HomeMy WebLinkAboutLibrary - 2008-02-20BOARD OF TRUSTEES MEETING
~ KITCHENER PUBLIC LIBRARY BOARD
__ __ __
CALL TO ORDER
The Regular Board Meeting of the Kitchener Public Library Board was called to
order at 6:30 p.m. on Wednesday, February 20, 2008, by Chair, Mr. Dan Carli, at
the Main Library.
TRUSTEES PRESENT
Mr. Brian Burnley, Mr. Dan Carli, Ms. Beth Esenbergs, Mr. Mike Farwell,
Councillor Kelly Galloway, Ms. Lynn Gazzola, Mr. Leszek Jankowski, Mr. Bruce
MacNeil, Ms. Sue Morgan, Mr. Peter Sweeney.
Ms. Sonia Lewis, Secretary-Treasurer and Chief Executive Officer.
STAFF PRESENT
Ms. Lesa Balch, Ms. Sabina Franzen, Ms. Ann Wood, Ms. Gloria Grigas.
REGRETS
Councillor Berry Vrbanovic.
2. AGENDA REVIEW
Mr. Carh changed the order of the agenda to delay the presentation listed under
Business Arising as well as the updates from the Facilities Planning & Building
Committee.
08-05... On motion by Ms. Beth Esenbergs and seconded by Ms. Sue Morgan, it was
RESOLVED that the Agenda be adopted, as amended.
CARRIED
There were no pecuniary /conflict of interest declarations.
Kitchener Public Library Board 2 February 20, 2008
3. MINUTES of the Board Meeting of January 16, 2008.
08-06... On motion by Mr. Bruce MacNeil and seconded by Ms. Sue Morgan, it was
RESOLVED that the Minutes of the Board Meeting of January 16, 2008, be
adopted.
CARRIED
4. BUSINESS ARISING
Delayed for discussion -please refer to the minutes after the details of the
Finance Committee.
1. BUSINESS
REPORT OF OFFICERS
(a) Report of the Chair
Updates
Mr. Carli circulated a form for completion and return at the end of the meeting to
identify each Board member's choice for committee participation in this year.
Board Self-Evaluation
Mr. Carli thanked the Board for completing and submitting the Board Self-
Evr~lur~tion Questionnaire. The tabulated results were provided in the Board
package for review and discussion. Feedback about some of the questions in the
evaluation and the tabulated results was exchanged.
It was agreed that the tabulated results would be discussed further by the
Executive Committee and a decision made as to the next steps in the process.
CEO's Performance Review
The Chair thanked the Board for completion of the CEO performance evaluation
forms, noting that the review with Sonia was completed in early February. On
behalf of the Library Board, Mr. Carli complimented and thanked Sonia Lewis
for her continued diligence.
Kitchener Public Library Board 3 February 20, 2008
(b) Facilities Planning & Building Committee
Central Library Project Update
This item was delayed for discussion after "Advocacy Orientation".
(c) Finance Committee
December 2007 Financial Statements
08-07... On motion by Ms. Lynn Gazzola and seconded by Ms. Sue Morgan, it was
RESOLVED to accept the December 2007 Financial Statements, as printed.
CARRIED
Yearend Reserve & Capital Accounts Balances
A review of the 2007 Year End Reserves Balances and Summary of 2007 Capital
Account Balances followed.
January 2008 Financial Statements
08-08... On motion by Ms. Lynn Gazzola and seconded by Ms. Beth Esenbergs, it was
RESOLVED to accept the January 2008 Financial Statements, as printed.
CARRIED
2008 Budget
The revised 2008 Revenue Budget and Expenditure Budget were reviewed. A
$20,000 reduction in KPL's 2008 Operating Budget was noted.
08-09... On motion by Ms. Lynn Gazzola and seconded by Mr. Peter Sweeney, it was
RESOLVED to accept the revised 2008 Operating Budget, as printed.
CARRIED
[Mr. Farwell joined the meeting.]
Kitchener Public Library Board 4 February 20, 2008
BUSINESS ARISING
Advocacy Orientation
Mr. Peter Sweeney highlighted the topic of Advocacy using Power Point slides
that identified:
1) what advocacy is and isn t
2) why library advocacy is important
3) what advocacy is in the context of KPL, and
4) the next steps.
Mr. Carli thanked Mr. Sweeney for his informative presentation and thanked the
Board for the comments that followed. An action plan will be developed. The
email link to access the advocacy document referenced at the meeting will be
forwarded to the Board.
Facilities Planning & Building Committee
Central Library Project Update
Mr. Mike Farwell confirmed that Motion 07-38 adopted by the Library Board at
its June 2007 Board meeting requires no amendment. The Facilities Planning &
Building Committee will move forward May 5, 2008 to present three proposed
options to the City's Finance & Corporate Services Committee for the
development of a renovated and expanded central library. Levitt-Goodman
Architects are currently costing the three project options. A further update will
be reported at the March Board meeting.
At the last Board meeting, a suggestion was made that Board members help
raise awareness of the central library project with the public by promoting it at
the commencement of our many upcoming library programs. A sign-up sheet
was circulated for Board members to volunteer.
(d) Public Service & Policy Committee
Strategic Planning Meeting February 21
Ms. Beth Esenbergs reminded the Board that a detailed agenda and the
accompanying documentation sent with the Board package will require review
before the strategic planning meeting Thursday, February 21.
Ms. Esenbergs noted the increase in statistics for the Grand River Stanley Park
Community Library as reported in the January Public Service Report.
[Mr. Peter Sweeney left the meeting.]
Kitchener Public Library Board 5 February 20, 2008
(e) Report of the Secretary-Treasurer and CEO
Updates
Sonia Lewis discussed the library s plan for this year's Professional Development
Day.
08-10... On motion by Mr. Bruce MacNeil and seconded by Mr. Brian Burnley, it was
RESOLVED to close all KPL library locations on Thursday, October 30, 2008, to
conduct a Professional Development Day with all staff.
CARRIED
Dan Carli, Bruce MacNeil, Brian Burnley, Sue Morgan, Lynn Gazzola, Les
Jankowski and Beth Esenbergs confirmed attendance at the joint meeting with
K-W Boards/Library Committees at the Cambridge School of Architecture on
Wednesday, March 26, 2008 at 7:00 pm.
The Board was sent email.
Feb 7 regarding the new downtown partnership developing with the Children's
Museum, Kitchener Waterloo Art Gallery (KWAG), Registry Theatre and KPL to
promote the downtown. A successful program was held on Family Day.
The Library Board meeting in April will be hosted at the Grand River Stanley
Park Community Library.
The Canadian Library Association (CLA) conference is scheduled for
May 21- 24 in Vancouver this year. A decision regarding Board attendance is
required by March 20. The program is available online at www.cla.ca or from
Sonia Lewis.
Librarian of the Year Award
At the Ontario Library Association (OLA) Super Conference at the end of
January, Sharron Smith, KPL's Readers' Advisory Librarian, received the
prestigious W. J. Robertson Medallion recognizing her as the Librarian of the
Year for 2008. This prestigious award is given to the one individual in the
profession each year who has demonstrated outstanding leadership in the
advancement of public library service in Ontario. Sharron will be attending the
strategic planning meeting tomorrow night at which time congratulations will be
extended to her on behalf of the Library Board.
Kitchener Public Library Board 6 February 20, 2008
In-Camera Legal Matter
08-11... On motion by Ms. Beth Esenbergs, and seconded by Ms. Sue Morgan, it was
RESOLVED that the meeting move in-camera to discuss a legal matter.
CARRIED
08-12... On motion by Mr. Bruce MacNeil and seconded by Mr. Brian Burnley, it was
RESOLVED that the in-camera meeting be concluded.
CARRIED
6. II. NEW BUSINESS
None
7. III. PRESENTATIONS
(a) Report of Councillors
Kitchener Council approved the City's final budget on Monday, February 4.
Councillor Galloway was pleased to note that a new Williamsburg Community
Centre has been approved for the south end of Kitchener.
A new art piece has been commissioned for the Auditorium. The construction of
the Hanson Avenue Athletic Complex is on schedule and the Places to Play
fundraising campaign on track.
8. ADJOURNMENT
08-13... There being no further business, on motion by Ms. Sue Morgan , it was
RESOLVED to adjourn the meeting at 8:15 p.m.
CARRIED
Chair Secretary-Treasurer
Kitchener Public Library Board 7 February 20, 2008
[Attachments Accompanying February 20, 2008 Board Meeting
(a) January 16, 2008 Board Minutes
(b) December 2007 Financial Statement
(c) January 2008 Financial Statement
(d) Summary of 2007 Capital Account Balances
(e) 2007 Yearend Reserves Balances
(f) Draft Revised 2008 Operating Budget
(d) January 2008 Public Service Report
(e) March 2008 Calendar of Events
(f) Tabulated Results of Library Board's Self-Evaluation