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HomeMy WebLinkAbout2024.06.18 Library Board PacketTuesday, June 18, 2024 6:00 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Library Parks & Recreation Building 901 Civic Campus Way, South San Francisco, CA Library Board Claire Ramsey, President Hector Camacho, Vice President Diane Huddleston, Secretary Catherine Abalos, Boardmember Mary Giusti, Boardmember Regular Meeting Agenda Special Meeting 1 June 18, 2024Library Board Regular Meeting Agenda How to submit written Public Comment before the Meeting: Members of the public are encouraged to submit public comments in writing in advance of the meeting by emailing: [email protected] How to provide Public Comment during the Meeting: COMMENTS ARE LIMITED TO THREE (3) MINUTES PER SPEAKER Under the Public Comment section of the agenda, members of the public may speak on any item not listed on the Agenda. Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The Chair may direct staff to investigate and/or schedule certain matters for consideration at a future meeting. If there appears to be a large number of speakers, the Chair may reduce speaking time to limit the total amount of time for public comments (Gov. Code sec. 54954.3(b)(1).). American Disability Act: The City Clerk will provide materials in appropriate alternative formats to comply with the Americans with Disabilities Act. Please send a written request to City Clerk Rosa Govea Acosta at 400 Grand Avenue, South San Francisco, CA 94080, or email at [email protected]. Include your name, address, phone number, a brief description of the requested materials, and preferred alternative format service at least 24-hours before the meeting. Accommodations: Individuals who require special assistance of a disability-related modification or accommodation to participate in the meeting, including Interpretation Services, should contact the Office of the City Clerk by email at [email protected], 24-hours before the meeting. Page 2 City of South San Francisco Printed on 6/12/2024 2 June 18, 2024Library Board Regular Meeting Agenda CALL TO ORDER ROLL CALL AGENDA REVIEW PUBLIC COMMENT ITEMS FROM STAFF MEMBERS Review and approval of Draft Minutes from the May 28, 2024 Library Board of Trustees Meeting 1. Library Director’s Report - June 20242. Communications and Statistics3. Library Staffing Update4. MATTERS FOR CONSIDERATION ITEMS FROM BOARD MEMBERS LIBRARY ANNOUNCEMENTS a) The SSF Public Library Book Club meets in the 2nd floor Community Room on the third Tuesday of each month at 6:00 PM.. The July 2024 Book Club selection is "Trust" by Hernan Diaz. Please email [email protected] for more information. b) Holiday closure: The Library will be closed on Wednesday, June 19 for the Juneteenth Holiday and Thursday, July 4, for the Independence Day Holiday NEXT MEETING DATE Tuesday, July 23, 2024, 6:00 PM Library | Parks & Recreation Center Community Room, 2nd Floor 901 Civic Campus Way South San Francisco, CA 94080 ADJOURNMENT Page 3 City of South San Francisco Printed on 6/12/2024 3 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:24-622 Agenda Date:6/18/2024 Version:1 Item #:1. Review and approval of Draft Minutes from the May 28, 2024 Library Board of Trustees Meeting City of South San Francisco Printed on 6/12/2024Page 1 of 1 powered by Legistar™4 South San Francisco Public Library Board of Trustees Unapproved Minutes May 28, 2024 Library I Parks and Recreation Center CALL TO ORDER The meeting was called to order at 6:00 P.M. in the Main Library ROLL CALL Library Trustees present: Catherine Abalos, Hector Camacho, Mary Giusti, Diane Huddleston and Claire Ramsey. Library staff present: Valerie Sommer, Library Director; Adam Elsholz, Assistant Library Director and Anita Palafox, Administrative Assistant II. AGENDA REVIEW No changes PUBLIC COMMENTS None ITEMS FROM STAFF MEMBERS Review and Approval of Draft Minutes from the April 23, 2024 Library Board Meeting Motion to approve the minutes as presented from the April 23, 2024 meeting was made by Board Member Mary Giusti, and seconded by Board Secretary Diane Huddleston. All members were in favor. Library Director’s Report - May 2024 The Board reviewed the Director’s Report. The Board members are appreciative of all the work staff does. Communications and Statistics The Board members reviewed the Communications and Statistics. Library Staffing Update & Introduction of New Staff a) Library Staffing Update New vacancies: Children Services Librarian II at Grand Ave Library and Youth Services Library Program Manager. Jennifer, Taylor, the Children Services Librarian has accepted a position at a different library. She has done a great job building family programming at Grand Library and will be missed. Recruitments are on hold due to budget reductions; in the interim, we may be able to backfill some hours with hourly staff. Previous Youth Services Manager, Han-Ching Wong has taken a new position as Community Resource Analyst, a shared position at LPR with Parks & Recreation. Assistant Library 5 South San Francisco Public Library Board of Trustees Page 2 Unapproved Minutes –May 28, 2024 Director Adam Elsholz will lead the Youth Services team until we can proceed with a recruitment. Current Recruitment: The position of Administrative Assistant II is very close to being filled. We hope to have an official announcement at next meeting; The Management Analyst II recruitment is delayed until the end of the year as part of budget reductions. b) Introduction of New Staff: Martha Tran, Youth Services Librarian has been an hourly employee for 2 years with SSF Main Library and now a full-time staff member with Youth Services. She comes with over 10 years of experience working with children. Fiscal Year 2024-25 Library Budget Update City Departments were asked to submit 5-10% in discretionary budget reductions for the next fiscal year. The Library Department presented a 6-7% budget reduction, which is pending approval of City Council on June 12th. Summer Learning Challenge Summer Learning Challenge started very strong with approximately 50 class visits to SSF public schools, including middle and high schools, reaching over 1300 students. Big thanks to the Youth Services and Makerspace team. So far this summer, there are 37 scheduled visits, including Parks & Recreation camps, Big Lift and Gene Mullin Community Learning Center summer progams, hosting over 900 students. MATTERS FOR CONSIDERATION Motion to cancel the regular meeting of June 25, 2024 and hold a special meeting on June 18,2024 A motion to cancel the regular meeting of June 25, 2024 and hold a special meeting on June 18, 2024 was made by Secretary Diane Huddleston and seconded by Vice President Hector Camacho. All members were in favor. ITEMS FROM BOARD MEMBERS None LIBRARY ANNOUNCEMENTS The Board reviewed Announcements. NEXT MEETING DATE Next Meeting: Tuesday, June 18, 2024, 6:00 PM Library | Parks and Recreation Center 3rd Floor, Collaboration Room #1 901 Civic Campus Way, South San Francisco, CA 94080 ADJOURNMENT There being no further business, the meeting was adjourned at 6:34 P.M. Respectfully Submitted: 6 South San Francisco Public Library Board of Trustees Page 3 Unapproved Minutes –May 28, 2024 Diane Huddleston, Library Board of Trustees Secretary Valerie Sommer, Library Director 7 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:24-623 Agenda Date:6/18/2024 Version:1 Item #:2. Library Director’s Report - June 2024 City of South San Francisco Printed on 6/12/2024Page 1 of 1 powered by Legistar™8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:24-624 Agenda Date:6/18/2024 Version:1 Item #:3. Communications and Statistics City of South San Francisco Printed on 6/12/2024Page 1 of 1 powered by Legistar™25 ATTENDANCE SOUTH SAN FRANCISCO BOARD OF LIBRARY TRUSTEES May 2023 to May 2024 NAME May'23 June'23 July'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Apr'24 May'24 Catherine Abalos P P P P Hector Camacho P P C P P A P C P P P P P Mary Giusti P P C P P P P C P P P P P Diane Huddleston P P C P P P P C P A P A P Claire Ramsey P P C P P P P C P P P P P A = Absent P = Present C = Cancelled 26 South San Francisco Public Library 13 Month Circulation Statistics February 2023 - February 2024 Location May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Main Library 32,292 33,779 12,547 4,216 4,700 12,323 30,212 33,773 43,944 38,786 44,178 44,529 44,103 Grand Avenue 3,712 6,665 7,480 9,488 9,185 7,455 4,299 4,131 4,055 3,697 3,948 3,811 4,152 Combined Total 36,004 40,444 20,027 13,704 13,885 19,778 34,511 37,904 47,999 42,483 48,126 48,340 48,255 0 10,000 20,000 30,000 40,000 50,000 60,000 Main Library Grand Avenue Combined Total ATTACHMENT 1 27 Youth - CLC Programs Attendance Age 6-11 Age 12-18 Total Homework Club Program 3 Teen Work Experience Program 18.9 Youth Totals 0 0 0 4 86.5 CLC Adult Programs # programs # Attended # hours Adult Classes 18 136 38 Total Volunteers Program Creative Center 2 2 2.25 7 Tutoring 0 0 0 105 Open Computer Lab 7 7 14 CLC Programs Total 27 145 54.25 Collaborations # Attended # hours Wider Circle 17 2 Immigration Institute of the Bay Area 2 1.5 Familias Taking Action 8 2 Familias Fuertes 7 2 Collaboration Total 34 7.5 Family Programs # of Visits/ Workshops # in person # Online # of Materials # Adults # Children 0-5 # Children > 5 # of Attendees Learning Wheels & FLS - SSF 9 8 1 117 53 70 27 150 Learning Wheels & FLS - San Bruno 4 4 0 16 12 9 1 22 Learning Wheels & FLS - Colma 3 3 0 77 52 19 30 101 Learning Wheels and FLS - Daly City 1 1 0 282 234 76 89 399 My First Years SSF 3 3 0 106 41 43 0 84 My First Years Virtual - SSF/SB/DC 3 0 3 3 16 16 0 32 Total 23 19 4 601 408 233 147 788 Volunteer Statistics Detail # Volunteers Volunteer Hours Tutors*14 85 90 Project Read Volunteer (office)*1 5 Trivia volunteers 0 0 Total 15 90 *Same volunteer for Trivia Tutors Learners Waiting for Match Continuing 13 31 Tutors 4 New 1 4 Learners 16 Drop (use - sign) TOTAL Active 14 35 Adult Programs # of Programs # Book Giveaways # Attended Book Club 1 9 2 Tutor Roundtable Total 1 9 2 Total hrs (minor) Volunteer Hours Community Learning Center Volunteers # of ADULT Vol Total hrs (adult) # of MINOR Vol Project Read Volunteer Statistics Total # Volunteers Total Vol Hours PROJECT READ 28 29 1 Sommer, Valerie From:Sommer, Valerie Sent:Wednesday, June 5, 2024 4:48 PM To:Sommer, Valerie Subject:FW: [CLAtalk] News From the Capitol – Budget Actions- SENATE AND ASSEMBLY ADOPT 2024-25 BUDGET PACKAGE: Cuts Made to Lunch at the Library and CLSA Attachments:ATT00001.txt TO: CLA MEMBERS/ SYSTEMS/ NETWORK CONTACTS FROM: Christina DiCaro, CLA Lobbyist RE: News From the Capitol – Budget Actions SENATE AND ASSEMBLY ADOPT 2024-25 BUDGET PACKAGE: Cuts Made to Lunch at the Library and CLSA On Wednesday afternoon, the legislature announced a two-house agreement on the 2024-25 State Budget, and subsequently released a document entitled, “Joint Legislative Budget Plan,” which attempts to address the sizeable and challenging budget deficit this year. Specifically, the plan proposes to make $16.6 billion in wide-scale cuts to programs housed under state agencies and departments in order to balance the budget. While the legislature is attempting to minimize the cuts to K-12 schools, higher education, and health and human services, the deep cuts are being felt in various programs in the Department of Parks and Recreation, CalFire, the state water board, Department of Food and Agriculture, the California Energy Commission, Transportation agency, and on and on. Unfortunately, two important programs under the purview of the State Library – the Lunch at the Library program and the California Library Services Act – were targeted for cuts in the joint Assembly and Senate proposal. Those cuts were ultimately approved Thursday in a series of Budget hearings held by the Senate and Assembly. You will recall that when Governor Newsom released his May Revision of the State Budget a couple of weeks ago, he proposed eliminating all of the Lunch at the Library funding – a total of $5.5 million. The Governor also proposed a 50 percent reduction to the California Library Services Act which would take the funding from $3.6 million down to $1.8 million. Over the course of the last few weeks, CLA members and most notably, the Systems (thanks to the coordinated efforts of Carol Frost and Christine Powers) have been actively sending compelling letters to the key budget leaders, requesting that the legislature reject the Governor’s proposed cuts. During hearings in the Budget 30 2 subcommittees on the State Library reductions, I have also been able to address these cuts on the record to indicate CLA’s strong opposition. Yesterday, the five Senate Budget Subcommittees and the full Assembly Budget Committee held simultaneous hearings in Sacramento, to adopt their respective 2024-25 State Budgets. Ultimately, both adopted the following actions relative to these two programs: Lunch at the Library: Provides $3 million ongoing General Fund for the program. Essentially, the legislature felt that the Governor’s $5.5 million cut/elimination would be devastating for this popular program which serves lunch to children and teens during the Summer months. The Assembly and Senate restored $3 million for Lunch at the Library on Thursday, and they further noted that the $3 million in funding will be ongoing (versus “one time” in nature). California Library Services Act: The legislature agreed with the Governor’s proposal to cut the CLSA by 50%. The current baseline for the program was $3.6 million. This cut will continue to provide $1.8 million in ongoing funds for the CLSA. During the hearing on Thursday in the Senate Budget Subcommittee on Education Finance where votes were taken, I thanked the subcommittee members under “public comment” for saving what they could of the Lunch at the Library program. I cautioned, however, that the cut may lead to some libraries dropping out of the program due to a lack of funding. With regard to the CLSA reduction, I remarked that the subcommittee had been receiving many letters on the issue, as the Systems and library community were quite concerned that the cut would lead to a disruption of access to library collections throughout the state. I asked the subcommittee to please work with CLA moving forward on finding ways to restore the harmful cuts to these two important programs. You will also recall that CLA was quite concerned in January when the Governor proposed taking the remaining $131 million (of $489 million) from the library infrastructure grant program. At the time, the Governor’s Department of Finance believed that there might be $131 million in unallocated funds that the State Library had not yet sent out to grantees. However, after doing additional research, the Department of Finance eventually learned that the State Library had already encumbered the money, the checks had been provided to grantees, and the only portion of the library infrastructure grant funds left unallocated was $4.4 million. That $4.4 million figure represents library projects that did not get their required paperwork into the State Library by their deadline, or the locality could not meet the local match for the grant. Thursday, the legislature approved an action to take the $4.4 million in remaining infrastructure grant funds to balance the Budget. Of note, the Governor’s May Revision and the Budgets approved by the legislature yesterday also make a 7.95% cut to State Library operations which could affect State Library staff and programs. (All state agencies and departments are being targeted for a 7.95% cut in order to try to balance the budget.) While the majority of the Budget has been buttoned up with Thursday’s procedural action, Assembly Speaker Robert Rivas and Senate President pro Tem Mike McGuire will begin a series of meetings over the course of the next week or so with the Governor to hammer out the final details on some remaining high-level issues. The legislature is required to pass a Budget by June 15th and send it to the Governor. 31 3 Thank you to all who took the time to write letters or make calls, most notably the Systems, the various Friends and Trustees, and CLA Legislative Committee members who made personal contacts with their legislators. 32 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:24-621 Agenda Date:6/18/2024 Version:1 Item #:4. Library Staffing Update City of South San Francisco Printed on 6/12/2024Page 1 of 1 powered by Legistar™33