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LIBRARY BOARD Packet - 8/18/2020CITY OF MUSKEGO LIBRARY BOARD AGENDA 08/18/2020 5:00 PM Library Meetingg Room 4, S73 W16663 Janesville Road CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA 1 Approval of minutes July 21, 2020 Minutes 2 Place on file the Library Financial Reports July 2020 Financial Reports PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information August 2020 Director's Report UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: 1 Discussion/Action: 2020 Waukesha County Library Standards 2 Discussion/Action: Mask Mandate Update 3 Discussion/Action: Muskego Public Library Public Health Emergency Plan Packet Page 1 COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-mentioned meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679-4100. Packet Page 2 CITY OF MUSKEGO LIBRARY BOARD MINUTES 07/21/2020 5:00 PM Library Meeting Room 4, S73 W16663 Janesville Road Please click the link below to join the webinar: https://us02web.zoom.us/j/82611250049 OR call 1-312-626-6799 Webinar ID: 826 1125 0049 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL Present were President Robertson, Vice-President Konkel, Trustee Blair, Trustee Darkow, Trustee Heinowski, Trustee Humphreys, Trustee Kangas, Trustee Schroeder, Alderman Wolfe and Director Larson. Trustee Blair left at 5:55PM. STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA Trustee Darkow made a motion to approve the CONSENT AGENDA, Trustee Schroeder seconded. Motion Passed 8 in favor. 1 Approval of minutes June 16, 2020 Minutes 2 Place on file the Library Financial Reports June 2020 Financial Reports PRESIDENT’S REPORT Information DIRECTOR’S REPORT Information 1 July 2020 Director's Report UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following:Page 1 of 2 July 21, 2020 Minutes Packet Page 3 NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: 1 Discussion: Library Operations Update Trustee Blair left at 5:55PM. 2 Discussion/Action: 2021 Operating Budget Approval Trustee Darkow made a motion to approve the 2021 Operating Budget, Trustee Humphreys seconded. Motion Passed 7 in favor. 3 Discussion/Action: 2021 Capital Budget Approval Trustee Schroeder made a motion to approve the 2021 Capital Budget, Trustee Kangas seconded. Motion Passed 7 in favor. 4 Discussion/Action: COVID Response to Library Policies Discussion made, no action voted on. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Trustee Darkow made a motion to adjourn, Trustee Humphreys seconded. Motion Passed 7 in favor. Meeting adjourned at 7:22 PM NOTICE PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-mentioned meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679-4100. Page 2 of 2 July 21, 2020 Minutes Packet Page 4 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 1 Report dates: 7/1/2020-7/31/2020 Aug 05, 2020 01:41PM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.GL account = "1000571000000"-"1000571999999","5020000000000"-"5029999999999","5030000000000"-"5039999999999","4100890716500"-"4100890716599" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AMAZON CAPITAL SERVICES 11NJ-KK74-4G 1 Invoice PRINT 07/18/2020 07/28/2020 94.95 720 100.05.71.01.5711 14P7-76KG-FP 1 Invoice PRINT 07/13/2020 07/28/2020 208.43 720 100.05.71.01.5711 19M9-3YWM-9 1 Invoice BATTERIES - COIN ENVELOPES 07/01/2020 07/28/2020 40.58 720 100.05.71.00.5701 1JCQ-L41D-O 1 Invoice SANITIZING WIPES & MASKS - CO 06/18/2020 07/14/2020 107.61 720 100.05.71.00.5701 1JCQ-L41D-VH 1 Invoice 2000 MASKS - COVID SUPPLIES 06/19/2020 07/14/2020 879.95 720 100.05.71.00.5701 1QFK-RV7R-F 1 Invoice ELECTRONIC MATERIALS -SWITC 07/12/2020 07/28/2020 89.83 720 100.05.71.03.5711 1TM3-1CKG-T 1 Invoice 2000 MASKS, SANITIZING WIPES - 07/11/2020 07/28/2020 1,001.50 720 100.05.71.00.5701 1WDP-HCLN-T 1 Invoice FOL - KIDS PROGRAMMING - NOT 07/11/2020 07/28/2020 54.84 720 100.05.71.00.5752 1Y1R-6J36-PT 1 Invoice PRINT 07/11/2020 07/28/2020 59.47 720 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES:2,537.16 BAKER & TAYLOR COMPANY 2035318858 1 Invoice PRINT 06/23/2020 07/14/2020 1,257.08 720 100.05.71.01.5711 2035329798 1 Invoice PRINT 06/29/2020 07/28/2020 863.54 720 100.05.71.01.5711 2035331328 1 Invoice PRINT 06/29/2020 07/28/2020 892.30 720 100.05.71.01.5711 2035339140 1 Invoice PRINT 07/06/2020 07/28/2020 1,377.99 720 100.05.71.01.5711 2035339166 1 Invoice PRINT 07/07/2020 07/28/2020 1,822.35 720 100.05.71.01.5711 2035344234 1 Invoice PRINT 07/07/2020 07/28/2020 1,702.54 720 100.05.71.01.5711 2035346505 1 Invoice PRINT 07/08/2020 07/28/2020 559.96 720 100.05.71.01.5711 2035351569 1 Invoice PRINT 07/10/2020 07/28/2020 523.70 720 100.05.71.01.5711 2035358036 1 Invoice PRINT 07/14/2020 07/28/2020 723.87 720 100.05.71.01.5711 5016256729 1 Invoice PRINT 07/01/2020 07/28/2020 174.05 720 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:9,897.38 BAKER & TAYLOR ENTERTAINMENT H48364670 1 Invoice AV 07/01/2020 07/28/2020 21.59 720 100.05.71.02.5711 H48403750 1 Invoice AV 07/02/2020 07/28/2020 231.60 720 100.05.71.02.5711 H48405560 1 Invoice AV 07/02/2020 07/28/2020 62.40 720 100.05.71.02.5711 H48415660 1 Invoice AV 07/06/2020 07/28/2020 87.07 720 100.05.71.02.5711 H48496360 1 Invoice AV 07/07/2020 07/28/2020 28.79 720 100.05.71.02.5711 H48508930 1 Invoice AV 07/07/2020 07/28/2020 11.89 720 100.05.71.02.5711 H48511040 1 Invoice AV 07/07/2020 07/28/2020 11.88 720 100.05.71.02.5711 H48511140 1 Invoice AV 07/07/2020 07/28/2020 11.03 720 100.05.71.02.5711 H48523130 1 Invoice AV 07/08/2020 07/28/2020 1,005.51 720 100.05.71.02.5711 H48578680 1 Invoice AV 07/09/2020 07/28/2020 17.99 720 100.05.71.02.5711 H48601490 1 Invoice AV 07/10/2020 07/28/2020 17.99 720 100.05.71.02.5711 H48607970 1 Invoice AV 07/10/2020 07/28/2020 14.98 720 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:1,522.72 CARDMEMBER SERVICE (ELAN) 3469/072820 1 Invoice JUN20ZOOM PRO & WEBINAR - C 06/26/2020 07/28/2020 49.08 720 100.05.71.00.5303 3469/072820 2 Invoice ACCESSIBLITY GRANT - ADA TABL 06/26/2020 07/28/2020 975.00 720 100.05.71.00.5740 3469/072820 3 Invoice ADA TABLE FOR STUDY ROOM 06/26/2020 07/28/2020 102.84 720 100.05.71.00.5401 3469/072820 4 Invoice COVID19 SUPPLIES -WIPES,FACE 06/26/2020 07/28/2020 336.48 720 100.05.71.00.5701 3871/072820 1 Invoice FOL - SUMMER READING PROGR 06/26/2020 07/28/2020 25.00 720 100.05.71.00.5752 3897/072820 1 Invoice SAM WLA MEMBERSHIP THRU 6/8 06/26/2020 07/28/2020 150.00 720 100.05.71.00.5305 Page 1 of 7 July 2020 Financial Reports Packet Page 5 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 2 Report dates: 7/1/2020-7/31/2020 Aug 05, 2020 01:41PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number 3897/072820 2 Invoice FOL - SRP GIFT CARDS 06/26/2020 07/28/2020 740.00 720 100.05.71.00.5752 3913/072820 1 Invoice SUMMER READING PROGRAMMI 06/26/2020 07/28/2020 113.58 720 100.05.71.00.6062 Total CARDMEMBER SERVICE (ELAN):2,491.98 CIVIC PLUS CORP 200215 1 Invoice LIBRARY-CIVIC PLUS- WEBSITE M 07/10/2020 07/28/2020 752.46 720 100.05.71.00.5505 Total CIVIC PLUS CORP:752.46 DEMCO EDUCATIONAL CORP 6812156 1 Invoice 2-12 CAP CD, VISTFOIL, DVD SEC 06/26/2020 07/14/2020 512.40 720 100.05.71.00.5702 6814887 1 Invoice 5000 TATTLE TAPE, MYSTERY LAB 07/07/2020 07/28/2020 1,897.44 720 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:2,409.84 EAGLE PARK BREWING COMPANY 3852 1 Invoice 7 GALLONS SANITIZER - COVID S 07/11/2020 07/28/2020 189.00 720 100.05.71.00.5701 Total EAGLE PARK BREWING COMPANY:189.00 ELLIOTT'S ACE HARDWARE 601005/071420 1 Invoice LIBRARY MAINTENANCE 06/30/2020 07/14/2020 37.75 720 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE:37.75 FINDAWAY WORLD LLC 322754 1 Invoice AV 06/30/2020 07/28/2020 355.94 720 100.05.71.02.5711 Total FINDAWAY WORLD LLC:355.94 IMPACT ACQUISTIONS LLC 1838371 7 Invoice BASE & OVERAGE - LIB 07/10/2020 07/28/2020 490.53 720 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC:490.53 JM BRENNAN, INC. SALES000119 1 Invoice BLR PUMP RESET VAV-3 FINTUBE 06/30/2020 07/14/2020 362.60 720 100.05.71.00.5415 Total JM BRENNAN, INC.:362.60 KUJAWA ENTERPRISES INC. 133347 1 Invoice JUL20 PLANT MAINT 07/06/2020 07/28/2020 61.00 720 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 MICROMARKETING LLC 813399 1 Invoice AV 06/17/2020 07/14/2020 39.99 720 100.05.71.02.5711 814159 1 Invoice AV 06/25/2020 07/28/2020 39.99 720 100.05.71.02.5711 Total MICROMARKETING LLC:79.98 MIDWEST TAPE 99101696 1 Invoice AV 07/06/2020 07/28/2020 39.99 720 100.05.71.02.5711 99108727 1 Invoice AV 07/09/2020 07/28/2020 605.86 720 100.05.71.02.5711 99108728 1 Invoice AV 07/09/2020 07/28/2020 550.87 720 100.05.71.02.5711 99129573 1 Invoice AV 07/13/2020 07/28/2020 39.99 720 100.05.71.02.5711 99129574 1 Invoice AV 07/13/2020 07/28/2020 39.99 720 100.05.71.02.5711 Page 2 of 7 July 2020 Financial Reports Packet Page 6 CITY OF MUSKEGO Payment Approval Report - Library Board Report Alpha Page: 3 Report dates: 7/1/2020-7/31/2020 Aug 05, 2020 01:41PM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MIDWEST TAPE:1,276.70 SAFEWAY PEST MANAGEMENT INC. 637535 1 Invoice JUN20 PEST CONTROL 06/22/2020 07/14/2020 35.00 720 100.05.71.00.5415 639811 1 Invoice JUL20 PEST CONTROL 07/20/2020 07/28/2020 35.00 720 100.05.71.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:70.00 SPECTRUM 063003301063 1 Invoice 06/29/20-07/28/20 BUSINESS INTE 06/30/2020 07/28/2020 99.98 720 100.05.71.00.5505 Total SPECTRUM:99.98 TIAA COMMERCIAL FINANCE, INC. 7360338 1 Invoice 08/01/20-08/30/20 STAFF PRINTER 07/10/2020 07/28/2020 336.55 720 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 U.S. CELLULAR 0381774218 6 Invoice MONTHLY CHARGE- LIBRARY 06/28/2020 07/28/2020 20.00 720 100.05.71.00.5602 Total U.S. CELLULAR:20.00 USA FIRE PROTECTION 1046-F035434 1 Invoice MAY20 QUARTERLY DRY SPRINK 06/19/2020 07/14/2020 180.00 720 100.05.71.00.5415 1046-F035851 2 Invoice ANNUAL INSPECTION - LIBRARY 06/25/2020 07/14/2020 80.00 720 100.05.71.00.5415 Total USA FIRE PROTECTION:260.00 WE ENERGIES 5499-564-961/ 1 Invoice LIBRARY 07/01/2020 07/14/2020 5,049.67 720 100.05.71.00.5910 Total WE ENERGIES:5,049.67 WIS DEPT OF ADMINISTRATION 505-00000489 1 Invoice TEACH 1/1/20-6/30/20 06/29/2020 07/14/2020 600.00 720 100.05.71.00.5505 Total WIS DEPT OF ADMINISTRATION:600.00 Grand Totals: 28,901.24 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Detail.GL account = "1000571000000"-"1000571999999","5020000000000"-"5029999999999","5030000000000"-"5039999999999","4100890716500"-"4100890716599" Page 3 of 7 July 2020 Financial Reports Packet Page 7 CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1 Period: 07/20 Aug 05, 2020 02:08PM 2020-20 2020-20 2020-20 2020-20 % Actual Over / Adopted Amended YTD Current Month To (Under) Account Number Account Title Budget Budget Actual Actual Budget Budget GENERAL FUND CULTURE, REC AND EDUCATION 100.05.71.00.5101 SALARY & WAGES 663,692.43 663,692.43 362,290.35 50,771.73 54.59% 301,402.08- 100.05.71.00.5102 OVERTIME 2,000.00 2,000.00 .00 .00 .00 2,000.00- 100.05.71.00.5201 FICA 52,394.27 52,394.27 27,526.32 3,848.02 52.54% 24,867.95- 100.05.71.00.5202 PENSION 39,635.32 39,635.32 21,591.90 3,024.61 54.48% 18,043.42- 100.05.71.00.5203 HEALTH 108,019.98 108,019.98 64,404.98 9,070.56 59.62% 43,615.00- 100.05.71.00.5204 LIFE 1,219.82 1,219.82 660.85 105.25 54.18% 558.97- 100.05.71.00.5205 FSA FEE EXPENSE .00 .00 .00 .00 .00 .00 100.05.71.00.5229 HEALTH INSURANCE ALLOWANCE 19,200.00 19,200.00 11,200.00 1,600.00 58.33% 8,000.00- 100.05.71.00.5302 MILEAGE 2,000.00 2,000.00 273.86 .00 13.69% 1,726.14- 100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 180.04 49.08 5.14% 3,319.96- 100.05.71.00.5305 DUES & MEMBERSHIP 1,300.00 1,300.00 815.89 150.00 62.76% 484.11- 100.05.71.00.5401 LIBRARY EQUIPMENT 19,900.00 19,900.00 10,850.29 929.92 54.52% 9,049.71- 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 36,700.00 36,700.00 29,941.70 791.35 81.59% 6,758.30- 100.05.71.00.5505 COMPUTER CHARGES 40,325.00 40,325.00 25,602.22 1,452.44 63.49% 14,722.78- 100.05.71.00.5602 TELEPHONE 720.00 720.00 150.00 20.00 20.83% 570.00- 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 8,000.00 8,000.00 5,855.90 2,604.16 73.20% 2,144.10- 100.05.71.00.5702 PROCESSING SUPPLIES 17,500.00 17,500.00 4,139.75 2,409.84 23.66% 13,360.25- 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 3,800.00 3,800.00 586.30 .00 15.43% 3,213.70- 100.05.71.00.5740 LIBRARY GRANT EXPENSE 1,556.00 1,556.00 975.00 975.00 62.66% 581.00- 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 5,000.00 5,000.00 2,593.90 819.84 51.88% 2,406.10- 100.05.71.00.5774 LIBRARY REPLACEMENT 1,300.00 1,300.00 121.50 .00 9.35% 1,178.50- 100.05.71.00.5835 HOUSEKEEPING SERVICES 38,000.00 38,000.00 21,875.00 3,125.00 57.57% 16,125.00- 100.05.71.00.5910 GAS & ELECTRIC 75,000.00 75,000.00 29,314.20 5,049.67 39.09% 45,685.80- 100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 1,089.05 .00 43.56% 1,410.95- 100.05.71.00.6062 PROGRAMMING 7,000.00 7,000.00 1,207.38 113.58 17.25% 5,792.62- 100.05.71.01.5711 PRINT MATERIALS 115,000.00 115,000.00 57,524.08 17,638.09 50.02% 57,475.92- 100.05.71.01.5713 PRINT MATERIALS - ADULT .00 .00 .00 .00 .00 .00 100.05.71.02.5711 AUDIO VISUAL MATERIALS 50,000.00 50,000.00 16,153.90 4,107.09 32.31% 33,846.10- 100.05.71.03.5711 ELECTRONIC MATERIALS 18,375.00 18,375.00 15,244.00 89.83 82.96% 3,131.00- 100.05.71.03.5714 AUDIO VISUAL MATERIAL - A.V..00 .00 .00 .00 .00 .00 100.05.71.11.5713 PRINT MATERIALS - JUVENILE .00 .00 .00 .00 .00 .00 100.05.71.12.5714 AUDIO VISUAL MATERIAL - JUVENL .00 .00 .00 .00 .00 .00 100.05.71.14.5713 PRINT MATERIALS - MISC .00 .00 .00 .00 .00 .00 100.05.71.18.5713 PRINT MATERIALS - NEWSPAPER .00 .00 .00 .00 .00 .00 100.05.71.19.5713 PRINT MATERIALS - PERIODICALS .00 .00 .00 .00 .00 .00 100.05.71.23.5713 PRINT MATERIALS - REFERENCE .00 .00 .00 .00 .00 .00 100.05.71.26.5713 PRINT MATERIALS - SERIALS .00 .00 .00 .00 .00 .00 100.05.71.35.5714 AUDIO VISUAL MATRL - DATA BASE .00 .00 .00 .00 .00 .00 100.05.71.36.5713 PRINT MATERIALS - YOUNG ADULT .00 .00 .00 .00 .00 .00 Total LIBRARY DEPARTMENT:1,333,637.82 1,333,637.82 712,168.36 108,745.06 53.40% 621,469.46- Page 4 of 7 July 2020 Financial Reports Packet Page 8 CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1 Period: 08/20 Aug 07, 2020 10:52AM 2020-20 2020-20 2020-20 2020-20 % Actual Over / Adopted Amended YTD Current month To (Under) Account Number Account Title Budget Budget Actual Actual Budget Budget GENERAL FUND CULTURE, REC AND EDUCATION 100.05.71.00.4140 LIBRARY GRANTS REVENUE 1,556.00 1,556.00 1,122.24 147.24 72.12% 433.76- 100.05.71.00.4150 LIBRARY - SYSTEM, ETC 117,784.00 117,784.00 60,997.00 .00 51.79% 56,787.00- 100.05.71.00.4274 LIBRARY LOST AND DAMAGED 1,300.00 1,300.00 630.17 146.73 48.47% 669.83- 100.05.71.00.4313 LIBRARY FINES 17,000.00 17,000.00 3,916.93 514.14 23.04% 13,083.07- 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 9,000.00 9,000.00 2,653.16 476.00 29.48% 6,346.84- 100.05.71.00.4542 LIBRARY PHONE USE .00 .00 .00 .00 .00 .00 100.05.71.00.4544 ROOM RENTAL 1,000.00 1,000.00 600.00 200.00 60.00% 400.00- 100.05.71.00.4551 SALE OF F/A - COMPUTERS .00 .00 .00 .00 .00 .00 100.05.71.00.4552 LIBRARY FRIENDS REVENUE 5,000.00 5,000.00 2,453.56 1,569.67 49.07% 2,546.44- Total LIBRARY DEPARTMENT:152,640.00 152,640.00 72,373.06 3,053.78 47.41% 80,266.94- Page 5 of 7 July 2020 Financial Reports Packet Page 9 CITY OF MUSKEGO BALANCE SHEET JULY 31, 2020 LIBRARY EXPANSION TRUST FUND ASSETS 502.00.00.00.1001 EQUITY IN POOLED CASH ( 32,897.00) 502.00.00.00.1011 CASH IN BANK- LIBRARY-1B 12,939.86 502.00.00.00.1105 LIBRARY INVESTMENTS 45,770.84 TOTAL ASSETS 25,813.70 LIABILITIES AND EQUITY FUND EQUITY 502.00.00.00.3501 FUND BALANCE-RESERVED 61,692.95 502.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT ( 36,083.77) REVENUE OVER EXPENDITURES - YTD 204.52 TOTAL FUND EQUITY 25,813.70 TOTAL LIABILITIES AND EQUITY 25,813.70 Page 6 of 7 July 2020 Financial Reports Packet Page 10 CITY OF MUSKEGO BALANCE SHEET JULY 31, 2020 FEDERATED LIBRARY SYSTEM FUND ASSETS 503.00.00.00.1001 EQUITY IN POOLED CASH 37,034.81 TOTAL ASSETS 37,034.81 LIABILITIES AND EQUITY FUND EQUITY 503.00.00.00.3510 FUND BALANCE-RESERVED 14,784.97 503.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT 21,250.63 REVENUE OVER EXPENDITURES - YTD 999.21 TOTAL FUND EQUITY 37,034.81 TOTAL LIABILITIES AND EQUITY 37,034.81 Page 7 of 7 July 2020 Financial Reports Packet Page 11 Director’s Report August 18th, 2020 1. Reference Update (from Elke Saylor - Head of Reference, Samantha Quail - Adult Services Librarian, Jolyn Lobe and Laura Boeck, Reference Assistants): The Dog Days of Summer are bringing lower curbside pick-ups, which is allowing us to return to staffing the reference desk with one person for the day shifts, which makes it easier for reference staff to get off-desk tasks done. Throughout the month, Jolyn has offered a “Make and Take craft“ (a leather plant hanger) which has been very popular. We have one exciting curbside program coming up this month. On Saturday August 22, the Library and Friends of the Library are sponsoring a free shredding event in our parking lot between 9-11am. Muskego’s own Abraham’s Onsite Shredding Service will have their truck in our parking lot, and will accept two bags per vehicle to be shredded right there and then. We are offering this program as an outreach to the community and to support local business. We hope it will be a big success! Also, mark your calendars for the return of Bill Pack with a program called “Mind Games 2.” Packed with interactive games, William returns with a second edition of this popular program. Experience even more ways our brain is hard wired to believe things that defy logic and facts. Discover how optical illusions work, why people fall for scams, and how we make thousands of subconscious choices every day when our brain tries to make meaning out of nothing. This program will be offered via Zoom on Tuesday September 1 at 7pm. To register check the website. 2. Children’s Update (from Abby Bussen, Children’s Librarian): Aside from keeping up with our many popular virtual programs (our virtual “field trips” with performers provided by both the Friends of the Library and the Bridges Library System, fitness classes presented by JumpBunch, and all-ages virtual storytimes), the kids’ department spent a significant amount of time in July assessing the possibility of in-person programming in the fall. Hours of research, communication with libraries around the country, and brainstorming led us to an incredibly thorough assessment which we presented to Brittany and Elke at the end of the month. We also developed a patron feedback survey to gauge the interest in more virtual programs. While many of our contemporaries are planning to cut back on their virtual program offerings, based on community feedback thus far, we are planning to expand our offerings in the fall. We are constantly striving to keep our programming at the exceptional level our patrons have come to expect and have been very proud of our ability to continue delivering these programs! Page 1 of 5 August 2020 Director's Report Packet Page 12 We are also incredibly close to completing our picturebook neighborhoods project, which places books on similar topics near one another to allow patrons and staff to more easily locate items that will excite and engage young readers. When this project is complete, the picturebook collection will be shifted and we can begin devoting time and thought to our next project. Based on the phenomenal success of the MNSD school libraries’ chapter book collections being organized by genre, we plan to assess that possibility for our collection. This would be a benefit to not only young readers and their caregivers, but also to library staff – it has the potential to help all of us guide readers to the books that will most interest them, increasing user satisfaction and engagement. 3. Young Adult Update (from Amanda Hyland, Young Adult and Marketing Librarian): In July, the Young Adult and Marketing Librarian spent a great deal of time finishing the details for the Teen Area Redesign Project Budget Proposal. She also applied for the Bridges Innovative Grant and was awarded $1556 to purchase a media cabinet for the Teen Area. Now she is currently working on creating take and makes for teens and adults with one of the Reference Librarians. The Teen Summer Reading Program is going well, with 69 teens signed up for the program and 32,971 minutes read. 4. Circulation Update (from Jane Matusinec, Circulation Supervisor): 5. Other Updates: a. Dates of Note: Next Library Board Meeting is September 15th. The 2020 Library Trustee Virtual Event is October 1st at 7pm. Friends of the Library Annual Meeting is September 21st. b. Drive-Up Shred Day: Please help advertise our shred day! The Library Community Shred Day is August 22nd from 9-11am in the library parking lot. Community members can bring up to two bags of material to have shredded onsite for free. Bags can include paper files, CDs, and diskettes (paper clips/staples/rubber bands okay). No binders, binder clips, hanging file folders, vinyl, plastic, x-rays, etc. 6. Employee Anniversaries: Suzette Roushia (Library Aide, retired this month – congrats!) 19 years, Jean Satorius (Library Aide) 19 years Page 2 of 5 August 2020 Director's Report Packet Page 13 JAN FEB MAR**APR**MAY**JUN JUL AUG SEPT OCT NOV DEC TOTAL JUL YTD Checkouts 2019 21,785 21,507 24,231 23,645 21,420 26,506 30,895 26,132 21,640 22,944 20,647 18,821 280,173 169,989 2020 21,884 21,299 12,709 764 4,550 13,486 17,606 92,298 92,298 % Change 0.5%(1.0%)(47.6%)(96.8%)(78.8%)(49.1%)(43.0%)(67.1%)(45.7%) Overdrive Checkouts (E-books, E-Audio, E-Video) 2019 2,247 2,119 2,302 2,198 2,232 2,262 2,455 2,351 2,312 2,358 2,220 2,202 27,258 15,815 2020 2,500 2,432 2,651 2,956 2,946 2,966 3,371 19,822 19,822 % Change 11.3%14.8%15.2%34.5%32.0%31.1%37.3%(27.3%)25.3% Kanopy Play Withdrawal 2019 21 29 53 41 75 54 44 62 56 59 58 53 605 317 2020 58 69 92 79 56 48 45 447 447 % Change TOTAL 176.2%137.9%73.6%92.7%(25.3%)(11.1%)2.3%(26.1%)41.0% Kanopy Play Withdrawal Value 2019 $42 $58 $106 $82 $165 $111 $103 $145 $142 $130 $143 $121 $1,348 $667 2020 $140 $153 $214 $181 $106 $114 $114 $1,022 $1,022 % Change 233.3%163.8%101.9%120.7%(35.8%)2.7%10.7%(24.2%)53.2% Self-Service Transaction Percentage of Total Circ (Self-check, Online Renewals, and eBook Checkouts/Checkouts and eBook Checkouts) 2019 56.4%60.6%62.5%63.0%65.6%63.3%65.1%65.2%66.6%62.9%64.0%65.3%63.4%62.5% 2020 62.1%57.8%64.7%84.1%47.6%49.2%54.9%58.1%58.1% Curbside Pickups 42 1,335 1,425 279 3,081 Library Visits* 2019 10,151 11,418 12,525 13,775 10,701 14,463 14,851 13,447 10,803 12,373 11,118 10,601 146,224 87,883 2020 12,240 12,144 6,643 0 18 2,949 6,362 40,356 40,356 % Change 20.6%6.4%(47.0%)(100.0%)(99.8%)(79.6%)(57.2%)(72.4%)(54.1%) Reference Transactions (DPI defined) 2019 1,182 1,123 1,067 995 1,002 1,211 1,331 1,215 1,171 1,118 987 878 13,280 7,911 2020 1,201 1,029 574 15 438 822 864 4,943 4,943 % Change 1.6%(8.4%)(46.2%)(98.5%)(56.3%)(32.1%)(35.1%)(62.8%)(37.5%) Technical/Other Information Transactions 2019 0 576 528 427 492 3,152 4,030 1,362 481 536 450 346 12,380 9,205 2020 768 873 655 27 868 639 882 4,712 4,712 TOTAL % Change 66.6%11.9%(22.9%)(97.0%)(12.6%)(66.5%)(67.4%)(100.0%)(100.0%)(100.0%)(100.0%)(100.0%)(62.4%)(43.6%) Meeting Room Use 2019 78 89 107 97 91 87 87 68 78 96 106 78 1,062 636 2020 94 97 50 0 1 24 27 293 293 % Change 20.5%9.0%(53.3%)(100.0%)(98.9%)(72.4%)(69.0%)(72.4%)(53.9%) *Library Visits in APR'19 appear high. We worked with the gate company to check and service the gate. Counter was down Jun '19 Wk 4. JUN '19 visits for Wk 4 based on Wk 2 & 3 avg. Monthly Statistics for Muskego Public Library 2020 **The Library was closed to the Public beginning 03/16/2020 due to the COVID-19 pandemic. At the beginning of May, we began Curbside Pickup. On 5/28, we allowed patrons to schedule Computer Use, Faxing, Card Registration, Meeting Room 4. On 6/18, we re-opened to the public for browsing (while continuing curbsiide). Page 3 of 5 August 2020 Director's Report Packet Page 14 Expenses Related to COVID-19 Budget Category/Items Quantity Total Cost CONFERENCES & TRAINING 4 196$ Zoom 4 196$ LIBRARY EQUIPMENT 12 1,368$ Virtual Storytime Tech 4 96$ Sneeze Guard 8 1,272$ OFFICE SUPPLIES 13,768 5,059$ Gloves 4,300 364$ Masks 6,112 2,663$ Sleeves 100 30$ Aprons 100 24$ Vests 20 46$ Signage 12 382$ Hand Sanitizer 42 860$ Sanitizing Wipes 2,740 244$ Virtual Storytime Equipment 9 169$ Miscellaneous 283 155$ Face Shields 50 123$ PROCESSING SUPPLIES 3,600 211$ Bags 3,600 211$ Grand Total 17,384 6,835$ Muskego Public Library COVID-19 Budget Impact (Period: 3/15/20-8/10/20) Page 4 of 5 August 2020 Director's Report Packet Page 15 MUSKEGO PUBLIC LIBRARY - REVENUE OFFSET ACTUALS THROUGH JUL 2020 YTD Actuals vs YTD Budget ANNUAL ANNUAL ANNUAL PROJECTION vs BUDGET REVENUE YTD ACTUALS YTD BUDGET OVER/(UNDER)PROJECTION BUDGET OVER/(UNDER)COMMENTS LIBRARY GRANT REV 1,122$ 908$ 215$ 1,556$ 1,556$ -$ LIBRARY - SYSTEM, ETC 60,997$ 68,707$ (7,710)$ 121,422$ 117,784$ 3,638$ LIBRARY LOST & DAMAGED 630$ 758$ (128)$ 1,060$ 1,300$ (240)$ Revenue Impacted By Closure LIBRARY FINES 3,917$ 9,917$ (6,000)$ 6,270$ 17,000$ (10,730)$ Revenue Impacted By Closure LIBRARY TAXABLE REVENUE 2,653$ 5,250$ (2,597)$ 4,010$ 9,000$ (4,990)$ Revenue Impacted By Closure ROOM RENTAL 600$ 583$ 17$ 690$ 1,000$ (310)$ Revenue Impacted By Closure LIBRARY FRIENDS REV 2,454$ 2,917$ (463)$ 5,000$ 5,000$ -$ TOTAL 72,373$ 89,040$ (16,667)$ 140,008$ 152,640$ (12,632)$ Total Revenue Impacted by Closure 7,800$ 16,508$ (8,708)$ 12,030$ 28,300$ (16,270)$ See Yellow Cells above TOTAL REVENUE LOSS TO OFFSET (12,632)$ SAVINGS/OPPORTUNITY ANNUAL ANNUAL SAVINGS USED TO OFFSET REVENUE LOSS YTD ACTUALS YTD BUDGET PROJECTION BUDGET OPPORTUNITY COMMENTS AUDIO VISUAL MATERIALS 16,154$ 29,167$ 43,050$ 50,000$ 6,950$ MILEAGE 274$ 1,167$ 2,000$ 2,000$ -$ CONFERENCES & TRAINING 180$ 2,042$ 3,500$ 3,500$ -$ ELECTRONIC MATERIALS 15,244$ 10,719$ 16,611$ 18,375$ 1,764$ Typically earmarked for nooks, but could be used to cover revenue loss PROGRAMMING 1,207$ 4,083$ 7,000$ 7,000$ -$ PRINT MATERIALS 57,524$ 67,083$ 115,000$ 115,000$ -$ Check in with the Librarians in October PROCESSING SUPPLIES 4,140$ 10,208$ 17,500$ 17,500$ -$ -$ TOTAL OPPORTUNITY FOR SAVINGS 94,723$ 124,469$ 204,661$ 213,375$ 8,714$ Page 5 of 5 August 2020 Director's Report Packet Page 16 To: Muskego Public Library Board of Trustees From: Karol Kennedy, Bridges Library System Director Re: Waukesha County Library Standards Certification Date: May 8, 2020 Wisconsin Statute 43.64(2) allows Waukesha County municipalities that tax their residents for libraries the opportunity to exempt their residents from the county library levy if two criteria are met: 1) The municipal tax rate for library services is equal to or greater than the rate of the county library tax, and 2) The library meets or exceeds the Waukesha County adopted library standards. Exemption from the county library tax, therefore, includes two distinct actions. The municipality action required is a certification of its library tax rate. That process begins when I send out a communication to the municipality after the state releases its official Equalized Assessed Values in mid-August. The library action requires the library board to review the information in this letter and certify the library’s compliance with the various standards by completing the form beginning on page 2 of this document and returning it to our office by August 31, 2020. After a year-long planning process, the County Board approved new county library standards in 2017. More information is available here: https://bridgeslibrarysystem.org/waukesha-county- planning-committee-2016-act-150/. There are numeric Minimums to Exempt as well as Quality Assurance Items in the new standards. This letter includes your library’s specific standards-related requirements. Please complete the documentation on pages 3-4 and then complete the Library Board Certification of Eligibility for Exemption from County Library Tax on page 5. Please send all pages (with original signatures on page 5) to our office by August 31. This form constitutes your library’s certification for compliance with the library standards portion required for exemption from the Waukesha County library tax levy. Thank you for providing outstanding library services to the citizens of Waukesha County! Page 1 of 5 Discussion/Action: 2020 Waukesha County Library... Packet Page 17 2 Step 1. Review your Library’s Library Service Effort Ratio (LSER) Calculation There is a provision in the Waukesha County Plan that allows a library to qualify for the exemption without meeting the Minimums to Exempt. If a library can demonstrate its ability to provide for most of the needs of its own resident by reaching its targeted Library Service Effort Ratio (LSER), it is allowed to exempt from the county library tax without meeting the numeric Minimums to Exempt. The LSER is calculated as follows:  Lending by your library to your own residents  PLUS lending to other library community’s residents  DIVIDED by total circulation by your residents at all county libraries Your library’s LSER is shown in Table 1 below. Table 1. Muskego’s Library Services Effort Ratio (LSER) Eligible for Exemption Based on LSER? Target Actual Pass? 90% 104.61% Yes If your LSER ratio is higher than your listed target rate, you will see a “Yes” in Table 1 above and may skip to step 3 on this form. Please note, even if there is a “YES” listed above, you are encouraged to complete step 2 for the purposes of assessment. However, if your LSER is higher than your required target, step 2 is not required for the purposes of meeting the minimum for the sta ndards portion of the county library tax exemption. If there is a “NO” in Table 1 for your library, you must complete step 2. All libraries must complete step 3. Step 2: Compare your Library’s previous year’s data to your Library’s Minimums to Exempt Please review the data below gathered from your library’s 2019 state annual report and indicate whether your library will meet its minimum requirements in 2020. Please circle “Yes” or No” in the last column in Table 2. (Completing this table is required if LSER = “NO” in step 1.) Page 2 of 5 Discussion/Action: 2020 Waukesha County Library... Packet Page 18 3 Table 2. Library Muskego 2018 Municipal Population 24,812 Category Minimum to Exempt Library Actuals from 2019 annual report Met Minimum during 2019? Will Meet Minimum in 2020? (Circle one) Materials Expenditures/Capita $5.40/capita $7.13/capita Yes Yes No Number Hours Open/Week 57 62 Yes Yes No Budgeted Staff in FTE 13.38 14.30 Yes Yes No Collection Size 103,000 123,335 Yes Yes No Public Computers/Internet Access Devices 17 28 Yes Yes No Wireless Internet Access Yes Yes Yes Yes No Page 3 of 5 Discussion/Action: 2020 Waukesha County Library... Packet Page 19 4 Step 3. Review and Report on Quality Assurance Standards for Muskego Public Library Review each item and circle “Yes” or “No” in Table 3 below. (Completing this Table is required regardless of LSER ratio.) Table 3. Quality Assurance Standards Library Assurance for 2020 (circle one) Library board member orientations are provided Yes No Library website includes key board/staff contact & meeting info Yes No Library board conducts director performance evaluation Yes No Library budgets for professional development Yes No Library has active strategic plan Yes No Please attach narrative for any items for which the library circles no and describe steps planned to address the area(s) of non-compliance. Note: For each item in tables 2 and 3, libraries are able to select “No” one time during the annual certification process for the five year planning period. If your library has circled “no” for an item in a previous year in tables 2 or 3, circling “no” a second time for that same item may result in the loss of ability for the municipality to exempt its residents from the county library tax. Page 4 of 5 Discussion/Action: 2020 Waukesha County Library... Packet Page 20 5 Library Board Certification of Eligibility for Exemption from County Library Tax I certify that the library board’s responses related to the Minimums to Exempt and Quality Assurance Standards were approved by the library board and reflect the library’s plan of service for 2020. Name of Library Muskego Public Library Date Form Completed: Library Board President Name: Library Board President Signature: Library Director’s Signature: This form (pages 1-5) must be completed, signed, and submitted to the Bridges Library System no later than August 31 of this year. Page 5 of 5 Discussion/Action: 2020 Waukesha County Library... Packet Page 21 Contact: Rick Petfalski, Mayor rpetfalski@CityofMuskego.org 262-679-5675 Richard Rens, Police Chief rrens@CityofMuskego.org 262-679-4130 July 30, 2020 FOR IMMEDIATE RELEASE STATEWIDE MANDATE TO WEAR MASKS INDOORS MUSKEGO, WI – Beginning Saturday, August 1, 2020, Governor Tony Evers is requiring all Wisconsin residents to wear face coverings while inside public buildings through the end of September. We believe that following the health recommendations of Waukesha County is the best way to help fight the COVID-19 virus from spreading through the population and putting pressure on our local healthcare systems as well as allowing schools to safely open as planned. Those guidelines can be found at: https://www.waukeshacounty.gov/HealthAndHumanServices/PublicHealth/public-health- preparedness/COVID19/SafeOpen/ If you see someone not wearing a mask, we ask that you DO NOT call the police. Some people have conditions or circumstances that make wearing face coverings difficult or dangerous. The police will not be responding to complaints about non-compliance with this order. This does not mean that private businesses and property owners cannot and will not require the wearing of a mask to gain admittance to their facility. Failure to follow the rules of facility owners can result in them filing a trespassing complaint to the police department. Our officers will respond to those complaints. Please be respectful of your fellow citizens and their choices during this pandemic. # # # MAYOR’S OFFICE W182 S8200 Racine Avenue Muskego, WI 53150 Phone: 262-679-5675 Page 1 of 1 Discussion/Action: Mask Mandate Update Packet Page 22 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 1 Muskego Public Library Public Health Emergency Plan Updated 8/10/2020 Draft 1 Page 1 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 23 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 2 Activation of Plan The activation of the Muskego Public Library Public Health Emergency Plan (PHEP) will be triggered by: -Declaration of pandemic -Other public health emergencies (chemical spill, local illness outbreak, water or air quality contamination) Whenever considering the elements of the plan, the role of library services within the community and impact of the library as a community center must be taken into account. Community Library Service Priority Needs: Access to materials (at minimum curbside services) and access to computers/internet are core services to remain available through full or modified services if safe to do so. Factors: “Libraries that incorporate social activities or community gatherings into their services should refer to the “community centers” category, ranking as medium contact intensity, high contact numbers, and medium modification potential” (Johns Hopkins Public Health Principles for a Phased Reopening). With the Muskego Public Library’s role as a high contact number community center, hosting social and community gatherings, there are four factors to keep in mind while considering both when to reduce services or close completely and how to safely reopen. 1: High Foot Traffic (average of 578 patrons/day in June 2019 and 250-300/day June 2020) 2: Exchanging of materials across large groups of people (average 1,000 checkouts/day in June 2019 across multiple cities, counties, state, and country) 3: Nature of Building Use (patrons use library to browse/meet. Every surface is high touch). 4: Role of Programs in Transmission (social distance and hygiene control issues) Page 2 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 24 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 3 Library Operations When determining what level of library operations to offer during a public health emergency, it is important to consider: 1. What are the public health expert recommendations? 2. Can you provide reasonable safety to your patrons? 3. Can you provide reasonable safety to your staff? 4. Can existing services be modified to accomplish questions 1-3? The below list showcases five service levels, devised from the 2020 COVID-19 Pandemic. They should be considered frameworks and adjusted based on the individual public health emergency. Library Service Levels Library Service Level 0: All services suspended, virtual and in-person. Library Service Level 1: Virtual services and remote support operating. Library Service Level 2: Service Level 1 & curbside pickup available. Library Service Level 3: Service Level 2 & computer/copy/print/fax/proctoring/library card registration by appointment only. Meeting Room 4 available for groups of 15 or less. Library Service Level 4: Service Level 3 & In-person browsing. Library Service Level 5: Full services restored. Telework Due to the nature of public service inherent to the work of libraries, it is important for staff to be present in the building. Approval of telework will only be done on a case by case basis and will require a written agreement and documentation (see Appendix G: Telework Employee Agreement). Some positions are more likely than others to be approved for telework and telework opportunities may shift depending on active projects available. The most likely reasons that telework may be approved include: 1. The library building is closed and all staff are told not to report (i.e. broad public health emergency, building not accessible due to flood, fire, snow emergency). 2. An individual staff member is told to telework due to confirmed public health diagnosis, reasonably certain high-risk exposure, symptomatic display, or care for family that will still allow full duties to be performed. Page 3 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 25 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 4 Metrics to Change Service Level Operations These are metrics to consider when determining when to change service levels (either rolling back services or expanding services). This includes full closure. All factors should be looked at as part of the whole landscape to determine if there is such an active public health issue (community spread of an illness, unsafe water, etc) in the library’s service area that it would be ill-advised to continue operating at the current service level. In any service level, there are variables that may help you maintain the service level longer despite changing conditions. This could include mandating masks, adjusting building hours, offering a blend of curbside and appointments, changing back to staffing in rotating teams to limit staff exposure, etc. External Metrics to Assess Service Level Change: Active cases in Muskego: Monitor rise and fall of active cases daily. Active cases in Neighboring Service Areas: Monitor rise and fall of active cases day by day in neighboring cities (which are patron service areas for our library). These service areas are New Berlin, Franklin, Hales Corners, Vernon. Ration of % positive cases to tests: Monitor daily ratio of % positive confirmed cases to total tests. City Directives: Monitor mayor press releases, data, emergency orders, council meetings and meeting minutes, operations and processes at city hall and other city buildings, and communications from the city police department. Behavior of local public buildings: Monitor public buildings with similar traffic types (Walmart, Schools, Costco, Piggly Wiggly, Pick N Save) to see if policies and services are altered. Note, aside from the schools the other entities will most likely never shut down due to being viewed as an essential service. County Directives: Monitor county press releases, county public health data and emergency orders, county meetings and meeting minutes, operations and processes at county buildings, and communications from county sheriff’s office. Behavior of Library System: Monitor service levels of 24-member libraries of Bridges Library System. State Directives: Monitor state press releases from Governor’s office and legislature, state public health data and emergency orders, operations and processes at state buildings. Behavior of Neighboring State Library Systems: Milwaukee County Library System, Lakeshores Library System, South Central Library System, Monarch Library System. Page 4 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 26 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 5 Resources and Considerations Resources for Public Health Guidance -Waukesha County Public Health Department -CDC and WHO -Johns Hopkins Public Health Data -State of Wisconsin Department of Health Services (dhs.wisconsin.gov) Reopening Resources -WI Department of Public Instruction Division of Library Services -Wisconsin Economic Development Corporation (WEDC) -Muskego Chamber of Commerce -Bridges Library System and Library list servs Library Staff Considerations -working remote option (who, when to allow, what work/services) -staff technology support for remote work (technology available) -staff safety considerations -staff communication (how frequently, what methods) Community Considerations -community safety considerations -community communication (how frequently, what methods) -community priority needs (core services to prioritize as it is safe to do so: access to materials and computer/internet) Library Governance -Library Board (communication and decision making powers) -City Hall (communication and decision making powers, i.e. state of emergency) -State (communication/dpi, decision making powers, i.e. stay at home order/shelter in place) -WI Department of Public Instruction Division of Library Services Page 5 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 27 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 6 COVID-19 Information Sheet Preventative Measures Hand washing education and efforts Regularly disinfect high touch surfaces (like bathroom fixtures, computers, service desks) Establish a clear sick/stay home/telework policy Identify, supply, and enforce personal protective equipment Set up the building and work processes in a way that establishes social distancing COVID-19 Exposure Communication Protocol 1. Gather information from the employee/patron with symptoms/positive test (see Appendix A: Symptom and Exposure Assessment) 2. Communicate quarantine/isolation directions to individual with symptoms or positive test (employee or patron) (see Appendix B: Staff/Patron Suspected or Positive COVID-19 Quarantine/Isolation Measures) 3. Determine if emergency 24-closure of library necessary while information gathered. 4. Contact Waukesha County Public Health Department and Mayor’s Office (see Appendix C: COVID-19 Exposure Report Form) and follow directives. 5. Communicate relevant exposure information to staff using supplied letter to main employee/patron privacy (see Appendix D: Human Resources Exposure Letter) 6. Communicate relevant exposure information to public as directed by Waukesha County Public Health Department (see Appendix E: Library Public Health Press Release) 7. Follow any cleaning directives made by Waukesha County Public Health and make plans to reopen library, ensuring clear communication is given to staff and patrons about the safety of reopening. COVID -19 Testing Caveats -It is possible for a false negative on a test (meaning a person with the virus will receive a negative test). This is most common in people who are asymptomatic. -The swab could miss the virus (saliva tests may be more accurate). -It is not known at what point during the course of illness a test becomes positive. -If a test comes back negative but the employee’s symptoms persist or get worse, the employee should remain home and self-isolate, wear a mask, social distance, and contact the doctor. -If a test comes back negative and the employee is sick with another type of virus or illness, the employee should still remain at home as to not spread illness and get well. Page 6 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 28 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 7 Appendix A Symptom and Exposure Assessment 1. Do you have any of the following symptoms? *Fever *Dry Cough *Shortness of Breath Fatigue Chills Body-ache Headache Sore Throat Loss of Appetite Loss of Smell GI Symptoms (nausea, vomiting, diarrhea, abdominal pain) *In a study CDC reports 96% of patients in a 164 COVID positive patient study had either a fever, cough, or shortness of breath. Cough was the most common symptom, followed by fever. 2. What date did your symptoms begin? 3. Have the symptoms been getting worse since onset? 4. Have you been exposed to someone suspected or confirmed of having COVID-19? Or have you been in a public setting where exposure is likely (examples: groups of people, social distancing difficult to achieve, no masks)? What was your last exposure date to this individual or environment? 5. Have you already been tested or contacted Waukesha County Public Health? 6. Which areas of the library have you been in for the last 72 hours and what activities did you perform? 7. Which library employees have you come in contact with (within 6 feet) in the last 72 hours? 8. Were you wearing a mask in the library? Page 7 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 29 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 8 Appendix B Staff/Patron Suspected or Positive COVID-19 Quarantine/Isolation Measures Appendix C COVID-19 Exposure Report Form Appendix D Human Resources Exposure Letter Appendix E Library Public Health Press Release Press Release Date: RE: Library COVID-19 Closure/Exposure Report On XX/XX/XXXX there was a case of COVID-19 exposure at the Muskego Public Library. The building was closed and data gathered about the extent of the exposure. City officials and the Waukesha County Public Health Department were consulted. Based on professional recommendations, the Muskego Public Library was professionally cleaned and any exposed staff are isolating. The Library will reopen on XX/XX/XXXX. If there are any questions about the Library’s operations or public health management efforts please contact the Library Director Brittany Larson at blarson@cityofmuskego.org. Page 8 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 30 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 9 Appendix F Library Service Level Change Plan Library Service Levels Library Service Level 0: All services suspended, virtual and in-person. Library Service Level 1: Virtual services operating. Library Service Level 2: Service Level 1 & curbside pickup available. Library Service Level 3: Service Level 2 & computer/copy/print/fax/proctoring/library card registration by appointment only. Meeting Room 4 available for groups of 15 or less. Library Service Level 4: Service Level 3 & In-person browsing. Library Service Level 5: Full services restored. Current Library Service Level: Library Service Level Goal and Anticipated Start Date: Key Organizations Consulted: Resource Documents Consulted: Part 1: Library Services In-person services to be provided: Virtual services to be provided: Services suspended: Building Hours: Virtual Support Hours: Page 9 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 31 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 10 Part 2: Facility Needs -supplies needed -Building modifications Part 3: Communications -print signage -electronic sign -outdoor signage -social media -press release -news flash -city hall mayor / department heads / council Appendix G Telework Employee Agreement Page 10 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 32 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 11 Part 3: Staffing -Staff needed to support service level: -Staff schedule: -Staff working remote: when allowed, who allowed, documentation of work -Staff supervision (director role, manager role, meeting/check in frequency) Part 4: Safety Part 5: Communication Part 6: Budget Impact Page 11 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 33 S73W16663 W Janesville Rd Muskego, WI 53150 P 262.971.2100 W cityofmuskego.org/library IDEAS. INFORMATION. COMMUNITY Page | 12 Page 12 of 12 Discussion/Action: Muskego Public Library Public Health... Packet Page 34