Loading...
HomeMy WebLinkAboutAgenda Packet 1-27-20 Work SessionJanuary 13, 2020, Work Session EUGENE CITY COUNCIL AGENDA January 27, 2020 5:30 p.m. CITY COUNCIL WORK SESSION Harris Hall, 125 East 8th Avenue Eugene, Oregon 97401 Meeting of January 27, 2020; Her Honor Mayor Lucy Vinis Presiding Councilors Emily Semple, President Jennifer Yeh, Vice President Mike Clark Greg Evans Chris Pryor Claire Syrett Betty Taylor Alan Zelenka 5:30 p.m. CITY COUNCIL WORK SESSION 1. UPDATE: Eugene Public Library – Year 3 Levy Report 2. WORK SESSION: City Manager Attributes January 13, 2020, Work Session For the hearing impaired, an interpreter can be provided with 48 hours' notice prior to the meeting. Spanish-language interpretation will also be provided with 48 hours' notice. To arrange for these services, contact the receptionist at 541-682-5010. City Council meetings are telecast live on Metro Television, Comcast channel 21, and rebroadcast later in the week. El consejo de la Ciudad de Eugene agradece su interés en estos asuntos de la agenda. El lugar de la reunión tiene acceso para sillas de ruedas. Se puede proveer a un intérprete para las personas con discapacidad auditiva si avisa con 48 horas de anticipación. También se puede proveer interpretación para español si avisa con 48 horas de anticipación. Para reservar estos servicios llame al 541-682-5010. Las reuniones del consejo de la ciudad se transmiten en vivo por Metro Television, Canal 21 de Comcast y son retransmitidas durante la semana. For more information, contact the Council Coordinator at 541-682-5010 or visit us online at www.eugene-or.gov. January 27, 2020, Work Session – Item 1 EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Update: Eugene Public Library – Year 3 Levy Report Meeting Date: January 27, 2020 Agenda Item Number: 1 Department: Library, Recreation and Cultural Services Staff Contact: Will O’Hearn www.eugene-or.gov Contact Telephone Number: 541-682-5363 ISSUE STATEMENT The purpose of this update is to report on the third year of the expanded “Library of the Future” services, provided with levy funding. BACKGROUND On November 3, 2015, the city of Eugene voters approved Measure 20-235 to fund expanded Eugene Public Library services for five years beginning July 2016. The expanded services promised in the levy were in three categories: 1. More hours and access 2. More programs for all ages 3. More materials and technology Accountability and transparency were built into the levy measure through an annual review by the citizen Library Advisory Board. PREVIOUS COUNCIL DIRECTION This item relates to the following City Council Goals:  Accessible and Thriving Culture and Recreation: A community where arts and outdoors are integral to our social and economic well-being and are available to all.  Sustainable Development  Effective and Accountable Municipal Government COUNCIL OPTIONS This is an informational item. ATTACHMENTS A. Eugene Public Library: Year 3 Levy Report as approved by the Library Advisory Board B. Memo to City Manager Sarah Medary from the Library Advisory Board Chair, Lance Keith January 27, 2020 Meeting – Item 1 FOR MORE INFORMATION Staff Contact: Will O’Hearn Telephone: 541-682-5363 Staff E-Mail: wohearn@eugene-or.gov was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. We held 791 free programs oered for young readers with 27,206 participants in FY 2019. As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. EU G E N E P U B L I C L I B R A R Y YEAR LEVYREPORT Increase in hours at both branches since the beginning of the levy. Increase in teen programming in the last year. Increase in circulation in the last year. 84.6% 89.8% 11.35% Programs& ServicesMO R E Hours & AccessMO R E Materials &TechnologyMO R E Accountability& Transparency 3 ATTACHMENT A January 27, 2020, Work Session - Item 1 was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. We held 791 free programs oered for young readers with 27,206 participants in FY 2019. As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. Eugene Public Library supports an informed community, lifelong learning and the love of reading by providing access for all city residents to the universe of ideas and information. For nearly 120 years EPL has been helping people nd what they’re looking for. Today, that idea of access has expanded. More than 3,000 people use the Library each day. This includes the traditional circulation of books and resources and also access to a wide variety of digital oerings and skill-building resources like the Maker Hub and Media Lab. Eugene Library is a place for everyone. We host free cultural and educational programs for all ages that support a lifelong love of reading and provide a focus on literacy and informing our community. Your Eugene Public Library card is now more powerful than ever. On Nov. 3, 2015, voters approved a ve-year local option operating levy (Measure 20-235) to fund expanded services, increased hours, free programs and materials and technology. No matter what you are looking for, EPL strives to help you nd your next adventure. This report covers the time period of July 1, 2018 to June 30, 2019. ATTACHMENT A January 27, 2020, Work Session - Item 1 was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. We held 791 free programs oered for young readers with 27,206 participants in FY 2019. As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. Programs& Services As anyone who enters our doors can attest, Eugene Public Library is much more than books and resources. Well balanced and diverse programming, coupled with a patron-rst service a pproach, makes EPL a partner with our public. Adults, teens and kids alike are informed, entertained and inspired at our programs, and our community has access to new and emerging technologies through our Maker Hub and Media Lab. We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project YE A R 3 L E V Y R E P O R T work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. MO R E ATTACHMENT A January 27, 2020, Work Session - Item 1 YE A R 3 LE V Y R E P O R T was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. Weheld 791 free programs oered for young readers with 27,206 participants in FY 2019.As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. at the Downtown Library has been expanded and remodeled to serve changing needs and help young adults in a variety of life areas, and this focus has helped bring more teens into a supportive environment downtown. The positive impact has gone beyond just providing access and a safe space, though. The Teen Services team and our community partners helped spearhead an eort with local nonprot 15th Night to put on a clothing drive, and more than 80 youth from all walks of life were able to get clothes, hygiene products, blankets, backpacks and more. EPL relies on its partners, 4J and Bethel school districts and volunteers to fulll our promises to the public. We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. Materials &TechnologyM O R E Another cornerstone of the EPL mission is to be responsive to community needs and maintain a diverse collection of materials. That includes making items available in print and digital formats to meet everyone’s preferences and needs. THE TEEN CENTER YE A R 3 L E V Y R E P O R T ATTACHMENT A January 27, 2020, Work Session - Item 1 YE A R 3 L E V Y R E P O R T was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. Weheld 791 free programs oered for young readers with 27,206 participants in FY 2019.As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. was to return the Library’s budget for books, movies, eBooks, etc., to pre-recession levels, providing quicker availability of in-demand items and to increase internet access at Bethel and Sheldon branches. Eugene Public Library plays a critical role in bridging the digital divide through internet access and online training. This benets the public in everything from job hunting to staying in touch with distant loved ones. A total of 159 computers are available to community members, including laptops that can be borrowed at Bethel and Sheldon branches. Also in FY 2019, we increased the number of computers available for use without a library card. dominate the online landscape and their cost is a barrier for many households. That’s where EPL can help. In meeting our commitment to more access and materials, EPL cardholders now have free access to Kanopy, a premium streaming service that oers more than 30,000 movies, documentaries, and educational videos. Watch up to 10 free lms a month on your TV, computer, phone or tablet. Plus stream an unlimited number of titles from The Great Courses and Kanopy Kids collections. It’s just one more way your EPL card saves you money and delivers the things you want. STREAMING SERVICES YE A R 3 L E V Y R E P O R T 1,203,219 454,094 749,125it e m s Physical Collection Electronic Collection TOTAL 212,456 Since Levy funding began ATTACHMENT A January 27, 2020, Work Session - Item 1 YE A R 3 L E V Y R E P O R T YE A R 3 L E V Y R E P O R T was to increase events by a third over the life of the levy. In FY 2019 EPL presented almost 2,300 programs to more than 65,000 participants. This exceeds our goal of 1,800 programs. The programs included language-rich activities for young readers. Each week, the Library oers 12 story times plus an osite Storytime-To-Go program. Weheld 791 free programs oered for young readers with 27,206 participants in FY 2019.As our young readers progress into their teen and young adult years, we adjust our approach to meet them where they are. Since 2018, EPL has joined a national trend to engage teens by focusing on hanging out, messing around and geeking out. This has increased opportunities for young adults; and hundreds of teens experience safety, support and inspiration in the Library each day. We saw huge strides in this eort. Teen programming and attendance was our largest area of growth. We nearly doubled teen-specic programming to 355 activities and we increased attendance by 87 percent. Hours & Access Access to the universe of ideas and knowledge is a cornerstone of our mission at Eugene Public Library. Whether in person or online, access to free materials helps create an informed community. was to increase hours (22 hours/week) at Bethel and Sheldon branches and restore Sunday morning hours at the Downtown Library. We’ve done that, and this expan- sion provides increased opportunities for cardholders to borrow materials and use resources. In FY 2019, the Library had more than 1.1 million visits. Its collection grew by more than 3 million physical and digital items and total registered borrowers increased by 3,700 to 111,465. EPL continues to reach beyond its brick and mortar roots. Sta and volunteers participated in nearly 350 osite programs, reaching more than 9,000 people. The addition of a library-branded van has supported more access by increasing visibility and making osite outreach easier. Access has been a priority for EPL, and we are already working on year four. Starting Jan. 1, 2020 Eugene Public Library no longer charges overdue nes on children’s and teen items. Addition- ally, existing overdue nes for children’s and teen items have been removed from accounts. As a result, many Eugene Public Library cards that were blocked because of overdue nes are again free to use. This new policy aims to promote early literacy and reading among all Eugene youth by making library use easier and more accessible. “We love to see parents and kids leaving with armfuls of books to read together. And to see teens exploring and borrowing big piles of books. Overdue nes can get in the way. Plus, the nes can easily add up, which hits low-income families especially hard.” Downtown 1,963,532 Bethel Branch 147,029 Sheldon Branch 237,010 Electronic Materials 355,916 i t e m s We also said we’d add more Maker opportunities. In addition to Maker programs that are open to everyone, Library cardholders have access to workshops and independent project work in our Maker Hub and Media Lab in the Downtown Library. These spaces allow community members to learn and experiment with new digital and technological tools without having to invest in them at home. Nearly 3,000 people used the spaces in FY 2019. MO R E FINEFREE FOR YOUTH! YE A R 3 L E V Y R E P O R T ~ Kris Thorp, Youth Services Manager ATTACHMENT A January 27, 2020, Work Session - Item 1 Accountability& Transparency YE A R 3 L E V Y R E P O R T Eugene Public Library meets the ever-changing needs of Eugeneans. And we think trust and libraries go hand in hand. During a deep ve-year study completed in 2016, the Pew Research Center found trust in libraries remained high because of their proven ability to curate and share reliable knowledge. is to ensure accountability and transparency. In the measure, we promised to separate levy fund budgeting and accounting per state law, to prepare an annual sta summary of spending and performance measures, an annual review by the citizen Library Advisory Board and to give an annual City Council. Before the levy was passed, EPL’s level of service was supported by $10.6 million per year from the City of Eugene’s general fund, plus donated funds. The Library Local Option Levy is set at $2.7 million per year for 5 years, in accordance with state law restrictions regarding how levies are structured. As with the rst two years of the levy, some FY 2019 funds have been intentionally reserved as part of budget planning for the full ve years. While the levy will provide the same amount of revenue each year, spending will increase each year due to ongoing expansion of services as well as increased costs, ination and other factors. Funds are budgeted in order to ensure the ability to fulll levy promises throughout the full ve years. * Levy Funds $2,011,388* General Fund $11,259,962 Misc. Trust Funds $159,508 ATTACHMENT A January 27, 2020, Work Session - Item 1 YE A R 3 L E V Y R E P O R T Ongoing levy information is available to the public at eugene-or.gov/levyinfo. This report will also be available online after review from the Library Advisory Board and City Council. This report shows one side of the levy story. One of promises made and promises kept. The greater picture, though, shows how increased access, programs and materials contribute to a more informed and engaged community, and this is evident in countless stories from the public. After all, libraries are not just about books, they are about people. Expansion of services provided by the levy helped EPL meet the needs identied by our community and meet people where they are. Library sta, partners and volunteers spend every year supporting an informed community and fostering lifelong learning and a love for reading. That’s at the heart of our work. We’re committed to free access to the universe of ideas and information for our community. We want to serve our community through changing times. That dedication allows EPL to adapt and remain essential to the lives of residents, and it keeps the Library a truly public space. 541-682-5450eugene-or.gov/library ATTACHMENT A January 27, 2020, Work Session - Item 1 ATTACHMENT B January 27, 2020, Work Session - Item 1 January 27, 2020, Work Session – Item 2 EUGENE CITY COUNCIL AGENDA ITEM SUMMARY Work Session: City Manager Attributes Meeting Date: January 27, 2020 Agenda Item Number: 2 Department: Central Services Staff Contact: Randi Bowers-Payne www.eugene-or.gov Contact Telephone Number: 541-682-5790 ISSUE STATEMENT This is an opportunity for City Council to discuss desired attributes of a future City Manager with the Employee Resource Center (formerly Human Resources and Risk Services). BACKGROUND After over a decade of service to the City of Eugene, City Manager Jon Ruiz retired from the role in October 2019. If the position is vacated, by City Charter the Mayor is responsible for naming an interim City Manager. Mayor Vinis named Public Works Director Sarah Medary as City Manager Pro Tem in of October 2019. Per City Charter, the City Council has the sole responsibility to hire a City Manager. At the November 13, 2019, work session, the council expressed interest in a discussion with human resources about the attributes of a future City Manager. Employee Resource Center (formerly Human Resources and Risk Services) staff will be present to support the Council conversation. PREVIOUS COUNCIL DIRECTION City Council discussed the City Manager Pro Tem assignment and permanent position vacancy on November 13, 2019. The following motion (including friendly amendments) passed 7:1, Councilor Evans opposed. Councilor Zelenka, seconded by Councilor Syrett, moved to wait and hold a work session, until shortly after the completion of the 2020 budget committee process to further discuss the City Manager appointment process, including the appointment of Sarah Medary to the City Manager position and schedule a work session as soon as possible to discuss the attributes for our future City Manager with HR. ATTACHMENTS No attachments. FOR MORE INFORMATION Staff Contact: Randi Bowers-Payne Telephone: 541-682-5790 Staff E-Mail: RBowers-Payne@eugene-or.gov