HomeMy WebLinkAbout06-21-2021-BLT-AGENDA PACKETCITY OF NEWPORT BEACH
BOARD OF LIBRARY TRUSTEES AGENDA
Corona del Mar Branch Library
410 Marigold Avenue, Corona del Mar, CA 92625
Monday, June 21, 2021 - 5:00 PM
Board of Library Trustees Members:
Paul Watkins, Chair
Douglas Coulter, Vice Chair
Kurt Kost, Secretary
Barbara Glabman, Board Member
Janet Ray, Board Member
Staff Members:
Tim Hetherton, Library Services Director
Francine Jacome, Administrative Support Specialist
SPECIAL NOTICE REGARDING COVID-19
The City remains committed to holding public meetings in a transparent manner, with public participation, ensuring City
business continues in this challenging environment. Based on recent guidelines from the OC Health Agency, the City of
Newport Beach will proceed with the Board of Library Trustees meeting with face coverings required for unvaccinated
members of the public in attendance.
The public can submit questions and comments in writing for the Board of Library Trustees to consider. Please send
them by email to the Library Services Department at LibraryBoard@newportbeachca.gov by Sunday, June 20, at 4:00 p.m.
to give the Board of Library Trustees time to consider your comments. All emails will be made part of the record.
The Board of Library Trustees meeting is subject to the Ralph M. Brown Act. Among other things, the Brown Act
requires that the Board of Library Trustees agenda be posted at least seventy-two (72) hours in advance of each regular
meeting and that the public be allowed to comment on agenda items before the Board and items not on the agenda but
are within the subject matter jurisdiction of the Board of Library Trustees. The Chair may limit public comments to a
reasonable amount of time, generally three (3) minutes per person.
The City of Newport Beach’s goal is to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an
attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, we will
attempt to accommodate you in every reasonable manner. Please contact Tim Hetherton, Library Services Director, at
least forty-eight (48) hours prior to the meeting to inform us of your particular needs and to determine if accommodation
is feasible at (949) 717-3801 or thetherton@newportbeachca.gov.
NOTICE REGARDING PRESENTATIONS REQUIRING USE OF CITY EQUIPMENT
Any presentation requiring the use of the City of Newport Beach’s equipment must be submitted to the Library Services
Department 24 hours prior to the scheduled meeting.
I.CALL MEETING TO ORDER
II.ROLL CALL
III.PLEDGE OF ALLEGIANCE
June 21, 2021
Page 2
Board of Library Trustees Meeting
IV.NOTICE TO THE PUBLIC
The City provides a yellow sign-in card to assist in the preparation of the minutes. The
completion of the card is not required in order to address the Board of Library Trustees. If the
optional sign-in card has been completed, it should be placed in the tray provided.
The Board of Library Trustees of Newport Beach welcomes and encourages community
participation. Public comments are generally limited to three (3) minutes per person to allow
everyone to speak. Written comments are encouraged as well. The Board of Library Trustees
has the discretion to extend or shorten the time limit on agenda or non-agenda items.
V.CONSENT CALENDAR
All matters listed under CONSENT CALENDAR are considered to be routine and will all be
enacted by one motion in the form listed below. Board of Library Trustees have received
detailed staff reports on each of the items recommending an action. There will be no separate
discussion of these items prior to the time the Board of Library Trustees votes on the motion
unless members of the Board of Library Trustees request specific items to be discussed and/or
removed from the Consent Calendar for separate action. Members of the public who wish to
discuss a Consent Calendar item should come forward to the lectern upon invitation by the
Chair.
A.Consent Calendar Items
Minutes of the May 24, 2021 Board of Library Trustees Meeting (pp. 5-11)1.
DRAFT MINUTES
Patron Comments (pp. 12-13)2.
Monthly review of evaluations of library services through suggestions and requests
received from patrons.
PATRON COMMENTS
Library Activities (pp. 14-22)3.
Monthly update of library events, services, and statistics.
MAY ACTIVITIES
Expenditure Status Report (p. 23)4.
Monthly expenditure status of the library's operating expenses, services, salaries,
and benefits by department.
EXPENDITURE REPORT
Board of Library Trustees Monitoring List (p. 24)5.
List of agenda items and dates for monthly review of projects by the Board of Library
Trustees.
MONITORING LIST
June 21, 2021
Page 3
Board of Library Trustees Meeting
VI.CURRENT BUSINESS
A.Items for Review
Corona del Mar Branch Update (pp. 25-28)6.
Branch Librarian Nadia Dallstream presents an overview of Corona del Mar
Branch's activities and resources.
CDM BRANCH UPDATE
Review of the Children in the Library Policy (NBPL 4)(pp. 29-35)7.
Staff recommends that the Board of Library Trustees review and approve revisions
to Library Policy NBPL 4, Children in the Library.
NBPL 4 REPORT
NBPL 4 REPORT-ATTACHMENT A
NBPL 4 REPORT-ATTACHMENT B
NBPL 4 REPORT-ATTACHMENT C
Financial Report Comparison of Beginning Budget to End of the Year
Amended Budget (pp. 36-37)
8.
Circulation and Technical Processing Coordinator Melissa Hartson will report on
Budget Amendments for FY 2020-2021.
BUDGET AMENDMENT REPORT
BUDGET AMENDMENT REPORT-ATTACHMENT A
Friends of the Library Wish List (p. 38)9.
Staff recommends that the Board of Library Trustees approve the annual wish list
request for funding from the Newport Beach Friends of the Library.
FRIENDS WISH LIST
Grant Acceptance from California Library Literacy Services (p. 39)10.
Staff recommends the acceptance of a grant in the amount of $4,500 from the
California Library Literacy Services to support the Newport Beach Adult Literacy
Program.
GRANT ACCEPTANCE REPORT
Lecture Hall Update11.
Staff will report on activities related to the Library Lecture Hall project.
COVID-19 Update (p. 40)12.
Staff will update the Trustees on the Library's activities during COVID-19.
COVID-19 UPDATE
June 21, 2021
Page 4
Board of Library Trustees Meeting
Library Services13.
Report of Library issues regarding services, patrons, and staff.
B.Monthly Reports
Library Foundation Liaison Reports14.
A. Library Foundation Board - Report on the most recently attended meeting.
B. Library Live Lectures Committee - Report on the most recently attended meeting.
C. Witte Lectures Committee - Report on the most recently attended meeting.
Friends of the Library Liaison Report15.
Trustee update on the most recently attended Friends of the Library Board meeting.
Literacy Services Liaison Report16.
Trustee update on the most recently attended Literacy Services Advisory Board
meeting.
VII.PUBLIC COMMENTS ON NON-AGENDA ITEMS
Public comments are invited on non-agenda items generally considered to be within the subject
matter jurisdiction of the Board of Library Trustees. Speakers must limit comments to three (3)
minutes. Before speaking, we invite, but do not require, you to state your name for the record.
The Board of Library Trustees has the discretion to extend or shorten the speakers’ time limit
on agenda or non-agenda items, provided the time limit adjustment is applied equally to all
speakers. As a courtesy, please turn cell phones off or set them in the silent mode.
VIII.BOARD OF LIBRARY TRUSTEES ANNOUNCEMENTS OR MATTERS WHICH
MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION,
ACTION OR REPORT (NON-DISCUSSION ITEM)
IX.ADJOURNMENT
DRAFT
CITY OF NEWPORT BEACH
Board of Library Trustees
Newport Beach City Hall
100 Civic Center Drive, Newport Beach, CA 92660
Meeting Minutes
Monday, May 24, 2021 – 5:00 p.m.
I.CALL MEETING TO ORDER – Chair Watkins called the meeting to order at 5:00 P.M.
II. ROLL CALL – Roll Call by Administrative Support Specialist Francine Jacome
Trustees Present: Chair Paul Watkins, Vice Chair Douglas Coulter, Secretary Kurt
Kost (arrived at 5:07 p.m.), Board Member Janet Ray, Board
Member Barbara Glabman
Trustees Absent: None
Staff Present: Francine Jacome, Administrative Support Specialist
Rebecca Lightfoot, Adult Services Coordinator/Acting Library
Services Manager
Debbie Walker, Youth & Branch Services Coordinator
Melissa Hartson, Circulation & Technical Processing Coordinator
Maria Nicklin, Marketing Specialist
Staff Absent: Tim Hetherton, Library Services Director (excused)
III.PLEDGE OF ALLEGIANCE – Led by Vice Chair Coulter
IV.NOTICE TO THE PUBLIC
V. CONSENT CALENDAR
A.Consent Calendar Items
1.Minutes of the April 19, 2021, Board of Library Trustees Meetings
With respect to the April 19, 2021, minutes Chair Watkins had the following changes:
Handwritten Page 6, in the last paragraph the seating limit should be 274, not 275.
In the very last line following the word added it should read “; thus, there is not a
net loss in the number of parking spaces.”
Page 11 of the Agenda Packet, correct the spelling of judgement.
Page 12, second full paragraph, place a comma after the word “staff.”
2. Patron Comments
Monthly review of evaluations of library services through suggestions and requests
received from customers.
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3. Library Activities
Monthly update of library events, services, and statistics.
4. Expenditure Status Report
Monthly expenditure status of the library's operating expenses, services, salaries,
and benefits by department.
Chair Watkins noted they are 83% through Fiscal Year (FY) 2020-2021 and are 8%
underbudget.
5. Board of Library Trustees Monitoring List
List of agenda items and dates for monthly review of projects by the Board of
Library Trustees.
Chair Watkins called for the public comment, but there was none.
Motion made by Vice Chair Coulter, seconded by Board Member Ray, and carried (4-0-0-
1) to approve the Consent Calendar with edits made to the Minutes.
AYES: Watkins, Coulter, Ray
NOES:
ABSTENTIONS:
ABSENCES: Kost
VI. CURRENT BUSINESS
A. Items for Review
6. Media Lab Update
Acting Library Services Manager Rebecca Lightfoot will update the Board on the
Media and Sound Lab at Central Library.
Adult Services Coordinator/Acting Library Services Manager Rebecca Lightfoot reported
that the Media and Sound Lab opened in November 2013. It was donated and funded by
the Foundation. The Foundation continues to contribute to update software. The Media
and Sound Lab is popular but closed in March 2020 with the COVID-19 Stay at Home
Order. The Media and Sound lab will be reopened as soon as the COVID-19 restrictions
end. IT assures the Library that everything in the Lab is up to date. In addition to the Media
and Sound Lab the Library also offers “tech toys” which are circulated collection items
such as video game consoles, GoPro cameras, portable sound equipment, and 5 mobile
hotspots.
In response to Chair Watkins’ question, Adult Services Coordinator/Acting Library
Services Manager Lightfoot explained that a mobile hotspot is a device approximately the
size of a cellphone, which is set up to connect to a Wi-Fi network. The hotspot comes with
a username and password and allows patrons to connect to a Wi-Fi network within the
Continental 48 States. This service has been available since February 2020. A few other
Orange County libraries have them as well.
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Chair Watkins called for Trustee comments and questions but there were none, so he
received and filed the report.
7. Marketing and Social Networking Update
Marketing Specialist Maria Nicklin will provide the annual briefing on Library
marketing and social media activities.
Marketing Specialist Maria Nicklin reported that the overriding goal related to the Library
was to communicate its relevance and modern offerings in an intelligent visual way. She
is working on a brand refresh and showed the Board the current website, which has been
simplified. The website features banner ads.
Chair Watkins informed Marketing Specialist Nicklin that he loved the banner she included
in Library Services Director Tim Hetherton’s signature line.
In response to Secretary Kost’s question, Marketing Specialist Nicklin explained that the
banner ads rotate every few seconds and then are changed every few weeks with Library
programming.
Marketing Specialist Nicklin showed the Board the Library’s brand story and images. She
explained that the images and a strong photo library are part of the marketing plan. Email
marking is one of the most effective ways to reach patrons and the Library’s list is 26,000
strong. The real advantage to email marketing over social media is that you can reach
everyone on your list, whereas with Facebook you must buy access to your entire follower
list.
In response to Chair Watkins’ questions, Marketing Specialist Nicklin explained that she
can see the open rate on email marketing, and she watches the number closely. She also
follows clicks, and the Library “staff picks” are popular as are vintage images. She uses
this information to tailor future email blasts. She also coordinates the contest with every
department in the library system.
Marketing Specialist Nicklin explained that social media is an important and free tool. She
is trying to disseminate information in a “smart, hip, cool, modern” library voice. They have
also taken older programs and rebranded them with great success; for example, the teen
journaling workshop has been turned into “Storytellers.” The programs range in capacity
from 30 to 100 patrons. The next steps are to continue to improve, polish, and strengthen
the marketing message and grow.
In response to Secretary Kost’s question, Marketing Specialist Nicklin explained she had
previously worked with the Foundation on Bookmark and their recent website update.
Since moving to the Library she has not worked with the Foundation. Their information is
included wherever possible, and she does work with the Friends of the Library. She was
unaware of any plans to extend staffing to the Foundation.
In response to Chair Watkins question, Marketing Specialist Nicklin explained she was a
one-person team.
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Board Member Ray complimented Marketing Specialist Nicklin on her work. She
suggested promoting the teen events and programs earlier so that they are not missed by
the public.
Marketing Specialist Nicklin agreed that teens are a challenging demographic. She has a
17-year-old at home and understands how to reach teens.
Chair Watkins called for the public comment.
Jim Mosher appreciated the website refresh but hoped that the structure of the website
for information would not change. He gave the Orange County Airport website as an
example of a poor website refresh.
Marketing Specialist Nicklin indicated that they have a web team, and the structure of the
site has not been changed.
Chair Watkins thanked Marketing Specialist Nicklin and received and filed the report.
8. Lecture Hall Update
Trustee Ray will report on activities related to the Library Lecture Hall project.
Board Member Ray stated that following her lengthy April report they are working on the
Memorandum of Understanding (MOU) and a few other things along that line. She emailed
Bob Coffee regarding Mr. Mosher’s April comments about the wall in the Bamboo
Courtyard and learned that the wall was moving closer to Avocado Ave. by about 12 feet.
The wall will be about 10 feet tall to provide protection from vehicular noise on Avocado
Ave.
Chair Watkins called for the public comment after hearing none from the Board.
Jim Mosher announced that the next day the City Council would hear the planned Capital
Improvement Program Budget for the next five years. The amount spent on the Lecture
Hall to date has been $640,000. From July 1, 2021 to June 30, 2022 another $100,000
will be used for the permitting and environmental approval of the plans. The construction
is planned for FY 2022-2023 with an additional budget of $7,260,000. The City Council
expects $4 million to be contributed by an outside party. The Capital Improvement
Program also mentions updating the Balboa branch with the design starting in 2022-2023
and the construction a year later. The branch costs less than the Lecture Hall.
Chair Watkins thanked Mr. Mosher for the information.
9. COVID-19 Update
Staff will update the Trustees on the Library’s activities during COVID-19.
Adult Services Coordinator/Acting Library Services Manager Lightfoot reported that the
previous Wednesday Orange County reached the Yellow Tier, which did not change
anything for the Library. The Library is already at 100% capacity. Beginning Monday, June
7, the Central Library resumes pre-pandemic hours including nights and weekends and
the Balboa and Corona del Mar branches will open with normal hours. Mariner’s Branch
will remain at its current hours of operation until July 6 due to staffing vacancies. Staff is
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waiting for guidelines from the Division of Occupational Safety and Health (DOSH or
Cal/OSHA) regarding social distancing and mask mandates and, until that is received,
masks are still required, and social distancing is in place. In person programming and
storytimes will return after guidance is received from Cal/OSHA. Friends of the Library are
continuing to operate out of the meeting room until they are allowed in the Friends Room.
Mr. Mosher requested clarification about the length of time people can spend in the library
and at the computers.
Adult Services Coordinator/Acting Library Services Manager Lightfoot explained there
was never a time limit in place for being in the library. The public computers are back to
pre-pandemic rules: patrons receive one hour to start, and time is increased if no one is
waiting.
Chair Watkins thanked Adult Services Coordinator/Acting Library Services Manager
Lightfoot and received and filed the report.
10. Library Services
Report of Library issues regarding services, patrons, and staff.
Adult Services Coordinator/Acting Library Services Manager Lightfoot reported they are
working on opening the Friends Giftshop and Foundation Passport Office in the former
credit union space. Several full time Library Assistants went to notary certification testing
on May 15, 2021 and are awaiting results. Signage and library branded merchandise are
being prepared for the gift shop. The black and white photocopying fees will be addressed
at the next City Council meeting. The next Board of Library Trustees meeting will be held
June 21, 2021 with the location to be determined.
In response to Chair Watkins question, Adult Services Coordinator/Acting Library Services
Manager Lightfoot stated that before the Passport Office can open it must receive the
State Department notice. They hope to have it open as soon as possible but could not
provide a firm date.
Chair Watkins opened the item for discussion by the Board and called for the public
comment.
Jim Mosher stated that the next Board of Library Trustees meeting is scheduled for the
same time and date as the Aviation Committee meeting and that conflict seemed to be
ongoing. He suggested one body or the other reschedule.
B. Monthly Reports
11. Library Foundation Liaison Reports
A. Library Foundation Board – Report on the most recent activities.
Board Member Ray requested that NBPLF Board Member Dorothy Larson provide the
report. Ms. Larson thanked the Board, introduced herself, and announced the new
Foundation CEO Jerold Kappel. Mr. Kappel is local, has 40 years’ experience running
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non-profits and has most recently been a consultant for non-profits. The Foundation is
excited for Mr. Kappel to come onboard in mid-June. The Witte and Library Live lectures
have concluded, and they were fabulously attended via Zoom. The Foundation completed
its annual audit and five of its annual tax returns, so the finances are up to date and in
good shape.
Board Members and public had no comment, so the Board received and filed the report.
B. Library Live Lectures Committee – Report on the most recent activities.
Board Member Glabman reported the season was over and it was successful. Nancy
Dahlfors has stepped down and not yet been replaced.
The public had no comment, so the Board received and filed the report.
C. Witte Lectures Committee – Report on the most recent activities.
Secretary Kost stated that the Witte Lectures Committee wrapped its season and is on
hiatus for the summer. A subcommittee is pursuing contract pricing and availability of
authors for next season. The goal is to have a schedule in place by the middle of June.
Events will be both streamed and in person next year due to the successful streaming this
year.
Board Members and the public had no comment. The Board received and filed the report.
12. Friends of the Library Liaison Report
Trustee update on the most recent activities of the Friends of the Library.
Vice Chair Coulter stated that pursuant to Mr. Mosher’s question, the Friends of the Library
will accept French and Italian books. He reported that the Friends continue to run excellent
deals and noted that they currently have many vintage books for sale. The hours are 10:30
a.m. to 3:00 p.m. Monday to Saturday. Donations are taken from 10:30 until 12:00. In April
2021, Friends’ ordinary income was $17,904, and in April 2019, it was $17,875, which is
encouraging due to the pandemic and the limited hours. There is a partnership with
Ralph’s where community members can link their rewards cards to the Friends of the
Library and then the Library receives funds. The Friends membership stands at 748 with
68 new members.
In response to Secretary Kost’s question Vice Chair Coulter explained that he was not
aware of the percentage, but Ralph’s donates for linked rewards cards. He stressed that
this type of creativity is common in the Friends group.
Chair Watkins suggested that Vice Chair Coulter communicate with Marketing Specialist
Maria Nicklin about publicizing the Ralph’s rewards cards.
Vice Chair Coulter suggested that Marketing Specialist Nicklin speak with the Friends
directly. Marketing Specialist Maria Nicklin agreed.
Jim Mosher indicated his interest in the Ralph’s program. He was pleased to know that
Newport Beach’s Friends group accept French and Italian books. His comment at the April
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meeting was so that all the Friends groups in Orange County could work together and
compile a list of which Friends bookstores accept foreign language books.
Vice Chair Coulter explained that the County is not operating a Friends group and that
someone needed to lead an effort like that, and it should not be the Newport Beach
Friends.
Dorothy Larson thanked the Trustees for their reports on the Witte and Library Live
lectures. The seasons were successful, and the committees are already working on next
season. She also wanted to announce that community members could link their Amazon
accounts to the Newport Beach Public Library Foundation (NBPLF) to generate charitable
contributions through Amazon Smile.
The Board received and filed the report.
16. Literacy Services Liaison Report
Trustee update on the most recent activities of Literacy Services.
Chair Watkins reported there are currently 70 tutors and 103 learners in the program. The
newsletter, Literally Speaking, is released every two months. There is $465,000 in the
bank. ProLiteracy has created public service announcements which will broadcast on local
radio shortly. The advisory board for the ProLiteracy program is amazing and invested in
promoting literacy.
The Board and the public had no comment. The Board received and filed the report.
VII. PUBLIC COMMENTS ON NON-AGENDA ITEMS
Jim Mosher stated that the Consent Calendar budget report showed that the Library staff
is operating below their projected budget. He pointed out that anything underbudget would
be returned to the General Fund and not replenished. He stated that items like training
might have been prevented by COVID and hoped that Library staff was acting quickly on
items that were deferred during the pandemic.
VIII. BOARD OF LIBRARY TRUSTEES ANNOUNCEMENTS OR MATTERS WHICH
MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION,
ACTION OR REPORT (NON-DISCUSSION ITEM)
Chair Watkins mentioned a visit with his wife to the Field of Honor Exchange Club
presentation of flags and recommended the experience.
Chair Watkins announced the next meeting was scheduled for June 21 with a location to
be determined.
Vice Chair Coulter recognized Chair Watkins and his wife on the storytime reading for
National Library Week.
IX. ADJOURNMENT – 5:58 P.M.
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MAY 2021Comment #Date ReceivedSource of CommentStaff MemberStaff Member TitleDate Responded to Patron 15/3/2021EmailRebecca LightfootLibrary Services Manager, Acting5/3/202125/8/2021EmailRebecca LightfootLibrary Services Manager, Acting5/10/202135/12/2021EmailTerry SanchezPrograms Specialist5/12/202145/15/2021EmailDebbie WalkerBranch & Youth Services Coordinator5/17/2021NEWPORT BEACH PUBLIC LIBRARY PATRON COMMENTSCommentResponseWill you be taking book donations for the used book store in the near future? Thank you for letting me know.Yes, the Friends of the Library are currently accepting donations. Here are the guidelines for donating that they are asking everyone to follow: "Bookstore donations will be accepted from 10:30 am until noon, Monday through Saturday, in the Bamboo Courtyard at the Central Library.1. All donations must be in small or medium size boxes.2. Maximum of 4 boxes may be dropped off at any one time.3. All books need to be in better condition. Books should be clean with no tears,foxing, broken spines, missing pages, etc.4. Fiction & non-fiction should preferably be from the last 6-10 years except forclassics and history.5 We do take CDs & DVDs.6. We do not accept:• Encyclopedias unless they're 100 years old.• Time/Life books• Reader's Digest condensed books• Medical books, health books, law books, and travel books older than 8 years.• VHS or cassette tapes.If you have questions, email us at nblibfriend@gmail.com. PLEASE do not drop offdonations at any other time. They will not be accepted. A donation receipt will beprovided if desired. Thank you for your support! We could not make our substantialgifts to the Library without your donations." I hope that helps! Please let me know ifyou have any other questions. Thank you.I was wondering if we are allowed to study at the desks at the library yet? Or if we are just limited to checking out books at the moment. Thank you.Yes, the Central and Mariners libraries have reopened with limited seating available inside each building. You are welcome to come and study. Our current hours and services are listed here on our website: https://www.newportbeachlibrary.org/about/library-reopening-20737Please let me know if you have any other questions. Thank you.I want to acknowledge the EXCELLENT program that NBPL created with the Genealogy series. BRAVO!!! I had attended an Intro to Genealogy class with Arlene O’Donnell at the Mission Viejo Library two years and thought to myself there is SO MUCH more to know. The extended program offers so much more information with which to start one’s search. Arlene did such an AMAZING job and offered great tips as well. She is stellar!!! I love that she was a female Detective in Maryland and how she used her investigative skills in her genealogy work!!!!! I just wanted to extend my sincere thanks for being allowed to participate in this exceptional program. Thank you again.Thank you for your very kind email. I'm so happy to know that you were pleased with the Genealogy series and found it informative and helpful in your genealogical research journey. I will pass along your kind words to Arlene and we hope to see you in future workshops. Take care.Do you still have dial-a-story? If so, what is the number?We have not had Dial-a-Story for a few years now. Although we are still unable to have in-person events at the Library we do have an archive of online storytimes that have been recorded by the Children’s staff. You will find them at this website: www.newportkids.org under the Stories and Games link. That will take you to “Video storytimes” where the recordings are located. We do appreciate your interest in the Library.12
MAY 2021Comment #Date ReceivedSource of CommentStaff MemberStaff Member TitleDate Responded to Patron NEWPORT BEACH PUBLIC LIBRARY PATRON COMMENTSCommentResponse55/17/2021EmailRebecca LightfootLibrary Services Manager, Acting5/17/202165/18/2021EmailMelissa HartsonCirc. & Tech. Processing Coordinator5/18/202175/25/2021EmailMelissa HartsonCirc. & Tech. Processing Coordinator5/25/2021I wanted to know if in person study space was now open to the public at any library branches for Newport? I am studying for the CA bar exam and wanted to study at a library nearby. Thank you.Our Central and Mariners libraries have reopened with limited seating available inside each location. You are welcome to come and study at these two facilities. Here is a link with our current hours and service offerings, Library Reopening FAQs. Thank you for your inquiry.With the current limited services would I be correct in saying one can renew a lost license, proving ID and residence either by: a) coming in person to the Main Library on Avocado; b) online. In which case how does one do that? Can you share a link with me to help me achieve that? Many thanks for your direction.You may obtain a replacement library card by visiting our Central Library or Mariners Library. Both locations are open Monday - Saturday, 9 a.m. - 6 p.m. Staff will need to see your photo ID to issue you a replacement card. Thank you for your inquiry.Can I study/use my laptop inside the library now? Is the Cafe inside the library open now?Yes, the Central and Mariners libraries have reopened with limited seating available inside each building. You are welcome to come and study. Our current hours and services are listed here on our website: https://www.newportbeachlibrary.org/about/library-reopening-20737. The Café has not reopened yet. Please let me know if you have any other questions. Thank you.13
NEWPORT BEACH PUBLIC LIBRARY
To: Board of Library Trustees
From: Tim Hetherton, Library Services Director
Re: Report of Library Activities – June 21, 2021 Meeting
_________________________________________________________________ _
TIM HETHERTON, LIBRARY SERVICES DIRECTOR
"If you want a future of libraries, it is within you, the librarians. If you want a healthy community
that seeks out knowledge, and seeks informed conversation, then advocate for it beyond your
walls."
-R. David Lankes
Friends Gift Shop/Foundation Passport Office Update
Staff continues to plan for the opening of the Friends Gift Shop and the Foundation Passport
Office. City Finance is working on obtaining a reseller’s permit for the Library so merchandise
can be purchased at cost.
Staff is working with a vendor for signage for the retail space.
Friends Meeting Room
The Friends Meeting Room will reopen for public programming on Monday, July 12, 2021.
Black and White Photocopying Fees
On Tuesday, June 8, 2021, the City Council agenda included an ordinance amending Exhibit A to
the Newport Beach Municipal Code Section 3.36.030 related to cost recovery. This item passed
on Consent. This was the first reading of an amendment to the Municipal Code to retain the
current NBPL black and white photocopying fee of $0.15. The second reading will be on the
June 22, 2021 City Council agenda.
Newport Beach Foundation – Distinguished Citizen’s Program Presentation
On May 19, 2021 I presented an overview of the Library and Cultural Arts to the Newport Beach
Foundation’s Distinguished Citizen’s Program. The Newport Beach Foundation is a non-profit
philanthropic organization strengthening the current and future community leadership through
education, research and advocacy thereby enhancing the quality of life for all residents and
visitors. The program is designed for young professionals interested in learning more about the
key components that form the foundation of the city, with the goal of connecting with other
like-minded residents to make a difference in the community.
Debbie Williams-Lopez
Library Clerk Debbie Williams-Lopez is retiring after 25 years with the Library. Debbie started
with the Library in June of 1996 and has worked at all four branches. For the past few years, she
has been an essential part of the Balboa Crew. Debbie’s kind and helpful nature has resonated
with our patrons over the course of her career, and she represented the Library to the
community in an exceptional manner. Staff is very grateful to have worked beside Debbie and
we wish her nothing but the best in her retirement.
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WHEELHOUSE LIST FOR LIBRARY TRUSTEES:
Board of Library Trustees meeting
Monday, July 19, 2021, 5 p.m.
Small Conference Room, Central Library
DEBBIE WALKER - BRANCH AND YOUTH SERVICES COORDINATOR
Branches
In-person usage at Mariners steadily increased throughout the month as Balboa and CdM
continued curbside service. Both of the smaller branches spent the month preparing to open to
the public again on Monday, June 7, 2021.
In personnel news it was decided to bring Annika Helmuth back to Central to be the Librarian II
in the Children’s Department. Nadia Dallstream, a Librarian II in Adult Reference, has been
assigned to the CdM Branch Librarian role. This will be effective on June 8, 2021. Both Annika
and Nadia are excited about their new assignments.
Youth Services
Between all locations, at least 300 “Spring Surprise” craft kits were given out in the month of
May, and preparations for Summer Reading Program (SRP) continued at a fast and furious pace.
Youth Services staff at Balboa, Mariners, and Central were responsible for planning and
prepping the SRP craft kits, while Daisy at CdM created wonderful prize boxes for participants
and Annika videotaped and edited a SRP promotional video that starred the members of the
Youth Services team.
As mentioned above, Annika will be taking her place as part of the Central Children’s staff in
early June. Melinda Knight’s Children’s Librarian I position, which was made available when
Melinda gave her notice last month, will now be filled with a Librarian I for Adult Reference
Services.
Teen Services
Session Two of “Storytellers,” the teen memoir writing workshop, was held in May. As a
reminder, this event was part of the virtual programming initiative Learn & Grow @ Your
Library which began in April 2021. The Young Adult Advisory Council (YAAC) met virtually for
their next to last meeting of the school year. Teen volunteers began reporting in person at
Central and have been a huge help in prepping SRP welcome bags and craft kits.
Facilities
Eddie Flores kept busy as usual with general painting and maintenance. He painted walls in the
Popular Library area in anticipation of the 100% re-opening. He also painted the metal tables
that are located in the patio area upstairs between the Library and City Hall. Eric from MOD
assisted Eddie with the installation of floating shelves and slatwall in the Passport/Gift Shop area
that will be used to display and shelve merchandise. On May 19, there was a pre-bid mandatory
site walk for all of the companies competing to get the job for the Central Library
Access/Security project that is being coordinated through Public Works. Balport Lock & Key
returned this month to fix the locks on the paper towel dispensers located in the upstairs public
restrooms at Central.
15
MELISSA HARTSON, CIRCULATION AND TECHNICAL PROCESSING COORDINATOR
Staff Training
I hosted Clerk Training this month. We reviewed several ILS procedures to refresh and remind
staff of best practices. Library Clerk II, Vanessa Magana, assisted with the presentations.
Staff Vacancies
Second round interviews for the part-time Library Clerk vacancies were held the last week in
May. We will move forward with four candidates, checking references, conducting background
and fitness checks.
First round interviews to fill seven Library Page openings were completed at the end of the
month. Second round interviews are set for the beginning of June.
REBECCA LIGHTFOOT, ADULT SERVICES COORDINATOR
Programming
Staff worked on the final preparations for the Adult and Teens Summer Reading Programs.
We wrapped up the Virtual Genealogy series in May. It was very popular and well received. We
are hoping to offer another session in the near future.
We finished the second three-part series of Storytellers for Teens Writing Workshop with Chris
Epting.
Staffing
Librarian II Nadia Dallstream is moving over to Corona del Mar to take over as Branch Librarian.
We are in the process of recruiting for a Librarian I for Adult Services.
Databases
We added a new resource in May: ArtistWorks through OverDrive. ArtistWorks provides world-
class instruction for the most popular string and band instruments through self-paced video
lessons from professional musicians.
16
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021
Tracked by #searches
A to Z Databases 517 1252 1581 2455 1997 6449 4541 3098 3722 2907 1784 30303
Ancestry 2366 5105 3777 1812 1145 110 886 1133 507 722 1199 18762
AskART 32 14 19 26 9 23 157 34 39 56 29 438
Brainfuse JobNow/VetNow ** ** ** 29 39 234 165 140 46 40 133 826
Britannica School Edition 37 0 0 99 0 87 39 63 118 122 44 609
Facts on File Ancient History 4 0 15 5 1 12 0 9 146 27 3 222
Gale Archives Unbound 3066 876 11169 14235 3270 1095 3504 443 7241 878 663 46440
Gale Directory Library 9 1 19 29 37 1 7 3 25 3 7 141
Gale in Context: Biography 39 44 19 16 39 1 19 15 130 16 8 346
Gale in Context: Elementary 50 9102 5108370 95
Gale in Context: Opposing View 46 69 74 65 1679 288 300 36 85 54 30 2726
Gale Literature Resource Center 48 49 34 50 40 3 75 46 143 64 17 569
Gale Virtual Reference Library 127 31 19 40 194 25 55 26 53 55 44 669
HeritageQuest 2396 2792 2820 3924 2637 97 4247 4179 1981 2764 2274 30111
Legal Information Ref Center 9 23 15 29 24 25 21 74 114 47 16 397
National Geographic 26 18 12 18 14 58 12 22 42 26 4 252
National Geographic Kids 24 31 6 18 27 35 12 13 26 21 3 216
NewsBank (OC Register) 1411 1609 1237 1276 3074 769 1238 988 1084 1276 1202 15164
NoveList Plus 69 85 55 47 28 4 25 58 149 176 54 750
NoveList K-8 Plus 15 17 20 30 70 19 12 20 63 44 2 312
ProQuest 2568 2280 2709 3677 2748 2748 3281 5774 2621 2740 2159 33305
Proquest eLibrary * * 31 4 22 0 8 17 12 2 1 97
Reference USA Business 903 828 842 561 558 4196 3552 1944 997 519 300 15200
Reference USA Residential 8 40 40 22 34 24 36 30 27 33 4 298
SIRS Discover * * 16 6 0 1 25011 32
SIRS Issues Researcher * * 12 10 16 6 20 129 279 475 348 1295
World Book Online 24 2 65 59 36 25 40 513 121 117 17 1019
Tracked by #sessions
Gale Presents: Peterson's Test and 29 4202534 32 3424393226 299
Tracked by #page views
Consumer Reports 3137 3941 3072 2132 3238 2950 2255 2829 2862 2031 3498 31945
CultureGrams 45 81 85 10 179 192 41 31 33 66 8 771
Morningstar 44184 31804 12785 26047 28354 30254 30104 17631 11956 10141 6148 249408
NetAdvantage 6262 4216 5818 9366 8647 7221 5625 12622 5362 5311 3573 74023
RealQuest 72 136 35 99 193 174 222 76 306 90 74 1477
Tumblebooks 160 78 51 111 25 75 24 115 101 60 71 871
Value Line 11076 9740 10629 13068 14503 11068 9745 10907 12846 15209 17418 136209
Tracked by courses
Udemy 1721 2316 2124 2083 1470 1987 5715 7220 4925 4253 3191 37005
Tracked by Hours Used
: *** *** *** *** *** *** *** *** 44.52 72.82 70.33 187.7
Rosetta Stone 95.6 97.1 98.63 55.78 63.05 89.93 103 92.95 57.52 34.98 38.8 827.3
Notes:
Testing & Education Ref. Center name changed to Gale Presents: Peterson's Test and Career Prep
*Proquest eLibrary, SIRS Discover, and SIRS Issue Researcher added Sept 2020
***ABCmouse aded for remote use Feb 2021 with full usage tracking starting March 2021
**JobNow/VetNow added Oct 2020 from the California State Library, adjusted tracking metric to Database
Useage in March 2021 instead of submissions (usage was not showing up in "submissions"), adjusted
previous months retroactively
Database FY Comparisons YTD
20/21
Opposing Viewpoints database name changed to Gale in Context: Opposing Viewpoints
Biography in Context database name changed to Gale in Context: Biography
Proquest Articles Retrieved 2020-2021
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun AVG.
Business Databases 861 837 888 1376 1009 1095 1339 1411 1285 1266 839 1110
Newspapers--Current 982 816 829 1121 815 888 958 673 608 640 681 819
Newspapers--Historical 1621 1058 2165 3478 4175 2282 1116 1710 2584 2847 4034 2461
Magazines 17 30 49 38 40 44 47 2853 35 29 23 291
17
NBPL Website Usage 2020-2021
Metric July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Average Total
Total Users 29721 33169 33247 36204 33638 34090 45379 34336 36218 35654 36424 35280 388080
New Users 25824 27006 26917 30022 28399 28786 40305 28989 31291 30644 31776 29996 329959
Sessions 73936 72313 71550 71518 64528 64372 79282 64655 69284 64615 66501 69323 762554
Pageviews 289912 299267 283384 257889 228504 224847 258484 225790 238644 214385 220257 249215 2741363
Sessions Per User 2.49 2.18 2.15 1.98 1.92 1.89 1.75 1.88 1.91 1.81 1.83 1.98 --
Pages Per Session 3.92 4.14 3.96 3.61 3.54 3.49 3.26 3.49 3.44 3.32 3.31 3.59 --
Avg. Session Dur. (min) 3.37 3.27 3.07 2.82 2.70 2.60 2.42 2.70 2.72 2.60 2.62 2.81 --
Bounce Rate (%) 45.83 49.01 49.11 51.97 53.67 54.58 59.52 54.89 54.97 55.42 55.62 53.14 --
Cassie Wireless (Spot) Total Number of Sessions 2020-2021
Location July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Average Total
Balboa 136 142 103 142 104 94 128 78 63 24 33 95 1047
CdM 3123741013127464 11 121
Mariners 377 440 412 553 468 470 601 473 556 686 485 502 5521
Central 825 1252 1497 2421 1747 1609 1644 1645 1999 5144 6107 2354 25890
Total 1369 1857 2019 3120 2329 2186 2385 2203 2622 5860 6629 2962 32579
Cassie Wireless (Spot) Total Length of Sessions (min) 2020-2021
Location July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Average Total
Balboa 6934 6878 5737 6890 5244 5181 6588 3872 2953 1271 2194 4886 53742
CdM 1323 1127 305 173 331 597 549 282 172 284 128 479 5271
Mariners 17988 20663 20004 27269 23019 23218 30131 23587 27159 37011 50726 27343 300775
Central 40969 64316 75610 119221 86190 78577 81968 82501 97285 328918 801743 168845 1857298
Total 67214 92984 101656 153553 114784 107573 119236 110242 127569 367484 854791 201553 2217086
Cassie Wireless (Spot) Average Length Per Session (min) 2020-2021
Location July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Average Total
Balboa 50.99 48.44 55.70 48.52 50.42 55.12 51.47 49.64 46.87 52.96 66.48 51.33 --
CdM 42.68 49.00 43.57 43.25 33.10 45.92 45.75 40.29 43.00 47.33 32.00 43.56 --
Mariners 47.71 46.96 48.55 49.31 49.19 49.40 50.13 49.87 48.85 53.95 104.59 54.48 --
Central 49.66 51.37 50.51 49.24 49.34 48.84 49.86 50.15 48.67 63.94 131.28 71.74 --
Total 49.10 50.07 50.35 49.22 49.28 49.21 49.99 50.04 48.65 62.71 128.95 68.05 --
18
MAY 21 YTD 20/21 YTD 19/20
BALBOA 1,275 24,037 47,333
CdM*1,206 22,228 29,632
MARINERS 18,174 151,104 209,073
CENTRAL 53,184 538,725 551,612
eBooks 8,463 91,465 80,064
eMagazines 1,946 46,528 41,591
eAudiobooks 6,034 59,553 54,152
Streaming Films 622 8,092 9,470
TOTAL 90,904 941,732 1,022,927
updated to include overdrive films
JUN 20 61,599
JUL 20 72,257
AUG 20 67,117
SEP 20 74,956
OCT 20 90,927
NOV 20 89,669
DEC 20 93,538
JAN 21 91,706
FEB 21 84,308
MAR 21 95,126
APR 21 91,224
MAY 21 90,904
TOTAL 1,003,331
* Corona del Mar Branch Library was closed for reconstruction from April 2018 to July 2019.
12 Month Comparison
NEWPORT BEACH PUBLIC LIBRARY - MAY 2021
CIRCULATION
COVID-19 CLOSURE 3/16/20+ WITH CURBSIDE SERVICE; IN-PERSON PROGRAMS CANCELED 3/12/20+
CENTRAL REOPENED 9/21/20; MARINERS REOPENED 3/22/21
BALBOA
CdM*
MARINERS
CENTRAL
eBooks
eMagazines
eAudiobooks
Streaming Films
0
20,000
40,000
60,000
80,000
100,000
120,000
JUN 20 JUL 20 AUG 20 SEP 20 OCT 20 NOV 20 DEC 20 JAN 21 FEB 21 MAR 21 APR 21 MAY 21
1,588,822 1,582,953
1,582,914 1,598,265
1,610,818
1,529,391
1,464,640
1,424,594
1,376,041
1,084,2061,000,000
1,125,000
1,250,000
1,375,000
1,500,000
1,625,000
1,750,000
FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
CIRCULATION
19
MAY 21 YTD 20/21 YTD 19/20
BALBOA^181 2,841 4,233
CdM^*135 2,387 6,937
MARINERS`1,563 16,986 27,513
CENTRAL`4,829 46,364 86,917
TOTAL 6,708 68,578 125,600
12 Month Comparison
JUN 20 5,845
JUL 20 6,396
AUG 20 5,116
SEP 20 5,954
OCT 20 7,273
NOV 20 6,899
DEC 20 4,999
JAN 21 5,935
FEB 21 6,071
MAR 21 6,716
APR 21 6,511
MAY 21 6,708
TOTAL 74,423
* Corona del Mar Branch Library was closed for reconstruction from April 2018 to July 2019.
^ Includes reference and curbside phone calls.
` Includes reference and curbside phone calls, reference and curbside emails, and in-person reference transactions.
NEWPORT BEACH PUBLIC LIBRARY - MAY 2021
REFERENCE
COVID-19 CLOSURE 3/16/20+ WITH CURBSIDE SERVICE; IN-PERSON PROGRAMS CANCELED 3/12/20+
CENTRAL REOPENED 9/21/20; MARINERS REOPENED 3/22/21
BALBOA^
CdM^*
MARINERS`
CENTRAL`
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
JUN 20 JUL 20 AUG 20 SEP 20 OCT 20 NOV 20 DEC 20 JAN 21 FEB 21 MAR 21 APR 21 MAY 21
199,880 191,567
184,260 190,391
168,496
162,510
157,149
156,521 163,392
131,445120,000
140,000
160,000
180,000
200,000
220,000
FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
REFERENCE
20
MAY 21 YTD 20/21 YTD 19/20
BALBOA^245 3,081 28,151
CdM^*210 2,967 32,430
MARINERS^N/A 27,213 168,328
CENTRAL^19,125 80,465 400,899
TOTAL 19,580 113,726 629,808
12 Month Comparison
JUN 20 6,264
JUL 20 4,225
AUG 20 5,634
SEP 20 4,650
OCT 20 7,483
NOV 20 10,639
DEC 20 7,198
JAN 21 11,103
FEB 21 7,211
MAR 21 9,962
APR 21 26,041
MAY 21 19,580
TOTAL 119,990
* Corona del Mar Branch Library was closed for reconstruction from April 2018 to July 2019.
^ Includes curbside pickups.
N/A = Not available.
NEWPORT BEACH PUBLIC LIBRARY - MAY 2021
PATRONS SERVED IN LIBRARY
COVID-19 CLOSURE 3/16/20+ WITH CURBSIDE SERVICE; IN-PERSON PROGRAMS CANCELED 3/12/20+
CENTRAL REOPENED 9/21/20; MARINERS REOPENED 3/22/21
BALBOA^
CdM^*
MARINERS^
CENTRAL^
0
5,000
10,000
15,000
20,000
25,000
30,000
JUN 20 JUL 20 AUG 20 SEP 20 OCT 20 NOV 20 DEC 20 JAN 21 FEB 21 MAR 21 APR 21 MAY 21
1,258,902
1,131,330
1,074,933
1,399,841
1,256,238
1,209,719
1,102,106
1,158,344 935,953
636,072500,000
750,000
1,000,000
1,250,000
1,500,000
FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
PATRONS SERVED IN LIBRARY
21
MAY 21 YTD 20/21 YTD 19/20
BALBOA^35 280 984
CdM^*10 230 4,105
MARINERS^102 1,130 8,829
CENTRAL^3,690 47,564 51,149
TOTAL 3,837 49,204 65,067
12 Month Comparison
JUN 20 3,011
JUL 20 4,952
AUG 20 4,551
SEP 20 5,080
OCT 20 4,833
NOV 20 4,065
DEC 20 4,258
JAN 21 5,010
FEB 21 4,749
MAR 21 4,027
APR 21 3,842
MAY 21 3,837
TOTAL 52,215
* Corona del Mar Branch Library was closed for reconstruction from April 2018 to July 2019.
^ Includes live virtual program attendance, recorded program views, and/or self-directed program participation.
PROGRAM ATTENDANCE
NEWPORT BEACH PUBLIC LIBRARY - MAY 2021
COVID-19 CLOSURE 3/16/20+ WITH CURBSIDE SERVICE; IN-PERSON PROGRAMS CANCELED 3/12/20+
CENTRAL REOPENED 9/21/20; MARINERS REOPENED 3/22/21
BALBOA^
CdM^*
MARINERS^
CENTRAL^
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
JUN 20 JUL 20 AUG 20 SEP 20 OCT 20 NOV 20 DEC 20 JAN 21 FEB 21 MAR 21 APR 21 MAY 21
53,534
51,570
51,894
49,977
64,473
67,646
69,922
70,430
68,241
68,078
40,000
50,000
60,000
70,000
80,000
FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20
PROGRAM ATTENDANCE
22
LIBRARY EXPENDITURES FY 2020‐21
(June 1, 2021)
ACCOUNT DESCRIPTION
ORIGINAL
APPROP
REVISED
BUDGET
YTD
EXPENDED
MONTHLY
EXPENDED
AVAILABLE
BUDGET
I SALARY & BENEFITS
SALARY FULL‐TIME REGULAR 2,933,536 2,933,536 2,486,549 217,653 446,987
SALARY PART‐TIME 1,044,147 1,079,897 622,154 58,548 457,743
BENEFITS 2,086,990 2,224,501 1,922,432 101,202 302,069
SALARY & BENEFITS TOTAL 6,064,673 6,237,934 5,031,135 377,403 1,206,799
II MAINT & OPERATION
PROFESSIONAL SERVICE*164,393 171,535 150,242 6,210 21,293
UTILITIES 271,491 271,491 180,276 17,556 91,215
PROGRAMMING 5,500 7,500 1,555 128 5,945
SUPPLIES**81,970 83,236 40,536 6,008 42,700
LIBRARY MATERIALS 619,740 626,529 578,376 27,157 48,153
FACILITIES MAINTENANCE 184,686 184,871 139,202 15,049 45,669
TRAINING AND TRAVEL 10,681 10,681 631 50 10,050
GENERAL OPERATING EXPENSES***24,202 24,452 11,186 774 13,266
PERIPHERALS 5,000 5,000 81 0 4,919
INTERNAL SERVICE FUNDS 1,858,439 1,858,439 1,703,569 154,870 154,870
OFFICE EQUIPMENT 2,000 2,000 979 0 1,021
MAINT & OPERATION TOTAL 3,228,102 3,245,734 2,806,632 227,802 439,102
LIBRARY BUDGET TOTAL 9,292,775 9,483,668 7,837,767 605,206 1,645,901
*PROFESSIONAL SERVICES ‐ INCLUDE OUTSIDE PRINTING, JANITORIAL, WINDOW SERVICE
**INCLUDES OFFICE , PROCESSING AND JANITORIAL SUPPLIES
***INCLUDES, ADVERTISING, DUES, EVENT INSURANCE
23
Previous
Agenda Date AGENDA ITEM Scheduled
Agenda Date
Ongoing Ongoing
Ongoing Ongoing
Ongoing Ongoing
June 15, 2020 Jun 21, 2021
Aug 17, 2020 Jun 21, 2021
Jul 20, 2020 Jul 19, 2021
Jul 20, 2020 Jul 19, 2021
Aug 17, 2020 Aug 16, 2021
June 15, 2020 Aug 16, 2021
Sep 21, 2020 Sep 20, 2021
Oct 19, 2020 Oct 18, 2021
Oct 19, 2020 Oct 18, 2021
Nov 16, 2020 Nov 15, 2021
Jan 19, 2021 Jan 18, 2022
Jan 19, 2021 Jan 18, 2022
Feb 16, 2021 Feb 22, 2022
Feb 16, 2021 Feb 22, 2022
Aug 17, 2020 Mar 21, 2022
Apr 19, 2021 Apr 18, 2022
Apr 19, 2021 Apr 18, 2022
May 24, 2021 May 16, 2022
May 24, 2021 May 16, 2022
LAST
REVIEWED POLICY REVIEW
Mar 18, 2019 NBPL 4 Children in the Library Policy Jun 21, 2021
Apr 23, 2019 NBPL 14 Friends Meeting Room Aug 16, 2021
Jan 22, 2019 NBPL 10 Laptop/Use Borrowing Policy Dec 20, 2021
Jan 21, 2020 NBPL 3 Library Gift and Donor Policy Jan 18, 2022
Jun 15, 2020 NBPL 12 Circulation Policy Jun 20, 2022
Jul 20, 2020 CC I-1 Library Services Policy (Council Policy I -1)Jul 18, 2022
Aug 17, 2020 NBPL 2 Collection Development Policy Aug 15, 2022
Sep 21, 2020 NBPL 9 Expressive Use Areas Sep 19, 2022
Nov 16, 2020 NBPL 6 Media Lab Use Policy Nov 21, 2022
Nov 16, 2020 NBPL 7 Sound Lab Use Policy Nov 21, 2022
BOARD OF LIBRARY TRUSTEES MONITORING LIST
Lecture Hall Update
Policy Review (See List Below)
Media Lab Update
Information Technology Update
Youth Services Update
COVID-19 Update
Branch Update - Balboa
Literacy Program Update
Performance Review of Library Services Director (Closed Session)
Adult and Reference Services Update
Arts & Cultural Update
Newport Beach Public Library eBranch, Database and Downloadable Services Review
Library Material Selection
Marketing Update & Social Networking Update
Financial Report Comparison of Beginning Budget to End of the Year Amended Budget (Every June)
Review Holidays / Meeting Schedule 2021
Annual Budget - Approval
Branch Update - Mariners
Annual Budget - Preliminary Review
Proposed Library Closures for Winter Holidays 2021
Branch Update - CDM
Election of Board of Library Trustees Officers/Trustee Liaisons
24
The original Corona del Mar Library dates to the mid-1940’s, moving twice to various plots in the
neighborhood before finally settling in its current location on Marigold. After over 60 years of service to
residents and visitors alike, a completely re-constructed library re-opened in September 2019. A tired
but well-loved building was replaced with an innovative joint-use facility equipped to serve community
residents for years to come.
Personnel
The Corona del Mar Library is staffed by one full-time librarian, one full-time clerk, and one part-time
library assistant with page coverage provided by rotating Central Library staff. Annika Helmuth, Librarian
II, served as Branch Librarian through May 2021, whereupon Nadia Dallstream, Librarian II, assumed
Branch Librarian duties. Daisy Hernandez remains the facility’s full-time Library Clerk. In April 2021,
Shannon Pirus joined the Corona del Mar Library team as Library Assistant P/T.
Facility Maintenance
Corona del Mar Library, at 3,801 square feet, though modest in size, is charming and efficient offering
myriad services, modern amenities, flexible seating, an outdoor reading porch, and a large parking lot. In
anticipation of re-opening for in-person services, Plexiglass panels were installed at the main public
service counter and furniture was rearranged to accommodate social distancing and meet required
health and safety protocols.
Collection Maintenance
Corona del Mar Library is lucky to benefit from a collection less than two years old in big thanks to
generous donations of the Friends of the Newport Beach Library and the Newport Beach Library
Foundation. A brand new collection as such requires little more than routine maintenance. The
collection is growing, however, from roughly 11,000 to 11,418 items. As the collection matures and
grows, staff have taken opportunities to relocate specific collections and materials to accommodate
more titles per shelf. In keeping with Collection Development policy, continual review of materials
maintains reasonable shelf space for collection growth, ensures equitable access to resources, and
certifies a collection is meeting the needs of its patrons.
Public Service
Circulation and Reference Services
Corona del Mar Library primarily serves Council District 6, with community residents often walking to
the facility. Council District 6 includes the Corona del Mar Village, Harbor View, and West Newport Coast
neighborhoods with a total population of 11,909 residents. Corona del Mar Library also serves visiting
residents from neighboring Districts and cities.
An unprecedented year led to a major change to service models at all locations, Corona del Mar Library
included. Public service was swiftly modified from in-person services to a curbside model in order to
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
949-717-3810, thetherton@newportbeachca.gov
PREPARED BY: Annika Helmuth, Librarian II
TITLE:
Corona del Mar Library Annual Report June 2020 – May 2021
25
meet community needs and ensure the health and safety of patrons and staff alike. Corona del Mar
Library began offering curbside services in April 2020, initially with service hours Monday through
Saturday 8am-5pm. Upon Central Library re-opening for in-person services and a reallocation of staff in
September 2020, Corona del Mar Library curbside service hours changed to Monday through Friday
from 9am-6pm. On June 7, 2021, after an almost 15-month closure, Corona del Mar Library re-opened
for in-person services and returned to normal operating hours, Monday through Saturday 9am – 6pm
(closed Sundays) for a total 54 hours per week.
A total of 25,851 items checked out from Corona del Mar Library from June 2020 through May 2021. A
month by month breakdown of total circulation during the reporting period is shown below.
Customers served, as tracked by number of curbside pick-ups, totaled 3,268 for the duration of the
reporting periods, June 2020 through May 2021. Curbside pick-ups remained steady with loyal patrons regularly visiting to pick up requested holds. The chart below shows the monthly breakdown of curbside
transactions.
0 500 1000 1500 2000 2500 3000 3500 4000
Jun '20
Jul '20
Aug '20
Sept '20
Oct '20
Nov '20
Dec '20
Jan '21
Feb '21
Mar '21
Apr '21
May '21
Total Circulation by Month
Checkouts
0 50 100 150 200 250 300 350 400
Jun '20
Jul '20
Aug '20
Sept '20
Oct '20
Nov '20
Dec '20
Jan '21
Feb '21
Mar '21
Apr '21
May '21
Total Curbside by Month
Customers Served
26
For the same time period, Corona del Mar Library answered 2,675 reference questions. Due to the
nature of curbside service, all reference questions were received by telephone. Monthly reference
interaction totals are represented in the chart below.
Facility use is measured by circulation, customers served, and reference interactions. The chart below
notably indicates a drop in facility use after Central Library’s re-opening for in-person services in
September 2020.
Children’s Services and Program Attendance
Public programs, not immune to system wide pivots in service, shifted from traditional in-person
storytimes, specialty craft programs, and live performances to virtual and grab and go self-directed
programming. From June 2020 through May 2021, Corona del Mar hosted ten grab and go craft
0 50 100 150 200 250 300 350 400 450
Jun '20
Jul '20
Aug '20
Sept '20
Oct '20
Nov '20
Dec '20
Jan '21
Feb '21
Mar '21
Apr '21
May '21
Total Reference by Month
Phone
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Jun '20 Jul '20 Aug '20 Sept
'20
Oct '20 Nov '20 Dec '20 Jan '21 Feb '21 Mar '21 Apr '21May '21
Total Facility Use by Month
Circulation Curbside Reference
27
programs of varying themes, giving out almost 150 self-directed kits complete with supplies and
instructions.
Additionally, staffing and service models uniquely situated Corona del Mar Library to serve as backdrop
to film virtual storytimes. Tune-In Tuesday Video Storytimes launched in July 2020 with new videos
posted online every week and amassed over 900 views in its first month. Videos feature songs, a story,
and a themed craft and families continue to enjoy watching their favorite storytime presenters from
home each week.
Notable Press
American Libraries Design Showcase
Corona del Mar Library was selected as a showcased library in the August 2020 Library Design Showcase
edition of American Libraries Magazine, featured as a unique “shared space” library.
Library Journal Architectural Issue
Corona del Mar Library was recognized in the Library Journal “Year in Architecture” November issue,
which showcases design trends and celebrates the best new construction and renovation in public and
academic libraries across the country.
ASCE Outstanding Sustainable Engineering Project Award
The Corona del Mar Fire Station No. 5 and Library Replacement Project was selected as the recipient of
the American Society of Civil Engineers, Orange County Branch (ASCE OC) 2020 Outstanding Sustainable
Engineering Project Award. As noted in recognition, “This innovative project linked two separate and
very different city facilities on adjoining properties creating a building superior to any one entity. The
site layout and building design conform to the basic functions of a library, which are quiet study, popular
library materials, and children’s services and concurrently serve as an essential emergency services
facility. The vision, design, and construction are unique to this facility. This project should serve as a
model for Southern California where space is costly and limited”.
Comments
In an otherwise difficult year, Corona del Mar Library served as a bright reminder of the importance of
community and connection. Pivoting service models adeptly and reimagining library services throughout
proved Corona del Mar Library’s commitment to service and its patrons.
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
28
RECOMMENDATION:
Staff recommends that the Board of Library Trustees review and approve revisions to Library Policy
NBPL 4, Children in the Library.
DISCUSSION:
The Board of Library Trustees last updated Newport Beach Public Library’s Children in the Library (NBPL
4)policy in January 2017. Prior to approval, the Board of Library Trustees requested that staff bring the
document to the City Attorney to review section C, “Unattended Children at Closing”. The City
Attorney’s made suggested revisions that were integrated into the policy and approved by the Board.
Staff feels that the Boards revisions of the policy in 2017 were well considered and remain an effective
tool in providing children’s services to the community. Staff recommends no changes to the policy other
than minor grammatical revisions.
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
ATTACHMENT A - NBPL 4, Children in the Library (original)
ATTACHMENT B - NBPL 4, Children in the Library (red-lined)
ATTACHMENT C - NBPL 4, Children in the Library (final)
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
(949)717-3810, thetherton@newportbeachca.gov
PREPARED BY: Tim Hetherton, Library Services Director
TITLE: Review of the Children in the Library Policy (NBPL 4)
29
NBPL 4
Children in the Library
The Newport Beach Public Library encourages parents/adult caregivers to bring children to the
library whenever possible. The City offers many programs designed to encourage children to use
and enjoy the library. The library staff has been trained to help children enjoy the library and the
materials it offers; the library is not a babysitting or daycare facility. It is the responsibility of the
parent/adult caregiver to supervise and ensure the safety, welfare, and appropriate behavior of
his/her children while in the Library.
For purposes of this policy the term disruptive behavior means the creation of loud and
unreasonable noise, running, jumping, climbing, fighting or other behavior which could interfere
with the rights of other patrons.
Library staff shall administer the following policies relative to the presence of children in the library:
Children in the Library
The Newport Beach Public Library welcomes children of all ages to use library resources and attend
programs. This policy is intended to promote safety for children who use the library and enjoyment
by all library patrons. However, parents should be aware that the library is a public building open to
all individuals and it is not the library staff’s function or purpose to provide supervision or to care
for children while parents or caregivers are not in attendance. Parents, guardians, or caregivers are
solely responsible for the behavior, safety, and supervision of their children at all times while
children are in the library or on library premises.
In order to maintain a safe atmosphere where reading and studying are encouraged, the Newport
Beach Public Library has adopted the following policy:
1.CHILDREN UNDER THE AGE OF TWELVE: Children under the age of twelve may not be left
alone in the Library for any reason and need to be supervised by a responsible caregiver at
all times. If it comes to the attention of library staff that a child under the age of twelve has
been left unattended, staff shall make a reasonable effort to locate the caregiver in the
Library or by phone. If the caregiver cannot be located, the police may be called to escort
the child to a safe location until parents can be reached. Library staff will not transport a
child nor will a child be allowed to sit in a staff person's vehicle.
2.CHILDREN TWELVE AND OLDER: Children twelve and older may use the library on their
own, but the parent/adult caregiver assumes responsibility for their behavior. All children
must adhere to the Library’s standards of conduct and acceptable behavior as stated in the
Library Use Policy. Staff may ask children of that age to behave and, if the disruptive
behavior continues, an attempt may be made to notify parents/adult caregivers;
however, the library assumes no responsibility to do so. As with any violation of Library Use
Policy, the police may be contacted in response to non-compliance.
3.UNATTENDED CHILDREN AT CLOSING: Parents are responsible for being aware of the
Library’s hours and for picking up their children on time. If staff is aware of any
unaccompanied child under the age of eighteen remaining in the Library or on the Library
premises at closing time without a ride home, staff may, but is not required to, make a
ATTACHMENT A
30
reasonable effort to locate the parent/adult caregiver by phone. If the caregiver cannot be
located or is unable to pick up the child within 15 minutes after the Library closes, the police
may be called to escort the child to a safe location. Under no circumstances will staff
transport unattended children, nor will a child be allowed to sit in a staff person's vehicle.
4.Situations may arise when, due to unusual or emergency circumstances, it may be necessary
for the Library to close without prior notice. In this event or in case of other emergencies,
unaccompanied children under the age of eighteen who cannot transport themselves must
be able to reach a parent or responsible adult caregiver for immediate pick-up. As above, if
the responsible caregiver cannot be located, within 15 minutes, police may be called to
escort the child to a safe location until parents can be reached. Under no circumstances will
staff transport unattended children, nor will a child be allowed to sit in a staff person's
vehicle.
5.ADULTS IN THE CHILDREN’S ROOM: Adults unaccompanied by a child may not use the
Children’s Room and its restroom at the Central Library or the Children’s areas at the
branches, unless accompanying or assisting a child, or with the express permission of Library
staff (for example, to locate and obtain children’s materials).
Adopted - January 24, 1994
Reassigned – April 8, 2003
Amended – September 27, 2011
Amended- January 17, 2017
Formerly I-20
Formerly I-6
Reviewed – March 18, 2019
This Policy will be periodically reviewed by the Board of Library Trustees on the first to occur of (i) as
circumstances may require or (ii) every two years from the date of adoption, last amendment, or last
review. Adopted, last amended, or last reviewed on March 18, 2019.
31
NBPL 4
Children in the Library
The Newport Beach Public Library encourages parents/adult caregivers to bring children to the
library Library whenever possible. The City offers many programs designed to encourage children to
use and enjoy the libraryLibrary. The library Library staff has been trained to help children enjoy the
libraryLibrary and the materials it offers; the libraryLibrary is not a babysitting or daycare facility. It
is the responsibility of the parent/adult caregiver to supervise and ensure the safety, welfare, and
appropriate behavior of his/her children while in the Library.
For purposes of this policy the term “disruptive behavior” means the creation of loud and
unreasonable noise, running, jumping, climbing, fighting or other behavior which could interfere
with the rights of other patrons.
Library staff shall administer the following policies relative to the presence of children in the
libraryLibrary:
Children in the Library
The Newport Beach Public Library welcomes children of all ages to use libraryLibrary resources and
attend programs. This policy is intended to promote safety for children who use the library Library
and enjoyment by all library Library patrons. However, parents should be aware that the library
Library is a public building open to all individuals and it is not the library Library staff’s function or
purpose to provide supervision or to care for children while parents or caregivers are not in
attendance. Parents, guardians, or caregivers are solely responsible for the behavior, safety, and
supervision of their children at all times while children are in the library Library or on library Library
premises.
In order to maintain a safe atmosphere where reading and studying are encouraged, the Newport
Beach Public Library has adopted the following policy:
1.CHILDREN UNDER THE AGE OF TWELVE: Children under the age of twelve may not be left
alone in the Library for any reason and need to be supervised by a responsible caregiver at
all times. If it comes to the attention of library Library staff that a child under the age of
twelve has been left unattended, staff shall make a reasonable effort to locate the caregiver
in the Library or by phone. If the caregiver cannot be located, the police may be called to
escort the child to a safe location until parents can be reached. Library staff will not
transport a child nor will a child be allowed to sit in a staff person's vehicle.
2.CHILDREN TWELVE AND OLDER: Children twelve and older may use the library Library on
their own, but the parent/adult caregiver assumes responsibility for their behavior. All
children must adhere to the Library’s standards of conduct and acceptable behavior as
stated in the Library Use Policy. Staff may ask children of that age to behave and, if the
disruptive behavior continues, an attempt may be made to notify parents/adult caregivers;
however, the library Library assumes no responsibility to do so. As with any violation of
Library Use Policy, the police may be contacted in response to non‐compliance.
3.UNATTENDED CHILDREN AT CLOSING: Parents are responsible for being aware of the
Library’s hours and for picking up their children on time. If staff is aware of any
ATTACHMENT B
32
unaccompanied child under the age of eighteen remaining in the Library or on the Library
premises at closing time without a ride home, staff may, but is not required to, make a
reasonable effort to locate the parent/adult caregiver by phone. If the caregiver cannot be
located or is unable to pick up the child within 15 minutes after the Library closes, the police
may be called to escort the child to a safe location. Under no circumstances will staff
transport unattended children, nor will a child be allowed to sit in a staff person's vehicle.
4.Situations may arise when, due to unusual or emergency circumstances, it may be necessary
for the Library to close without prior notice. In this event or in case of other emergencies,
unaccompanied children under the age of eighteen who cannot transport themselves must
be able to reach a parent or responsible adult caregiver for immediate pick‐up. As above, if
the responsible caregiver cannot be located, within 15 minutes, police may be called to
escort the child to a safe location until parents can be reached. Under no circumstances will
staff transport unattended children, nor will a child be allowed to sit in a staff person's
vehicle.
5.ADULTS IN THE CHILDREN’S ROOM: Adults unaccompanied by a child may not use the
Children’s Room and its restroom at the Central Library or the Children’s areas at the
branches, unless accompanying or assisting a child, or with the express permission of Library
staff (for example, to locate and obtain children’s materials).
Adopted ‐ January 24, 1994
Reassigned – April 8, 2003
Amended – September 27, 2011
Amended‐ January 17, 2017
Formerly I‐20
Formerly I‐6
Reviewed – March 18, 2019
Amended – June 21, 2021
This Policy will be periodically reviewed by the Board of Library Trustees on the first to occur of (i) as
circumstances may require or (ii) every two years from the date of adoption, last amendment, or last
review. Adopted, last amended, or last reviewed on March 18, 2019June 21, 2021.
33
NBPL 4
Children in the Library
The Newport Beach Public Library encourages parents/adult caregivers to bring children to the
Library whenever possible. The City offers many programs designed to encourage children to use
and enjoy the Library. The Library staff has been trained to help children enjoy the library and the
materials it offers; the library is not a babysitting or daycare facility. It is the responsibility of the
parent/adult caregiver to supervise and ensure the safety, welfare, and appropriate behavior of
his/her children while in the Library.
For purposes of this policy the term “disruptive behavior” means the creation of loud and
unreasonable noise, running, jumping, climbing, fighting or other behavior which could interfere
with the rights of other patrons.
Library staff shall administer the following policies relative to the presence of children in the
Library:
Children in the Library
The Newport Beach Public Library welcomes children of all ages to use library resources and attend
programs. This policy is intended to promote safety for children who use the Library and enjoyment
by all Library patrons. However, parents should be aware that the Library is a public building open
to all individuals and it is not the Library staff’s function or purpose to provide supervision or to care
for children while parents or caregivers are not in attendance. Parents, guardians, or caregivers are
solely responsible for the behavior, safety, and supervision of their children at all times while
children are in the Library or on Library premises.
In order to maintain a safe atmosphere where reading and studying are encouraged, the Newport
Beach Public Library has adopted the following policy:
1.CHILDREN UNDER THE AGE OF TWELVE: Children under the age of twelve may not be left
alone in the Library for any reason and need to be supervised by a responsible caregiver at
all times. If it comes to the attention of Library staff that a child under the age of twelve has
been left unattended, staff shall make a reasonable effort to locate the caregiver in the
Library or by phone. If the caregiver cannot be located, the police may be called to escort
the child to a safe location until parents can be reached. Library staff will not transport a
child nor will a child be allowed to sit in a staff person's vehicle.
2.CHILDREN TWELVE AND OLDER: Children twelve and older may use the Library on their
own, but the parent/adult caregiver assumes responsibility for their behavior. All children
must adhere to the Library’s standards of conduct and acceptable behavior as stated in the
Library Use Policy. Staff may ask children of that age to behave and, if the disruptive
behavior continues, an attempt may be made to notify parents/adult caregivers;
however, the Library assumes no responsibility to do so. As with any violation of Library Use
Policy, the police may be contacted in response to non-compliance.
3.UNATTENDED CHILDREN AT CLOSING: Parents are responsible for being aware of the
Library’s hours and for picking up their children on time. If staff is aware of any
unaccompanied child under the age of eighteen remaining in the Library or on the Library
ATTACHMENT C
34
premises at closing time without a ride home, staff may, but is not required to, make a
reasonable effort to locate the parent/adult caregiver by phone. If the caregiver cannot be
located or is unable to pick up the child within 15 minutes after the Library closes, the police
may be called to escort the child to a safe location. Under no circumstances will staff
transport unattended children, nor will a child be allowed to sit in a staff person's vehicle.
4.Situations may arise when, due to unusual or emergency circumstances, it may be necessary
for the Library to close without prior notice. In this event or in case of other emergencies,
unaccompanied children under the age of eighteen who cannot transport themselves must
be able to reach a parent or responsible adult caregiver for immediate pick-up. As above, if
the responsible caregiver cannot be located, within 15 minutes, police may be called to
escort the child to a safe location until parents can be reached. Under no circumstances will
staff transport unattended children, nor will a child be allowed to sit in a staff person's
vehicle.
5.ADULTS IN THE CHILDREN’S ROOM: Adults unaccompanied by a child may not use the
Children’s Room and its restroom at the Central Library or the Children’s areas at the
branches, unless accompanying or assisting a child, or with the express permission of Library
staff (for example, to locate and obtain children’s materials).
Adopted - January 24, 1994
Reassigned – April 8, 2003
Amended – September 27, 2011
Amended- January 17, 2017
Formerly I-20
Formerly I-6
Reviewed – March 18, 2019
Amended – June 21, 2021
This Policy will be periodically reviewed by the Board of Library Trustees on the first to occur of (i) as
circumstances may require or (ii) every two years from the date of adoption, last amendment, or last
review. Adopted, last amended, or last reviewed on June 21, 2021.
35
ABSTRACT:
The Library’s City Council approved budget for fiscal year 2020-21 was $9,292,775. Throughout the
year, the original appropriation has increased through budget amendments due to the addition of
donations and grants to the Library. These funds increased the Library’s budget by $378,307 to a total
of $9,671,082.
DISCUSSION:
The Library’s Maintenance and Operations Budget is amended when we receive funds from grants,
donations and gifts. Most of the additional funding is received from the Newport Beach Friends of the
Library and the Newport Beach Public Library Foundation. In this fiscal year, the Foundation added
$113,000, to fund wish list items. This funding included an individual donor gift of $25,000 to support
Children’s Materials. The Friends added $210,000 to fund a wide range of materials and programming.
Another area of the Library’s budget that is substantially altered from the initial budget to the year-end
is in the Library Literacy Program. The initial 2020-21 budget allocation for the program was $65,717,
which covers approximately 55% of the cost to operate the Program. The balance of the funding comes
from the California Library Literacy Services (CLLS) Grant. The CLLS Grant for 2020-21 totaled $45,000.
The Newport Beach Public Library Foundation gave a $5,000 gift to support the Literacy Program
bringing the revised program expenditure budget to $115,717.
This year, the Library also received a $5,307 Santiago Library System reimbursement to purchase library
materials.
The attached spreadsheet shows the accounts into which these additional funds were allocated to cover
expenditures.
Note that the figures in this report do not include the annual budget for the Cultural Arts division nor do
they include donated funds or encumbrances rolled over from the previous year.
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
ATTACHMENT A - Budget Amendment Report
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
(949)717-3810, thetherton@newportbeachca.gov
PREPARED BY: Melissa Hartson, Circulation and Technical Processing Coordinator
TITLE: Financial Report Comparison of Beginning Budget to End of the Year Amended
Budget
36
ATTACHMENT AFY 2020-21 Amended BudgetUNITFUNDORIGINAL GENERAL FUND APPROPAMT ADDEDREVISED BUDGETFoundationLibrary Materials619,740 108,000 727,740Literacy Part-Time Cafeteria Benefits01,2501,250Literacy Programming02,0002,000Literacy Library Materials01,0001,000Literacy Supplies0500500Literacy Publications and Dues0250250FriendsLibrary Materials619,740 150,000 769,740Library Programming5,50050,000 55,500Other DonationsMaterials619,740 5,307 625,047CA Library for Literacy Literacy Part-Time Salaries41,012 40,250 81,262Literacy Part-Time Cafeteria Allowance and Benefits04,7504,75037
RECOMMENDATION:
Staff recommends that the Board of Library Trustees approve the annual wish list request for funding
from the Newport Beach Friends of the Library.
DISCUSSION:
Founded in 1957 by a small group of volunteers, the Friends of the Library take pride in helping to
maintain the excellence of the library system. Annually, staff makes a “wish list” request for funds to
supplement the Library’s materials and programming budget.
The Library has requested funds for general materials, including new print releases, Children’s and YA
materials, audiobooks, CDs, DVDs.
The Friends of the Library have always provided support for Library programming. These funds are used
to present the Summer Reading program, author lectures, Sunday Musicales, the annual Nutcracker
performances by Festival Ballet Theatre, National Library Week programming, monthly craft programs,
First Grade Class Visits, 1000 Books Before Kindergarten, CDM Christmas Walk, Young Adult Advisory
Council (YAAC) activities, Teen Volunteer Supplies and Training, Teen Programs, and the Teen Paperback
Giveaway.
FRIENDS WISH LIST FISCAL YEAR 2021-2022
General Materials - $165,000
Library patrons continue to expect the latest fiction, mysteries, biographies, and nonfiction in a variety
of formats. These funds will allow for purchasing multiple copies of high demand newly released titles,
which help maintain our hold queues. In addition, Children’s classics, favorites and newly released
books, and titles supporting local school curriculum will be purchased. This funding will also support
adding movies, music, and audiobooks for all audiences.
Programming - $35,000
Staff hosts innovative programming at all locations for adults and children. Staff continue to develop
innovative programming for the community despite the public gathering restrictions during the COVID-
19 pandemic. The requested funds will allow staff to support new ideas as well as traditional programs.
TOTAL $200,000
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
(949)717-3810, thetherton@newportbeachca.gov
PREPARED BY: Tim Hetherton, Library Services Director
TITLE: Friends of the Library Wish List
38
RECOMMENDATION:
Staff recommends the acceptance of a grant in the amount of $4,500 from the California Library Literacy
Services to support the Newport Beach Library Adult Literacy Program.
DISCUSSION:
The Library Literacy Program offers one-on-one tutoring and small group classes to customers with low
literacy skills. The Program is partially funded by the City’s general fund and partially funded through
grants, donations, and the fundraising efforts of Newport Mesa ProLiteracy. One of the major funding
resources is through the California State Library Literacy Services annual grant program. The Library
received a check in the amount of $4,500 from the California State Library. It is the second and final
installment from this fiscal year’s California State Library Literacy Services Grant. The grant funds will be
used to help fund staffing costs.
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
(949)717-3810, thetherton@newportbeachca.gov
PREPARED BY: Melissa Hartson, Circulation and Technical Processing Coordinator
TITLE: Grant Acceptance from California Library Literacy Services
39
DISCUSSION:
On Monday, June 7, 2021 Central Library resumed regular hours of operation, including evenings and
Sundays. Also, on June 7, Balboa and Corona del Mar branches re-opened for in-person services with
their regular hours of operation. Mariners will resume their regular hours of operation beginning
Tuesday, July 6, 2021 to allow for the Library to fill staffing vacancies.
Effective June 15, 2021, in compliance with the State’s new face coverings guidance, members of the
public who self-attest that they are fully vaccinated will be allowed to enter City facilities, including all
Library locations, without having to wear face coverings. The City will require unvaccinated members of
the public to wear masks inside City facilities. Additionally, the City will provide information to the
public regarding vaccination requirements and permit fully vaccinated individuals to self-attest that they
comply prior to entry. The City has received confirmation from California Department of Public Health
(CDPH) representatives that this can be accomplished with signage. The City has provided departments
with a uniform sign for posting at City facilities. Employees do not need to follow up with members of
the public on their vaccination status; those without masks will be assumed to be vaccinated.
City employees must also continue to wear face coverings and socially distance. Cal/OSHA has not
changed this requirement. While the State has relaxed social distancing and masking requirements, the
City of Newport Beach, as an employer, is subject to the more stringent Emergency Temporary
Standards (ETS) adopted by Cal/OSHA. These standards require employees to continue to wear masks
and socially distance while at work regardless of the State’s re-opening. The Cal/OSHA Board will be
meeting on June 17 to review the ETS, and it is hoped the Standards will be amended to align with the
State’s more lenient guidelines. Staff will update if the Cal/OSHA ETS are amended.
NBPL Admin is planning for the resumption of live story times and public programming.
Newport Beach Public Library will continue to follow the State Library’s guidance for the re-opening of
public libraries for in-person services. Staff continues to review published library re-opening plans,
related public health research, feedback from Library Directors across the state, and guidance published
by the State of California for the retail sector.
NOTICING:
This agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at
which the Board of Library Trustees considers the item).
TO: BOARD OF LIBRARY TRUSTEES
FROM: Library Services Department
Tim Hetherton, Library Services Director
(949)717-3810, thetherton@newportbeachca.gov
PREPARED BY: Tim Hetherton, Library Services Director
TITLE: COVID-19 Update
40