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HomeMy WebLinkAboutAgenda Packet - LB - 1983.08.16 AGENDA BURLINGAME PUBLIC LIBRARY BOARD OF TRUSTEES AUGUST 16th , 1983 I. CALL TO ORDER: II. ROLL CALL: Trustees Present : Trustees Absent : Also Present : III. BILLS: City Checks : $ 68 ,677.87 Special Fund : $ 268.37 VI. MINUTES OF THE MEETING OF JULY 19th , 1983 : V. CORRESPONDENCE: VI. LIBRARIAN'S REPORT: VII. UNFINISHED BUSINESS: Duncan Patio Project VIII. NEW BUSINESS: IX. ADJOURNMENT: PB/jg BURLINGAME PUBLIC LIBRARY BOARD OF TRUSTEE ' S MINUTES JULY 19th , 1983 CALL TO ORDER: Trustees Present : Trustees Nagle , Kriloff and Harvey Trustees Present : President Parsons , excused for vacation ; Secretary Weatherbe excused for an illness in her family . Also Present : Mrs . Joy Molder , Asst . City Librarian Mrs . Judy Gladysz , Library Secretary BILLS : City checks in the amount of $ 13 ,889 . 58 for the 1982- 1983 fiscal year were approved to be paid on a motion made by Trustee Harvey , seconded by Trustee Kriloff and carried . City checks in the amount of $20 , 189 . 19 for the 1983- 1984 fiscal year were approved to be paid on a motion made by Trustee Harvey , seconded by Trustee Kriloff and carried . Special Fund checks in the amount of $ 1 , 163 . 37 were approved to be paid on a motion made by Trustee Kriloff , seconded by Trustee Harvey and carried . INTRODUCTION OF TWO NEW REFERENCE LIBRARIANS : Mrs . Bergsing introduced the two new Reference Librarians to the Board members that were present . She first introduced Penny Johnson , full -time Librarian who replaces Warren Wickliffe , and then Betty Stout , part-time Librarian who replaced Sue Reiterman . She told a little about their back- grounds . The Board members welcomed them both . MINUTES OF THE MEETING OF JUNE 21st , 1983 : The minutes of the Board meeting of June 21st ; 1983 were approved as written and ordered filed . CORRESPONDENCE : None LIBRARIAN ' S REPORT : Librarian Bergsing reported that the Architect is proceeding as planned on the estimates for the Duncan patio and that the work should be out for bid by the end of July . i Page 2 Librarian Bergsing said that the new carpet for the Circulation area is due to be installed on Saturday night . Mrs . Molder reported that she is very pleased with the number of applicants that she has interviewed for the Automated Circulation conversion project . She feels very optimistic about the whole procedure . She said that Trustee Kriloff had come in for his demonstration , and he stated that he was very impressed . Mrs . Bergsing said the Hillsborough Agreement had been signed and accepted . Trustee Nagle noticed that there was a decrease in Circulation at the Branch . The first decrease in 4 months . He did , however , state that his children were on vacation and upon their return the Branch statistics should increase . Librarian Bergsing said that the Principal from Burlingame High School had come in to see her regarding her letter . He explained there had been some misunderstanding regarding the priorities of the school faculty . He said how- ever , they were not going to be able to hire a Librarian this school year . He explained that part of the problem was in -o finding a person with the right credentials for the job . Mrs . Bergsing said the meeting was very worthwhile and it was very nice of him to come over . She is looking forward to closer cooperation in the future . UNFINISHED BUSINESS : Discussed in conjunction with the Librarian ' s Report . NEW BUSINESS : None ADJOURNMENT: The meeting of July 19th , 1983 was adjourned at 5 : 15pm with the next meeting set for August 16th , 1983 at 4 :30pm in the California Room . Respectfully submitted , Patricia M. Bergsing Clerk of the Board PMB/jg LIBRARIAN'S REPORT - AUGUST 16th , 1983 DUNCAN PATIO: The architect , Bob Williams , completed the detailed specifications , and six local general contractors have picked up copies of the plans . Trustee Harvey is contacting additional sub-contractors . We hope to have all the bids returned by Friday, August 19th , so we can make a decision and hopefully begin work this month. I have contacted , Rich Quadri , the Director of the Park Department , regarding the removal of the existing plants in the patio and trans- planting them to the City Parks . We are meeting next week. NEW CARPET: The new carpet was installed on schedule without incident . We are all very pleased with it , and we only wish we could have done more of the main floor. AUTOMATED CIRCL- ^TION: Conversion is continuing , and as people are trained our input of records is speeding up. As of August 15th , we will have hired five parttime temporary employees to assist us in this long and tedious process . We are still targeting next summer to come "online" , that is , to begin circulating books on the automated system. Some of the smaller City libraries , and the branches of the County Library are hoping to begin circulating books much sooner than that around the first of January. WARREN WICKLIFFE'S RETIREMENT PARTY: Warren 's party was a big success , I think , and he was pleased , which was the entire purpose of the event . Many members of the staff worked hard to have everything fun and enjoyable , and I know you join with me in saying "thank you" . It was particularly nice that Councilwoman Barton and Mayor Crosby were able to attend . The Mayor was on the Library Board when Warren was appointed Thursday , August 11th , was Warren 's last day. Page 2 - Librarians Report MORE STATISTICS: I am attaching a summary of Reference transactions and Audio-Visual circulation statistics that Al Eseoffier compiled . This gives a further break-down of the figures we included in last month's report . P. L. S. NEWS: The P.L.S. Board of Directors is holding interviews on Friday , August 12th , to fill the position of Director that was left vacant when Jane Light resigned to become Assistant City Librarian of Redwood City. If a decision is made by next Tuesday, I ' ll let you know at your meeting. As Escoffier was elected the new Chairman of the P.L.S. Reference Committee . CHILDREN'S DEPARTMENT: The Summer Reading Club party will be held on Wednesday , August 24th , at 2 :00pm in the Community Room. Mrs . Leach is expecting around 200 children. The entertainment this year will be "Marcus , the Magnificent" , a magician , and , as always , all the Club supplies and the party entertainment and refreshments have been paid for by the Burlingame Lions Club . You are all invited to attend . VOLUNTEER ACTIVITY: In time for your meeting we will have a summary of volunteer activity during 1982-1983 , as compiled by Mrs . Pamela Stamnes. We are hoping that volunteer hours will increase even more during 1983/84 . Pamela is doing a wonderful job. PROGRAMMING/EXHIBITS: Marge Johansen gave the monthly book talk at the Easton Drive Branch Library on June 28th. The books discussed included : Tannahills ' A Dark and Distant Shore ; Peter 's Silhouette in Scarlet Heaven ' s Wildcliffe Bird; Gage ' s Eleni ; and Jack Fleming 's Forgotten News . Mr. Wacek Dennaoui of Pacific Cable TV, visited the BookChat with the exciting news that the' "Chat" would be televised in September , October , November and December. Time -� and dates will be determined later . PMB/jag `i3tlrlinprae Llblic �ibrar� 480 PRIMROSE IWAD RURT.1NGANIE, CALIFORNIA 9.1010 Patricia M. Bf,rcgsing (415) 354.7107 Librarian REFERENCE & AUDIOVISUAL STATISTICAL SUMMARY OF ACTIVITY Fiscal Year 1982/83 Definition Total % Change (1 ) Reference Transactions: Information queries of all types at the following public desks : Reference, Children's, 46,021 +18% (up 7,301 over A/V. Excludes Branch and Main Circulation FY 81/82 Desk) (2) Children' s Desk Transactions 5,488 +22% (up 1 ,009 Information queries of all types at Children's Desk, Main Library) over FY 81/82 (3) Audio Visual Desk Information queries at A/V Desk. Excludes circulation figures. This marks the first 7'775 +42% (averaged increase over FY 82/83 full year of A/V statistics at this location) (4) Audio Recordings Circulation: 17,597 +19% (over FY 81/82) (Records and cassettes only) (5) Art Print Circulation: 297 -13% (6) Cassette Circulation: 6,526 +95/ (up 3,191 over FY 81/82 (7) Equipment Circulation: 220 +44% (8) Audio Visual Circulation: 347 -21% MuiVqE Bilins owned by BPL only) (9) Records Circulation: 13,792 +22% circulated from Main Desk) (10) Slide Circulation: 393 +5% Circulated from Main Desk) Public Services Statistical Summary �. Page 2 (11 ) Interlibrajn Loan - Borrowed 1 ,740 +3% Physical iteis borrowed from other libraries) (12) Interlibrary Loan - Lent 2,293 +6% (Physical -items lent to other libraries) (13) Interlibrary Loan 4,033 +5% Borrowed and Lent AHE 8/10/83 IMPLICATIONS OF STATISTICAL SU14MARY (1 ) Reference transactions continue to rise in the new reference location. This increase reflects an average of 609 additional patron transactions per month. (2) Children's Desk contacts show a 22% increase. (3) During this -First full year of statistics at the A/V Desk, the increase in patron contacts is substantial , averaging 647 transactions per month, an average increase of 420 transactions per month over the previous year. (4) Audio recordings continue to show an increase - 19%. This is the same level as last year. (5) 8MM. moving pictures conti nUE, to decline, in popularity. The decision has been made to move to the more popular video recording format. (6) Cassette circulation has shown a dramatic increase to 6,526, a 95% increase over the previous year. This is due in part to increased acquisitions in this area. f 11 � , III • , � :. , 11111 � � � 1 ,,�, - 11. -• 7 Ilnll�l �!�- � 1 ,►71��IIC-•6 ' In11�11111 ®11 11111!!1% 11111�11►1��►� 11/1,��l111,� 11 111111 111 � 11� Illi, 111111 In11�11�� 11 1 • �: / 1111®1 �IGI. II�Ii 1/Q►�i' 111 i1�li1JIQ'% � 11 1 �11�" 1111�11�11 111�1 �IIC'� 1 In �1 ►���,, IIIrIC P� � 111 �111J111 111?16 11�11J . 111 Ii1�111111�1111 I�lln G IIn11�11�0�C�11�'► 11��1 d � 1111 111:;1. 11� . • 111EliJ,1: , In i 11 111.�IE�1� VIII�i11111®IIIIII�IIIIII . Inl X11111 11/111�111�11 1111 X11111 11111111111 11 11 111111®ME11®1 I Iii l 11 1 111111®Ililll�ilnll Inl ®111111®Iiilll®11®11 1 CITY OF (tai RLItgrAME _ ,�"'�' - M.)DrFT STATUS RD-10RT 12 MONTH Y-T-D Y-T«D. _ . . UNE YPENDEU ACCT DESCRIPTTON APPROP. ESTIMATE. ACTUAL VARlA14Cl-- 6 A L A N C E E� LIBRARY 750010 LTBRARY SALART£3 376j.020 31 ,1110 32, 1711 7614- 344,746 750011 LTE;RARY DIPLOYE£ BENEFIT x 167, 710 _ ..13,976 9 31�j7.f�..w. 0 1531734 750013 LTBRARY PARTTTME 226111113 19, 868 890- 206, 655 75019.0 LIBRARY OFFICE EXPENSE 70,C)S0 6639 ) 573 7,860 750120 LTBRARY SAECIAL D PTL. EXPENSE,' 12t650 1 , 1)57! 3%5 699 t2tR95 750121 LTBRARY HnOl<$ & MAPS 98' .j/16 8, 196 313 7, 883 98rO33 750722 LIBRARY PERT()pZCAL,S IP,670 1 ,056 7,.0t9 5, 963 - 51651 7501 'x_'3 LTBRARY BINDINGS 5, 61 () 718 110 S9A 8, i.t9f 750124 LT8RARY CATALOGING 12_,Isoo I ► 050 0 10.050 12, 600 750525 LTBRARY RECORDS & CASSETTES 5, 345 Ott* 331 106 5, 006 750130 1.TBRARY SMALL TnbLS 1', EMJIP 2a5 �.�1.,_ ...... . 0 14 22S 750160 LIBRARY C0MtlLtNICAT10NS 811191 7O8 0 701 8 1119 1 750170 LIBRARY UTILITIES 26,281A 2, Ig0 () 21114(% 26, 28"l 750190 LTBRARY MAINT BLW, & GROUNDS 12.1000 1. 1000 181.1 A16 6 1 6 , 1316. 750200 LIBRARY C+JIMImENT ,MAINTENANCE 866 72. 0 72 Ab6 7561201 LIBRARY Et)l)Ify MAINT-AUD10 VIS E3 71 i) 71 85"3 750202 LTf)RARY Ent-ITP >;�iAI�I�'-5t~C'.SYSTEy1 - 6? n 750210 LIBRARY PROF R SPECIAL SERVTCE 11,200 150 {t 350 11,200 75a2?-0 LIBRARY OTHF-R CONTRUCTI.IAL SERV ?_11,700 21058 11 ,6.61 9,,60 3, 0 3 9 750240 LTBRARY UI.IES Q 'SL!{iSCRIPTI0W.'; 985 ct9 0 149 5115 750250 LIBRARY TRAVEL 1175 110 .111 71- 36S 750251 LTB CnNF & MTG8-LI13RAf?IAM 600 0 0 !;6 600 _ 7514252, L.TB C[Jt)f ;tTG5pSTA f` -00 4 2 U 112 so() 750260 LIBRARY TRAINING & 5AEETY 1450 3B 0 38 1x50 750290 LIBRARY OTHER CHARGES 75 6 0 E. 7 TGTAL LIBRARY 1009,515 84, 129 86,096 t ,9S7.- 923/ 11111 STATISTICS FOR July 1983 CIRCULATION MAIN BRANCH 3ooks: Adult, Non-Fiction 5,514_ 341 Child, Non-Fiction 1 ,262 254 Adult , Fiction 8�- ,95� T- 51 y- Child, Fiction 3, 143 �- TOTAL: 22,875 TOTAL:2, FF Periodicals: 1,602g Pamphlets (Incl . Maps & Sm. Press: 250 Moving Pictures: TOTAL: 11852 TOTAL: 378 ----16- Audiorecordings (Incl . Ree. & Cass.) 1 8 -� Art Prints: 28 Equipment Loaned: -0- �3 -o- Slides : 8 GRAND TOTAL: 26,18 -9 5 GRAND TOTAL: 2;947 Main Total 1983 Circ. : 26,185 Main Total 1982 f-irc. : 25v357 =3.265 Branch Total 1983 Circ. : 2,947 Branch Total 1982 Circ .-:- �- =1 5 .0_%]Dncrca- GP,AND TOTAL 1983 CIRC. 2y,132 GRAND TOTAL 1982 CIRC , hDecrea : REFERENCE STATISTICS: Total Reference Questions: _3,265 ILL Borrowed : 113 GRAND TOTAL OF ILL Lent: �5_' REF. ACTIVITY 3. ILL Total : : _ =- REGISTRATIONS: AS OF 2 _ 6 83 ADDITIONS WITHDRAWALS TOTAL REG. PLS PATRONS To- Adults: 10,6 2"t 259 27210 608 Children: - , DATE: 7,207 1,F 51 60 1,626 Increase of 89 Hillsborough: 4,6; 1 30 67 425,94 Other Non-Res. Patrons . 244 6 0 'X50 TOTAL: 17,121 -� 346 399 17,o 0 +CCESSIONS AND WITHDRAWALS: Added Discarded Total to Date �S OF: 6 30 87__3 VOLUMES/TITLES VOLUMES/TITLES VOLUMES/TITLES VOLUMES/TITLES +duIt,Non-Fic. : 135,0,73 - 99;965 257 - 160 402 - 103 135,728 - 100,022 Child, Non-Fic: 18,017 - 14,423 29 - 24 25 - 2 18,021 - 14,445 `/-A. , Non-Fic: 3 327- - 3,175 2 - 2 1 - 1 3,328 - 3,176 Adult, Fiction: 4431 - 40,622 1169 - 107 105 - 3 - 44,695 - 40, 6 Child, Fiction: 14,6-12 - 10,230 147 - 83 _ 10 _ 3 14,749- 10,310 Y.A. , Fiction: 2,931 2,E2 3 16 --'13 3 - OTAL: 219;39"1 - 17110.'58 --62--0 - 339 546--_-�7-j-- 21 ---1, 54 PAMPHLETS ADDED: 83 MAPS ADDED: PAMPHLETS DISCARDED: 0 35 MAPS DISCARDED: 0 TOTAL: 219037 TOTAL: RECORDINGS: AS OF: 6 30 83 ADDED DISCARDED AS OF; 1,477 7 31 83 _ UNITS / TITLES UNITS / TITLES UNITS / TITLES UNITS / TITL Disc' s: 5,644 /5,102 2 / 11 11 / 0 5,656 / Cassettes: 937 /884 14 / 13 5,1"; _ - TOTAL: 6, 81 / 4 / 0 947 / 897 - 5,986 • 37 / 24 15 / 0 "POI,ice, ; OSITED WITH THE CITY TREASURER: MAIN: 2301.34 a, BRANCH: 123.85 TOTAL: _2,426.19 '^.FETING ROOM FEES COLLECTED & DEPOSITED: $ 21.00 TOTAL: 2,447.19 ."TAL MEETINGS HELD 18 PEOPLE IN ATTENDANCE 485 I f I Burlingame Public: Library Voluntecr Activity .1982/19£33 II 1 . ) VOLUNTEERS a. Outreach 12 f b. Court Refferal 5 c. In-House 1 d. Friends of the Burlingame Library 15 e. Youth Volunteers 7 2 . ) OUTREACH a. Individual Patrons 35 b. Institutions 8 _ c. Film Showings 75 `f d. Items Circulated 1, 468 I 'ff e. Number of Visits 478 i i j 3. ) HOURS CONTRIBUTED a. Outreach 474 b. Court Rwfferal 476.5 c. In-House 352 d. Friends of the Burlingame Library 460 e . Youth Volunteers 57 4 . ) TOTAL OF LIBRARY VOLUNTEERS 40 - TOTAL NUMBER OF HOURS CONTRIBUTED 1, 819.5 MONTHLY REPORT MONTH !� _ Outreach Activities 1. Volunteer Coordinator A. Hours worked 2. Volunteers A. Number of volunteers B. Hours contributed ` 3. Shut-in Patrons--Individual Visits A. Number of patrons B. Number of visits made C. Items circulated 4. Shut-in Patrons--Institutional Visits No.. of Materials visits / Attendance / circulated A. f . .20 B. L�—� ,!'1 C. D. E. F. 5. Totals (3 & 4) A. Shut-in patrons B. . Visits made 7 g C. items circulated LyL� Comments/activities: CLGl1Z� s J 4 fJ 0111, �� 1 , o �