HomeMy WebLinkAbout2000-02-02-BLT-EC-RPTA , 0 E 0
- Car Memorial Librar
1874 IVIASSACHUSETTS AVENUE ® LEXINGTON ® MASSACHUSETTS ® 02420 ® 781-862-6288
AGENDA
Executive Committee Board of Librar Trustees
Februar 2, 2000
1. Union ne
2. Override issues
3. Video fines —vote
4. Trustee finances — 1999 report
5. Lincoln decertification
1/26/00
Car Memorial brar
1874 MASSACHUSETTS AVENUE ® LEXINGTON ® MASSACHUSETTS • 02420 o781-862-6288
EXECUTIVE COMMITTEE MEETING
BOARD OF LIBRARY TRUSTEES
NOVEMBER 24,, 1999 — 8:30 A.M.
MINUTES
The meetin was called to order at 8:30A.M. b Trustee, Susan A. Elber
Present: Cath Abbott and Rev. Jed Sn Also present: Carol A.
Mahone Librar Director.
Secret Re (Cop on file.)
It was voted to accept the minutes of October 27,, 1999 and November 2,,
1 as presented. The minutes of October 6,, 1999 were deferred to the
December meetin
Selectmen's Letter — (Cop on file)
The Selectmen have appointed Dan Fenn as a full member of the HDC.
The Board of Selectmen are now re two nominees for the associate
appointment. Rev. Jed Sn moved to recommend the selecti on of Jeffre
M. Densak as the Trustees nomination. Susan Elber seconded the motion
and it was voted unanimousl
The architect's contract is expected to be si soon.
The Librar Buildin Committee will then prepare for the meetin with the
Historic District Commission and the Permanent Buildin Committee. It is
expected to take more than one meeting.
Since the Permanent Buildin Committee has so much to watch out for Jed
Sn recommended that the Trustees do nothin at this time but be
prepared in the future to recommend that the PBC subdivide to
accommodate all • the needs of the Town.
A j ob description for the Assistant Director is in the process of bein
chan All of the department heads are workin on this with the Director.
The position has been posted in the Librar
The position of "Head of Adult Services" will be chan to a technolo
position.
The Union representatives have had two meetin with the Town
representatives.
-1�-W -W" A A-NV-1 IftTw-&rin-wArN-w-I rInWIL XVII O"Y7F ® '&T4"-ff7
Next.-Meetd — rLEANE 1N .1 ILUE I ILIVI]r-i k-g-rIAIN kxIEd
The next meetin of the Board of Trustees will be on December 21 p 1999 at
7:30 A.M. in the Oval Room at the main librar The purpose of the time
chan is to conduct an interview with C Johnson for the position of
Assistant Director.
Carol N. Beckwith
Executive Secretary
t--
Memorial braril
1874 MASSACHUSETTS AVENUE ® LEXINGTON • MASSACHUSETTS • 02420 •781-862-6288
EXECUTIVE COMMITTEE MEETING
BOARD OF LIBRARY TRUSTEES
Januar 5, 2000 at 8:00 A.M.
MINUTES
Elizabeth B. Eddison,, Vice-chairman,, called the meetin to order at 8:00
A.M.. Present were: Cath Abbott, Susan Elber•er and Rev. Jed N. Sn
Also present was Carol A. Mahone Librar Director.
UNION
Carol Mahone is on the ne team with the Town and representative
from the Union.
The Executive Committee would like to have a representative at the
ne meetin Elizabeth Eddison will talk with Rick White,, Tow
Mana re the involvement of the Trustees in the ne I
CARY HALL
Carol Mahone is workin with John R Comptroller, Jim McLau
Purchasin A and the Architect on the renovations to Car Hall.
It was moved to adjourn at 9:00 A.M.
The next meetin of the Executive Committee of the Board of Trustees will
be on Tuesda Februar 2, 2000 at 8:00 A.M.
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� Commonwealth of Massachusetts
Board of Library Commissioners
648 Beacon Street • Boston, Massachusetts 02
' (800) 952 -7403 in state • (6I7) 267 -9400 • (617) 421 -9833 fax
SUMMARY
MINIMUM STANDARDS OF FREE PUBLIC LIBRARY SERVICE
MATERIALS EXPENDITURES REQUIREMENT
Massachusetts General Law requires that libraries must "expend a reasonable portion of the
library's total budget on library materials." The Board of Library Commissioners uses the total
operating expenditure figure (excluding personnel benefits) when calculating the library's
compliance with the material's expenditure standard.
Revenue sources for the total operating expenditure include:
• appropriated municipal operating income
• State Aid to Public Libraries awards
• trust /endowment income
• gi e t monies
The following revenue sources are excluded from the total operating expenditure:
• grant monies other than State Aid to Public Libraries
• monies received for regional library services
• capital monies
Population size
Percentage of library operating
expenditures (excluding personnel benefits)
Which must be spent on library materials
Under 5,000
20%
5 1 000 - 9,999
19%
10,000 - 14,999
16%
15,000 - 24
15 %
25 - 49,999
13%
50,E and over
126
Contact the State Aid & Data Coordination Unit for further information.
Citations: MGL c. 78 s. 19B(5) and 605 CMAR 4.01(5) 11311197
MBLC Policy (Materials Expenditure) approved January 9, 1 997
JAPOUETCISTANMATE.PAC
F'Y2001 At-Risk Items —Cost and Impacts
Please use a separate form for each distinct at-risk- item
Procyram Total
Zr_
Title: Reduce Librar Hours cost: 891 ,000
Buc
Element Budcret Amounr to Tax Impact ( To be Completed
umber: Ob Code Put at risk- b Nlanacrer's Office)
$91,000
Servicla or Procyra Description:
Dra--*,,--\7 hours at the jai. library and d h e b r a r- ch library 1111-V w 0 U 1 a
. .. . . ..... ......... ............... . ......
Cu c e o C lai 1i b e s w o u 1 d o -Q en n 2. t 0 : 0 0 A i st- e a,.-_, o.:_ 9 0 0
. ..... . .......... . .. .. ...... . ... . ... ............
71 e
n, airi library is ciarrentl 7 o-Qen 68 hours week --r-
-he br'ch
... . ......
L 2 h o ul r s a w e le- Ik
. . . ..... ......... . .. .. . . ................ .. .
. . . .. ............ .. ... .. . .... . ...... ..
114% X •
-ions I imnact 0
A1__"SES1'SNNJE,4N_,'- please answer the followinor Quest* n derailincr the
A.
losinc,r this appropriation.
A.
1. Please ldentlfV and q uanti f y an external customers ser-ved by this position, „ram or
appropriaboal
es
e- L L ' b u L Lex or, aria s ur---- ouTri n,- coMmun
........... ......
................ . ... ... . . .............. ... ...... . .............. ..... ..
... ... . ........ .
.... ...... . .. .... .. . .. .. . ...... ...... ..
Please assess the efffect of eliminatinu fundin 1-or this item. NiVould services be lost,
comDromlse(l. dela and/or pos-t-poned"N .
_Librar services would be dela for one hour at each librar
. ..... .......... .... ........ . . ..... .... .... ... . ........ ..... ..... .
..............
(]h i l d, -1--- e n., s p r o g r Ca ri-, s s t o r v h o u r s film 1 ni i p r o cr a m s summer e r Lr e a d i n g p r o g r a
.. . ..... .......... ... .. . ....... ...
:could be reduced or eliminated. 77-_;Ls-_:L-,t-_s from the Mliddle Schools would
.... . . .....
be e 1 i aii _Hated
P )T t his Sen ice -'
lease idenrip"Y' existincr alternative service defivery oprionS, for the cus-ro'
A L
merS C
if fundinaz for this pro Is lost”
DeOTDle can go to other libraries
...........
-4. Please assess the q uallry and breadth of these service delivery options as compared to the
current pro or service that is bein placed at risk"-'
It is a ver Lexin option for Lexinton residents who use heir ... .... .....
l ib ra ry _ so.. ex.t._e.n.s...ively..,.,_
Pleaseident*fv anv strate partners (acrencies, boards, vendors, etc. that would be
affected by this service reduction.
EMLLC 1 iteracT;/ tuto'l-S.- would be affected
w
l
Del i'very services f oos- ofice _ c e -�-
iye-\7 oll-ild b e
_L
6. Please identify any potential loss in arra or other matchinor funds tear support thi
A is
e ffo M
State Air.-I., to PuID14-1c LiID-_ra",L:-ies o -rant X50 would ce lost.
... .... .......
JL . 6-
. - - - - - _ - - --01*1-* 1-1-1 w * - - , .... _ __ `4� - -
iDrary w De -decert-ified. 'Deca-.-Ifi
4 .1 - ,
ID e s rin a y Ca 1 s o 'Ie Z ul s e s e r v i c e- o L e x i -n_ g ;2 s i s .
. ........... . .......... ... ............
_Dlpase 'denri" IL C! L L I
P/ an ncer-iormance, measuremenrs connecte ro zhis iDrocrram"
c s
ivll. c e e a aw s r and
ar S 0
. .. ....... ....... .............. ....... ... .. ..... ...... -
-dar
b me e 7 t p rJ7 o -Y-- -nn_ a n c e S L . -
io re state a4 rar-Les m ust L a cis
...... . ...... __ . ...... . .....
8. -Please identilr`v any statutory or service demand k vould be out at
cl -esDonse `XDeolatvlons char
A
risk or i
MGL Ch a -P t 78, se ct. 1 Q B _3' 505 Cl.,fR 4 .01 yours oven oe- week
..... .. ... . . .......... ....... . .......... . .. . ........ ......... ... .... .......
For the Lex-incrton librar the minimun, hours standard ,.s: 6' hours a
..... .. ..... ... .. .. ... ......... .......... ........ .......
we ek Reduc the 1-iou r s at the .... .... e main in I ib rar. y n v o p en i.-n c, a t 10 : 0 0 AM S -
....... . ...... ...... .. .......... . ..... . . .........
d a y s wee w o u 1 d m ean -L h a -L-- we are n o mr- e . e.- t i n c 7 the m, i n im., u mn s t ra n C'I a - rr C I s
f
9. Please ident-ii-v anv other orocrrams within or outside of -your department that may be
Imoacred if fundin -11*Or this pro is lost'!
`.l'Y-TGL Chap L 78, sect. 19B (5) , 605 0 1 (5) Ltd L A r i a I S b u d g et
7he $50,000 received i-n state aid g oes r L o the adult zbrarTT material
bud each y ear . TDe (C e-a-E-t- if ica t ion of the library woul eliminate stagy
a i-d .,7hicrl -would mean that we would not -.,neet another standard under t'_-
M G Loss of $50 a 000 severel the �Drar Y s collection.
C1
TOWN APPROPRIATED AND UNION PROPOSED COMPENSATION
AND BENEFIT COST DIFFERENTIALS FOR FY2000
Union Requested' Additional
Wage Compensation and Benefits for FY2000 Cost to Town
1
37 Hour Work Week*
97,308
2
Part -time Employees
94,658
3
Time and a Half for Evening Hours **
44,184
4
Time and a Half for Saturday Hours**
42,447
5
Double Time for 34 Sundays **
16,959
6
Longevity
19
7
Friday after Thanksgiving*
1
8
Sick Leave Buy Back
16
9
Sick Leave Bonus
?
10
Full Payment of Medical Premium during Maternity Leave'
12
11
Full Payment of Medical Premium during Paternity Leave ***
12,500
12
Professional Leave for all employees
10,000
13
100% Tuition Reimbursement for all employees * * **
21
14
Clothing Allowance * * * **
6
15
Hayden Membership Benefit * * * * **
17,08Q
16
ALA, MLA, VELA Membership Cost
5
TOTAL for FY2000 417,292
For FY2001 and FY2002 Union requests a 5% salary increase for all Employees
'`This calculation does not account for the Union's 35 hour work week request. To calculate this request, the Union would have to provide more information.
**These calculations do not include the Union's request for part -time positions to receive overtime pay.
** * Assuming 1 female and 1 male receive maternity leave benefits for 2 years as requested.
*** *Assuming one employee enrolls full -time at Simmons /year
'**Assuming 24 full time employees
*****'Assuming a total of 24 FT and 37 PT employees
#12 and #16 are conservative estimates
.
OS MO.
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X
N aJ Z V D
67 47
APRIL 19TM
MEMORANDUM
TO: Town Hall Parking Committee
FROM: Nancy Kolb
DATE: January 13, 2000
SUBJECT: Town Hall Parking Plan, Including Cary Library Temporary Relocation
Enclosed for your review please find:
! Parking Plan for Town Hall Complex
Live Parking Option Diagram and Supply & Demand Analysis
® Blank To`vn Complex parking map for your input
Please bring your comments, questions and concerns to our meeting at 1 PM on Wednesday,
January 19, in the Selectmen's Meeting Room.
This short term parking plan is being prepared to assure that
parkln� well be available In
proximity to Town Hall for use by employees and customers of Town of Lexington during
'
C Library ary - s temporary relocation to Cary Hall. I addition to arklna for riva
vehicles and customers this sho - p p to employe,,
rt term plan also has considered the parkin policy and s upply
for authorized vehicles and the handicapped g p y pply
Aped parkln space supplti .This analysis is based on t'
short term parking plan prepared in October 1998. Note that t ne
his analysis is for a typical, not
worst -case scenario.
Summary of Findin s
There are currently 194 available parkins aces in the To �
. � p Tow complex, including �2 parking
meters In the adjacent area. The spaces are designated for different uses including emplo-,
p
authorized vehicle, customer, and ermit arkin . The parkin-(
:.r g p - -
spaces are located throughout the
Town complex: adjacent to Town/Cary Halls, behind the P '
. ollc, Department, adjacent to the
School Administration building, and in the east end of the Q
parkin lot. The parking area is
accessed througrl three driveways: one east of the Police De �e
�- p nt, one In front of the School
Administration bu
ildlna, and one from Fletcher Avenue. There are four exits from the Parking:
one west of Town Hall, one east of the Police De artment one in f
p rout of the School
Administration building, and one to Fletcher Avenue. Gusto .
met parking can be round in the
Town Hall Driveway which is accessed from Massachusetts ot
s venue and in mL ��,.1 d spaces on
Mass Ave in the western egress from the Town Hall TDarkin� k e
and j � lot. Par spac�,s are slped, sized
stripped lirregularly throughout these parklnQ areas.
There is demand for 260 parking spaces in the Town corn '
plea urL3 including elrnployee
authorized vehicle, customer and permit ar.
arkin. Note that t � � ±� .
P Z= he 6e
for typical, not worst -case. �pac� shortfall shown below is
, conditions. worst case conditions J r,
ons sho« a shortfall or over 90'carking
spaces. This scenari includes employee and customer �' arkin P y demand related to Cary Library's
temporary relo on to Cam u a l l Tl,o n,- -��„� _ _��_ _
- v hull 111E b3 cat ;,_)L Lliajont oI fine dem and (5 %) comes from
employee parking, where there is a parking shortage amounting to a
pproxlrnately 45 spac °s.
vveraii demand for authorized vehicles is less than the a ' ' ' ' ,
a lI l e supplyhowever, these spaces
may need to bP better organized to serve their intended purpose. Cu ,. �,
p rp stomer parKmor suppl V is
likely to be overburdened during y a ty ical conditions b ' � � ,
p J r0 5 pac�, �l�ortfall. Finally, ?7 permits
are issued annually for.?-) permit parking spaces located in the ea �
as end of the parking lot,
resulting In a four space shortfall.
Town Hall Complex Parking Supply nd Demand Summary
1 Yce Of S
Currentl
ark
Perce Gf
�TC ,�
.t
r 2
Pe, c2., r ;t c
Unmet
AvailableSupply
Demand
Deman d
1�
Demand
Spaces
Employee Parking
`'
3Q
`
d o�
/0
,�
11114
520/
r
uthonted Vehicle Parking
v
44
23%
1
Cus*omer Parklna r
38
20%
. 8
'
1 � c/
'
Oer„ it Par►�ing
23
i l °'a
2 L °J
20
27
1 Ro
Y
TO t Park
194
iOQo/lo
^�
�vo
nnnn
G' arin� \To«nHall,Iibrarvplan.doc
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1 _ f
1
. J s
t
DPW Operations Facility at 201 Bedford Street, reducing the worst case
demand for private employee parking to 51 spaces.
Police Department
Existing Demand. The Police Department employee parking demand
must consider both the day and evening shifts. The 7:4 Al to 4:00 PM
shift includes a maximum of 31 persons, with 3 drivina authorized
vehicles to and from the Police Station. Therefore, parking is required for
28 first shift Police Department employees and 15 employees on the
3:45 PM to 12:00 ANi. The Police Department also requires parking for
police cruisers. Cruiser parking is discussed in the Authorized Vehicle
section below.
The shortage of employee parking spaces in the Town complex greatly
impacts the evening shift at the Police Department, as Police Department
personnel are arriving to work beffinninor at 3:00 PM, when spaces in the
Town complex are most limited. The Police Department is also assigned
16 authorized vehicle spaces, 14 are located behind the police station and
2 are located in the Town Hall driveway. Please refer to the authorized
vehicle section for more information regarding these spaces.
School Administration
,�xistin� .Demand. There are 18 available full and part- t'
positions in
the School Administration building, requiring 18 parking spaces. In
addition, there are 7 school department vehicles that are parl <ed in the
main lot. Onlv 18 parking spaces have been included as required in the
typical condition.
Car v Lihrary Emylovsees
There are currently 27 full -time and 27 part - tirne employees at Cary
Library. Approximately 18 full -time and 4 part -time staff are on dut at
any one time, requiring 22 parking spaces for the typical condition.
j�,uthorized Vehicles
.existing Supp1v of Authorized Vehicle Spaces. Authorized Vehicle
parking, areas are supplied at vinous locations around the Town complex
to provide quick and easy access to these vehicles which are frequently
used throughout
hout the day for ton business. There are currently 44 parking
spaces for authorized vehicles at various locations in the Town Hall /Police
DepartmentJSchool Administration parking areas. The number, type and
location is broken down in the table below.
G:\Park1ng\To«wnHa11 \1 ibrarypian.doc
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Permit Parking
Exxisting Supply of Spaces. There are currently 23 spaces posted for
permit parking.
Erxistin� Demand. There are 27 parking permits issued on an annual basis
beginning February 15. Each permit is sold at a cost of S2? - er
p year. The
r
waiting list for parking In this specific location is approximately 31
persons long, including 18 requests from a nearby soft- -are company and
permit holders from other Town -owned lots looking to move closer to
their places of employment. The permits do not have a high turn -over rate:
Twenty -four persons have held a parking permit for this location for two
years or longer, and there were no permit cancellations in February 1998
or 1999.
Customers
.xistinbSupply of S paces. There are currently 3 8 public spaces adjacent
to the Town complex including 16 unmetered and 22 metered P ublic
spaces. Twelve of the unmetered spaces are located in the Town Hall
driveway and four are located behind Tow Hall. Two of these
16
unmetered public spaces are handicapped parking lease see handicap
1 3
spaces section below). Two spaces at the eastern end of the driveway are
intended for police cruisers or members of the public ha�yTina p olice
business.
_
Parking meters are located on the one wav exit on the west side of Town
Hall ( meters) and on Massachusetts Avenue between the ",,'V end of
Town Hall and Woburn Stre °t �8 meters on north side of '_lass _� ve P ; 11
meters on the south side of Nsass Ave while some customers may ark in
.
other locations around Town such as the Nleriami Street. lot or r f etcher
Avenue, understandincr the use of the public s - Daces directly arii gc-¢nt ; n flip
J "
Town complex w limit the scone of study wh_iie still iden tifvin�
y I cr
potential customer parking issues.
Existing Demand. Existing customer parking demand for t he Town Hall
complex ranges from 20 to 28 parking spaces during a typical weekday
period.' Cary Library customer parking demand has bee estimated at
percent of the existing _39 metered parking spaces, or an p roximately '0
spaces. This demand is for periods that the library is open: "
periods from 9 AM to 9 PNI, Saturdays from 9 AM until 5 PM, and
Sundays from 1 PNI until 5 PNI. Therefore, customer parking demand for
✓stimated b�. �a: ;inQ utilization counts conducted by the Police Department on October b and 7, 1998 from 8:00 ANI to
1 :00 PNI f. i se counts estimate typical usage (not peak usage of public spaces in the area. Typical peak customer arkin�
a
-1cmand ape: r5 :o occurs in the mornings and at noontime. Customer parkincy space ucilization on these days ranged from
to the availabie 0 maces. This utilization includes aDproximateiy 3) or 4 all day parkers using the meters on
�.�assachuset:s A.enue. "
GA-Parkin z\ Town Hal Nibraryplan.doc Pa4e 5
iAe
0 Increase parking enforcement.
0 Strip spaces in front driveway for maximum utilization and
identification of police spaces
Assign authorized vehicle spaces on verestern exit from Town Hall.
® Update and enforce parking policy for employees and authorized
vehicles.
Close off parking lot at Fletcher Ave and main drivetivay with jersey
J
barriers to designate employee parking area.
N"Tiscellaneous measures
Eliminate /relocate permit parking spaces.
Remove and/or relocate 3 parking meter spaces on western exit from
Town Hall.
Add handicapped parking spaces and confirm size requirements of
existing spaces.
iUlarketing program to Library and Totivn Hall customers to use
LEXPR.ES S..
Li .4 A
G' Parking \Town - Hail \1ioraryplan.doc Page 7
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F'Y2001 At-Risk Items —Cost and Impacts
Please use a separate form for each distinct at-risk item
Pro
Title: close East Lexin branch
bud
Element Budget Amount to
zn
Number: Object Code Put at risk
$699212
Total
Co $69
Tax Impact ( To be Completed
b Mana Office
Sen,ice or Pro Description:
The East Lexin branch librar provides librar service to the
. ................... . -------
East
-- Lexin communit Services include children's pro
.......................
book _dis c uss ion QL-oups, Internet service, and limited reze.r erg. ce
,—service.
. . .. ............ ................ .
IMPACT ASSESV'SNIENT: please answer the followin q uestions in detailin the impact of
losin this appropriation.
Y
1. Please 1dentifv and q uantif-v an-v external customers sen-ed by this position. program or
appropriation
RP_SiHPrt.q of T, P ->H*-n?tan ark sil-n-niinAinc- t-=T-, n in -*1 in C
U I- L V U& I I '_-L _J_ J_ .6 %_1 111111 A. _J_ it A.. lr L-) •
. .. ....... ..... ............ . .......... . . . ...... . ..... . ...... .... ....... ............ .. ..... ... ...... ... .......
.................... . ........... ......
..... .... . .................. ...... . .. ....... . ........ .... . .. . ..................
y. . ............... __._........................ ...................... »........ ----- ............
Please assess the effect of eliminatin fundin for this item. Would seA ry'ces be lost
compromised. dela and/or postponed?
Services would be eliminated.
. . . ... ..................... . .......... .......... . .. . . . ....................... ........... . ......... . ......................... .... ..............
....... .......... ...... .. . ..... .... ..... . ........................ ........ . ...... __ ............... .. .... ......... .. . ................ ......
........... . ...... ... ... . . ....... . ............ ............ . ......... .... . ........
. . ........ I ....... ...... ...... . . .. . ......
Please icienrlfv existin alternative service deliver, options for the customers of this service
ice
if fund'na
I for this procram is lost''
Librar service is available at the main library
4. Please assess the q uality and breadth of these service deliver options as compared to the
current P ro g ram or service that is bein placed at risk-9.,
The main librar currentl can assume the librar services
.......... . ..... __ ....... . . . ... ..... ... .. ...... .... ... . . . . ......... ......................... ........ .......... ...... .... ... ........ ...
presentl provided b the East Lex-inorton branch librar
............ ........... .. . ......... .................. ........... .. .......... . ....... ............. 1 ........ ................. C-D
........... .. .. . .............
With the planned renovation of the main library •the branch librar
................ ....... .... . _.... .......... ...... I ......... . ......... ............................... .. ...... I
... . . ... hours were ....... to ........ b..e ....... increased so that librar services to the town would
.......... I . . . ............... ....... ........ ...... ............. _1 ... I ..... ..................... . . .. . ...................
not be severel impacted_. Closing the branch will severel impact
.... .......................... . . ___ .... . . . .............. . ... . ..... ............... eve
- -- - -- --------------- ........
librar cr y services durin renovation.
4=
5. Please identif an strate partners {a boards, vendors, etc.) that would b e
affected b this service reduction?
None The town owns the buildin and would still have to maintain
........... . .. . ..... . ......... . ........ . . . ... ...........
heat and insure the buildin
........ ....... . . .............. ........... .............. ........ ....
........ .. ... ..................... ........ . . .......... . ....... . .......
............... ..
6. Please identif an potential loss in arants or other matchina funds that support this
eff o r-t
None
. . . .. ...................................... . . ........ ............ ........ ..... .... ... . ........ _.......... ....... ........... -- - ------
. . . ................. ......... ............. . . .......... . . . ...... . .....
. ..... ... ............ ... ........ .................. . . ..... .
Please identir� an performance measurements connected to this prouram
None
. ... ......... .................. . ..... ..... . .......... ........ . ....................... ............................................ ......... . - - - --- - ------
.... . ............................. ... ...... . ........ .............. __. _. . ....... . ................ ..... .... . ...... .. . ........ . ... . .....
8. Please identif an statutor or service demand response expectations that would be put at
,49
risk or iunoreu.
The build in2 tiftat touses the East L o n b 1--*Lbrar77 was ..... . ..... . .. . .... ............ . ........ . .. ..... ....... . . . ... ..... . g iv en to
of 2 _t 0. _0 0 b v 11en Stone lieu of
literal compliance with her mother's will to be used as a public
. . . . ...... .. ... .................... I ....... ... . .... . . ................ . .......... . . . ............. ......................... ..
readin room and librar Under the terms of the will the .... * d** i* g is
. ....................... . ..... . ........................... ....... ...... . ....... . . ...... . ............................... ..... . . .......
"I
under the mana of the Trustees of the e- d t- h e f*-dI1-wJing purpe Car Librar and ma be
. .................... . . . . . . s ...... ...... .. ..... . ......... . ........ ............ . . ........... ........ ........
b--
9. Please ldentifv any other proarams within or outside of Your department that may be
impacted if fundin for this pro is lost.
Illy
None.
.......... . . ....................... I ..... .......... . I.I.... . ....... _ ......... ....... . ................................ .... ..
8.
1. A branch depositor for book of Car Librar
i i 1-, 1 4 e-, r n, i -n r-r r /--,rn
us.../ -I- -L- \— i � auL1t 6 1- %-.; %-./ 1.
3. Public art museum.
4. A meetin place for such classes as ma be formed in East
Lexin in literature, art anc"'. science.
D - Public lextures under the auspices of the Trustees of Car
Librar
6. Recreation facilities for the children and y outh of East
Lexin
7. An other purposes which in the jud of the Trustees of
Car Librar shall not be inconsistent with the realization
of the main ob of the Library.
O
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