Loading...
LIBRARY BOARD Packet 06142022CITY OF MUSKEGO LIBRARY BOARD STRATEGIC ► t \ PLANNING COMMITTEE AGENDA 06/14/2022 MUSKEGO 5:00 PM PUBLIC LIBRARY Library Conference Room IDEAS. INFORMATION. COMMUNITY. Please click the link below to join the webinar: https://us02web.zoom.us/j/882901 66791 Webinar ID: 882 9016 6791 Phone: 312-626-6799 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT APPROVAL OF MINUTES November 02, 2021 Meeting Minutes 11.02.21 Library Board Strategic Planning Committee Minutes CHAIRPERSON'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: Discussion/Action: Review of 2023 Capital Projects and Budget 2023 Capital Schedule & Needs Assessments Discussion: Updates to Muskego Library Mission, Vision, and Values Statements Strategic Statements Assessment.pdf COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE 1 MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE -STATED 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. ALSO, 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. CITY OF MUSKEGO LIBRARY BOARD STRATEGIC PLANNING COMMITTEE MINUTES MUSKEGO 11 /02/2021 PUBLIC LIBRARY 5:00 PM TDRAS. INFORVATTON. COMVIT\TTY. Library Conference Room, S73 W16663 Janesville Road Please click the link below to join the webinar: https://us02web.zoom.us/j/81458038760 Webinar ID: 814 5803 8760 Phone: 312-626-6799 CALL TO ORDER Vice President Konkel called the meeting to order at 5:02 PM. PLEDGE OF ALLEGIANCE ROLL CALL Present were Vice President Konkel, Trustees Humphreys and Kangas, Head of Reference Elke Saylor and Director Larson. STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT APPROVAL OF MINUTES June 08, 2021 Meeting Minutes Trustee Humphreys made a motion to approve the June 08, 2021 Minutes. Vice President Konkel seconded. Motion Passed 2 in favor, 1 abstention. CHAIRPERSON'S REPORT UNFINISHED BUSINESS NEW BUSINESS Discussion/Action: 2022 Action Plan Draft Trustee Humphreys made a motion to approve the 2022 Action Plan draft. Trustee Kangas seconded. Motion Passed 3 in favor. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Trustee Humphreys made a motion to adjourn. Trustee Kangas seconded. Motion Passed 3 in favor. Meeting adjourned at 5:58 PM. NOTICE 3 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 -STATED 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. ALSO, 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. 4 Needs Assessment of Study Room Expansion 1. 2019 Library Strategic Planning Process: In 2019 the Library surveyed the community on a variety of topics. Patrons were asked in the survey their thoughts on expanding the study rooms. The average response was placing it as a medium priority. Note: Since this survey was taken societal remote work and online course use has increased. The highest Library goal the patrons ranked on the survey was our efforts to "help provide a safe place to meet as a community'. There were 15 write-in comments (the most of any topic) requesting more study rooms. 2.2022 Staff Survey on Study Room Needs: The staff were surveyed in -person and electronically to gauge their observations about study room needs. Print responses: All print responses replied it would be helpful to have more study rooms. Electronic responses: Study Roams 1: Based an your observations of patrons, would it be helpful to have more study roams? 5responses Yes Yes_ on several occasions, I have seen patrons wanting a study room but having to go elsewhere in the library to study. Yes - like all of our services demand ebbs and flows throughout the day/year, but there are definitely times when there is more demand for rooms than there are rooms available. It would absolutely be helpful to have more study rooms. Particularly during the school year, the 4 available study rooms are often simultaneously in use, which forces patrons seeking private meeting spaces to either choose an unenclosed space or leave entirely. Even 2 or 3 more study rooms would be of benefit. Study Rooms 2: In what ways are the study rooms helpful or important to patrons? You can be general or specific in your responses to help illustrate how they are used. 5responses School study groups use them, tutors use them, patrons use them when they need to block out outside noise. Since Covid, we have several patrons needing the study rooms for interviews or small meetings and they're most usually occupied. They are used for private meetings, study and group projects. offer quiet spaces to work, for making phone calls or having group meetings where they would be disrupting other patrons elsewhere in the Library, and for privacy_ It's very helpful to patrons to have a dependable location like this, especially during exams and interviews. Not Only do students use the space to study, we have seen an increase in patrons using the study rooms for virtual meetings_ Patrons have required the spaces for Zoom meetings such asjob interviews and appointments with doctors or mental health counselors_ These meetings in particular would not be easily held outside of a private, enclosed space. 4i 3. 2022 Study Room General Usage Count: The usage count ran June 3rd-June 13t". Note: this usage count was run at the start of summer vacation. Counts vary throughout the year, seeing an increase during the school year. Date Total Usage Count Hours Rooms Fully Occupied June 3 14 1 June 4 34 2 June 6 43 4 June 7 44 3 June 8 47 6 June 9 Data Pending Data Pending June 10 " June 11 " June 13 " June 14 " 4. 2022 Study Room Reservation Count: Patrons can reserve a study room twice a month to ensure they have the space for time critical events such as a proctored exam, an online job interview, etc. Study rooms used to be first come first serve but over the years the study rooms were full so frequently that patrons were not able to ensure they had a private space to meet for these important life events. Their concerns for this issue and feedback led to the reservation procedure. Year Unique Individuals Total Reservations 2021 39 51 2022 25 (Jan -June 8) 30 (Jan -June 8) 4. 2022 Study Room Patron Survey: Surveys were left in and outside of the study rooms for two weeks. They were asked three questions: Have you ever needed a room but they were full? Would it be helpful if the Library has more study rooms? YES 30 32 NO 5 0 Why are the study rooms helpful/important to you? Comment Type Amount Quiet/Avoid Distractions 15 Privacy 4 Tutoring 4 Studying /Exam Prep 7 Meetings 3 Remote Work 2 Other 6 Why are the study rooms helpful/important to you? (Detailed response) I tutor, and when you have HS exam prep there is no room! I always get my work done here! Exam prep and studying Exam prep, moving [to] a different environment than my room, a nice place to study without distraction Because they are good study rooms At times the Library is very loud. Things echo thru the main area. It's hard to concentrate. Quiet for studying but also good for meetings. Helps to collaborate with friends during studying or just doing homework. Good for focusing for projects. Taking online exams! Quiet, private. Best place for me to focus especially during exams and great to work with people. Quiet place without distractions of home to do work (working remotely) It would be nice to have a way to sound proof the rooms and possible shades to decrease distractions. Quiet room to talk through things while I work. You should get speakers in the rooms so people can plug in their phones and listen to stuff while working Regarding above comment, walls may be too thin for this, I've heard conversations in next door rooms. Add more places for just USB ports too Provides me with my own space/area to focus and get more work done! Tutoring Tutoring Tutoring Quiet Private place to focus without distractions Allows me to focus and be productive. Quiet environment. Having a quite place away from distractions helps me stay focused on my school work Quiet space, place for meetings without distractions. I like having my own private area. Quiet space, place for meetings without distractions. I like having my own private area. Needs Assessment of Bathroom Renovation 1. 2019 Library Strategic Planning Process: In 2019 the Library surveyed the community on a variety of topics. Patrons were asked in the survey their thoughts on renovating the bathrooms. The average response was placing it as a medium priority. Note: Since this survey was taken the bathrooms are now three years older, and have not been updated since they were built 22 years ago. 2. 2022 Staff Survey on Public Bathroom Issues: The staff were surveyed in -person and electronically to gauge their observations of issues (or patron issues) concerning the public bathrooms. The below issues were noted: Odor Countertops Towel dispenser function Lighting Condition of walls Lack of accessible doors 3. 2022 Staff Survey on Staff Bathroom Issues: The staff were surveyed in -person and electronically to gauge issues with the staff bathroom. The below issues were noted: Towel dispenser function Shower is a wasted space Condition of walls Toilet/toilet paper dispenser condition Lighting Odor 3. Library Foot Traffic: The library is a public building. The foot traffic dictates after 22 years of use of the bathrooms, updates are needed to maintain the facilities and provide an adequate user experience. Year Interior Visitor Count Outer Public Meetings Held (*public meeting attendees may not enter interior) 2016 128,865 935 2017 130,133 995 2018 142,006 1,009 2019 146,224 1062 2020 73,124 454 2021 98,587 609 6 YEAR TOTAL 718,939 Patrons 5,064 MEETINGS 4. 2022 Patron Public Bathroom Survey: Patrons were given two weeks to provide feedback on a survey board outside of the restrooms. They could rate overall cleanliness and appearance/condition of bathrooms on a scale of 1-5 (1 being the lowest score and 5 being the highest score). They were also asked to rate individual aspects of the bathrooms: flooring, countertops/sinks, lighting, stalls/toilets, paper towel/garbage bins, walls, and odor. Question 1: What is your overall perception of the library bathroom in terms of cleanliness? Rating of a 1-3: 10 Rating of a 4-5: 32 Individual cleanliness ratings of floors, lighting, walls, etc had 53 responses with a rating of 1-2 and 38 responses with a rating of 4-5. Question 2: What is your overall perception of the library bathroom in terms of appearance/condition? Rating of a 1-3: 19 Rating of a 4-5: 19 Individual appearance/condition ratings of floors, lighting, walls, etc had 55 responses with a rating of 1- 2 and 22 responses with a rating of 4-5. Question 3: Patrons were asked to prioritize their top three updates. Sinks with automatic water release/automatic soap dispensers: 19 Brighter lighting: 13 Odor improvement: 10 Easier to clean flooring: 6 Stalls with lower walls for privacy: 5 9 4. 2019 Building Accessibility Scan: In 2019 the Library had an accessibility company assess the building for access issues. There were issues found with the bathrooms. Issues Issue Fix Paper towel dispenser/garbage container obstruct maneuvering clearance at doorway Embed dispenser in wall, men's & women's Lavatory is too high for ADA standards Lower lavatory, men's, women's, staff Paper towel dispenser too high Relocate, men's, women's, family Mirror too high Lower mirror, women's, family, staff Water closet compartment too narrow Reposition partition walls, men's, women's Grab bar on wall too far Reposition grab bar, men's, women's, family, staff Drip deodorant dispenser is too close Relocate drip deodorant dispenser, men's, women's, family, staff Accessible stall door not self closing Add closer or replace door, men's, women's 10 LIBRARY - 5 YR CAPITAL PLAN - DRAFT as of 06.09.22 Expenditure Schedule - Project Name TOTAL 2023 2024 2025 2026 2027 Public Furniture $46,490 $0 $0 $0 $46,490 $0 Additional Study Rooms $50,000 $50,000 $0 $0 $0 $0 Public Restroom Renovation $98,500 $98,500 $0 $0 $0 $0 Storage Shed $7,590 $0 $7,590 $0 $0 $0 Parking Lot Repair/Repave $125,400 $0 $125,400 $0 $0 $0 Wayfinding Signage TBD $0 TBD $0 $0 $0 Roof Repair/Replacement $180,000 $0 $0 $180,000 $0 $0 Door Improvements/Keycard Access Building Conversion $40,000 $0 $0 $0 $40,000 $0 Ampitheater Improvements $0 $0 TBD $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL EXPENDITURES $547,980 i $148,500 $132,990 $180,000 $86,490 $0 11 Strategic Statements Assessment Mission Statement Definition: A mission statement defines the organizations purpose, its objectives, and its approach to reach the objectives. A mission statement describes what you do, who you do it for, and the benefit it provides. It is a succinct statement, something you can easily recite or wear on a t- shirt. Muskego Library's current Mission Statement: Ideas. Information. Community Draft of possible mission statement: Option 1: Creating community space for learning and entertainment, exchanging ideas and accurate information through materials and programs. Option 2: A community meeting place and idea space. Option 3: Connecting the community through the diverse exchange of ideas, information, and entertainment. Option 4: Centralizing the community exchange of ideas, information, and entertainment through our offering of diverse materials, programs, and meeting spaces. Option 5: Creating community space for the diverse exchange of ideas and information. Option 6: Connecting the community to learning and entertainment through accurate information, diverse idea exchange, and welcoming meeting spaces. Checklist: Does it identify the Library's purpose? ❑ Does it identify the Library's objectives? ❑ Does it indicate how the Library will reach those objectives? ❑ Does it show the Library's target audience? ❑ Is it succinct? F-1 `V Vision Statement Definition: A vision statement describes the desired future position of the organization, where we hope to be in the future if we can fulfill our mission. Word it to provide guidance and inspiration. It's a forward -thinking statement that is aspirational. Muskego Library's current Vision Statement: The Muskego Public Library strives to retain its status as a community focal point for idea exchange, information access, and community gathering. The Library's collaborative team commits itself to ensuring availability of superior materials, services, and staff expertise. Checklist: Does it identify audience needs or goals to pursue? ❑ Does it show what the Library's strives to be? F-1 Does it show what the Library would like to look like in the future? F -1 Values Statement Definition: A values statement lists the core principles that guide and direct the organization and culture. It establishes a standard against which actions can be assessed. Muskego Library's current values statement: We believe these values will drive our culture, priorities, and community -focused decisions. • Service to community - We function to serve the needs of a strong and diverse community. • Accessibility - Our materials and services are open and available to a diverse population. • Positive user experience - We strive for patron enrichment through superior library materials and services, anticipating our patrons' current and future needs. • Continuous improvement - We never stop looking for ways to innovate and adapt how the library delivers services to the community. Checklist: Does it identify values to guide the operations of the Library? Does it identify conduct Library staff should uphold? F-1 13