NORTHVILLE DISTRICT LIBRARY BOARD OF TRUSTEES
Regular Meeting Minutes
Thursday, November 20, 2008 – 7:30 p.m.
Northville District Library Carlo Meeting Room

1.    Vice Chairperson Judy Sherman called the Regular Meeting to order at 7:35 p.m.  
1.1    Roll Call - Present:  Trustees Judy Sherman, Jean Hansen, Deborah Stanifer, Peggy Koppy, and Alan Somershoe.  Also present:  Julie Herrin, Director; Anne Mannisto, Assistant Director; Judith Williams, Administrative Assistant; and guests Jim Morché, member of the NDL Friends, Denise LaMotte and Al Smitley, library staff members.
Absent:  Trustees Joe Corriveau.  Chairman Robert Sochacki was late arriving to the meeting.  
1.2    Approval of the Agenda:  Julie Herrin requested the addition of an Executive Session following the regular meeting for the purpose of discussing union contract negotiations.  MOTION:  Jean Hansen made a motion to accept the agenda as amended. Peggy Koppy seconded the motion.  Motion passed.
1.3    Approval of the Regular Board Meeting Minutes for October 23, 2008:  MOTION: Alan Somershoe moved to accept the minutes as presented.  Peggy Koppy seconded the motion.  Motion passed.  
1.4    Citizen Comments:  Julie Herrin introduced Mike Postula, the new Adult Services Librarian, and Sarah Stopera, the new Digital Services Librarian, to the Board of Trustees.  She related that Mike is now teaching the advanced computer classes and developing his assigned collection, and that Sarah is assisting Michael McEvoy with the development of the new Website and the maintenance of the Electronic Display Panel.  

Jim Morché submitted a proposal to amend the policy on the election of Trustees.  He read his proposal to the Board and was then informed that this would be submitted to the Policy committee for consideration.  

Al Smitley inquired if staff members would be allowed to ask questions regarding financial matters during the Financial Report of the Board Meeting.  He was informed that this would be allowed.

2.    Correspondence:  Julie reported that she had received a letter from the Parks and Recreation Director, Tracy Sincock, regarding the property that is to be landscaped by DTE, stating that the Parks and Recreation Department had no responsibility for the property and that the Library could proceed as needed.  
    
3.    Director’s Report:   
Statistics:  Julie reported that there was a 23% increase in Library circulation from October 2007 to October 2008.  The door count is level at 20,318 patrons over the last month.  Database usage was high with 695 remote clicks and 538 in-Library accesses this month.  The remote catalog was accessed 2,993 times this month.  Internet usage continues to climb and the wireless hotspot usage was 399 this month.   
Youth Programming:  There have been 23 programs this past month with a total of 739 attendees.  The Birds of Prey program hosted 175.  There have also been Library visits by two classes from Ridgewood and one from Northville Christian.  
Teen Programming:  The Teen Book Discussion this month hosted 8 and the Library Arcade Rock Band had 25 participants.    
Adult Programming:  There were 13 attendees at the Adult Book Discussion this month.  The Internet Classes and tutoring had a total of 22 this month.  The program on the Civilian Conservation Corps on October 21, had 78 attendees, while the program on Identify Theft, presented by the Better Business Bureau, hosted 31.  The Smugglers on the Straits program had 78 attendees.  
Technology:  Julie reported that Michael has installed a new CD Rom server for the Youth Computers and it is now back on line; however, the Library’s file server has crashed and will require significant effort to get it up and operational again.  
Staff:  Julie reported that she, Anne, Jeannine, Sarah and Mike attended MLA this year.  This is the best attendance by Library Staff in a very long time.  Julie also attended the groundbreaking ceremony at the Novi Public Library along with Judy McIntosh, Head of the Circulation Department.  Anne attended a Directors Summit and Julie attended an Investment Briefing for the Endowment at CFSEM.  Several staff members attended a webinar on the new Overdrive collection.  There was also a webinar for training on Booklist Online.  There were 39 volunteer hours this past month.  
 Facilities:  Julie reported that she has contracted Chris deBear of Library Design to assess the Youth Area due to the serious lack of shelving space.  This assessment, scheduled to begin on Wednesday, December 3, will be similar to the problem solving that Library Design did for the Library in the Adult Fiction area on the upper level and the Non-fiction area on the lower level, which increased shelving space by a significant percentage in both areas.  Progress is being made in the server room toward the installation of the dry chemical fire suppression system.  This should be completed by Christmas.  Work is also scheduled to begin on the DTE landscaping project, weather permitting.  Julie reported that two occasional chairs and the cushions in the alcoves outside of the Meeting Room were reupholstered this month.    
Website:  Julie stated that the Librarians are working on the content pages for the Website and reported that the Friends have been asked for content to be added to the Website also.
Newsletter:  The Newsletter will be mailed out by the first of December.  
Endowment mailing:  The solicitation letters for contributions to the Library’s Endowment Fund have been mailed out for this calendar year for year-end giving.  Julie distributed copies of the letter to the attending Board Members.  
 
4.    Friends Report:  In the absence of Friends President Paul Snyder, Jim Morché read a report from the Friends.  He reported that he and Paul had participated in the “Paint the Town” project with downtown merchants and they are both planning to attend the Novi Friends Gathering on December 5, and the Northville Chamber of Commerce Holiday Open House on December 10.  Paul and Jim attended a Board meeting of the Friends of Michigan Libraries in November, at which Paul was elected a Director of FOML.  There will be a Coffee Hour for the Gift Store volunteers on December 5 at 10:00 a.m., followed by a tour of the Library.  In lieu of the goodies that the Friends usually bring to the Library staff for the holiday season, the Friends will be making a donation of canned food to Northville Civic Concern, at the suggestion of Library staff.  Plans are in progress for 2009 programs on protecting children on the Internet and safeguarding data on electronic devices.  Both of these programs will be presented by an employee of Microsoft Corp.    

5.    Budget and Finance Review:
5.1    MOTION:  Treasurer Deborah Stanifer made a motion to approve payment of the Northville District Library bills over $1,000 for November 2008 as presented to the Board.  She noted that the $25,971.72 tax refund to Wayne County on the List of Bills will require an adjustment to the 2008 Budget.  Jean Hansen seconded the motion.  Motion passed.

5.2    Deborah distributed copies of the Financial Report for the Operating Fund for October.  With the Fiscal Year now 92% complete, she reported that the interest income was not going to make the estimated amount for this year.  

5.3    Julie Herrin reported that she had contacted the Treasurer of Northville Township regarding the decreased tax revenue for 2010 that was reported in the newspaper and at last month’s Board Meeting.  The figures that Julie received project a 2% decrease in tax revenue for 2009 from 2008, followed by 10% decreases in the next two years (2010 and 2011), and a  5% decrease in 2012.   The figures that Julie received from the City of Northville for tax revenue reflect projected 6% decreases each of the next 2 years, followed by a 3% decrease the following year.  The Board indicated a strong desire to maintain the book budget at 12% of revenue to maintain our current Quality Standard.  

6.    Committee Reports:  In light of new Revenue projections, the Board decided to re-evaluate the Library’s current 5-year plan and scheduled a special Finance Committee Meeting for 4:00 p.m. on Tuesday, December 2 in the Youth Activity Room.  The next regular Finance Committee Meeting will be Tuesday, December 16, 2008, at 5:30 p.m.  The meeting will be held in the Youth Activity Room and will be followed by the Performance Evaluation of the Director at 6:30 p.m.
     
7.    Announcements and Comments:  
The next regular meeting will be at 7:30 p.m. on Thursday, December 18, 2008, in the Carlo Meeting Room.  This meeting is scheduled for the third Thursday due to the Christmas Holiday.

Julie announced that the U. S. Census Bureau will be using the Library as a testing site for part-time jobs related to the 2010 census.  There will be several dates over December and January when the tests will be given in the Carlo Meeting Room as a service to the community and an opportunity to educate test takers to other job search options available through the Library.   

8.    MOTION:
  Jean Hansen made a motion that the Regular November Meeting of the Board of Trustees be adjourned to Executive Session to discuss contract negotiations.  Deborah Stanifer seconded the motion.  Motion passed.  The meeting adjourned to Executive Session at 8:55 p.m.

Following the adjournment of the Executive Session, Peggy Koppy made a motion to adjourn the Regular Meeting.  Alan Somershoe seconded the motion.  The Regular November Meeting of the Board of Trustees adjourned at 9:50 p.m.


Respectfully Submitted,

Joe Corriveau
JW 11/3/08