Stories indexed with the term ‘library millage’

Library Board Acts on Budget, Infrastructure

Ann Arbor District Library board meeting (May 19, 2014): Trustees approved the library’s 2014-15 budget with no increase in the tax rate, following a pattern they’ve established over the past several years.

Ed Surovell, Margaret Leary, Ann Arbor District Library, The Ann Arbor Chronicle

Ann Arbor District Library trustees Ed Surovell and Margaret Leary at the board’s May 19, 2014 meeting. (Photos by the writer.)

The rate of 1.55 mills is also lower than the 1.92 mills that the library is authorized to levy. The $12.568 million budget assumes a 2.4% increase in tax revenues, based on an increase in property values. No one spoke during a public hearing on the budget that was held during the May 19 meeting.

The budget includes a 3% raise for AADL director Josie Parker, increasing her current salary of $143,114. As part of an annual director’s evaluation, board president Prue Rosenthal read aloud a letter from the board that praised Parker for her work and accomplishments.

Related to infrastructure, trustees authorized Parker to negotiate with Ann Arbor-based O’Neal Construction Inc. for work related to the downtown library entrance. O’Neal would be contracted to provide construction management services for the entrance’s renovation. This is the next step in a process that began several months ago, with construction to begin this summer.

The board also got an update from Parker about the public elevator for the downtown library, which is out of service. It’s expected to cost about $100,000 to repair and will take several months to fix. That work will also take place this summer, and requires closing the lower level of the building, where many public events are held.

The May 19 meeting included approval of contracts for janitorial services and HVAC maintenance, for three-year periods. Also approved was the renewal of a space-use agreement with the nonprofit Friends of the Ann Arbor District Library. FAADL operates a bookstore at the downtown library, with proceeds given to AADL.

The board also got a monthly update on library statistics, “top Tweets” and a viewing of a new video to promote AADL’s summer game, which starts on Friday, June 13, and runs through Sunday, Aug. 31. The video was produced by AADL staff and 7 Cylinders Studio. [Full Story]

Library Budget, Millage Rate OK’d

The Ann Arbor District Library board has authorized its fiscal 2014-15 budget with a millage rate of 1.55 mills – unchanged from the current rate. The action took place at the board’s May 19, 2014 meeting. [.pdf of budget summary from AADL board meeting packet]

The $12.568 million budget assumes a 2.4% increase in tax revenues, based on an increase in property values. The library is authorized to levy up to 1.92 mills, but in recent years the board has set the millage rate at lower levels. The library’s fiscal year runs from July 1 through June 30.

The budget reflects a 3% increase in the merit raise pool for full-time employees. Salaries, wages and benefits account for the largest portion of the budget … [Full Story]

AADL Board Reviews Budget, New Entrance

Ann Arbor District Library board meeting (April 21, 2014): Two items were the main focus of this month’s AADL board meeting: a review of the upcoming fiscal year’s budget, and action on the redesigned entrance to the downtown library.

Ken Nieman, Ann Arbor District Library, The Ann Arbor Chronicle

Ken Nieman, AADL’s outgoing associate director of finance, HR and operations, has taken a job as CFO of the public library in Sonoma County, California. His last day at AADL is May 2. (Photos by the writer.)

The proposed fiscal year 2014-15 budget – for the 12 months starting July 1, 2014 – is based on a levy of 1.55 mills, unchanged from the current rate. The library is authorized to levy up to 1.92 mills, but in recent years the board has set the millage rate at lower levels. The $12.568 million budget assumes a 2.4% increase in the district’s property tax base.

The board is expected to vote on the budget at its May 19 meeting.

Related to the redesigned downtown library’s front entrance, the board authorized the library director, Josie Parker, to hire a construction manager for the project. Board members also allocated $18,580 from the fund balance to pay InForm Studio for construction documents. InForm Studio, the architecture firm that previously designed AADL’s Traverwood branch, has been working on this project for several months. An update was given most recently at the board’s March 17, 2014 meeting.

Before taking action, the board heard from InForm Studio’s Cory Lavigne, who presented a revised design for the project, based on feedback from board members and the public. A large translucent sign that had previously been part of the design is now eliminated, after some board members voiced concerns about security issues that it might cause. A bench in front of the building – originally part of the proposed design – has been removed. Instead, a sign that’s low to the ground is proposed in that location.

The existing teal porcelain panels that wrap around the front facade, part of architect Alden Dow’s original design from the mid-1950s, will be replaced with a “concrete skin” panel. The entrance will continue to be oriented to South Fifth Avenue, with new doors into the building. Leading from the front of the building into the vestibule will be two balanced double doors, which will be easier to open than the existing entry, and a single automatic door. A matching set of these doors will lead from the vestibule to the interior of the building.

Lavigne reviewed several other changes, some of which addressed accessibility concerns that were raised in the preliminary design. A heated sidewalk is proposed along the exterior edge of the steps.

The board spent several minutes discussing a suggestion from Ed Surovell, who wanted more than just one flagpole in front of the building. Trustees reached consensus for the details to be worked out by the architect and the facilities committee, on which Surovell serves. Other members of the facilities committee are Margaret Leary and Jan Barney Newman.

The April 21 meeting also marked some transitions in top administrative positions. Associate director Ken Nieman, who has worked at AADL for 14 years, has taken a job as CFO for the public library in Sonomo County, California. His last day at AADL will be May 2. That will also be the last day for human resources manager DeAnn Doll, who’s been with AADL for about 15 years. She has accepted a job as director of human resources for Florida Polytechnic University in Lakeland, Florida.

Earlier this year, Celeste Choate – AADL’s former associate director of services, collections and access – was hired as executive director of the Urbana Free Library in Urbana, Illinois. She started that position on April 1.

At the April 21 meeting, AADL director Josie Parker noted that change is a constant, “and while we miss people, we look forward to the opportunities that change brings us.” [Full Story]

Library Board Reviews FY 2014-15 Budget

At its April 21, 2014 meeting, the Ann Arbor District Library board reviewed its proposed fiscal year 2014-15 budget, which is based on a millage rate of 1.55 mills – unchanged from the current rate. [.pdf of draft budget summary]

The $12.568 million budget assumes a 2.4% increase in tax revenues, based on an increase in property values. The library is authorized to levy up to 1.92 mills, but in recent years the board has set the millage rate at lower levels.

The budget reflects a 3% increase in the merit raise pool for full-time employees. Salaries, wages and benefits account for the largest portion of the budget expenditures – a projected $8.048 million in fiscal 2014-15. Other major line items include … [Full Story]

Library OKs Budget, Tax Rate Unchanged

Ann Arbor District Library board meeting (May 6, 2013): Reversing a slight tax increase that had been proposed in the draft budget, the AADL board approved a $12.3 million budget for fiscal 2013-14 with an unchanged tax rate of 1.55 mills. The library’s fiscal year begins July 1.

Ann Arbor District Library, The Ann Arbor Chronicle

One of two video cameras used to record the May 6, 2013 AADL board meeting. (Photos by the writer.)

Nancy Kaplan, chair of the board’s budget & finance committee, said the committee met after the April 15, 2013 board meeting and discussed concerns that had been raised about the proposal to levy a slightly higher millage rate of 1.575 mills. She noted that administration had proposed cuts to allow the rate to remain unchanged.

The main reduction in expenses came from the materials line item, with nearly $100,000 saved by switching from RFID to bar code technology for handling circulation. AADL director Josie Parker stressed that the library is able to secure those savings without impacting the purchase of materials for its collection.

In addition to the budget, the board also approved a one-year extension on the space-use agreement with the nonprofit Friends of the Ann Arbor District Library, which operates a used bookstore in the lower level of AADL’s downtown branch at 343 S. Fifth Ave. Proceeds of the store are given to the library.

The board was briefed on a proposal that they’ll be voting on next month to upgrade the fiber-optic infrastructure for the Pittsfield branch. Eli Neiburger, AADL’s associate director of IT and production, described that location at 2359 Oak Valley Drive as a “bandwidth backwater,” with about 2% of the Internet connectivity speed compared to other AADL locations. The recommendation is to hire the nonprofit Merit Network to build and maintain a connection from the branch to Merit’s existing high-speed network. The contract includes a one-time cost of $112,150 and ongoing annual costs of $2,625.

The May 6 session also included two statements from board president Prue Rosenthal, which she read aloud during the meeting. One was a letter from the board to Parker, following her annual evaluation. The board praised Parker’s work over the past year, including the recognition and leadership of Parker and her staff at the state, national and international levels. At Parker’s request, her salary was unchanged for the fourth consecutive year.

Rosenthal’s second statement, read early in the meeting, was in response to issues raised at previous meetings during public commentary about the board’s compliance with Michigan’s Open Meetings Act. The board is scrupulous about adhering to the letter and spirit of the law, Rosenthal stated.

At the end of the meeting, resident David Diephuis responded to Rosenthal’s statement, urging the board to videotape its meetings and to allow the public to attend the board’s committee meetings. He noted that the board does meet the requirements of the OMA. “My question to you is what is allowed under the act,” he said. “I believe this community wants more than what’s required.”

The suggestion to videotape the monthly board meetings had been proposed two years ago by trustee Nancy Kaplan but had been supported by only one other board member, Barbara Murphy.

A videotaping of the meeting did occur for the first time on May 6, however. Skyline High junior David Kloiber set up two stationary cameras to record the proceedings. He had been hired by the Protect Our Libraries political action committee, which posted the video on YouTube. [Full Story]

Library Budget: Millage Rate Unchanged

The Ann Arbor District Library board has authorized its fiscal 2013-14 budget with a millage rate of 1.55 mills – unchanged from the current rate. The action took place at the board’s May 6, 2013 meeting. [.pdf of budget summary from AADL board meeting packet]

The $12.328 million budget assumes a 2.1% increase in tax revenues, based on an increase in property values. The approved budget and millage rate are slightly lower than the draft proposal presented at the AADL board’s April 15, 2013 meeting. At that time, trustee Ed Surovell argued strongly against even the slightest increase in the millage rate, which had been proposed at 1.575 mills. The library is authorized to levy up to 1.92 mills, but … [Full Story]

AADL Weighs Small Tax Hike in FY 2014

Ann Arbor District Library board meeting (April 15, 2013): Two main topics were discussed at the April AADL board meeting: The draft budget for fiscal 2013-14, and a proposal for an ice-skating rink on the city-owned Library Lane parking lot, adjacent to the downtown library on South Fifth Avenue.

Margaret Leary, Ed Surovell, Ann Arbor District Library, The Ann Arbor Chronicle

From left: Ann Arbor District Library trustees Margaret Leary and Ed Surovell. (Photos by the writer.)

The $12.475 million proposed budget calls for levying the AADL’s tax at a rate of 1.575-mill – a small increase from the current 1.55-mill rate, but still below the amount that AADL is authorized to levy. [.pdf of draft 2013-14 budget]

Ken Nieman – AADL’s associate director of finance, HR and operations – told the board that the budget includes a 3% increase in the merit raise pool for full-time employees and an increase in hourly base rates for part-time workers. The administration wanted to make sure that the library’s lower-paying jobs start at more than $9 per hour. “It will help us attract people and hopefully also keep people as we compete against other businesses out there,” he said.

The board is expected to vote on the budget and set the millage rate on May 6, but several trustees made comments about the draft budget during the April 15 meeting. Ed Surovell argued strongly against even a small tax increase, and said he wouldn’t be voting for a budget that includes any increase to the millage. It’s estimated that the additional 0.025 mills would increase the amount of the library tax for homeowners by $2.50 per year, for a home that has a taxable value of $100,000. The increase is estimated to result in an additional $185,000 in tax revenues, compared to a 1.55-mill rate.

The April 15 meeting also included a presentation by Stewart Gordon and Alan Haber, who are advocating to put a temporary, artificial ice-skating rink at the northwest corner of the Library Lane parking lot. They asked the board to designate a liaison from the library, to facilitate communications as the project unfolds – they hope to construct and open it by Oct. 15. Several commissioners board members expressed skepticism about the proposal, stressing concerns over financing and security issues.

The board also heard from five people during public commentary. Topics included concerns over the hiring of Allerton-Hill Consulting, and thanks for support the library’s support of the ArborWiki and Old News projects. [Full Story]

Library Draft Budget: Slight Tax Increase

At their April 15, 2013 meeting, Ann Arbor District Library trustees reviewed a draft budget for fiscal 2013-14, which calls for levying a 1.575-mill tax – a small increase from the current 1.55-mill rate, but still below the amount that AADL is authorized to levy. [.pdf of draft 2013-14 budget]

The AADL is authorized to levy up to 1.92 mills, but the board has in recent years set the millage rate at lower levels.

The board is expected to vote on the budget and set the millage rate on May 6, but several trustees made comments about the draft budget during the April 15 meeting. Ed Surovell argued strongly against even a small tax increase, and said he wouldn’t be voting … [Full Story]

AADL Board Briefed on Public Library Trends

Ann Arbor District Library board meeting (Aug. 20, 2012): With no major action items on the agenda, highlights of this week’s AADL board meeting related to the effort to build a new downtown library: (1) a presentation on trends for public libraries, including digital media and non-traditional collections, and (2) an update from the bond proposal campaign committee.

Lynn Davidge

Lynn Davidge, left, talks with Sheila Rice before the start of the Aug. 20, 2012 Ann Arbor District Library board meeting. Davidge is the only non-incumbent running for a library board seat in the Nov. 6 general election. Incumbents on the ballot are Rebecca Head, Nancy Kaplan, Margaret Leary and Prue Rosenthal. (Photos by the writer.)

Ellie Serras, chair of the Our New Downtown Library campaign committee, spoke during public commentary to brief the board on actions of that group. It was formed earlier this year to support a $65 million, 30-year bond proposal that the board voted to put on the Nov. 6 ballot. Serras described the committee’s outreach efforts, including its website, Twitter account (@OurNewLibrary), Facebook group, promotional mailing, yard signs, and meetings with individuals and groups in the community.

Committee members are committed to this project and they want everyone to know how important it is, she said. ”It’s a life changer.”

In the context of the proposed building project, AADL director Josie Parker told the board that library staff are being asked about the relevancy of public libraries, so she thought it was appropriate to address that question at a formal board meeting by looking at changes that public libraries are facing. Associate director Eli Neiburger described how the library is responding to changes in the publishing industry regarding digital content. Currently, publishers are fairly restrictive in allowing public libraries to access digital content for patrons. So the Ann Arbor library has started negotiating licensing deals directly with creators – including filmmakers of the 2009 “Grown in Detroit” documentary, and the author of the graphic novel “Poopy Claws” – to allow AADL patrons to access those works through online streaming and limitless downloads, respectively.

Associate director Celeste Choate described the library’s non-media, non-traditional collections, which include art prints, energy meter readersScience to Go kits, telescopes and electronic musical “tools.” The full list of collections is on the “Unusual Stuff to Borrow” page of AADL’s website. Additional collections are in the works, including art tools and kits for science experiments.

Though Neiburger described storage needs for digital media as trivial – he could keep 200,000 copies of “Poopy Claws” on his cell phone, if he were so inclined – the needs for non-traditional physical items are more challenging. The library’s tracking/circulation software is well-suited to adapt, because that system doesn’t care about size, he said. “But the shelf sure does.” It was an implicit reference to some of the arguments put forward in the board’s decision to pursue a new downtown building.

Also during the Aug. 20 meeting, Choate reported on a recent satisfaction survey for patrons of the Washtenaw Library for the Blind and Physically Disabled, which is operated by AADL and serves over 400 people. The library received high marks from those who responded to the survey, she said. [.pdf of survey results] [Full Story]

Bond Ballot Language OK’d for New Library

The Ann Arbor District Library board approved ballot language for placing a $65 million bond proposal on the Nov. 6, 2012 ballot for a new downtown library. The board took the unanimous vote at a July 30 special meeting. Board member Ed Surovell was absent.

Two attorneys who are advising the AADL on this bond issue – James P. Kiefer of Dykema Gossett and Paul R. Stauder of Stauder, Barch & Associates – attended the meeting and answered questions from the board.

The ballot language states: “Shall the Ann Arbor District Library, formed by the Ann Arbor Public Schools and the City of Ann Arbor, County of Washtenaw, State of Michigan, borrow the sum of not to exceed sixty-five million dollars ($65,000,000) and … [Full Story]