The URL can be used to link to this page

LIBRARY BOARD Packet 11182025CITY OF MUSKEGO LIBRARY BOARD AGENDA , l 11/18/2025 i PM Lbr Library Conference Room, S73 W16663 Janesville MUSKEGO Road PUBLIC LIBRARY IDEAS. INFORMATION. COMMUNITY. Please click the link below to join the webinar: https://us02web.zoom.us/j/88604579840 Webinar ID 886 0457 9840 Phone: 312-626-6799 To request an accommodation for attending the meeting in person, please call 262-971-2100 at least 24 hours in advance. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA Approval of Minutes - October 21, 2025 10.21.25 Library Board Minutes.pdf October 2025 Financials October 2025 Financials.pdf PRESIDENTS REPORT DIRECTOR'S REPORT November 2025 Director Report Nov 2025 Library Director Report.pdf 1 UNFINISHED BUSINESS Discussion update and possible action maybe taken on any or all of the following: NEW BUSINESS Discussion update and possible action maybe taken on any or all of the following: Discussion/Action: 2026 Annual Addendum to the Bridges Library System Member Library and CAFE Agreements 2026 Annual CAFE Agreement Addendum.pdf Discussion/Action: WiFi Hotspot Overdue Fee Increase WiFi Hotspot Overdue Fee Increase.pdf Discussion/Action: Installation of Nitrogen Generator for Sprinkler System Installation of Nitrogen Generator for Sprinkler System.pdf Discussion/Action: Interior Signage Project Library Sign Project 2025.pdf Discussion/Action: Board Book Shelving Board Book Shelving.pdf Discussion: 2026 Action Plan (1st read) 2026 Action Plan.pdf Discussion: Muskego Library 2025 Year in Review Director Summary Muskego Public Library Annual Review 2025.pdf Discussion: Library Director Evaluation Feedback from Library Board to Personnel Committee NOTICE OF CLOSED SESSION The Library Board of the City of Muskego will meet at approximately 5:30PM, or as soon thereafter as time permits on Tuesday, November 18, 2025 in the Library Conference Room, Muskego Public Library, S73 W16663 Janesville Road, Muskego, Wisconsin, following conclusion of consideration of the above K portion of its regularly scheduled agenda, to vote on a motion to convene in closed session at said time and place for discussion relative to: Discussion relative to Library Director Evaluation Feedback from Library Board to Personnel Committee. The Library Board will hold the closed session in the Library Conference Room. A closed session for the above purpose is authorized pursuant to the provisions of Wis. Stats. Section §19.85(1)(c), which authorizes a governmental body, upon motion duly made and carried, to meet in closed session to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Upon conclusion of the closed session, the Library Board will convene in open session to consider its public agenda, including motions to recommend approval or rejection of the above -listed deliberations or any of the public agenda items that have not been acted upon. OPEN SESSION 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 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. 3 CITY OF MUSKEGO LIBRARY BOARD MINUTES 10/21 /2025 5:30 PM Library Conference Room, S73 W16663 Janesville Rd. MUSKEGO PUBLIC LIBRARY IDEAS. INMORMA970N. COMMLNPIY. To request an accommodation for attending the meeting in person, please call 262-971-2100 at least 24 hours in advance. CALL TO ORDER President Humphreys called the meeting to order at 5:32 PM. PLEDGE OF ALLEGIANCE ROLL CALL Present were Alderman Duelge, Trustee Blair, Trustee Foundos, Trustee Woodward, President Humphreys, Trustee Lissman, Trustee Boylan and Director Butterfield. Trustee Schroeder and Trustee Wied were excused. STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT CONSENT AGENDA Trustee Blair made a motion to approve the Consent Agenda. Trustee Foundos seconded. Motion passed all in favor. Approval of Minutes — August 19, 2025 August 2025 Financials September 2025 Financials PRESIDENTS REPORT DIRECTOR'S REPORT October 2025 Director's Report UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: Discussion/Action: Community Service Waiver Trustee Foundos made a motion to approve the Community Service Waiver, Trustee Woodward seconded. Discussion ensued. Motion failed all opposed. 4 NEW BUSINESS Discussion update and possible action may be taken on any or all of the following: Discussion/Action: Indemnification and Insurance Provisions Form Trustee Foundos made a motion to approve the Indemnification and Insurance Provisions Form, Trustee Lissmann seconded. Discussion ensued. Motion failed all opposed. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Trustee Blair made a motion to adjourn, Trustee Woodward seconded. Motion passed all in favor. Meeting adjourned at 6:31 PM. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAYBE IN ATTENDANCE AT THE ABOVE -STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BETAKEN 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. 2 4i CITY OF MUSKEGO Payment Approval Report -Library Board Report Alpha Page: 1 Report dates: 10/1/2025-10/31/2025 Nov 10, 2025 02:09PM 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 SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number AMAZON CAPITAL SERVICES 17VM-VLTN-K 1 Invoice CREDIT - UNDELIVERED ITEMS 10/01/2025 10/14/2025 26.50- 1025 100.05.71.01.5711 1FDM-LJYY-KL 1 Invoice AV 10/01/2025 10/14/2025 740.38 1025 100.05.71.02.5711 1FDM-LJYY-KL 2 Invoice PRINT 10/01/2025 10/14/2025 3,738.56 1025 100.05.71.01.5711 1FDM-LJYY-KL 3 Invoice STANDING DESK, ERGO KEYBOA 10/01/2025 10/14/2025 270.61 1025 100.05.71.00.5401 1 FDM-LJYY-KL 4 Invoice CEILING PROJECTOR HDMI 10/01/2025 10/14/2025 45.98 1025 100.05.71.00.5415 1 FDM-LJYY-KL 5 Invoice FOL - KIDS 10/01/2025 10/14/2025 54.70 1025 100.05.71.00.5752 1 FDM-LJYY-KL 6 Invoice 1ST LIBRARY CARD SUPPLIES, T- 10/01/2025 10/14/2025 54.50 1025 100.05.71.00.6062 1FDM-LJYY-KL 7 Invoice 2026 CALENDARS/PLANNERS, LA 10/01/2025 10/14/2025 120.97 1025 100.05.71.00.5701 1LX9-4D6R-13 1 Invoice CREDIT -UNDELIVERED ITEMS 10/01/2025 11/01/2025 253.06- 1025 100.05.71.01.5711 1 MPH-M14G-4 1 Invoice CREDIT - UNDELIVERED ITEMS 10/01/2025 10/14/2025 404.34- 1025 100.05.71.01.5711 Total AMAZON CAPITAL SERVICES: 4,341.80 BAKER & TAYLOR COMPANY 2039277438 1 Invoice PRINT 09/16/2025 10/14/2025 217.87 1025 100.05.71.01.5711 2039285431 1 Invoice PRINT 09/25/2025 10/14/2025 102.55 1025 100.05.71.01.5711 2039287265 1 Invoice PRINT 09/30/2025 10/14/2025 56.79 1025 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY: 377.21 CARDMEMBER SERVICE 1530 EM OCT2 1 Invoice FOL 09/29/2025 10/28/2025 59.83 1025 100.05.71.00.5752 3897 SQ OCT2 1 Invoice PRINT 09/29/2025 10/28/2025 230.00 1025 100.05.71.01.5711 3897 SQ OCT2 2 Invoice 08.30.25-09.29.25 BUSINESS INTE 09/29/2025 10/28/2025 119.99 1025 100.05.71.00.5505 5802 CH OCT 1 Invoice REFUND 09/29/2025 10/28/2025 34.98- 1025 100.05.71.00.5415 5802 CH OCT 2 Invoice RODENT TRAP PEANUT BUTTER 09/29/2025 10/28/2025 47.56 1025 100.05.71.00.5703 5802 CH OCT 4 Invoice HDMI CABLE WALLPLATE HDMI 09/29/2025 10/28/2025 55.54 1025 100.05.71.00.5415 9070 AH OCT2 1 Invoice AMANDA WLA MEMBERSHIP 09/29/2025 10/28/2025 198.00 1025 100.05.71.00.5305 9070 AH OCT2 2 Invoice AMANDA WLA CONFERENCE REG 09/29/2025 10/28/2025 495.00 1025 100.05.71.00.5303 Total CARDMEMBER SERVICE: 1,170.94 CDW GOVERNMENT INC AG3X47P 1 Invoice TONER FOR NEW PRINTERS 10/20/2025 10/28/2025 652.92 1025 100.05.71.00.5505 Total CDW GOVERNMENT INC: 652.92 CLEAN RITE SUPPLY, INC 152531 1 Invoice BATH TISSUE AND SOAP 10/03/2025 10/14/2025 164.29 1025 100.05.71.00.5703 Total CLEAN RITE SUPPLY, INC: 164.29 DAN PLAUTZ CLEANING SRV., INC 9059 1 Invoice 10 25 SEP CLEANING 09/17/2025 10/14/2025 4,134.00 1025 100.05.71.00.5835 9108 1 Invoice EXTERIOR WINDOW WASHING 09/12/2025 10/14/2025 465.00 1025 100.05.71.00.5835 9141 1 Invoice 10 25 OCT CLEANING 10/16/2025 10/28/2025 4,134.00 1025 100.05.71.00.5835 Total DAN PLAUTZ CLEANING SRV., INC: 8,733.00 6 CITY OF MUSKEGO Payment Approval Report -Library Board Report Alpha Report dates: 10/1/2025-10/31/2025 Page: 2 Nov 10, 2025 02:09PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ELLIOTT'S ACE HARDWARE 857739 1 Invoice LED PAR30SN 10/20/2025 11/11/2025 51.27 1025 100.05.71.00.5415 Total ELLIOTT'S ACE HARDWARE: 51.27 GREAT LAKES FIRE PROTECTION LLC 12446310 1 Invoice SPRINKLER HEAD REPLACEMEN 10/10/2025 10/28/2025 4,470.00 1025 100.05.71.00.5415 12446317 1 Invoice SPRINKLER LEAK AND FLOOD TE 10/11/2025 10/28/2025 1,312.50 1025 100.05.71.00.5415 Total GREAT LAKES FIRE PROTECTION LLC: 5,782.50 HEARTLAND BUSINESS SYSTEMS 832968-H 1 Invoice ANNUAL FILTERING PUBLIC FIRE 10/20/2025 10/28/2025 1,308.09 1025 100.05.71.00.5505 835057-H 8 Invoice MONTHLY-365.GOV/LIBRARY 10/23/2025 10/28/2025 456.00 1025 100.05.71.00.5505 Total HEARTLAND BUSINESS SYSTEMS: 1,764.09 IMPACT ACQUISTIONS LLC 3584695 1 Invoice PUBLIC BASE RATE 09.01.25-11.30 09/30/2025 10/14/2025 443.00 1025 100.05.71.00.5401 3594460 7 Invoice LIB -BASE RATE (10/11/22-1/10/23); 10/10/2025 10/28/2025 578.00 1025 100.05.71.00.5401 Total IMPACT ACQUISTIONS LLC: 1,021.00 KANOPY INC 471816 1 Invoice 09 25 KANOPY 09/30/2025 10/14/2025 142.80 1025 100.05.71.03.5711 Total KANOPY INC: 142.80 MIDWEST PANO 10883944 1 Invoice VIRTUAL TOUR ANNUAL HOSTING 10/02/2025 10/14/2025 110.50 1025 100.05.71.00.5505 Total MIDWEST PANG: 110.50 MIDWEST TAPE 507729704 1 Invoice AV 09/12/2025 10/14/2025 310.38 1025 100.05.71.02.5711 507729706 1 Invoice AV 09/12/2025 10/14/2025 70.46 1025 100.05.71.02.5711 507729707 1 Invoice AV 09/12/2025 10/14/2025 172.44 1025 100.05.71.02.5711 507763685 1 Invoice AV 09/19/2025 10/14/2025 24.99 1025 100.05.71.02.5711 507763686 1 Invoice AV 09/19/2025 10/14/2025 52.99 1025 100.05.71.02.5711 507763688 1 Invoice AV 09/19/2025 10/14/2025 18.74 1025 100.05.71.02.5711 507763689 1 Invoice AV 09/19/2025 10/14/2025 104.20 1025 100.05.71.02.5711 507796354 1 Invoice AV 09/26/2025 10/14/2025 18.74 1025 100.05.71.02.5711 507796355 1 Invoice AV 09/26/2025 10/14/2025 236.91 1025 100.05.71.02.5711 507796356 1 Invoice AV 09/26/2025 10/14/2025 132.70 1025 100.05.71.02.5711 507796357 1 Invoice AV 09/26/2025 10/14/2025 186.67 1025 100.05.71.02.5711 507822466 1 Invoice 09 25 HOOPLA 09/30/2025 10/14/2025 1,092.89 1025 100.05.71.03.5711 507846946 1 Invoice AV 10/07/2025 10/28/2025 51.72 1025 100.05.71.02.5711 507846947 1 Invoice AV 10/07/2025 10/28/2025 35.24 1025 100.05.71.02.5711 507867618 1 Invoice AV 10/13/2025 10/28/2025 68.97 1025 100.05.71.02.5711 507875260 1 Invoice AV 10/13/2025 10/28/2025 50.23 1025 100.05.71.01.5711 Total MIDWEST TAPE: 2,628.27 PLAYAWAY PRODUCTS LLC 512431 1 Invoice AV 09/23/2025 10/14/2025 307.95 1025 100.05.71.02.5711 512863 1 Invoice AV 09/25/2025 10/14/2025 68.79 1025 100.05.71.02.5711 514084 1 Invoice AV 10/08/2025 10/25/2025 24.99 1025 100.05.71.02.5711 7 CITY OF MUSKEGO Payment Approval Report -Library Board Report Alpha Page: 3 Report dates: 10/1/2025-10/31/2025 Nov 10, 2025 02:09PM Invoice Number SegNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total PLAYAWAY PRODUCTS LLC: SAFEWAY PEST MANAGEMENT INC. 767324 1 Invoice 10 25 MONTHLY PEST CONTROL 10/06/2025 Total SAFEWAY PEST MANAGEMENT INC.: SEBERT 28970 4 Invoice LANDSCAPE MANAGEMENT OCT 10/01/2025 Total SEBERT WE ENERGIES 5652145862 1 Invoice LIBRARY (00118) 10/02/2025 Total WE ENERGIES: WOLF PAVING COMPANY INC. 2024-0920.23 2 Invoice 2025 ROAD PROGRAM 10/06/2025 Total WOLF PAVING COMPANY INC.: Grand Totals: 4U 1.1a 10/14/2025 50.00 1025 100.05.71.00.5415 50.00 10/14/2025 1,062.50 1025 100.05.71.00.5415 10/14/2025 5,086.30 1025 100.05.71.00.5910 5,086.30 10/14/2025 200,000.00 1025 410.08.90.71.6504 200,000.00 233,541.12 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"21000571999999","5020000000000""5029999999999","5030000000000""5039999999999","4100890716500"-"4100890716599" CITY OF MUSKEGO Budget Worksheet - Library Revenues Current Year w/ Monthly Total Page: 1 Period 10/25 (10/31/2025) Nov 10, 2025 2:30PM 2025-25 2025-25 2025-25 2025-25 % Actual Over / Adopted Amended YTD Current Month To (Under) Account Number Account Title Budget Budget Actual Actual Budget Budget GENERALFUND 100.05.71.00.4140 LIBRARY GRANTS REVENUE .00 0.00 400.00 400.00 .00% 400.00 100.05.71.00.4150 LIBRARY - SYSTEM, ETC 202,873.00 202,873.00 203,489.04 99,484.20 100.30% 616.04 100.05.71.00.4274 LIBRARY LOST AND DAMAGED 2,000.00 2,000.00 2,488.95 283.80 124.45% 488.95 100.05.71.00.4313 LIBRARY FINES 10,000.00 10,000.00 8,716.13 940.79 87.16% -1,283.87 100.05.71.00.4314 LIBRARY TAXABLE REVENUE 8,500.00 8,500.00 7,814.52 757.20 91.94% -685.48 100.05.71.00.4542 LIBRARY PHONE USE .00 0.00 0.00 .00 .00% 0.00 100.05.71.00.4544 ROOM RENTAL 1,000.00 1,000.00 3,050.00 175.00 305.00% 2,050.00 100.05.71.00.4551 SALE OF F/A - COMPUTERS .00 0.00 0.00 .00 .00% 0.00 100.05.71.00.4552 LIBRARY FRIENDS REVENUE 5,000.00 5,000.00 6,571.91 2,294.80 131.44% 1,571.91 GENERAL FUND Revenue Total: 229,373.00 229,373.00 232,530.55 104,335.79 101.38% 3,157.55 Total GENERAL FUND: 229,373.00 229,373.00 232,530.55 104,335.79 101.38% 3,157.55 9 CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 1 Period 10/25 (10/31/2025) Nov 10, 2025 2:35PM Account Number Account Title 2025-25 Adopted Budget 2025-25 Amended Budget 2025-25 YTD Actual 2025-25 Current Month Actual % Actual To Budget Over / (Under) Budget GENERALFUND 100.05.71.00.5101 SALARY & WAGES 794,434.25 794,434.25 626,332.44 56,755.19 78.84% -168,101.81 100.05.71.00.5102 OVERTIME 1,937.61 1,937.61 0.00 .00 .00% -1,937.61 100.05.71.00.5201 FICA 61,936.84 61,936.84 47,512.23 4,246.67 76.71% -14,424.61 100.05.71.00.5202 PENSION 47,544.38 47,544.38 34,874.24 3,120.79 73.35% -12,670.14 100.05.71.00.5203 HEALTH 135,126.47 135,126.47 106,587.04 8,724.98 78.88% -28,539.43 100.05.71.00.5204 LIFE 937.20 937.20 747.39 72.55 79.75% -189.81 100.05.71.00.5205 FSA FEE EXPENSE .00 0.00 0.00 .00 .00% 0.00 100.05.71.00.5229 HEALTH INSURANCE ALLOWANCE 13,260.00 13,260.00 9,050.00 705.00 68.25% -4,210.00 100.05.71.00.5302 MILEAGE 1,500.00 1,500.00 1,298.85 140.84 86.59% -201.15 100.05.71.00.5303 CONFERENCES & TRAINING 3,500.00 3,500.00 902.83 495.00 25.80% -2,597.17 100.05.71.00.5305 DUES & MEMBERSHIP 1,300.00 1,300.00 923.60 198.00 71.05% -376.40 100.05.71.00.5401 LIBRARY EQUIPMENT 11,120.00 11,120.00 8,898.23 1,291.61 80.02% -2,221.77 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS 49,000.00 49,000.00 41,964.90 6,961.54 85.64% -7,035.10 100.05.71.00.5505 COMPUTER CHARGES 50,370.00 50,370.00 37,837.28 2,647.50 75.12% -12,532.72 100.05.71.00.5602 TELEPHONE 960.00 960.00 420.00 100.00 43.75% -540.00 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES 3,500.00 3,500.00 2,000.36 120.97 57.15% -1,499.64 100.05.71.00.5702 PROCESSING SUPPLIES 11,000.00 11,000.00 6,389.61 .00 58.09% -4,610.39 100.05.71.00.5703 HOUSEKEEPING SUPPLIES 3,000.00 3,000.00 1,364.62 211.85 45.49% -1,635.38 100.05.71.00.5740 LIBRARY GRANT EXPENSE .00 0.00 835.07 .00 .00% 835.07 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE 5,000.00 5,000.00 6,686.45 114.53 133.73% 1,686.45 100.05.71.00.5774 LIBRARY REPLACEMENT 300.00 300.00 0.00 .00 .00% -300.00 100.05.71.00.5835 HOUSEKEEPING SERVICES 66,189.00 66,189.00 41,805.00 8,733.00 63.16% -24,384.00 100.05.71.00.5910 GAS & ELECTRIC 92,000.00 92,000.00 59,456.97 5,086.30 64.63% -32,543.03 100.05.71.00.5915 SEWER & WATER 2,500.00 2,500.00 1,698.84 .00 67.95% -801.16 100.05.71.00.6062 PROGRAMMING 900.00 900.00 357.54 54.50 39.73% -542.46 100.05.71.01.5711 PRINT MATERIALS 106,426.00 106,426.00 63,691.79 3,712.10 59.85% -42,734.21 100.05.71.01.5713 PRINT MATERIALS - ADULT .00 0.00 0.00 .00 .00% 0.00 100.05.71.02.5711 AUDIO VISUAL MATERIALS 26,250.00 26,250.00 16,372.92 2,627.26 62.37% -9,877.08 100.05.71.03.5711 ELECTRONIC MATERIALS 28,000.00 28,000.00 16,351.97 1,235.69 58.40% -11,648.03 100.05.71.03.5714 AUDIO VISUAL MATERIAL - A.V. .00 0.00 0.00 .00 .00% 0.00 100.05.71.11.5713 PRINT MATERIALS - JUVENILE .00 0.00 0.00 .00 .00% 0.00 100.05.71.12.5714 AUDIO VISUAL MATERIAL - JUVENL .00 0.00 0.00 .00 .00% 0.00 100.05.71.14.5713 PRINT MATERIALS - MISC .00 0.00 0.00 .00 .00% 0.00 100.05.71.18.5713 PRINT MATERIALS - NEWSPAPER .00 0.00 0.00 .00 .00% 0.00 100.05.71.19.5713 PRINT MATERIALS - PERIODICALS .00 0.00 0.00 .00 .00% 0.00 100.05.71.23.5713 PRINT MATERIALS - REFERENCE .00 0.00 0.00 .00 .00% 0.00 100.05.71.26.5713 PRINT MATERIALS - SERIALS .00 0.00 0.00 .00 .00% 0.00 100.05.71.35.5714 AUDIO VISUAL MATRL - DATA BASE .00 0.00 0.00 .00 .00% 0.00 10 CITY OF MUSKEGO Budget Worksheet - Library Expenditures Current Year w/ Monthly Total Page: 2 Period 10/25 (10/31/2025) Nov 10, 2025 2:35PM Account Number Account Title 100.05.71.36.5713 PRINT MATERIALS - YOUNG ADULT GENERAL FUND Expenditure Total: Total GENERAL FUND: 2025-25 Adopted Budget 2025-25 Amended Budget 2025-25 YTD Actual 2025-25 Current Month Actual % Actual To Budget .00 0.00 0.00 .00 .00% 1,517,991.75 1,517,991.75 1,134,360.17 107,355.87 74.73% 1,517,991.75 1,517,991.75 1,134,360.17 107,355.87 74.73% Over / (Under) Budget 0.00 -383,631.58 -383,631.58 11 CITY OF MUSKEGO BALANCE SHEET OCTOBER 31, 2025 LIBRARY EXPANSION TRUST FUND ASSETS 502.00.00.00.1001 EQUITY IN POOLED CASH ( 62,897.00) 502.00.00.00.1011 CASH IN BANK- LIBRARY-113 13,284.50 502.00.00.00.1105 LIBRARY INVESTMENTS 53,285.44 TOTALASSETS 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 ( 29,761.40) REVENUE OVER EXPENDITURES - YTD ( 28,258.61) TOTAL FUND EQUITY TOTAL LIABILITIES AND EQUITY 3,672.94 3,672.94 3,672.94 12 CITY OF MUSKEGO BALANCE SHEET OCTOBER 31, 2025 FEDERATED LIBRARY SYSTEM FUND ASSETS 503.00.00.00.1001 EQUITY IN POOLED CASH TOTALASSETS LIABILITIES AND EQUITY FUND EQUITY 503.00.00.00.3510 FUND BALANCE -RESERVED 503.00.00.00.3520 FUND BAL-UNRESERVED UNDESIGNAT REVENUE OVER EXPENDITURES - YTD TOTAL FUND EQUITY TOTAL LIABILITIES AND EQUITY 13, 641.39 14,784.97 32,170.00 33,313.58) 13,641.39 13,641.39 13,641.39 13 Director's Report November 18, 2025 1. Reference Update (from Samantha Quail - Head of Reference, Eileen Castro - Adult Services Librarian, Jolyn Lobe and Laura Boeck - Reference Assistants): Jolyn ran a very successful wine glass etching fundraiser on Saturday October 11 on behalf of the Friends. Participants were given two glasses along with stencils and etching cream, and created their own personalized and unique glassware. This program not only cleverly cleared out some of the glasses sitting in storage from when the Friends used to hold an annual wine tasting event, but also raised $524! The Friends will be making additional holiday-themed etched wine glasses to sell at the Santa's Booked event on December 6 and hope to hold another fundraiser event in the spring. Amanda and Eileen attended the Wisconsin Library Association conference in Middleton in October. In addition to attending many great sessions on topics ranging from Al to programming, this was also Amanda's first time as a conference presenter. She and Maura Flanagan from the Pauline Haass Public Library in Sussex put together a session on Amanda's extremely popular break-in bags. Amanda had a full house for the presentation and has received inquiries from other libraries asking if she could put together a workshop on this topic. In honor of Veterans Day on November 11 the library currently has a pop-up art exhibit on display in the Great Room. The purpose of the Warrior Ink traveling exhibit is to honor local veterans and their unique stories of bravery and service. Created by the Menomonee Falls Public Library in 2021 this photographic collection showcases Wisconsin veterans as they explain the meaning behind their tattoos. The display will run until November 29. Upcoming adult programs for the next few weeks include: Maximize Your Medicare on Monday November 17. Milwaukee's Holiday Tradition on Wednesday November 19. Muskego Matinees on Thursdays November 20 and December 4. Cup of Health: Healthy Bones on Thursdays November 20. Santa's Booked at the Library on Saturday December 6. Talk Saves Lives: Suicide Prevention Workshop on Saturday December 13. 2. Children's Update (from Emma McClure —Children's Librarian, Courtney Metko and Stephanie Simmons - Reference Assistants): The Children's department has continued to hold our four weekly storytimes, Block Party, Messy Makers, Lego Club, and ATLAS. Every month, ATLAS activities are centered around a theme, and the 14 theme for October was community outreach. The kids held a crayon drive and collected over 40 pounds of crayons that will be donated to the National Crayon Recycle Program. The organization melts the crayons down and then donates them to hospitals. Additionally, we held our annual Monster Mash and had over 100 people attend! 3. Young Adult Update (from Amanda Hyland -Young Adult and Marketing Librarian): During the last week of October, the Teen Librarian attended the Wisconsin Library Association (WLA) Conference and co -presented a session on the Library's popular Break -In Bags program alongside Maura Flanagan from the Pauline Haass Public Library. The well -attended session, which had not an empty seat, received positive feedback and generated strong interest from other librarians. Looking ahead to November, the Teen Area will feature a Dewey Decimal Trivia Contest designed to promote library literacy in the spirit of "Know-vember." 4. Circulation Update (from Jane Matusinec - Circulation Supervisor): The circulation team will be welcoming a new shelver this month: Katelyn Manley, a Muskego High School student, will be joining us soon. Katelyn is a familiar face at the library as she has been a dedicated teen volunteer. We are excited to begin working with her. Circulation aides have been very busy processing new items over the last few weeks. As far as staff training this month, we are concentrating on library card renewals to make sure we are putting patrons in the correct statistical classes and double-checking email addresses. Bridges sent us some attractive bookmarks to offer to patrons as a Thank You. We are handing them out to patrons as they check out this month. 5. Other Updates: a. Dates of Note: The next full Library Board meeting is Tuesday, December 16th at 5:30 PM. i. The Library will be closing early at 6:30 PM on Wednesday, November 26th, and will be closed Thursday, November 27th, and Friday, November 28th b. Friends' of the Library: The next Friends First Friday Coffee in will be December 5th at 9:30 AM. The Friends Board meeting will be Monday, December 8 at 10:00 AM. i. The Friends are hosting their annual "Santa's Booked at the Library" event on December 6th from 10AM-2PM. Santa and Mrs. Clause will be in attendance for photos, and there will be a book and bake sale, as well as face painting, balloons, and other fun activities! c. Building Updates: d. Grant/Outside Funding Updates: This is a list of grants or outside funding sources for the current year. i. January 2025: Friends of the Muskego Library Annual Funding Request was submitted to the Friends' Executive Board and approved $15,600. This request 15 generously covers summer reading program expenses, program presenters and materials for all ages throughout the year, our movie license fee, Book Pages subscription, and zoo pass circulation. Thank you to the Friends and the Library staff who help support them! ii. February 2025: Friends' of the Muskego Library and Library staff put on the Love Your Library fundraiser and raised $593.70. They also raised $376.20 from the holiday light recycling drive. Staff applied and received a $400 grant to fund an adult program from the Bridges Library System. iii. May 2025: The Library applied for a Job Pod grant, which would allow us to receive a large, accessible study pod and continue to be a resource to support job seekers in the area and form a deeper partnership with the local department of workforce development. This grant was approved by the Board with an MOU in March 2025. The Job Pod is was delivered and installed on Wednesday July 16, but unfortunately had a damaged glass panel. The replacement was installed on Friday August 29. The official JobPod Launch Party was Friday October 3rd iv. November 2025: The Library received the 2025 Library Improvement and Innovation grant from the Bridges Library System. We will be continuing our building wide sign update project, which kicked off in 2024. With this grant we will be focusing on updating directional signage for our adult and media collections, as well as for our search catalogs. e. Staff Updates: We are in the process of onboarding our new administrative assistant, Ann Henderson. We also have a new shelver, Katelyn Manley, starting this month as well. 16 Monthly Statistics for Muskego Public Library 2025 ]AN FER MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL I OCTYTD Checkouts (physical, patron circ by stat class) 2019 21,785 21,507 24,231 23,645 21,420 26,506 30,895 26,132 21,640 22,944 20,647 18,821 280,173 240,705 2024 19,250 19,881 20,592 19,958 19,577 25,696 27,952 23,039 19,164 19,817 17,898 17,655 250,479 214,926 2025 19,453 18,742 22,506 20,147 19,089 25,089 26,259 19,833 18,468 19,267 208,853 208,853 25 vs 24 % Change 1.1% (5.7%) 9.3% 0.9% (2.5%) (2.4%) (6.1%) (13.9%) (3.6%) (2.8%) (16.6%) (2.8%) Overdrive Checkouts (E-books, E-Audio, E-Video, E-Magazines) 2019 2,247 2,119 2,302 2,198 2,232 2,262 2,455 2,351 2,312 2,358ml 2,220 2,202 27,258 22,836 2024 4,287 4,037 4,361 4,010 4,040 3,902 3,969 4,007 4,044 4,164 3,867 3,861 48,549 40,821 2025 4,583 4,138 4,705 4,378 4,514 4,463 4,761 4,459 4,333 4,860 45,194 45,194 25 vs 24 % Change 6.9% 2.5% 7.9% 9.2% 11.7% 14.4% 20.0% 11.3% 7.1% 16.7% (6.9%) 10.7% Kanopy/Hoopla Play Withdrawal KANOPY 2019 21 29 53 41 75 54 44 62 56 59 58 53 605 494 KANOPY/HOOPLA 2024 KANOPY 202470I 551 74 585 84 639 411 411 93�8180 410 399 408 417 5454 6992 5610 896 4731 735 HOOPLA 2024430 C4904 477 501318 329 337 366 362 4714 3,996 KANOPY/HOOPLA 2025420 502 463 461 426 461 469 458 225 4379 4379KANOPY 2025122 59 81 73� 48 47 .5 56 655 655 HOOPLA 2025372 361 421 390 413 379 41_ 403 169 3724 3,724 25 vs 24 % Change TOTAL (1.2%) (23.8%) (14.2%) (27.5%) 12.2% 3.6% 12.4% 17.5% 12.3% (46.0%) (21.9%) (7.4%) 25 vs 24 % Change Kanopy ONLY 74.3% (20.3%) (3.6%) 25.9% (21.3%) (49.5%) (38.3%) 20.8% (32.1%) (30.0%) (26.9%) (10.9%) Owning Holds Shipped 2019 3,296 2,872 2,914 2,669 2,670 2,975 3,148 2,811 3,107 2,980 2,902 2,495 34,839 29,442 2024 3,309 3,157 3,089 3,518 2,938 3,086 3,302 3,038 3,359 3,062 3,166 2,657 37,681 31,858 2025 3,644 3,011 3,396 3,163 3,012 3,288 3,499 3,169 3,449 3,949 33,580 33,580 25 vs 24 % Change 10.1% (4.6%) 9.9% (10.1%) 2.5% 6.5% 6.0% 4.3% 2.7% 29.0% (10.9%) 5.4% 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% 63.2% 2024 53.9% 72.5% 74.1% 75.3% 70.5% 70.9% 72.7% 74.9% 77.6% 77.3% 77.7% 77.2% 72.8% 72.0% 2025 75.7% 71.7% 74.3% 76.1% 75.3% 74.1% 73.5% 77.3% 74.5% 75.5% 74.8% 74.8% Curbside Pickups 2024 1 3 7 2 4 0 0 1 2 1 0 3 24 21 2025 1 0 1 2 4 0 0 3 2 5 18 18 25 vs 24 % Change 0.0% (100.0%) (85.7%) 0.0% 0.0% 0.0% 0.0% 200.0% 0.0% 400.0% (25.0%) (14.3%) 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 10,601 146,224 124,506 2024 unavailable* 13,206 10,134 11,361 10,035 9,602 54,338 34,701 2025 11,426 11,312 13,167 12,060 13,160 18,226 19,032 10,946 13,931 14,380 137,640 137,640 25 vs 24 % Change (17.1%) 37.5% 26.6% 296.6% 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 11,415 2024 822 984 964 966 744 1,139 1,168 1,008 942 837 792 603 10,969 9,574 2025 951 881 967 912 935 1,060 941 869 940 928 9,384 9,384 25 vs 24 % Change 15.7% (10.5%) 0.3% (5.6%) 25.7% (6.9%) (19.4%) (13.8%) (0.2%) 10.9% (14.4%) (2.0%) Technical/Other Information Transactions 2019 0 576 528 427 492 3,152 4,030 1,362 481 536 450 346 12,380 11,584 2024 768 737 777 915 680 2,889 2,609 2,140 656 760 560 520 14,011 12,931 2025 809 749 835 837 669 3,791 3,280 1,686 859 837 14,352 14,352 25 vs 24 % Change 5.3% 1.6% 7.5% (8.5%) (1.6%) 31.2% 25.7% (21.2%) 30.9% 10.1% 2.4% 11.0% Meeting Room Use 2019 78 89 107 97 91 87 87 68 78 96 106 78 1,062 878 2024 83 90 101 112 84 90 77 82 85 133 103 72 1,112 937 2025 77 107 104 92 97 85 69 17 58 72 774 774 25 vs 24 % Change (7.2%) 18.9% (1.0%) (17.9%) 15.5% (5.6%) (10.4%) (79.3%) (31.8%) (45.9%) (30.4%) (17.4%) *New gates/counters were installed on 1/17/24 and did not accurately capture data Jan -Jul '24. 17 Background on 2026 Annual Addendum to the Bridges Library System Member Library and CAFE Agreements The 2026 Bridges Library System Member Library and CAFE Agreement is an annual budget agreement between the Muskego Library and Bridges Library System. It outlines the revenue that will be distributed to the Muskego Library in 2026 ("Paid to Library" section) and the expenses the Muskego Library Must pay to Bridges for system services ("Paid by Library"). These revenue and expense dollars have already been factored into the 2026 budget request shown and approved by the Library Board at the July 2025 meeting. Below I have included definitions to each of the budget columns: Waukesha County: Every year the Muskego Library gets county funding. Prairie Lakes Library System: Revenue gained from "true non-resident" patrons of Racine and Walworth Counties for use of our library. eContent Grant: A grant given to the Muskego Library by Bridges used for eContent. In past years it has been used to offset Hoopla (ebook and eaudiobook) costs. Databases: The Muskego Library pays for our portion of the system databases (example: Ancestry.com, Consumer reports, etc). Movie License: The Muskego Library offers Thursday movie matinees and summer kid movie showings. This requires a public performance license. The Friends' of the Library reimburse us for this. WI Digital Library Content: This is the Muskego Library's cost for our patrons to gain access to the Wisconsin Digital Library (Overdrive/Libby). Advantage Program: This is the Muskego Library's cost for our patrons (as part of the Bridges System) to gain priority access to copies of popular materials before others in the state. CAFE Fee: This is the Muskego Public Library's cost share of the integrated library system software. This is the software that is the public catalog, that retains all patron and material records, that checks out items (with staff, patron account renewals, and self checks). 2026 Annual Addendum to the Bridges Library System Member Library & CAFE Agreements Subject to the terms and conditions of the general agreement between the Library System and the member library, both parties agree to make the payments listed in the charts below. County reimbursement funds will be made in two equal payments no later than April and October. Hoopla grant funds will be distributed in March. MUSKEGO PUBLIC LIBRARY Waukesha County Prairie Lakes Library eContent System (for Racine & Grant Walworth Counties) Paid to Library $122,219 $102,246 $3,094 Databases Movie WI Advantage CAFE License Digital Program Fee Library Content* Paid by Library $1,581 $580 N/A $11,719 $25,252 *WI Digital Library fee will be paid 100% by the System. Libraries will redirect their share of this cost to Overdrive Advantage. LIBRARY President, Board of Trustees Date Secretary, Board of Trustees Date BRIDGES LIBRARY SYSTEM �t President, Board of Tr stees Date IBC �✓1 / 0 I Sb-OLS Secf tary, Bo Ord of Trustees Date 19 Background on WiFi Hotspot Overdue Fee Increase The Muskego Public Library currently has three WiFi hotspots that circulate regularly to our patrons, and they almost constantly have a waitlist. They can be held for in-house pick-up, they check out for one week, have no grace period, and have an overdue fee of $1 per day. When one is kept past due, we turn off service and send a reminder to the patron to return the hotspot. The time it takes the vendor to process the shut off or turn on service request can be up to 48 hours. Service is also not adjusted during weekend hours. Due to the high demand and length of time it can take to get a late hotspot back into circulation, we no longer feel a $1 per day overdue fee is sufficient to encourage timely returns. After discussion with the Head of Circulation, we suggest an increase to a $5 per day overdue fee. • Fines and Charges Policy Overdue Fines Fines are charged for items that are returned after their due date. Fines for DVDs/audiovisual materials, video games, launchpads, eReaders, in-house equipment, hot spots, and Interlibrary Loan materials are $1.00 per day that the library is open. Explore passes are $50 per day that the library is open. Fines for books and all other material are $0.15 per day that the library is open, unless specifically noted otherwise. No overdue fines will be assessed on children's materials checked out on cards belonging to patrons under the age of eighteen. The maximum overdue fine for any item returned in good condition is $10.00 or the replacement price, whichever is less. Replacement Costs Patrons with long overdue (60 days overdue), damaged, or lost library materials will be charged the purchase price as the replacement cost. The Library does not accept replacement copies of lost or damaged materials. No refunds are given if lost materials are found after having been paid for; the materials are the property of the individual who paid for them. Replacement Library Card The replacement fee for a library card is $1.00. Minors need to have a parent or legal guardian present to get a replacement card. Denial of borrowing privileges Borrowing privileges will be denied when a user: • Has unpaid fines or charges of $10.00 or more • Has moved and left no forwarding address Charges for printing The charge for photocopying and printing is $0.10 per page for B&W, and $0.25 per page for color. Charges for faxing The charge for sending faxes is $1.00 per page. Adopted: November 17, 2015 Revised June 20, 2023 Background on Installation of Nitrogen Generator for Sprinkler System The Muskego Public Library recently replaced its main line for the 25-year-old sprinkler system in the building. At the time of the replacement it was advised by Great Lake Fire Protection, LLC that we also install a Nitrogen Generator. A Nitrogen Generator reduces the amount of corrosion build up in the sprinkler system, which is what causes eventual leaks. Please see the attached quote. From Great Lakes Fire Protection,LLC P.O. Box 180014 tea;+ Delafield WI 53018 .� 262-798-0444 Quote No. 1 2015149 Quote For Muskego Public Library Type Repair S73W16663 West Janesville Prepared By Mike Malnory Road Created On 01/09/2025 Muskego WI 53150 Valid Until 12/05/2025 Description of Work This quote is to install a Nitrogen Generator system to your sprinkler system as well as AMD replacements on both dry systems. We recommend to install a nitrogen generator to the sprinkler system to assist in future corrosion buildup in sprinkler system. Nitrogen, being an inert gas, displaces oxygen, significantly reducing the risk of oxidation and corrosion of metals and other materials. We have estimated the total system capacity between both dry systems to be roughly 1,300 gallons. We have quoted a nitrogen generator with a 2,000 gallon capacity. This quote will include the nitrogen generator instillation, electrician, an AMD (air maintenance devices) that is listed for use with the nitrogen generator as well as any setup and or reconfiguration of air line pipping. AMD devices will be set to dry valve specifications and all work will be completed per NFPA13 and product listings. **NOTE** This quote does not include adding monitoring supervision to nitrogen generator from fire panel. Services to be completed [Sprinkler] Location - Building Instillation of Nitrogen Generator [Sprinkler] Location - Building Replace both AMD devices with new GRAND TOTAL $29,610.00 Terms and Conditions This quote is for the work specified above only. Any additional work/deficiencies found will be quoted separately. All work is to be performed during normal working hours Monday through Friday (excluding holidays) between the hours of 7:00 a.m. and 4:00 p.m. This quote does not include any insurance beyond our current coverage which may be requested by any insurance agency/underwriter. Great Lakes Fire Protection, LLC is not responsible for any costs or fees assessed by local fire departments or municipalities resulting from unintended emergency calls while work is being performed. Due to ongoing market fluctuations and updated vendor policies, all quoted pricing is valid for 24 hours from the time of issuance. Quotes accepted after 24 hours are subject to adjustment based on current pricing for parts and materials. We assume the existing system is compliant with all necessary codes and upgrades to the existing system are not included. This quote does not include a fire watch while the system changeover is in progress. This quote is based on unrestricted access to all areas during the survey, installation and testing. Wiring of all sprinkler monitored devices to be completed by others. Water supply is the responsibility of the property owner. 23 This quote does not include any patching or painting that may be required. During current market conditions equipment delivery dates cannot be guaranteed. Due to these inflationary times and market volatility, this quote is valid for 14 calendar days from the date of the quote. If the customer issues a contract based on this quote more than 14 calendar days after the date of the quote, the customer agrees that Great Lakes Fire Protection LLC will be allowed to revise the price of this work to reflect the current market cost of material and equipment. The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. A down payment of 50% is required before ordering parts or starting work and progressive billing will be done on a weekly basis as work is completed. Net 15 days. Any applicable taxes will be added at time of invoicing. By my signature below, I authorize work to begin and agree to pay the Grand Total according to the terms and conditions of this agreement. Name: Signature: Date: 24 Background on Library Sign Project 2025 The Muskego Public Library received a grant in 2024 that was used to start a sign update project within the library. The initial focus was on creating wayfinding signs and updating a select number of high priority signs (such as the restrooms) to follow current ADA standards. In 2025, the library received a grant from the Bridges library system that was used to continue this project. With the second grant, we focused on high visibility and high priority collection signs. The plan was to continue applying for grants annually to eventually update the entire building. With some of the remaining funds in 2025, we would like to do a larger portion yet this year to get the majority of the collections and informational signs updated. Please see the attached quote. Quote 63076 Muskego Public Library Kelsey Butterfield kbutterfield@muskego.wi.gov BILLING Muskego Public Library S73W16663 W. Janesville Road Muskego, WI 53150 PAYMENT TERMS Net 30 Lead Time: 4-6 Weeks From Final Approval SHIPPING Muskego Public Library S73W16663 W. Janesville Road Muskego, WI 53150 S/GMT/ON SIGN GROUP Eric Franzen Signation Sign Group eric.franzen@asisignage.com 7624 Boone Ave N 763-326-1186 Suite 100 Brooklyn Park, MN 55428-1019 USA https://ssgix.com/ 763.561.1005 QUOTED EXPIRATION 1 1 /4/2025 12/4/2025 METHOD PRODUCT PRICE CITY UNIT SUBTOTAL MPL-I-PIH-11X17-PORT $129.00 USD 60 Piece $7,740.00 USD 1 Document Holder for 11" x 17" sheet. 2-layer acrylic with spacers for paper insert (by others). MPL-I-PIH-8.5X1 1 -PORT $85.00 USD 1 Piece $85.00 USD 2 Document Holder for 8 1 /2" x 11" sheet. 2-layer acrylic with spacers for paper insert with desk stand(by others). MPL-I-FLAG-LARGE $327.00 USD 1 Piece $327.00 USD 3 Acrylic flag sign. 11" x 24" overall size. 2-sided. 2-color paintedfi nish. White vinyl copy. Screw mounting. MPL-I-CEILING-SIGN $681.00 USD 5 Piece $3,405.00 USD 4 2-layer acrylic sign. 10" x 50" Double Sided overall size. 2-color painted finish. White vinyl copy. VHB tape and silicone mounting. MPL-I-SS-ID $234.00 USD 15 Piece $3,510.00 USD 5 2-layer acrylic sign. 9" x10 1 /2" overall size. 2-color paintedfi nish. White vinyl copy, 3" insert holder. VHB and Silicon mounting. Last Modified: 11A 3/2025 11:58:14AM Powered By:// fulcrum 26 DUE TO UNCERTAINTY AROUND TARIFFS AND POTENTIAL IMPACTS ON MATERIAL PRICES, SIGN COSTS ARE SUBJECT TO CHANGE. Subtotal $15,067.00 USD " Prices reflect a 3% Cash Discount. Credit card payments will incur a 3% Credit Card Transaction Fee. "" By signing below, I approve and authorize this quote and acknowledge that I have read and agree to the attached terms and conditions. Approved Date Total $15,067-00 USD Last Modified: 11/13/202511:58:14AM Powered By://fulcr=27 SIGNATION SIGN GROUP TERMS AND CONDITIONS These terms and conditions govern the sale of goods and the provision of goods and services by TG3 Media Signation Sign Group ("Seller") to its customer ("Customer") under the foregoing Quote ("Quote"). The term "Products" as used herein shall mean goods and/or services provided under the Quote. The offer contained in the Quote is valid for 30 days unless otherwise extended in writing. 1. PRICES a) The total price for the Products is the amount indicated on the Seller quotation or written agreement signed by an authorized representative of Seller. Prices are valid for the period indicated on the quotation or signed agreement. b) Payment shall be made in U.S. Dollars to the Seller address set forth on the Quote or via credit card. If Customer desires to pay by credit card it shall notify Seller at the time its applicable order is placed, and a 3 % credit card processing fee shall be added at that time. c) Unless noted, prices exclude any sales, value added or similar tax which will be payable by Customer in addition to the purchase price. If exemption from taxes is claimed, Customer must provide a certificate of exemption. d) Quote prices are based on exact quantities shown, Seller standard type style, imprint, and background colors. Unless noted, prices do not include installation, old signage removal, or the cost to obtain any required permits. If Seller is responsible for permit procurement, the cost of the same will be billed at the time of installation. Stated shipping or crating costs are estimates only. 2.ORDERS a) To the extent Seller's applicable policy allows Customer to cancel or reschedule orders for Products prior to shipment, the same shall be subject to payment of Seller's cancellation and rescheduling charges then in effect. Product returns will be subject to Seller's approval and return charges. b) Product orders may require the manufacture of Customer -specific configurations. Any changes to delivery dates or configurations after the initial order date may require a revised quotation and/or price change. 3. DELIVERY, SHIPMENT, AND RISK OF LOSS a) Unless otherwise indicated on the Seller quotation, delivery will be made F.O.B. Seller's designated factory. Carrier and method of shipment, which may include air freight, will be selected by Seller unless otherwise indicated on Customer's purchase order prior to shipment. Shipment by sea at Customer's request will be subject to additional charges and may void the Product warranty. b) Title to Products and risk of loss and damage will pass to Customer upon shipment from Seller's designated factory. c) Delivery dates and lead times are approximate. Anticipated shipping date confirmation and initial work will begin only after the signed approval of work plans and designs. d) Seller shall have no obligation to repair, replace or accept return of damaged or deficient Products if not notified by Customer of such damage or deficiency within three (3) business days of receipt of such Products by Customer ("the notice"), The Notice must be made in writing, include pictures or a description ( as applicable ) of the damage or deficiency, and provide the name and contact information of the person submitting the notice. The Notice must be emailed to minneapolis.accounting@asisignage.com. If the Notice is provided pursuant to the foregoing, and the Seller agrees in its discretion that the applicable Product is in fact damaged or deficient, Seller shall have the option to repair, replace, or refund the purchase price for such Product in its discretion. 4. PRODUCT ACCEPTANCE a) Any special acceptance procedures must be agreed to by Seller's authorized representative in writing and may be subject to additional charges. 5.PAYMENT a) Payment terms are subject to Seller credit approval. Unless otherwise indicated in the quotation or separate written agreement of Customer and Seller, payment for Products is due net 30 days from Seller's invoice date. Seller may change credit or payment terms at any time should Customer's financial condition or actual payment history so warrant. b) If payment is not received in accordance with the payment terms set forth in Section 5(a) above, then Seller, at its sole option, may assess a late payment fee from the date of tender on a month -to -month basis at a rate of 1.5 % per month, compounded monthly, or the maximum rate permitted by law, if less. c) Seller may discontinue performance if Customer fails to pay any sum due or fails to perform under this or any other Seller agreement if, after 10 days written notice, the failure has not been cured. 6. TITLE AND OWNERSHIP a) The sale of Products to Customer constitutes a cash sale and title to and ownership of the Products purchased under this Agreement shall pass to Customer upon Seller's receipt of payment in full for the Products. Seller shall retain all right, title, and interest in the Products until Customer's cash payment is received or its check honored, despite Seller's delivery and Customer's possession of the Products. All artwork or designs that are created by Seller shall continue to be owned by Seller and Customer may not use the artwork or designs without Seller's written permission. Without limiting the generality of the foregoing, Customer may not reproduce or copy any artwork or design or transfer, assign, sublicense, loan, disclose or otherwise make available all or any portion of such artwork or design to any other person or entity, without the prior express written consent of Seller. 7. REMEDIES a) If Seller determines, in its sole discretion, that Customer is in default under any of its obligations under this Agreement, Seller may (a) enter upon Customer's premises and without any court order or other process of law may repossess and remove the Products, with or without notice to Customer; Customer hereby waives any trespass or right of action for damages by reason of such entry, removal or disabling; Customer further expressly consents to Seller's entry of the premises; (b) Seller may require Customer to return the Products in good repair, by delivering the Products packed and ready for shipment, to such place as Seller may specify; (c) Seller may cancel or terminate this Agreement and may retain any and all prior payments made by Customer; (d) Seller may declare all sums due and to become due under this Agreement immediately due and payable, without notice or demand to Customer; (e) if the Product is permanently affixed to real property, Customer acknowledges and agrees that the Product shall constitute a lienable permanent improvement and Seller may file a mechanic's lien on the improved real property for labor and material provided; or (f) Seller may pursue any other remedy available at law, by statute or equity. No single or partial exercise by Seller or any right or remedy hereunder shall preclude any other or further exercise of any other right or remedy. If Seller hires an attorney who to collect what is owed under this Agreement or to regain possession of the Product, Customer agrees to pay all Seller's attorneys' fees, costs, and expenses incurred. & WARRANTY a) The warranty provided by Seller with respect to the Product is limited to Seller's Standard Warranty, a copy of which is available upon request to acounting@ssgix.com. b) The above referenced warranty is exclusive and no other warranty, whether written or oral, is expressed or implied. Seller specifically disclaims the implied warranties of merchantability, fitness for a particular purpose and non -infringement. 9. INTELLECTUAL PROPERTY CLAIMS a) Seller will defend or settle any claim against Customer that Products infringe an intellectual property right in the country where the Products are initially delivered, provided Customer promptly notifies Seller in writing, assists in the investigation or defense of the claim and allows Seller to control the defense and settlement of such claim. b) In the event of an infringement claim under Section 7(a), Seller will pay infringement claim defense costs, settlement amounts and court -awarded damages. If such a claim appears likely or is made, Seller may, at its option, modify the Product, procure any necessary license, or replace it with a non -infringing, functionally equivalent product. If Seller determines that none of these alternatives is reasonably available, Seller will refund Customer's purchase price upon return of the Product. c) Seller has no liability under this Section 7 if Customer fails to comply with its obligations hereunder or for any claim of infringement arising from. (g) Seller's compliance with, or use of, Customer's designs, specifications, instructions or technical information; (h) Product modifications by Customer or a third party; (i) Product use prohibited by specifications or related application notes; or (j) Use of the Product with products not supplied by Seller. Last Modified: 11/13/202511:58:14AM Powered By://fulcrum28 d) These terms state Seller's exclusive liability for claims of intellectual property infringement or misappropriation of trade secrets. 10. LIMITATION OF LIABILITY AND REMEDIES a) In no event will seller be liable for any special, incidental, indirect, consequential, exemplary or multiple damages (including, without limitation, damages for loss of use of facilities or equipment, loss of data, loss of revenue, loss of profits or loss of goodwill), regardless of whether claims for such damages are based on contract, tort, warranty or any other legal theory, even if advised of the possibility of such damages. b) To the extent that limitation of liability is permitted by law, Seller's liability to Customer is limited to the purchase price of the product giving rise to such claim of liability. c) The limitations set forth in Sections 8(a) and 8(b) above will not apply to infringement claims under Section 8, or to damages for bodily injury or death. d) The remedies in these terms and conditions are Customer's sole and exclusive remedies. 11. GENERAL a) Seller will not be liable for performance delays or for non-performance, due to causes beyond its reasonable control. b) If either party becomes insolvent, is unable to pay its debts when due, files for bankruptcy, is the subject of involuntary bankruptcy, has a receiver appointed, or has its assets assigned, the other party may cancel any unfulfilled obligations. c) A Customer who exports, re-exports or imports Products, technology, or technical data purchased hereunder, assumes responsibility for complying with applicable domestic and international laws and regulations, and for obtaining required export and import authorizations. Seller may suspend performance if Customer is in violation of applicable laws or regulations. d) Disputes arising in connection with these terms and conditions will be governed by the laws of the State of Minnesota. Unless otherwise agreed by the parties, all such disputes shall be resolved in state or federal court located in the State of Minnesota, and the parties hereby waive any objection they might have to such forum, including, but not limited to, for lack of personal jurisdiction, an inconvenient forum, or improper venue. Customer shall be responsible for Seller's reasonable attorneys' fees and costs incurred in any action or proceeding brought by Seller to recover amounts owed to it under any Purchase Order with Customer or for enforcement of these terms and conditions, including any collection proceedings to enforce any judgments in Seller's favor. e) Neither party's failure to exercise any of its rights under these terms and conditions will be deemed a waiver or forfeiture of those rights. f) To the extent that any provision of these terms and conditions is determined to be illegal or unenforceable, the remainder of these terms and conditions will remain in full force and effect. g) The United Nations Convention on Contracts for the International Sale of Goods will not apply to these terms and conditions. h) These terms and conditions, together with the Quote, constitute the entire agreement between Seller and Customer, and supersede any previous communications, representations or agreements between the parties, whether oral or written, regarding transactions hereunder. Seller's offer to sell or acceptance of Customer's offer to buy is expressly conditioned on Customer's assent to all of the terms and conditions herein. Customer's submission of the Purchase Order is deemed an acceptance of these terms and conditions, without modifications or additions. In the event of a discrepancy between these terms and conditions and a Customer purchase order, these terms shall govern. i) Unless otherwise noted in the Quote, the following conditions apply: (k) Sign Permit(s), Building Permit(s), Electrical Permit(s), Road Closure Permit(s) and Office Staff fees are not included in the bid price and will be added to final invoice (1) Permit applications will be submitted upon receipt of signed proposal, signed drawings & customer deposit (m) Production of project will begin after all permit(s) are approved from city officials. (n) Timelines previously discussed apply from the date that all deposits, signed drawings, permits, and approvals have been obtained. (o) Quote does not include the final primary electrical connection. (p) Private utility locates are not included. (q) Excavation prices are assumed non -frost conditions. Additional costs may occur if footings need to be installed during frost conditions (r) No solid or excess rock encounters included. (s) No excessive dewatering included. (t) No premium hours included, all work is to be performed on straight time, regular hours. (u) Seller is not responsible for damages to existing utilities, private underground wires, sprinkler lines, etc. that have not been located by the client. (v) Seller is not responsible for any damages to lawn, landscape, or plants from the use of equipment needed for product install. (w) Unless specifically stated no repairs to lawn or landscape will be provided by Seller and will be the full responsibility of the client. (x) Seller reserves the right to use completion photos of product and/or final installation of product as marketing material unless written notification from Customer is received. (y) Labor is non -union. Last Modified: 11/13/202511:58:14AM Powered By://fulcrum29 Background on Board Book Shelving The board book shelving in our library is currently beyond capacity, and we are utilizing the window sill to store the overflow. The type of shelving that is being used is also not well suited to the layout of the area the collection is housed in. We would like to purchase updated shelving that will optimize the use of the space and allow room for the whole collection, with room to grow. Please see the attached quote from Library Furniture International. Page 1 Quotation No. 6015 Library Furniture International 797 Glenn Ave Wheeling, IL 60090 P. 847 564 9497 E. info@libraryfurniture-intl.com Issued By: Henry Fairbanks Email: henry@libraryfumiture-intl.com Phone: 847-987-4265 Bill -to: Muskego Public Library Ship -to: Muskego Public Library S73W16663 Janesville Road S73W16663 Janesville Road Muskego, WI 53150 Muskego, WI 53150 Contact: Kelsey Butterfield Contact: Kelsey Butterfield Email: kbutterfield@muskego.wi.gov Email: kbutterfield@muskego.wi.gov Phone: 262-971-2119 Phone: 262-971-2119 Item Colors/Finishes Quantium Manufacturer ' Single -Faced Board Book Browsing Bin Shelving - Setup: 2 ranges, each with 3 sections Board Book Shelving SH-1 Steel Color: Soft White 6 Estey ra • :�gv.'M.ai,a End Panels EP-1 Laminate: Standard TBD 4 T2 Designs Edges: Matching PVC Quote is valid for 30 days from date of issue Please proceed with the above order as per the Library Furniture International standard terms and conditions of sale: Signed: Name: Title: Date: Quote #: 6015 REV Date Issued: November 12, 2025 Contract: n/a Terms: 50% Deposit; Balance Due Upon Substantial Completion* Unit Net Board Book Browsing Bin Shelving 1,198.41 Single Faced 48"H x 36"W x 17-13/32"D Base: 14"D browsing bin w/ low dividers and rubber mat Rows 2-3: 12"D browsing bin w/ low dividers and rubber mat Signage: 6"H Laminate End Panel 49"H x 18"W x 1"thick 390.63 Product Total: Freight, Delivery & Installation: Total; Supplied, Delivered & Installed: 7.190.46 1,562.50 8,752.96 1,214.26 $9,967.22 31 Library Furniture 1—naciana1 s ndard terms and ... dWons d sale apply. Quote Created: 11/12/25 5:23 PM Background on 2026 Action Plan This is the first read of the 2026 Action Plan. It will be voted on by the Library Board at the December 2025 meeting, to go into effect January 2026. The Action Plan is a one-year plan that outlines the Library' set of goals (and action items to meet those goals) for the year. At the August Library Board meeting you received an update on the status of the 2025 Action Plan. The Action Plan is derived from the 5 year Strategic Plan, that was approved by the Board in December 2023. The Strategic Plan is a great representation of feedback from the Muskego Community! We had 3,787 contact points from patrons (including surveys, testimonials, focus groups, and visual boards for voting on topics). With all of the community data gathered from the strategic planning process, it means our Action Plans will be well informed. The Head of Reference and I spoke with the staff in November about priorities they see for the coming year, and consulting the 5 Year Strategic Plan. We then brought the draft of this plan before the Strategic Planning Committee for review. Please ask questions at this meeting, or in between now and the December meeting, so that you can be prepared to vote in December. Key C = Complete - An action item that is fully done and does not need to be reviewed for at least two years. IP = In Progress - An action item that has steps being taken towards completion. D = Deferred - An action item that cannot be started in the scheduled year and will be moved to a different year. 0 = On going - An action item that is reoccurring annually. 2026 Action Plan The purpose of the Muskego Public Library Action Plan is to provide a list of actions (projects, tasks, or ideas) designed to improve the library building and services. All actions relate back to the strategic initiatives and goals from the Library's current Strategic Plan. Actions submitted under each goal are projects that will have an endpoint and supplement Library staff's routine (daily) operational duties on behalf of the community. STRATEGIC INITIATIVE FACILITY Goals and Action Items Identify aging infrastructure areas of the Muskego Public Library building and property and provide maintenance to ensure longevity. • Obtain updated quotes and prepare funding request for 2027 possible roof replacement • Monitor parking lot light condition, gauge replacement timeline • Manage parking lot reconstruction Assess and make library space improvements to maximize use and meet the needs of patrons and staff. • Improve interior book drop unit (at circ and in book drop room) • Board book collection space assessment (IP) • Investigate low-cost shade solutions for back amphitheater • Space assessment to evaluate addition of new spaces of value to patrons • Implement soundproofing measures in study rooms • Implement signage to show the different topics of the adult non-fiction call number ranges • Assess meeting room capacity issues • Repair Meeting Room 4 divider to increase meeting space options Ensure that the Muskego Public Library remain innovative and up to date on Library technology infrastructure, hardware, and software patrons and staff need for library services. • Assess wi-fi speeds for patron library needs • Assess expansion of presentation technology to meeting room 1 • Provide staff training on assistive services (microphones, hearing loops, magnifier) Take steps to make the Muskego Library facility spaces comfortable, inviting, and accessible for the execution of library services. • Assess door mobility and door stop functionality around building • Do an audit of all storage spaces, remove unneeded items • Research updates for public meeting room chairs and boardroom furniture • Explore benefits and costs of a fish tank or other library animal ambassador PWIDEAS. INFORMATION. COMMUNITY" 33 M T UT � �� S73W16663 W Janesville Rd Muskego, WI 53150 PUBLIC LIBRARY • Get a blue "library" road sign on Janesville • Research costs of exterior and interior door keycard access conversion • Create long term planning for the Library's Expansion Trust Fund and Federated Library System Fund STRATEGIC INITIATIVE - SERVICES Goals and Action Items Engage well -trained staff to grow, maintain, and circulate a balanced and relevant collection in a variety of formats, print and otherwise. An ever -evolving collection serves to educate, enrich, and entertain patrons of all ages. We consistently explore innovative materials to meet the need of the public. • Maintain a robust, up to date collection of materials for entertainment and education (0) • Assess use of expanded eBook and eAudiobook collection in relation to patron needs (IP) • Assess future of circulating technology • Ensure the Adult Large Print collection meets the needs of a growing senior population (0) • Create documentation of weeding processes • Evaluate Playaway collection to determine need for growth or retraction • Assess collection future of Music CDs • Assess future of CD audiobooks • Identify library services and materials of interest to age group 18-31 (0) • Explore cost and funding strategy for future explore passes Assess library services workflow for patrons and staff to achieve best service outcomes and efficiencies. • Schedule roving reference in Kid's area after summer programs (0) • Assess book clubs the library interacts with at any level • Create a reader's advisory book recommendation form/service • Analyze book donation processes for efficiencies to meet growing volume • Investigate outdoor holds lockers • Expand reservation system to include sign up for programs and events • Provide support to Friends regarding library fundraising infrastructure (0) Offer innovative, educational, and entertaining programs for all ages. • Offer a wide variety of teen programming for education and entertainment (0) • Offer a wide variety of adult programming for education and entertainment (0) • Offer a wide variety of kids programming for education and entertainment (0) • Maintain support for elementary age programming (ATLAS) (0) • Maintain programs supporting families with children (0) 34 S73WI6663 W Janesville Rd Muskego, WI 53150 • Provide STEM program opportunities for children • Identify programs of interest to age group of 18-31 • Maintain programs supporting senior citizens • Design a summer reading program for all ages • Continue to offer a "Books and Brews" book club • Investigate offering sensory friendly programs • Assess ways to enhance the movie matinee program experience Develop all staff by providing access to high -quality professional development and continuing education opportunities. • Provide annual staff training sessions (0) • Provide access to membership in professional organizations (0) • Provide access to online and off -site training (0) STRATEGIC INITIATIVE - COMMUNICATION AND OUTREACH Goals and Action Items Perform outreach, bringing library services into the Muskego Community where they are gathered. • Maintain communication with Muskego School District Reading Specialists • Maintain an outreach presence at school open houses, daycares, senior communities, businesses • Maintain an outreach presence at community events • Assess usefulness of classroom kits and market accordingly • Create program graphics for Muskego community Facebook groups Develop products and communication plans designed to increase awareness about library services. • Find a method to advertise community groups that meet at library • Market changes to patrons with Discovery Layer implementation • Create an annual plan to advertise different services • Create more readers advisory communication formats (FB posts, bookmark read -a -likes, etc.) • Run a promotional campaign for Udemy • Analyze how to best utilize Udemy for the community • Create a community distribution map for print calendar • Run an advertising campaign on how we've improved electronic resource access • Develop visible and consistent signage for same -day library events Develop staff -based communication tools that aid in improving library services. • Assess informational brochures and create any for services/materials with multi -steps PWIDEAS. INFORMATION. COMMUNITY" 35 M T UT � �� S73W16663 W Janesville Rd Muskego, WI 53150 PUBLIC LIBRARY • Create an advertisement corner in Storytime room for programs • Develop instructions for how to reset pin numbers on own • Develop patron education on reading log feature • Prioritize and address signage needs from 2023 survey • Initial Point of Service training for staff to benefit and encourage patron communication 36 11/13/2025 r, .1 r \IUSKE,GO PUBLICLIBRARN Circulation Checkouts (Physical): 208,853 HOLfaf FOR PICX Down 2.8%YTD Overdrive (Electronic):45,194 W,I L11w11 aRUA/ hOn 111'O Up 10.7%YTD ArA i1 Hoopla/Kanopy (Electronic): 4,379 k Down 7.4%YTD ;1 _1 0., DP 1i, se1T—1, b.m.,beir ��Ai�T,EyN�T1011 UPDATE i Children's Services 7:,--rj,Wso far this year... k�l • 245 active programs =•- )� • 8,176 attendees 1 51 passive programs • 7,138 participants , P, 1,342 Summer Reading participants v �rePmm Up10.3% 1� srrnP� Library Mission Statement Providing an innovative community space for learning, entertainment, and for the exchange of ideas and accurate information through a wide variety of materials and programs. Library amDbicbeater and communiry Spring Reference Reference Questions: 9,384 Down 2.0%YTD " Technical/Other Questions: 14,352 •Up11.0%YTD �.� •Meeting Room Use: 774 • Down 17.4%YTD x:aam. Prn: W m... 2025 Fr era: F..aea Pd:ea aoa Pro.ram: Teen Services So far this year... • 65 active programs • 528 attendees 62 passive programs • 773 participants 255 Summer Reading participants • Up 9.1% 9 371 11/13/2025 °a Adult Services So far this year... 94 programs 5,730 attendees 3 events • r 415 attendees Puzzle Comprtltlon , _ 14 programs r 1,943 attendees - Iir t 49 programs 2,512 participants ndw[Nerr war Adult SRP Participation :515—Up 2.2% 2025 Accomplishments Jmmunity Conn Technology Updates Outreach • New Library Catalog • Jammin'in the Park partme • Transitioned to Windows 11 • Trunk orTreat with MPD chool • Library Calendar implementation • Hugsfor Seniors City of Muskego Muskego Police De Muskego-Norway S District Muskego Chamber of Firewall updates • Deposit Collections Commerce and Businesses • Muskego Food Pantry Friends of the Muskego Public Library Action Plan Staff Development Community Organizations Bridges Library system 58 items on the 2025 plan WLATrainings Muskego Food Pantry •30 completed WLA Conference Local Senior Living Communities 15 in -progress • SEWI Tainings Girl & Boy Scout Tro VE • Bridges Library System Meetings & Trainings Director Goals & Projects • Create opportunities for staff to Implement soundproofing measur m Daily Tasks -end `1&Al study moms • Staff Management Get a blue "library" road sign on Janesviue Assess meeting room capacity issues • Policy Managemen Review necessary ro,f,ep,i, until Repair meeting mom 4 dwiderwall • Budget Manageme .of replacement Create long term planning for the ResearchcortsofeMewandinterior •Fundraising& Federated Library System Fund door keycard accessconversion Advocacy • Create long term planning for the Research updates for public meeting Strategic Plan g Library's Expansion Trust Fund Research fundingfor an outdoor m chairs and board room furniture Provide initial Point of Service paining for Management storage shed Connect Library building to staff to benefit and encourage patron mu"i`ation • Staff Development amphitheaterwith a walkway • Assess Wi-Fi speeds for patron library Assess expansion of presentation •Facilities &Prope"A technplogy to meeting roomsI Management needs Manage part two of parking lot Explore benefits and costs of a fish tank onstruaw or other library animal ambassador • Investigate final costs of roof replacement in Ja n-May 2D26 for Space assessment to evaluate addition of 2022 capita l repuert ne,spaces of value to patrons Grants & Outside Funding January February $15,600 FOL donation for $969.90 FOL "Lave Your Library" Fundraiser and February $400 Bridges grant for SRP, presenters, 20o pass, holiday light recycling adult programming and morel drive May June September $4,335 Job Pod grant $9,452.23 Garden Walk $5,000 donation from Friends Fundraiser Staab -Stephen Trust In addition December year Round Donations Staff work hard every Upcoming: Fri. $11,320 donated by year to secure in -kind Fundraiser individuals donations for SRP coupons and prizes Onboarding Directors Retreat APL Act 150 1:1 with all staff State certification 10 hours of CE Budget The First Three Months Experiences Mice Sprinkler system Parking lot wrap up Hoopla cancellation Closure of Baker & Taylor Onboarding to Ingram 9 Projects & Partnerships • Collection Sign Project • Trunk or Treat with MPD Hiring Administrative Assistant • 2026 Action Plan Overdrive Advantage 382