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Minutes 06-19-12 APPROVED 07-17-12 Hedberg Public Library Board of Trustees Meeting June 19, 2012 Minutes Trustees present: Chuck Goldstein, Randy Golackson, Doug Derby, Lois Smith, Carole Bennett, Kathryn Shebiel, Kathy Boguszewski, Margaret Bostwick. HPL staff present: Bryan McCormick, Sharon Alfano, Sharon Grover, Mary Buelow, Emrick Gunderson, Janet Morehart. Call to Order The meeting was called to order at 4:30 p.m. by President Goldstein. Approval of Agenda Bennett moved for approval of the agenda, seconded by Boguszewski and motion carried. Approval of the Minutes Smith moved for approval of the May 15, 2012 board meeting minutes, Boguszewski seconded and motion carried. Review of Operating Statement The Board reviewed the statement. No action was required. Expenditure Approval Shebiel moved for approval of the June 2012 payables list, seconded by Bennett and motion carried. Reports Library staff gave reports of recent activities. McCormick said that he would soon be attending the ALA Conference in California and that he had attended a Drug Free Community Conference in Wisconsin Dells. ALS Report—Goldstein said the search for a new ALS Director is underway and they hope to have someone hired by October 1. Friends of HPL Report—Bennett reported that the Ground Floor finances are steady. She said now that the $50,000 loan has been paid off, the Friends will be able to focus more on the park project. Old Business Library Director Review process—Goldstein said he, Shebiel, and Golackson are on the committee and that the process is underway to meet the June/July timeframe. APPROVED 07-17-12 New Business Capital Note Issue: 5-yr. Capital Projections—McCormick outlined the projects that he added to the 5-yr Capital planning database. Among them were adding 4 additional bins on the RFID sorter, application of a spray-on coating onto the roof to extend the life of the roof; and new carpeting for some of the heavily used areas of the library. McCormick distributed a handout that showed estimated projections of HPL debt retirement. He proposed using funds in the Building Maintenance budget for the next few years, possibly adding funds to cover bigger projects, in order to cover capital projects. The goal would be to pay off our existing debt, pay for projects out of the normal operating budget, while at the same time beginning to lay the foundation to start a capital fund balance. As previous note issues will be retired soon this may be a great opportunity to pay off our debt and start up a fund balance to pay for capital projects. McCormick will revisit the financial projections once the 2012 Note issue is approved and the 2013 Budget is presented. Strategic Plan: Review and revisit goals, strategies, tactics—McCormick said the three areas of the plan are doing well and are continually being adjusted as time goes on. He commented briefly on each of the areas of the plan. Boguszewski suggested having an event and inviting other non-profit groups such as Rotary Gardens, the School District, JPAC, and the Janesville Historical Society to meet and identify common goals and ways to work together. Discussion followed. Other Business Goldstein mentioned that since the Library Board is now overseeing JATV that we should have a report on a regular basis from JATV/JATV Sub-committee. McCormick said that he will add a report from JATV and that the Sub-committee needs to meet again to discuss a plan of action. Communications McCormick shared two communications, one from Bertha Janis in appreciation of the use of our meeting room for voting; and the other from the State Historical Society telling us that our Records Retention Schedule was approved as amended. McCormick told the board that Mark Moran, an appraiser, will be here in October for the Friends fundraising event kickoff. Bennett moved to adjourn, it was seconded and meeting adjourned at 5:45 p.m. Submitted, Janet Morehart NOT OFFICIAL UNTIL APPROVED BY THE HPL BOARD OF TRUSTEES APPROVED 07-17-12