HomeMy WebLinkAboutLibrary Board-Agenda Packets-2/9/2015City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda
City Hall
100 Main Street
Colleyville, Texas 76034
817.503.1000
www.colleyville.com
Monday, February 9, 2015
6:00 p.m.
Colleyville Public Library
110 Main Street
1. CALL TO ORDER
2. APPROVAL OF MINUTES
October 27, 2014
3. REGULAR AGENDA ITEMS
3a Overview of the 2015 Summer Reading Program
3b Update of the planning process for the Colleyville Public Library
Long-Range Plan
3c Discussion of items for future agendas
4. REPORTS
4a Librarian's Report
4b Friends of the Colleyville Public Library Report
4c Colleyville Public Library Foundation Report
5. CITIZEN COMMENTS/PRESENTATIONS REGARDING ITEMS NOT ON
THE AGENDA
6. ADJOURNMENT
I hereby certify this agenda was posted on City Hall bulletin boards Friday,
February 6, 2015, by 5:00 p.m.
Kristi Isbell
Administrative Assistant
A quorum of the Colleyville City Council may be in attendance at this meeting.
Colleyville Library Board Agenda February 9, 2015
City of Colleyville Page 2
Any matter on this agenda may, at the discretion of the governing body, be
opened for public comment and discussion.
If you plan to attend this public meeting and have a disability that requires special
accommodations, please advise the Library Assistant at least 48 hours in advance
at 817.503.1150, and reasonable accommodations will be made to assist you.
City of Colleyville
Colleyville Library Board
Minutes
City Hall
100 Main Street
Colleyville, Texas 76034
817.503.1000
www.colleyville.com
Monday, October 27, 2014
6:00 p.m.
Colleyville Public Library
110 Main Street
1. CALL TO ORDER
Chair Thad Bolline called the meeting of the Colleyville Public Library Board to order
at 6:31 p.m.
Roll Call
Present Chairperson Thad Bolline, Board members Kay Newton, Victoria Kennedy-
Ziegler, Vernon Noronha and Molly Skinner, Ex-Officio member Nancy Tuuling;
Staff: Library and Recreation Director Mary Rodne, Assistant City Manager/Chief
Financial Officer Terry Leake, and Administrative Assistant Kathy Moore;
Consultants: Bill Hidell and Aaron Babcock with Hidell Associates Architects;
Citizens: Pat Jones, Amy Parker, and Tisha Ghormley
Absent Board members Billie Tuttle, Charna Logan-Gray, Nancy Andrews, Sue Anne
Martinez, Ex-Officio member Cecilia Monacelli
2. APPROVAL OF MINUTES
August 18, 2014
A motion was made by Kay Newton and seconded by Victoria Kennedy-Ziegler to
approve the August 18, 2014 minutes as presented. The motion carried with a
unanimous vote.
3. REGULAR AGENDA ITEMS
3a Introduction of new Colleyville Library Board members
3b Election of the Colleyville Library Board Chair and Vice-Chair
Kay Newton made a motion to appoint Thad Bolline for a subsequent term as Chair
of the Colleyville Library Board. Victoria Kennedy-Ziegler seconded the motion. The
motion carried with a unanimous vote.
Kay Newton made a motion to appoint Victoria Kennedy-Ziegler as Vice Chair of the
Colleyville Library Board. Molly Skinner seconded the motion. The motion carried
with a unanimous vote.
City of Colleyville Page 1
Colleyville Library Board Minutes October 27, 2014
3c Presentation of the Planning Process for the Colleyville Public Library Long-Range
Plan
Director Rodne provided a brief history of two previous long-range plans that
focused on opening the second level and the spatial reorganization of the Library.
Rodne introduced Aaron Babcock of Hidell Associates Architects, described their
previous work with the Library’s plans, and explained that the new long range plan
would be driven by community need.
Aaron Babcock stated that both statistical data of Library usage and community
conversations would be used to determine the direction of the new plan. Babcock
explained that the process would also examine the spatial organization of the lower
floor so that the use of space is maximized to meet the community’s needs. Through
discussion with the Board, Babcock further explained that the “community
conversations” would target Library patrons, as well as non-patrons, to get a
broader understanding of how the community’s needs are changing.
Discussion ensued among board members about the increasing use and demand for
digital books. Board members agreed that the Library has been progressive by
acquiring digital materials and online access to the catalog and databases, and
further discussed opportunities and challenges in maintaining personal contact with
patrons accessing materials remotely. Board members expressed interest in
analyzing operating hours of Library to determine best fit for community usage.
Bill Hidell and Aaron Babcock questioned board members on their aspirations for the
community, as well as this community’s strengths and weaknesses. Board members
and citizens described the various needs of different demographics (young families
versus empty-nesters) and their use of other cities’ services as well as effective
marketing techniques that generate interest in community events. Board members
and citizens agreed that the strengths of this community are its central location,
small town feel, and natural beauty, but the primary need is for a recognized
gathering space such as a square or recreation center.
4. REPORTS
No reports were presented. Staff will provide reports and statistics for the months
of August through November at the next regularly scheduled meeting of the
Colleyville Library Board.
5. CITIZEN COMMENTS/PRESENTATIONS REGARDING ITEMS NOT ON THE
AGENDA
There were no citizen comments/presentations regarding items not on the agenda.
City of Colleyville Page 2
Colleyville Library Board Minutes October 27, 2014
6. ADJOURNMENT
A motion was made by Molly Skinner and seconded by Kay Newton to adjourn the
meeting of the Colleyville Library Board at 7:53 p.m. The motion carried with a
unanimous vote.
APPROVED BY A VOTE OF___AYES___NAYS, AND___ABSTENTIONS ON THIS THE
9th DAY OF February, 2015.
Minutes taken and prepared by:
Kristi Isbell
Administrative Secretary
City of Colleyville Page 3
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3a Agenda Date 02/09/2015 Number
Type Regular Agenda Items
Department Library
Title
Overview of the 2015 Summer Reading Program
Explanation
Library Director Mary Rodne will provide an overview of the Colleyville Public Library's
2015 Summer Reading Program, Read to the Rhythm.
Attachments
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3b Agenda Date 02/09/2015 Number
Type Regular Agenda Items
Department Library
Title
Update of the planning process for the Colleyville Public Library Long-Range Plan
Explanation
Aaron Babcock, with Hidell and Associates Architects, will present an update of the
planning process for the Colleyville Public Library Long-Range Plan.
Attachments
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 3c Agenda Date 02/09/2015 Number
Type Regular Agenda Items
Department Library
Title
Discussion of items for future agendas
Explanation
This item allows the opportunity for Library Board members to suggest items for
consideration on future Library Board agendas, and to confirm the next regularly
scheduled meeting date.
Attachments
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4a Agenda Date 02/09/2015 Number
Type Report
Department Library
Title
Librarian's Report
Explanation
The reports provided are to update the Board members on the statistics for the months
of October 2014 through January 2015.
A. Monthly Statistics
B. Donations
C. Library Programs
Attachments
1.Library Monthly Statistics Reports - October 2014 through January 2015
2.Library Volunteer Hours Report
October
2014
October
2013
% Change
(+/-)
Current
YTD
Last Year
to Date
% Change
(+/-)
11,162 10,005 12%11,162 10,005 12%
151 115 31%151 115 31%
30,775 32,130 -4%30,775 32,130 -4%
381.00 130.00 193%381.00 130.00 193%
72.50 105.75 -31%72.50 105.75 -31%
73 63 16%73 63 16%
3,016 2,888 4%3,016 2,888 4%
Users Users
44 55 -20%44 55 -20%
338 301 12%338 301 12%
73 67 9%73 67 9%
17,960 18,353 -2%17,960 18,353 -2%
927 822 13%927 822 13%
619 366 69%619 366 69%
58 58
249 414 -40%74,774 70,150 7%
$2,498.39 $2,041.77 22%$2,498.39 $2,041.77 22%
Overdrive
COLLECTION
LIBRARY RECEIPTS
Children
Adult
CARD REGISTRATIONS
CIRCULATION
TOTAL CIRCULATION
Zinio
OneClickdigital
COMPUTER USE
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
REPORT TO LIBRARY BOARD/OCTOBER 2014
USAGE STATISTICS
Persons Visiting the Library
Drive Up Transactions
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
PROGRAM ATTENDANCE
November
2014
November
2013
% Change
(+/-)
Current
YTD
Last Year
to Date
% Change
(+/-)
9,076 9,354 -3%20,238 19,359 -4%
127 119 7%278 234 -16%
27,515 29,350 -6%58,290 61,660 6%
282.00 302.00 -7%663.00 432.00 -35%
52.75 112.67 -53%125.25 218.42 74%
57 48 19%130 111 17%
1,089 933 17%4,105 3,821 7%
Users Users
49 65 -25%93 120 -23%
229 231 -1%567 532 7%
63 63 0%136 130 5%
16,457 17,264 -5%34,417 35,617 3%
858 833 -3%1785 1,655 -8%
417 363 -15%1036 729 -42%
31 89
295 174 70%75,069 70,324 7%
$1,772.85 $1,433.94 24%$4,271.24 $3,475.71 23%
LIBRARY RECEIPTS
Children
Adult
CARD REGISTRATIONS
CIRCULATION
TOTAL CIRCULATION
OneClickdigital
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
Overdrive
COLLECTION
COMPUTER USE
REPORT TO LIBRARY BOARD/NOVEMBER 2014
USAGE STATISTICS
Persons Visiting the Library
Drive Up Transactions
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
PROGRAM ATTENDANCE
Zinio
December
2014
December
2013
% Change
(+/-)
Current
YTD
Last Year
to Date
% Change
(+/-)
11,395 8,808 29%31,633 28,167 12%
113 104 9%391 338 16%
28,023 28,484 -2%86,313 90,144 -4%
399.00 141.00 183%1,062.00 573.00 85%
120.90 103.75 17%246.15 322.17 -24%
24 16 50%154 127 21%
1,321 587 125%5,426 4,408 23%
Users Users
37 35 6%130 155 -16%
309 192 61%876 724 21%
48 40 20%184 170 8%
16,445 16,566 -1%50,862 52,183 -3%
921 809 14%2,706 2,464 10%
404 467 -13%1,440 1,196 20%
28 117
272 237 15%75,341 70,561 7%
$1,869.60 $1,890.41 -1%$6,140.84 $5,366.12 14%
OneClickdigital
COLLECTION
LIBRARY RECEIPTS
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
Children
Adult
CARD REGISTRATIONS
CIRCULATION
TOTAL CIRCULATION
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
Zinio
Overdrive
PROGRAM ATTENDANCE
COMPUTER USE
REPORT TO LIBRARY BOARD/DECEMBER 2014
USAGE STATISTICS
Persons Visiting the Library
Drive Up Transactions
January
2015
January
2014
% Change
(+/-)
Current
YTD
Last Year
to Date
% Change
(+/-)
9,191 10,268 -10%40,824 38,435 6%
146 137 7%537 475 13%
29,126 30,232 -4%115,439 120,376 -4%
311.95 176.00 77%1,373.95 749.00 83%
110.00 99.27 11%356.15 421.44 -15%
39 38 3%193 165 17%
722 740 -2%6,148 5,148 19%
Users Users
45 26 73%175 181 -3%
280 285 -2%1,156 1,009 15%
71 89 -20%255 259 -2%
17,382 17,707 -2%68,244 69,890 -2%
1,056 866 22%3,762 3,330 13%
520 426 22%1,960 1,622 21%
26 143
-723 -1,052 31%74,618 69,509 7%
$1,993.78 $2,251.68 -11%$8,134.62 $7,617.80 7%
Overdrive
COLLECTION
LIBRARY RECEIPTS
Children
Adult
CARD REGISTRATIONS
CIRCULATION
TOTAL CIRCULATION
Zinio
OneClickdigital
COLLEYVILLE PUBLIC LIBRARY
MONTHLY STATISTICS
COMPUTER USE
REPORT TO LIBRARY BOARD/JANUARY 2015
USAGE STATISTICS
Persons Visiting the Library
Drive Up Transactions
Total In-Library Transactions
Study Room Hours Usage
Volunteer Hours
LIBRARY PROGRAMS PRESENTED
PROGRAM ATTENDANCE
MONTH VOLUNTEERS
PER-
SONS VOLUNTEENS
PER-
SONS NCL
PER-
SONS SCHOOL
PER-
SONS
TEEN/ADULT
COURT
PER-
SONS TOTAL
TOTAL
PERSONS
October 35.00 8 2.00 1 0.00 0 35.50 13 0.00 0 72.50 22
November 11.50 4 0.00 0 0.00 0 41.25 15 0.00 0 52.75 19
December 20.75 5 3.50 1 0.00 0 96.65 21 0.00 0 120.90 27
January 11.00 4 0.00 0 0.00 0 83.00 20 16.00 2 110.00 26
February 0.00 0
March 0.00 0
April 0.00 0
May 0.00 0
June 0.00 0
July 0.00 0
August 0.00 0
September 0.00 0
FY Total 78 21 5.50 2 0.00 0 256.40 69 16.00 2 356.15 94
COLLEYVILLE PUBLIC LIBRARY
VOLUNTEER HOURS
FISCAL YEAR 2014-2015
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4b Agenda Date 02/09/2015 Number
Type Report
Department Library
Title
Friends of the Colleyville Public Library Report
Explanation
A representative from the Friends of the Colleyville Public Library will provide an
update and report to the Colleyville Library Board members.
Attachments
City of Colleyville Page 1
City of Colleyville
Colleyville Library Board
Agenda Briefing
City Hall
100 Main Street
Colleyville, Texas 76034
www.colleyville.com
Agenda Number 4c Agenda Date 02/09/2015 Number
Type Report
Department Library
Title
Colleyville Public Library Foundation Report
Explanation
A representative from the Colleyville Public Library Foundation will provide an update
and report to the Colleyville Library Board members.
Attachments