Session 05-06, a Regular Meeting of the Library Advisory Board was called to order on June 7, 2005 at 6:00 p.m. by Chair Mauger at the Homer City Hall Council Chambers located at 491 E. Pioneer Avenue, Homer, Alaska.

 

PRESENT:                               BOARDMEMBERS:  MAUGER, WAGNER, BURSCH, KEFFER, SEAMAN

 

ABSENT:                                 LORD, HAWFIELD (both excused)

 

                        STUDENT:                               HARRISON (excused)

 

                        STAFF:                                    LIBRARY DIRECTOR HILL

                                                                        DEPUTY CITY CLERK JOHNSON

                                                                        CITY MANAGER WREDE

                                                                       

APPROVAL OF THE MINUTES

 

            A.         Minutes of the May 3, 2005 meeting

 

The Regular Meeting minutes of May 3, 2005 were amended and approved by consensus of the Board.

 

APPROVAL OF THE AGENDA

 

WAGNER/SEAMAN – MOVED TO HEAR UNFINISHED BUSINESS ITEM A. NEW LIBRARY CONSTRUCTION UPDATE AFTER APPROVAL OF THE AGENDA.

 

VOTE:  YES.  NON OBJECTION.  UNANIMOUS CONSENT.

 

Motion carried.

 

WAGNER/KEFFER – MOVED TO APPROVE THE AGENDA AS CORRECTED.

 

VOTE:  YES.  NON OBJECTION.  UNANIMOUS CONSENT.

 

Motion carried.

 

UNFINISHED BUSINESS

 

            A.         New Library Construction Update

 

City Manager Wrede reported Public Works Director Meyer is optimistic on the library’s progress as foundations are to be placed next week and the steel has been ordered.  The ground conditions are encouraging, as the soils test and the monitoring wells show less water than first anticipated.  City Manager Wrede explained how the wetlands on the library site were discovered, after the official wetlands map indicated the area was uplands.  Public Works followed procedure on the permits, looking at the flood plane maps and coastal project questionnaire.  Simultaneously the City has commissioned a wetlands mapping project through a grant from EPA (Environmental Protection Agency).  The mapping project is Borough-wide and should produce a more accurate map that will help both the permitting staff and developers.  The maps are to delineate between high and low value wetlands and assign functions for the different values of the wetlands.  Presently the maps are 30% to 40% complete and out in a draft form.  The Corps of Engineers and EPA are using the draft maps for permitting purposes.  Between the period when the City applied for the Conditional Use Permit (CUP) and the final zoning permit the maps became available.  The Planning Department’s advice was to contact the Corps of Engineers as there may be wetlands on the western lots.  Public Works Director Meyer contacted the Corps of Engineers and a representative came to Homer to look at the vegetation.  Their assessment revealed wetlands on the western site but not on the library building site.  The City was told to have an expert determine the wetlands and then go through the permitting process.  The Corps allowed construction to proceed while the permitting and possible mitigation measures are explored on the western lots.  A consultant arrived in Homer last week and after examining the site voiced the need for more studies.  The newly discovered low value wetlands may cost the City a little more money.  There is a nation-wide permit that allows for filling up to a quarter of an acre that could cover the parking lot.  Other options may be needed, including boardwalks instead of gravel pathways.  At this point the City is waiting for the consultant’s instructions and will then begin the permitting process for the wetlands.

 

Chair Mauger asked if the City owned permitting rights for low value wetlands and City Manager Wrede answered affirmatively, under the old maps.  It is not the case with the new maps, which are far from being adopted.  The new maps depict more than a half of downtown Homer as wetlands.

 

City Manager Wrede does not think the wetlands discovery will slow the construction progress.  When asked by Boardmember Bursch if the parking lot and trail were part of the funds awarded, City Manager Wrede answered all the EDA (Economic Development Administration) money is earmarked for site work, including the $115,000 obtained later.  Additionally, the western lots are obligated for security for the EDA grant, but not the USDA (United States Department of Agriculture) grant.        

 

City Manager Wrede detailed the events that reduced the new USDA loan from $500.000 to $400,000.  It came to the USDA’s attention there is no local command in their organization to approve a $500,000 loan, although they do have authority to approve $400.000.  The City had to decide what action to take upon learning of this.  In order to borrow the full $500,000 the City would have to begin the six to seven-week loan process.  Waiting for the loan process would risk the 4.25% interest rate that will be locked in the loan the end of June.  City management made an executive decision to borrow the approved $400,000 rather than the $500,000.  Means to cover the $100,000 are being explored.  The Legislature’s proposed award for Homer along with the value engineering process with Jay Brant may create a $200,000 savings. 

 

Chair Mauger questioned the process of the Governor signing the bill.  City Manager Wrede explained within 30 days the bills will be signed and suggestions will be made to the City Council for allocation of the funds.  He said it is important the funds go to construction costs and that the match requirements are in place for EDA and USDA.  Ordinance 05-28(A) that front end loads the $575,000 for the sale of the old library will likely be rescinded.  Those funds could be used for construction along with the $37,000 for shelving that can be restored and $200,000 in books and computers.  The contingency fund will be restored too.  When the old library building is sold the Council could direct that the proceeds are used to pay down the USDA loan.  The projects fund money would not be risked and the debt would be reduced.  

 

City Manager Wrede said the MOU (Memorandum of Understanding) draft between the Friends of the Library (Friends), the LAB and the City has a great mission statement.  There are a few subjects in the MOU that need clarification such as the statement there will be no transfer of funds to the City.  Instances may arise when the Friends do need to transfer funds to the City for operational costs.  Additionally the MOU states the Friends will come up with money for the City.  City Manager Wrede said consultation with the City as to how the money will be spent is required.  This would alleviate unneeded purchases and articles that may increase the City’s costs such as equipment to maintain or something that requires additional staff.  He said it is important the City, Friends and LAB compliment each other and coordinate their efforts to alleviate independent decision making which may lead to trouble. 

 

LIBRARY DIRECTOR’S REPORT

 

            A.         Memorandum from Library Director to Mayor and Council re:  Resolution 05-67

 

Library Director Hill offered a thank you to Representative Paul Seaton and Mayor James Hornaday for their work in the $1M library construction inclusion in the Capital Budget.  She referred to her memorandum to the Mayor and City Council addressing the development of new revenue sources for the new library.  The memorandum was in response to Resolution 05-67 offered by Councilman Heimbuch.  Mrs. Hill said in addition to the fines, fees and charges for non-resident cards, the LAB is discussing more ways to find revenue.  She had a good conversation with Councilman Heimbuch at the Council meeting and heard his ideas and explained hers.  City Manager Wrede told Mrs. Hill it is a problem throughout the Kenai Peninsula Borough and all communities are interested in more borough participation for city services.  The resolution was amended and tabled. 

 

Library Director Hill said after talking with the Anchorage library director she learned their proceeds come from the non-resident cards.  Palmer gets $100,000 in contributions from the Mat-Su Borough.  Mrs. Hill said it will give the LAB time to work up a plan for finding revenue sources.  Chair Mauger said she had asked Councilman Heimbuch about the $40,000 figure and where it came from.  She asked that the $40,000 figure be removed from Resolution 05-67, as there was nothing in the budget to suggest a gap in that amount.  Library Director Hill clarified the number came from a December meeting as that was the overall budget gap, not specifically for the library. 

 

B.         Statistical Report for May 2005

 

Library Director Hill reported statistics are comparable to last year.  Overall attendance and Story Hour participation is higher.  Students in a 3rd grade class were interested in the library and how to find books, with Star Wars being a big hit.  Volunteer hours for the Homestead event have not yet been received; thus the lower statistics for April.  They are still weeding books, receiving high quality donations and have generated $233.50 more revenue this May than last year.

 

A letter to the editor from Kathryn Shelton, acting director of the State Library, was distributed to the LAB.  Additionally Ms. Shelton provides a weekly bulletin to all library directors.  In the most recent report the Institute of Museum and Library Services released a report on how museums and libraries bolster lifelong learning for children, ages K-12.  

 

Steven Abrahm, keynote speaker at the Library Director’s conference in Barrow, provided economic reports to show the value of libraries to communities.  She said it is a great source for library advocacy.  Library Director Hill said the Talking Book Center in Anchorage is a great program.  Each month a box of talking books and large print books is received and re-circulated throughout the state. 

 

Summer Reading Program handouts were given to boardmembers.  Jolee Ellis, coordinator of the program provided definitions of fables, folklores, fairy tales, etc., which was distributed.  In conclusion Library Director Hill said she was invited to share the capital campaign committee processes with the Kenai Friends of the Library.

 

COMMITTEE REPORTS

 

Currently there are no committees.

 

COMMUNICATION/VISITORS

 

Frank Vondersaar said in hearing City Manager Wrede’s comment that maybe now we can afford the new fireplace, he asked if a decision had been made of the fireplace or the waterfall.  Chair Mauger said she has heard more about a fireplace than a fountain.  Mr. Vondersaar said at the grand opening a blanket could be placed on it and at the last minute it could be revealed.  Library Director Hill said Bill Allen is supportive of the fireplace, but the funding is not in place at this time.

 

UNFINISHED BUSINESS

 

A.                 New Library Construction Update

 

This item was moved to follow APPROVAL OF THE AGENDA. 

 

Library Director Hill said she talked to Public Works Director Meyer today and there are loose ends that are being pulled together.  The excavation is going well and forms will be poured in the next week or two.  When asked if pictures were being taken, Mrs. Hill responded that is a LEED (Leadership in Energy and Environmental Design) requirement.  She said a time capsule is needed and could be placed next to the building near the heated sidewalk.  A time capsule is a tradition with a civic building.  Years later when the building is replaced or crumbles important matters in the community at that time will be discovered.  The Friends of the Library are being asked if they would like to follow the idea through.

 

B.                 Planning for the Future:  Roles of the LAB and Friends

            of the Homer Library

 

Chair Mauger would like the inclusion of Boardmembers Lord and Hawfield before further action is taken on the MOU.  It was the consensus of the Board to defer this item to next month’s agenda.

 

NEW BUSINESS

 

A.                 Review of Budget Planning Process

 

Chair Mauger said it was a good time for the Board to send the Council communication where the LAB is in the process of the operation budget.  August and September are budget meetings for the LAB.  Ms. Mauger provided boardmembers with a draft memo to the City Council regarding the library operating budget.  Although actual energy costs will not be known until the building is in operation, estimated figures have been obtained from Petro Marine and HEA. 

 

Boardmember Bursch asked if there was anything City Councilmembers had brought up that wasn’t addressed.  He said at times he feels the library is picked upon and he is curious to see if other city departments are being asked to propose revenue sources.  He asked what can be done to get the Borough funding.  Library Director Hill said she has talked with the City Manager and there is a plan to begin the cooperative process.  She said it has been reviewed each year for a revenue generating source.  Property tax and sales tax contributions from the Borough were discussed.  It was the consensus the fees need to be fair for all library users. 

 

Boardmember Keffer asked if it would be possible to get an estimate from the architect of the energy savings of a LEED certified building.  Library Director Hill said graphs and pie charts provided comparisons of a LEED certified versus a regular type building and their costs.  Boardmember Wagner explained LEED focuses on the materials used and energy efficiency is just one aspect.  Chair Mauger read a letter written by the Friends to the Skaggs Foundation that stated although the initial design and construction costs are greater for LEED buildings, an analysis of projected costs show savings of over $830,000 for the Homer Library over the first 20 years of operation.

 

Chair Mauger said gifts to the library from individual donors can be considered and it would be helpful to provide an explanation “what your $2,000 donation could do for the library”.  She urged the LAB to think rather than being picked upon, they have been identified as a very creative and successful group and are being challenged to continue that good work.  She asked that boardmembers not feel as they are being singled out in a negative way, as they have a lot of ideas to contribute to the City.

 

The LAB discussed increased revenue from the new fines and fees imposed February 1st.  Library Director Hill said the increases have prompted library users to be more careful about calling in to extend the check-out time on books.  The deterrent is working which may prevent the increased costs from making much difference, but Library Director Hill is optimistic revenues will be higher than last year’s $18,273.24.

 

Library Director Hill said in Anchorage when the non-resident card fees were instituted, 3,700 non-resident library users were identified.  A $35 charge for the library cards was imposed and was expected to generate $129,000 in revenue.  To date they have sold $685 worth of cards.  As citizens and taxpayers people feel it is a basic right to have access to information and hold the local government responsible for providing it free of charge. 

 

Chair Mauger asked if there was a computer available to allow extended (beyond the ½ hour courtesy) usage of the Internet for a fee.  Library Director Hill said there are waiting lists now and it could be a problem if there were fewer computers to access.  In the new library a paid computer station in the coffee kiosk area was discussed.  Library Director Hill said with wireless and inventive handheld electronics, waiting in line for computers may not be an issue.

 

The LAB decided the memo regarding the library operating budget will be on the City Council’s June 13th agenda.

 

BURSCH/SEAMAN – MOVED TO HAVE THE MEMO PREPARED FOR THE CITY COUNCIL PACKET WITH THE DISCUSSED EDITS.

 

VOTE:  YES.  NON OBJECTION.  UNANIMOUS CONSENT.

 

Motion carried.

 

Chair Mauger said the LAB may need to consider forming a finance committee to meet with Library Director Hill and Finance Director Dean to work through the issues.

 

COMMENTS FROM THE PUBLIC

 

Frank Vondersaar questioned where the funds from the sculpture piggy bank and the Internet tip jar go.  Library Director Hill answered the proceeds go to the Friends and have brought in $2,000 over the last three years. 

 

COMMENTS FROM THE BOARD

 

Boardmember Bursch said former LAB member Dan Coyle has written a new book that will be out this month.  It is called Lance Armstrong’s War and there is a lot of buzz about it.  He said he has read the book already and it is great reading.

 

Boardmember Keffer said Dan Coyle’s movie has been on late night television twice in the last six months.  She questioned when the jar was put by the sign-up sheet at the library, stating that it could be noted in the memo as an increase in revenue.

 

Chair Mauger reported she went to the Parks and Recreation Commission meeting last month for the Land Allocation Plan agenda item.  The Commission had questions about the library site and were not clear about the western portion of the lot.  She gave public testimony about the strip and its use for library purposes.  Ms. Mauger told the Commission that the LAB would like to work with them as the trail portion is developed.  In the Parks and Recreation Commission minutes she noted a recommendation to the Council that all the lots be used for library purposes.  Additionally Ms. Mauger told the Commission if a new committee is instituted two representatives from each the LAB and the Parks and Recreation Commission could be used.  Ms. Mauger encouraged all LAB members to read the minutes approval memo from the City Clerk.  The minutes are forwarded to everyone before approval and represent a healthy discussion and dialogue about the issues.  She encouraged everyone to feel welcome to speak their mind as it is merely a discussion.  Communication with the Council is done by formal recommendations, actions, and memos with the LAB acting as a body.  The LAB’s function is to communicate with the City Council and the minutes are an expression of the active discussion and thoughtfulness in arriving at the recommendations.  Chair Mauger encouraged members to speak their mind, even though they are accountable, and hopes everyone feels open to discussion.

 

Library Director Hill commented that minutes are like email in the respect that humor and body language does not show.  She said there is no control over that aspect.

 

ADJOURNMENT

 

WAGNER/SEAMAN – MOVED TO ADJOURN.

 

VOTE:  YES.  NON OBJECTION.  UNANIMOUS CONSENT.

 

Motion carried.

 

There being no further business to come before the Board the meeting was adjourned at 7:52 p.m.  The next Regular Meeting is scheduled for July 5, 2005 at 6:00 p.m. in the City Hall Cowles Council Chambers located at 491 E. Pioneer Avenue, Homer, Alaska.

 

INFORMATIONAL MATERIAL

 

            A.         Memorandum from the Clerk’s Office re: Minutes Approval

 

 

 

____________________________________

JO JOHNSON, DEPUTY CITY CLERK

 

 

 

Approved: _________________________