly 25 years and has done a great deal of training of staff, in addition to her duties overseeing the Periodicals Division. We will miss Marilyn's intellect and analytical skills at the library.. We will be reorganizing the operation shortly and recruiting for replacement staff. Upcoming Events: • Library Board Meeting, May 20, 4:30 pm • Memorial Day Holiday, May 26, Closed • Council Budget Session, June 4, 7 pm • Library Board Meeting, June 17, 4:30 pm • American Library Association Conference, San Francisco, June 26-July 3 • Independence Day, July 4, Closed • Library Board Meeting, July 15, 4:30 pm 2 STATISTICS FOR APRIL1997 REGISTERED BORROWERS: Total Registered: Burlingame Adults 15,690 Burlingame Children 3,210 Hillsborough Adults 2,205 Hillsborough Children 950 Universal Borrowers 235 Total Registered Borrowers: 22,290 -------------------------------------------------------------------------------------------------------------------- CIRCULATION ACTIVITY: Main Branch Adult Print Materials(books, periodicals, pamphlets, paperbacks) 20,786 1,238 Children's Print Materials (books, periodicals, pamphlets, paperbacks) 8,251 1,686 Audio Visual Materials(records, cassettes, films, videos, cd's) 5,442 203 TOTALS: 34,479 3,127 Main Total 1997 Circ: 34,479 Main Total 1996 Circ: 32,003 = 7.74% Inc. Branch Total 1997 Circ: 3,127 Branch Total 1996 Circ: 2,843 = 9.99% Inc. Grand Total 1997 Circ: 37,606 Grand Total 1996 Circ: 34,846 = 7.92% Inc. -------------------------------------------------------------------------------------------------------------------- REFERENCE ACTIVITY: Questions Directions Reference 4,293 774 Children's 818 356 ILL Borrowed: 2,124 Branch 389 131 ILL Lent: 3,076 Total: 5,500 1,261 ILL Total: 5,200 -------------------------------------------------------------------------------------------------------------------- COLLECTIONS: MAIN BRANCH TOTAL VOLUMES/TITLES VOLUMES TOTAL VOLUMES Ad.Non-Fiction 117,800 /112,080 4,880 122,300 Ch.Non-Fiction 22,300 / 20,850 1,990 24,170 YA Non-Fiction 1,925 / 1,700 95 2,015 Ad. Fiction 51,710 / 49,510 5,445 57,130 Ch. Fiction 18,585 / 17,255 5,640 24,135 YA Fiction 2,820 / 2,555 350 3,160 Reference 5,600 / 5,400 200 5,800 Totals: 220,270 /209,350 18,600 238,710 ----------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER MATERIALS: Pamphlets 31,320 Paperbacks 3,410 Maps 1,635 Records 1,500 Cassettes 7,505 Video Tapes 1,895 Compact Discs 1,605 -------------------------------------------------------------------------------------------------------------------------------------------------------- Deposited with the City Treasurer: Main: 4,357.52 Branch: 394.55 Xerox: 786.00 Donations .00 CLSA: 11,178.86 Est. User Traffic: Power Outage-No figures Daily Avg.: NA Children's Programs: 27 Attendance: 688 Children's Programs for the year 1997: 91 with a total attendance of 2,179 children 330 Eucalyptus Avenue Hillsborough, California 94010 (415) 344-5292 Own lam. P6Z-A _4 i"k� RL. ut� cL-4� i . u J-� T' . J 40 �' � r�9'ems✓' `t , C� No h ohoolp� THE � R F• ::.r o rom - TATT 1 ° " tiF L ETALE . Volume 1, No.26 April 24, 1997 r, LIBRARY ASSEMBLY PHONICALLY SPEAKING.............. Thank you to Joan Manini and Lisa Dunseth from the If you don't know what a"Rink Pink"is than you missed Burlingame Public Library for their wonderful assem- ' Li Moon's ( North's Resource Specialist) educational r t.,.blies about the re-building ofthe Library. They showed seminar on phonemic awareness. North's parents and ry .everyone the"Construction Cake„ needed as the foun teachers would like to thank Li for taking time after '.:dation. Because of the creek flowing under Burlingame school to:explain how reading and spelling inter-relate; very strong foundation is required. They proved teach us games and give us helpful hints to reinforce Archimedes Theory and showed us by experiment what phonic skills; answer all of our questions regarding R a `would happen to the new library if didn't have a strong reading. THANK YOU L1 MOON! tfoundation. The library without a heavy foundation GREAT FOOD, FASHIONS AND FUN!! r popped up out of its sandbox when water was poured "Cirque du Concours," the 1997 Concours d' El- over the land! The students also enjoyed identifying egance Luncheon and Fashion Show, was truly spec- J- many of the construction tools used on site. The new tacular! The children were adorable,the food was deli. Burlingame Public Library will re-open on its former cious, and Larry Raffo (Community Care Award re- site in early October '97. Many thanks to Gail Pettit cipient) was wonderful. Sandy Mailman and Kerry for organizing our assemblies. Lundy (co-chairman) and their committee did an out- '� "` CONCOURS CAR SHOW & CARNIVAL standing job planning and organizing this fundraising Call all of your relatives and friends and invite them to Fent. Thank you to Sandy, Kerry and their committee ,41 spend time with you and the kids next Sunday, May for All the long hours they worked, to the Nomellini/ 4th at the Hillsborough Concours d' Elegance Car Show Olivier Family for allowing us to borrow your beauti- and Carnival. The kids will have a great time playing ful home, to Gap Kids for the wonderful fashions, to games and eating food,while the adults will enjoy view- Antonio Castilla for the great choreography, and to ing all the magnificient cars. Be sure to purchase your everyone who donated their time and services. Concours t-shirts and hats so you and your family are DID YOU KNOW? t' k outfitted for this great event! Did you know that last year at North School volunteers IT'S FUN!! logued over 10,000 hours? Paid at minimum wage rates, r'a .. a Get Out Your High-Heeled Sneaker ,; this represents over $50,000 in volunteer service; paid and get in shape; at San Francicso lawyer rates it represents over$2 mil- ,wk for the Hillsborough Concours d' Elegance Family Fun lion! It is time once again for us to commit ourselves to Run on June 1 st!! Although there are some serious run- .. our children education by finding the right place for Hers, the emphasis is on FUN and it's going to be a each of us to help out and the right talent to contribute. t, great family morning with great prizes and surprises! Mark your calendars and register early! During the 1997-1998 school year we are still in need Y -r of a butcher, a baker, and a candlestick maker. Next Look for the :? G; u table on Concours Day! week you will receive a brief description of the jobs available. Fill out one of the volunteer forms in the next FOUND A FLUTE? few weeks and return it to the school office. Remem- A Yamaha silver flute was left on the brown bench next ber that without each of us volunteering our children to the school office last week. It is in a black case and would not enjoy many of the benefits of being in the the number on the side of the case and on the flute is Hillsborough School System. Even if you think there is #900687. A reward is being offered if the flute is found no job which you could do, or if you feel your time is and returned before June 14th. Call the Burris Family too limited, give us a try. One of the bonuses of volun- ,Y at 348-5538 if you have any information regarding the teering is that you meet many wonderful people in our w flute. community. Stay tuned!! .ryr`tr s. I i DDUN PENINSULA �- CO M M U N I T Y FOU N DATION May 1, 1997 Burlingame Public Library Mr. Al Escoffier 480 Primrose Burlingame , CA 94010 Dear Mr. Escoffier: I'm pleased to enclose your fund statement for the first quarter of 1997. The stock market has been volatile in recent weeks, and this naturally affected our investment results. Our Investment Committee has been working since the beginning of the year to review our investment performance and expand investment options for fundholders. We're pleased that we've been able to offer these options in accordance with our donors' grantmaking goals. If you have any questions about your fund's investment, please call Vera Bennett, our Director of Finance and Administration. As always, she'll be pleased to provide you with any assistance you need. You have our thanks for choosing to work with the Foundation as we build a better future for the Peninsula. Sincerel , 1 Sterlin K. $peirn Execut Director TEL.(415)358-9369 FAX.(415)358-9817 1700 SOUTH EL CAMINO REAL,NO.300 SAN MATEO,CALIFORNIA 94402-3049 PENINSULA COMMUNITY FOUNDATION DDUN 04/30/9 Roger & Jean Hunt Duncan F U N D B A L A N C E For the period 1/01/1997 through 3/31/1997 inclusive. BEGINNING FUND BALANCE (as of 1/01/1997 ) : $ 723 , 255 . 53 STATEMENT OF ACTIVITY: INFLOWS Revenues Contributions 0 . 00 Interest & Dividends, Net 4 , 440 . 22 Gains (Losses) , Realized 6 , 533 . 13 Gains (Losses ) , Unrealized 18 , 830 . 94- Other 0 . 00 Interfund Grants Received 0 . 00 OUTFLOWS Administrative Fees 904 . 07- Other Expenses 0 . 00 Interfund Grants Awarded 0 . 00 Grants Awarded 0 . 00 Total Activity: 8, 761 . 1 --------------- --------------- ENDING FUND BALANCE (as of 3/31/1997 ) : $ 714, 493 . 87 i r° r BURLINGAME 1 r r Ge</C L1��P May 9, 1997 TO: Dennis Argyres FROM: Al Escoffier RE: Status of Internet Policy I wanted to brief you on the status of the Internet policy review. Meetings with Staff I have had several meetings with staff concerning the Council concerns, and the policy itself. A small task force is studying the current policy and suggested revisions and will have input back to me by May 19`". Board Input I will bring the revised policy back to the Board of Trustees for their review and discussion at the their May 20''meeting. Polarized Screens We are pursuing samples of polarized screens, as suggested by Chief Palmer. These are the devices which fit on the monitor and allow for privacy when viewing the computer screen. Staff Guidelines We are working on a uniform staff guideline for dealing with behavioral issues regarding the Internet. Issues Involved As we move toward more discussion of the issue, we are feeling that privacy for adults is an issue, as it is in most library situations. If screens cannot be observed by others, then the content cannot be reviewed by others. This is a key issue I believe. Another issue is access by children. Since we have had virtually no problems with access by children, we will survey local libraries to see what they have done. Redwood City had a policy requiring parental approval and is now trying to remove that policy because they feel it is unnecessary. Printouts of Site Visited We have learned that the printouts I shared with you at the recent staff meetings were not complete. These "cookie" printouts are a service provided by Netscape to capture 480 Primrose Road • Burlingame, CA 94010-4083 • (415) 342-1038 • Fax (415) 342-1948 C:\Intemet\MemoDJA.doc05/09/97 advertising information for clients, and does not reflect the entire use of the workstations. For privacy reasons, Netscape now encrypts their lists, making it impossible to determine exactly what sites have been visited. We have confirmed that this is true system-wide in Peninsula Library System for our network. In other words, we can supply the list requested, but it would not be complete. Software Proposed by Council member We are reviewing the 12 pages description of software recommended by one Council member. It appears at this point that this is an even more complex method of blocking access. If used, it is likely more appropriate in situations where young children are to be protected, not adults. We have also learned that our system through PLS will not support this software for use at Burlingame Library. This is primarily because PLAN does not support Microsoft Internet Explorer. Netscape has not included the software with which RSAC works. Barry Mills has studied this issue and will have a full report available in the next week. I will keep you posted on our progress. Cc: Larry Anderson C A1ntemetVAemoDJ A.doc05/09/97 MAY-15-1997 16:39 BALIS PLS SBCLS 141534950189 P.01/02 �tiAY-]5-97�FNU 16:]B P,Q] w Hata an+a�� Fax T* L15MI D1 C. PASK 1rXECt{'t mF. BUt1S`ty1Pt A 925 L SMFT $i.t11E 1400 anone# — SAGRAJALNI;J, CA "14 448-2196 • 12AX (916) 448-480$ May 15, 1%7 TO: CLA MEMBERS AND ALL COOPERATIVF- LIBPJkRY SYSTEMS FROM: Milo Dillon, L bbyist RE, LEGISLATM UPDATE 1. BUDGET SUBG+OII MiTTEES HEAR REQUEST: FOR'FULI. FUNDING OF PLF Yesterday, the Senate Budget Su comalitift on Education Frrtasnoe oorrsideffld the State L"Dzary Budget. In mdet to open the PLF Issue for discussion, CLA had roweeW Senator Dede Alpert to submit a"member rep t"-WW to the Subt ornn>ifte, recomn riding Vwt ttta PLF be AM funded, or at a mWmum, be funded at an amount similar to last ye set )tction. Despite heavy lobbying pi for to the heaMS. and the fact that eadr eubccmmittee member mcehmd aYnost 100 kfters in support of the f A finding request, one member Will a skad di[bjIt questions_ Chaim= Jade UG+onrWl said, MhI Dfon, where would you advise us to take this_nxuiey from- the uniftraciges, CSu, community caiieges, or some odder pmgrarn7' I responded that CLA is fuNy sumve that this non 08 We of ft Budget W very%td, but urged to txrrlatstittael to of leasi kwre - . the PLF to 1989-90 levels, (ac*xtecd for iritfation). or aMmximWely $10412 mltion., In an Donor sirmw w the Amernbly, the Send committee agreed to placard the loam on the dvx* st, where It will be Pdo itized in line wish aft of the otter retlussis, before the Budget etsm>!nittee. tri 6*Asembly Subeammifte on Education Ftnar= on Tuasday, Aswmbiyman Bracsim Fiivnitrme appeared berm the con>meee an"Wmbw Request' �to rsecomnxwO that Me PLF be tkslty funded in the amxAA of$5288 milhon. The Comte had also receiaed member requertt tettars from At;awnbNwoman Fsuemaartd Senator AW on to Pk,F isw& Fi"tone told the txSmmifte drat kcal oommuncties are making the fans effmi trr gerxerame the 90"0% meso t ervery year. He named that the 10% match regtdred by law"really is the staWs obtigation and we haven't been doing it' When aid by one of ft subcrommlttae membem why the pL"c hbrades should be as rented when some of-the univerft lOranes would be'stzfiic ient to provide needed serAms, FirMone stated, "Mrs are ado%that can't travel to Me u!nivexsity. These are,ttte yo" kids!hat don't read yak, who are leaming to read. They need the stmosPhere of the book&'being Mand the bcmks, and amass to the Internet." Gorm tGee Chair Jack 8aod told the audience wW leglalisko►a pmwnt that there were 117 member rove •ort tine calendar, end while die would be no autivn on the proposed items Tuesday, they would record all requests for fuW re oonsideration. IL PLF PER CAPITA DISTRIOUTION MLL YesW" the Assembly Approp6wbons Commi a !teary!Ata 346 by As&emblyman Grwdu.td which Would, in future years, dielribute PLF'funding on a per cmpita basis if Aw duig mocha a level- 8rat holde all kbrafts harrtskm& You ivlll recall from prior CLA cawagwdernw, thatt AS W d two dif k;ult hearings in the A33embly Local Goven m*M Comrnitlee in April, The bill's MAY-15-1997 16:40 BAL15 PLS SBCL6 14153495089 P.02/02 RCM IW 3r 112.19.3a "J %L3 3'13 as" Day to-sa rise aria MAY-15--97 THU 16:17 P.02 nrmsar. San fiw naarfta I'aunly. and f:l A have done as aignifireaelt amount of WrAr fit allaifrate. legislators' ourac aw on the bill. The effort appeared to pay off as the members or Assembly Appropriations approved the bill, which will now iravet to the Assembly Floor. Ill. UISK NT VP ' ^UrV'KN[A !SILL WILL AIr4A1 I i I* r•A I C IN ArrKVrMA 1 VJNb CGRf11161TfEE On Monday, the Senate AppWrWons Coaxrm ttee heard testimony an SB 409 by Senator Alpert and A'btr mblyat m Sweaney, which would establish a major, statewide netwrrKmg siem of resoauro"harytg, oornrrrLlnim6oats and delivery, and pmervation of materials for appro3drrialely 6,000 of Caflfomia la mulli-kpe 1krar'ma. Tim bill,whir is aaponaoftd by OLJ- was semi to!lire Senate Approp ns "buspenso file." A ff bills wAh a fiscal Frnpaet of$150,044 or greater are seat to#tIe 1amnp tale"vrhe~re they becurne part of the hundreds sal base eeeking priority for an GMMPMtlnn IIx laM May W.mmmair . wil make.1 dwnbn a-4.ardift ate:f:Ite of:€H 409 in fft wasks. Defame SB 409 eras sent to sausperme, Senate Appr+opriation5 Chair, P2Wiac' ,lWingion sued, "This bili Is good in purpose...VWT1 try our best." 1V►. GOVERNOR'S MAY REV MION RELEASED: MONEY FOR SCHOOLS, I.M .E LEFT ON NO1-so S" Yesterdv the Governor releaseld his MY ReWsW of the stift Budget, which inWut; m $2.25 billion in new ravenue and a rewrve of$NO mMbn- The Governor is prom VV come relief for iotael governrmrn In the amount of$1125 nution, $100 million of whch mpresm-ft the growth xamunt on iho GRAW&wilt. Itio$400 rN6nm vrn1R be aw3rd2bM was as oioirrm aPprrap44on bVAt intra the baw, and aocording to Diredor of Finance, C4ft Ordwn, Voildl be a budget issue emery year"head of an a uWm4c contlnuation of the funds. The Governor n*W that of the$2.25 billion in new raauaanuc, 98%wi[I go to setraols, leaving tha non-Pm906itiari go aide at the!badge!emit IIs flush. When asked by one fl7 mDer of the madia, 'U' W eves much to Proposit on gal; wwsarr answer , OW-v flee law. The growth on the non-91I has been small. Ttue growth on their 98 aide has been spectacular- t think ft a go9d investment,,. Nae. The lerga percentage of funds goring to schocis is due to the highly oomplex Proposidon 08 formula, influenced by the irite:mactiaty dS Kgher ftn projected enrollment increaases, kir population as-haudes, and lower than pnal+ec led property tax revenues. Today in a briefing of the Assembly Btadgert Committee on the May Revise, Legisiativae Anatyst, Erwaboth Hill rettemied !Fre C wanes polio. Said Hill, "VirWally aH of now money want to Proposition 9$. The fact that any new money goes to non-98 Is due to saavings,in some areas." She a'ktlraed that the remaining Eton-Be=rmy will mom than,likely be oonsumed by the budgeted dti3+d�=ro prograrras enol kill governrrterit 'mal relief. Hit warmed that issues such as the m aintenarres of effort on SSIISSP&W bids pending on the Assembly Roor regarding flood ralief, would put aaddiburaat cost pressures on the reserve and the Budget—maldng it all the mom d1ifficult for CLA to woure aaddiftnal PLF funding- TOTAL P.02