HomeMy WebLinkAboutLibrary - 2011-06-15MINUTES OF BOARD OF TRUSTEES
MEETING FOR
KITCHENER PUBLIC LIBRARY BOARD
1. CALL TO ORDER
The Regular Board Meeting of the Kitchener Public Library Board was called to
order at 7:03 p.m. on Wednesday, June 15, 2011, by Chair, Mr. Dan Carli, in the
Caucus Room at City Hall.
TRUSTEES PRESENT
Ms. Jennifer Ball, Mr. Tim Blundon, Mr. Wayne Buchholtz, Mr. Dan Carli,
Councillor Kelly Galloway, Ms. Lynn Gazzola, Mr. Bruce MacNeil, Mr. David
Sterritt.
Ms. Sonia Lewis, Secretary-Treasurer and Chief Executive Officer.
STAFF PRESENT
Ms. Lesa Balch, Ms. Sabina Franzen, Ms. Ann Wood, Ms. Gloria Grigas.
REGRETS
Mr. Mike Farwell, Councillor Berry Vrbanovic.
SPECIAL GUESTS
Mr. Paul Dickson, KPL's Development Manager.
Mr. Glen Boy & Ms. Wendy Zufelt-Baxter from Campaign Coaches.
2. AGENDA REVIEW
The Chair noted that the presentation by Campaign Coaches listed under
Business Arising would be accommodated in the agenda at the time of their
arrival.
Kitchener Public Library Board 2 June 15, 2011
11-29... On motion by Councillor Kelly Galloway and seconded by Mr. Wayne
Buchholtz, it was RESOLVED that the Agenda be adopted, as amended.
CARRIED
There were no pecuniary /conflict of interest declarations.
3. MINUTES of the Board Meeting of May 18, 2011.
11-30... On motion by Ms. Jennifer Ball and seconded by Mr. Wayne Buchholtz, it was
RESOLVED that the Minutes of the Board Meeting of May 18, 2011, be adopted.
CARRIED
4. BUSINESS ARISING
Training with Campaign Coaches
See these notes after the Report of the Councillors.
5. 1. BUSINESS
REPORT OF OFFICERS
(a) Report of the Chair
Updates
Networking Opportunity
The Chair thanked Mr. David Sterritt, Mr. Wayne Buchholtz, Mr. Bruce MacNeil,
Mr. Tim Blundon and Ms. Lynn Gazzola for participating in the City's economic
development symposium yesterday.
[Ms. Lynn Gazzola joined the meeting.]
Board members exchanged comments regarding the topics discussed at the
session. The opportunity to network with several community partners and
promote the library were very worthwhile. Councillor Kelly Galloway thanked
the Board members for taking the time to contribute to this important discussion.
Kitchener Public Library Board 3 June 15, 2011
KPL will have a booth at the following two events:
Multicultural Festival at Victoria Park -Saturday, June 25 and Sunday, June 26
KidSpark at Victoria Park -Sunday August 14 (11:00 am to 5:00 pm).
Please let Ms. Sonia Lewis know if able to volunteer.
Board Vacancy
The deadline date to apply for the vacancy on the Library Board is today.
Summer Recess
11-31... On motion by Councillor Kelly Galloway and seconded by Mr. David Sterritt, it
was RESOLVED that the Board Executive be empowered to act on behalf of the
Library Board as required until the August Board meeting.
CARRIED
(b) Facilities Planning & Building Committee
Updates
(c)
Central Library
Ms. Sonia Lewis noted that the excavation to the finished elevation is nearing
completion. Work has begun on pouring concrete footings and foundation walls
in the underground parking garage.
Civic District
A public consultation was conducted regarding the Otto Street reconstruction
planned for 2012, budget permitting.
Southwest Kitchener Branch
Staff will continue to monitor the Southwest Master Plan which will be discussed
at a separate City meeting on Tuesday, June 28.
Finance Committee
May 2011 Balance Sheets
11-32... On motion by Ms. Lynn Gazzola and seconded by Ms. Jennifer Ball, it
was RESOLVED to accept the May 2011 Financial Statements, as printed.
CARRIED
Kitchener Public Library Board 4 June 15, 2011
(d) Public Service & Policy Committee
The Chair of the Public Service & Policy Committee, Mr. David Sterritt, referred
to the 2011 Business Plan June Progress Report that was included in the Board
package.
It was noted that one project had been delayed pending a solution from a
vendor and one project was placed on hold until more staff time was available to
devote to it.
Under "Plan Signature Fundraising Event" on page 10, the comment "Cost
budget analysis' was corrected to read "Cost benefit analysis'.
Ms. Sonia Lewis acknowledged and thanked KPL staff for their accomplishments
and volume of work completed to date.
(e) Fundraising Committee
Updates
Mr. Wayne Buchholtz noted that the fundraising campaign got underway
approximately 15 months ago.
The annual donor and volunteer recognition event at the Victoria Park Pavilion
on May 19 was a success.
Mr. Paul Dickson will meet with the Kitchener-Waterloo Community Foundation
early in July.
Mr. Paul Dickson has met with Mr. Mark Garner, Executive Director of the
Kitchener Downtown Business Improvement Area (KDBIA) as well as KPL's
Campaign Chair to review future plans for the campaign.
Mr. Wayne Buchholtz thanked Mr. Paul Dickson for his efforts to date.
(f) Report of the Secretary-Treasurer and CEO
Updates
No new updates were provided.
Emails distributed in Past Month
No questions were noted.
Kitchener Public Library Board 5 June 15, 2011
6. II. NEW BUSINESS
None.
7. III. PRESENTATIONS
(a) Report of Councillors
Councillor Kelly Galloway noted that the Southwest Master Plan goes back to
Council June 28. Council has reviewed 2012 budget guidelines. A number of
capital projects such as arenas, pools, community centres and libraries will be
impacted due to a shortfall in the development charges reserve fund.
[Mr. Glen Boy and Ms. Wendy Zufelt-Baxter from Campaign Coaches joined the
meeting.]
Andrin Homes has announced plans to redevelop the Mayfair Hotel site and the
building next to it to coincide with Phase 1 of the City Centre redevelopment
project.
City Council has also approved the hiring of staff to commence implementation
of the Transportation and Cycling Master Plans.
A new weekly newspaper will launch this week called the Kitchener Post.
BUSINESS ARISING
Presentation b~paign Coaches
Mr. Dan Carli welcomed Mr. Glen Boy and Ms. Wendy Zufelt-Baxter from
Campaign Coaches. The fundraising process and role of the Board was
presented by the consultants.
Mr. Carli thanked Mr. Glen Boy and Ms. Wendy Zufelt-Baxter for assisting the
Board as they move forward with the fundraising campaign.
Kitchener Public Library Board 6 June 15, 2011
8. ADTOURNMENT
11-33... There being no further business, on motion by Councillor Kelly Galloway, it was
RESOLVED to adjourn the meeting at 8:45 p.m.
CARRIED
Chair
Secretary-Treasurer
Kitchener Public Library Board 7 June 15, 2011
Attachments Accompan~g Tune 15, 2011 Board Meeting]
(a) May 18, 2011 Library Board Minutes
(b) May 2011 Financial Statement
(c) July & August 2011 Calendar of Events
(d) 2011 Business Plan June Progress Report
(e) Email Summary from CEO to KPL Board May 11-June 7, 2011
(f) Handout from Campaign Coaches
(g) Revised KPL Board List