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HomeMy WebLinkAbout2021-12-01 LBOT Board PacketLIBRARY BOARD OF TRUSTEES CITY OF PALM SPRINGS, CALIFORNIA www.palmspringslibrary.gov REGULAR MEETING AGENDA WEDNESDAY, DECEMBER 1, 2021 5:30 P.M. Pursuant to Assembly Bill 361, this meeting will be conducted by teleconference and there will be no in-person public access to the meeting location. •To view/listen to the meeting live, please use the following link: https://us02web.zoom.us/j/82759094611 or call 1-669-900-6833, Meeting ID: 827 5909 4611 •Submit your public comment to the Library Board of Trustees electronically. Material may be emailed to jeannie.kays@palmspringsca.gov. Transmittal prior to the start of the meeting is required. Any correspondence received during or after the meeting will be distributed to the Board and retained for the official record. •You may provide telephonic comments by calling the Library Director at (760) 322- 8375 to be added to the public comment queue. At the appropriate time, a staff member will call you so that you may provide your public testimony to the Board. •The meeting will be recorded, and the audio file will be available from the Office of the City Clerk and will be posted on the City’s YouTube channel, as soon as practicable. TRUSTEES Ed McBride, Chair Craig Borba, Ed. D., Vice-Chair Juanita Garner, Trustee David Norgard, Trustee Al Jones, Treasurer Palm Springs is an inclusive world-class city dedicated to providing excellent and responsive public services to enhance the quality of life for current and future generations. Staff representative: Jeannie Kays, Director of Library Services, Palm Springs Public Library I.CALL TO ORDER - ROLL CALL II.ACCEPTANCE OF THE AGENDA: In order to meet Brown Act requirements, items may be added to the agenda only upon decision by a majority of the Board of Directors to add the item because of a need for immediate action. This Agenda was available for public access at the City Hall exterior bulletin board (west side of Council Chamber), and City Clerk’s office on or before 5:30 p.m., November 24, 2021. A courtesy posting of this Agenda can be found on the Library’s website at www.palmspringslibrary.org. Pursuant to the Government Code Section 54957.5, the designated office for inspection of public records in connection with the public meeting of the Library Board of Trustees is the office of the City Clerk, City Hall, at 3200 East Tahquitz Canyon Way, Palm Springs, California. Library Board of Trustees, Dec. 1, 2021, pg. 1 Library Board of Trustees Page 2 of 4 Wednesday, December 1, 2021 Acceptance of Agenda: Motion: Second: Approved: Opposed: Abstention Names(s): III.PUBLIC COMMENTS: This time has been set aside for members of the public to addressthe Library Board of Trustees on Agenda items; and items of general interest within thesubject matter within jurisdiction of the City. Although the Library Board of Trusteesvalues your comments, pursuant to the Brown Act, it generally cannot take any action onitems not listed on the posted Agenda. Three (3) minutes are assigned to each speaker. IV.CONSENT AGENDA A. Meeting Minutes of November 3, 2021 B.Library Statistics C. Donation Report Acceptance of Consent Agenda: Motion: Second: Approved: Opposed: Abstention Names(s): V.ADMINISTRATIVE REPORTS A. Friends of the Palm Springs Library B.Palm Springs Public Library Foundation C. Library Staff VI.TREASURERS REPORT Acceptance of Treasurers Report: Motion: Second: Approved: Opposed: Abstention Names(s): VII.DISCUSSION/ACTION ITEMS A.Allocate $104,741.93 of unallocated funds in cash account to Future Library Projects Motion: Second: Approved: Opposed: Abstention Names(s): B.Discussion and Acceptance of Bylaws Revisions (Norgard/Garner) Motion: Second: Approved: Opposed: Abstention Names(s): Library Board of Trustees, Dec. 1, 2021, pg. 2 Library Board of Trustees Page 3 of 4 Wednesday, December 1, 2021 C. Suggestions for PR Campaign Funds-details to be presented at meeting Motion: Second: Approved: Opposed: Abstention Names(s): D. Finance Investments ad hoc committee update (Jones/Borba) Motion: Second: Approved: Opposed: Abstention Names(s): E. Measure J application update (McBride) Motion: Second: Approved: Opposed: Abstention Names(s): VIII. TRUSTEE/STAFF COMMENTS/FUTURE AGENDA ITEMS IX. ADJOURNMENT: The meeting of the Library Board of Trustees will adjourn to its next regularly scheduled meeting at 5:30 p.m. on Wednesday, January 5, 2022 in the Large Conference Room at Palm Springs City Hall or virtually. The Palm Springs Public Library Board of Trustees meets at 5:30 p.m. on the 1st Wednesday of every month, unless noted otherwise, virtually or in the Large Conference Room at Palm Springs City Hall, 3200 East Tahquitz Canyon Way, Palm Springs, CA. THE PUBLIC IS INVITED TO PARTICIPATE COMMITTEES: STANDING: ADVOCACY MCBRIDE BUDGET JONES/MCBRIDE BUILDINGS BORBA POLICIES/BYLAWS GARNER/NORGARD AD HOC: FOUNDATION LIAISON GARNER/MCBRIDE FRIENDS LIAISON BORBA MEASURE J LIAISON JONES Library Board of Trustees, Dec. 1, 2021, pg. 3 Library Board of Trustees Page 4 of 4 Wednesday, December 1, 2021 AFFIDAVIT OF POSTING State of California ) County of Riverside ) ss. City of Palm Springs ) I, Jeannie Kays, Director of Library Services of the City of Palm Springs, California, hereby certify this Agenda was delivered to each member of the Library Board of Trustees, provided to all parties who have requested such notice, posted at City Hall before 5:30 p.m., on November 24, 2021, and posted on the City’s website as required by established policies and procedures. ____________________________ Jeannie Kays, MLIS Director of Library Services P U B L I C N O T I C E S Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the Library Director, Palm Springs Public Library, 300 S. Sunrise Way. Complete Agenda Packets are available for public inspection at: Palm Springs Public Library. Agenda and staff reports are available on the City’s website www.palmspringsca.gov. If you would like additional information on any item appearing on this agenda, please contact the Director of Library Services at (760) 322-8375. It is the intention of the City of Palm Springs to comply with the Americans With Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, If you will need special assistance beyond what is normally provided, the City will attempt to accommodate you in every reasonable manner. Please contact Lisa Brock at 760-322-8387 to inform us of your particular needs and to determine if accommodation is feasible. Please advise us at that time if you will need accommodations to attend or participate in meetings on a regular basis. Library Board of Trustees, Dec. 1, 2021, pg. 4 Board of Library Trustees Minutes: November 3, 2021 1 PALM SPRINGS PUBLIC LIBRARY BOARD OF LIBRARY TRUSTEES MINUTES Palm Springs Public Library November 3, 2021 Teleconference via Zoom 1.CALL TO ORDER President McBride called the meeting to order at 5:31 p.m. ROLL CALL PRESENT Craig Borba Yes Juanita Garner Yes Al Jones Yes Ed McBride Yes David Norgard Yes STAFF PRESENT: Jeannie Kays, Director of Library Services. CITY STAFF PRESENT: Lisa Brock, Library Operations and Collection Manager; Julie Warren, Library Services and Public Relations Manager. PUBLIC PRESENT: Robert Engel, Nanci Morrison, David Sidley. 2.ACCEPTANCE OF THE AGENDA: MOTION: (Borba/Norgard, 5-0) To accept the agenda. 3.PUBLIC COMMENTS: None. 4.CONSENT AGENDA MOTION: (Jones/Borba, 5-0) To approve the consent agenda. 4.A. Meeting Minutes of October 6, 2021 4. B. Library Statistics 4.C. Donation Report 5.ADMINISTRATIVE REPORTS 5.A. Friends of the Palm Springs Library Julie Warren gave the report. The Friends received a proclamation from City Council to commemorate their 50th Anniversary. They are having an online auction. On December 4 from 10am – 1pm they are having a DVD and CD sale in the Library. 5.B. Palm Springs Public Library Foundation David Sidley gave the report. The Foundation sent out their annual year end giving letter. 5.C. Library Staff Redistricting Meetings: December 16 at 5:30 pm, at Palm Springs Library Library Board of Trustees, Dec. 1, 2021, pg. 5 DRAFT Board of Library Trustees Minutes: November 3, 2021 2 Friends of the Library: Online auction coming soon. Halloween Drive-Thru: Successful. Read Grateful: online reading challenge via Beanstack app. Pictures with Santa: December 8, 3-6 pm by appointment only. Reservations will open December 1. Online events: Adults: Thankful Boxes Teen: Fall Leaf Art Kids: Acorn pocket aprons LGBTQ+ History and Archives Exhibit: November 4-7, Welwood Murray Memorial Library November 4: 6-8 pm Fri-Sat: 10-5:30 Sun: 12-5:30 6.TREASURERS REPORT Director Kays gave the report. The notes receivable account in now accurate. The trust fund balance is $1,871,526.70. Treasurer Jones will meet with Director Kays to discuss the financials. President McBride asked the Library to come back to the Board with ideas on how to use the Library PR funds. President McBride suggested it was time to start investigating what they want to do with the Trust Fund. He appointed Treasurer Jones and Trustee Borba to a committee to start getting organized and looking into the options for the Trust Fund. 7.DISCUSSION/ACTION ITEMS 7. A. Discuss Measure J Application(s)-Measure J application ad hoc committee President McBride shared the draft of the Measure J application. The Friends of the Library and the Foundation assisted with putting together the draft. 7.B. Bylaws Subcommittee Update – no action Trustee Norgard gave the report. The subcommittee met with Director Kays and discussed the revisions to the bylaws. A draft is pending and will be discussed at the next Board meeting. 7.C. Acceptance of Library Annual Report Director Kays presented the Library Annual Report that will be submitted to the City Council. MOTION: (Jones/Borba, 5-0) To approve the Library Annual Report. 7.D. Acceptance of Chromebook Lending Policy Director Kays presented Chromebook Lending Policy. The Library got a grant through the California State Library to purchase 12 Chromebooks for circulation. MOTION: (Borba/Jones, 5-0) To approve the Chromebook Lending Policy. 8.TRUSTEE/STAFF COMMENTS/FUTURE AGENDA ITEMS None. 9.ADJOURNMENT Library Board of Trustees, Dec. 1, 2021, pg. 6 Board of Library Trustees Minutes: November 3, 2021 3 The November meeting adjourned at 6:39 p.m. RESPECTFULLY SUBMITTED, Jeannie Kays Director of Library Services Library Board of Trustees, Dec. 1, 2021, pg. 7 LIBRARY STATISTICS 2021 2020 %CHANGE MATERIALS CHECKED OUT (Total)24,501 13,127 87% Print 11,961 4,715 154% Media 7,784 3,548 119% Electronics 33 0 - Other (Downloadable & In-house)4,723 4,864 -3% LIBRARY CARD REGISTRATIONS (Total)146 90 62% Palm Springs Resident 79 60 32% California Resident 58 29 100% Out of State and/or Fee Cards 9 1 - DOOR COUNT (Main) 8,584 0 - DOOR COUNT (WMML)2,041 0 - PUBLIC COMPUTER SESSIONS (Main)1,827 0 - PUBLIC COMPUTER SESSIONS (WMML)171 0 - WiFi COMPUTER SESSIONS (Main)1,299 216 501% WiFi COMPUTER SESSIONS (WMML)99 12 725% NO. OF PASSPORTS PROCESSED 15 0 - IN-PERSON PROGRAMMING (Total)406 0 - Pre-School 0 0 - School Age 0 0 - Family 406 0 - Teen 0 0 - Adult 0 0 - IN-PERSON PROGRAM ATTENDANCE (Total)406 0 - Pre-School 0 0 - School Age 0 0 - Family 406 0 - Teen 0 0 - Adult 0 0 - LIVE-VIRTUAL PROGRAMMING (Total)7 17 -59% Pre-School 0 5 - School Age 0 1 - Family 0 0 - Teen 0 4 - Adult 7 7 0% LIVE-VIRTUAL ATTENDANCE (Total)110 119 -8% Pre-School 0 22 - School Age 0 4 - Family 0 0 - Teen 0 14 - Adult 110 79 39% PRERECORDED PROGRAMMING (Total)11 0 - Pre-School 8 0 - School Age 1 0 - Family 0 0 - Teen 1 0 - Adult 1 0 - ON-DEMAND VIEWS (Total)115 711 -84% Pre-School 44 492 -91% School Age 19 58 - Family 0 0 - Teen 5 53 - October 2021 vs. October 2020 Library Board of Trustees, Dec. 1, 2021, pg. 8 Adult 47 108 - SELF-DIRECTED ACTIVITIES (Total)0 0 - Pre-School 0 0 - School Age 0 0 - Family 0 0 - Teen 0 0 - Adult 0 0 - SELF-DIRECTED ACTIVITIES COMPLETED (Total)0 0 - Pre-School 0 0 - School Age 0 0 - Family 0 0 - Teen 0 0 - Adult 0 0 - Library Board of Trustees, Dec. 1, 2021, pg. 9 DATE DONOR AMOUNT DESIGNATION 11/24/2021 RENEE GLICKMAN 75.00$ TOTAL 75.00$ PALM SPRINGS PUBLIC LIBRARY 2021-22 DONATIONS LAST UPDATED NOVEMBER 24, 2021 Library Board of Trustees, Dec. 1, 2021, pg. 10 PALM SPRINGS PUBLIC LIBRARY City of Palm Springs Palm Springs Public Library 300 South Sunrise Way • Palm Springs, California 92262-7699 Tel: (760) 322-READ (7323) • Fax: (760) 327-5744 www.palmspringslibrary.org November 24, 2021 Renee Glickman Dear Ms. Glickman, On behalf of the Palm Springs Public Library and the Library Board of Trustees, I want to thank you very much for your November 19, 2021 contribution to the Library of $75.00 in honor of Trustee Al Jones. A letter has been sent to Mr. Jones acknowledging your donation. Without the generous support of donors, the Palm Springs Public Library would not be able to offer all that we do. We cannot thank you enough for your donation. For more information about our programs and services, visit www.pslibrary.org. With gratitude, Jeannie Kays Director of Library Services Palm Springs Public Library City of Palm Springs Library Board of Trustees, Dec. 1, 2021, pg. 11 PALM SPRINGS PUBLIC LIBRARY City of Palm Springs Palm Springs Public Library 300 South Sunrise Way • Palm Springs, California 92262-7699 Tel: (760) 322-READ (7323) • Fax: (760) 327-5744 www.palmspringslibrary.org November 24, 2021 Al Jones Dear Trustee Jones, On behalf of the Palm Springs Public Library and the Library Board of Trustees, I want to express gratitude for your continued service to the Library Board of Trustees and the City of Palm Springs. We wanted to let you know that we have received a donation of $75.00 in your honor from Renee Glickman. Without the generous support of donors, the Palm Springs Public Library would not be able to offer all that we do. For more information about our programs and services, visit www.pslibrary.org. Sincerely, Jeannie Kays Director of Library Services Palm Springs Public Library City of Palm Springs Library Board of Trustees, Dec. 1, 2021, pg. 12 City of Palm Springs, CA BALANCE SHEET FOR 2022 5 Report generated: 11/23/2021 10:02 User: JeannieK Program ID: glbalsht Page 1 NET CHANGE ACCOUNT FUND: 151 Library Endowment Fund FOR PERIOD BALANCE ASSETS 151 10005 Operating Bank Account 2,000.00 1,807,920.83 151 12105 Interest Receivable .00 3,605.87 151 12300 Notes Receivable -2,000.00 60,000.00 TOTAL ASSETS .00 1,871,526.70 FUND BALANCE 151 29000 Fund Balance Unreserved .00 -1,871,526.70 151 29320 Budgetary FB Unreserved .00 1,766,784.77 151 29330 Appropriations .00 -1,766,784.77 TOTAL FUND BALANCE .00 -1,871,526.70 TOTAL LIABILITIES + FUND BALANCE .00 -1,871,526.70 ** END OF REPORT - Generated by Jeannie Kays ** Library Board of Trustees, Dec. 1, 2021, pg. 13 City of Palm Springs, CA ACCOUNT TRIAL BALANCE FOR FY22/OCT TO NOV Report generated: 11/23/2021 10:04 User: JeannieK Program ID: glatrbal Page 1 FUND 151 ACCOUNT ACCOUNT NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE PER JNL SRC EFF DATE REFERENCE 151 10005 Operating Bank Account 151 1,803,920.83 4 220138 CRP 10/11/21 CASH RECEIPTS JOURNAL 2,000.00 .00 2,000.00 5 220229 CRP 11/15/21 CASH RECEIPTS JOURNAL 2,000.00 .00 4,000.00 1,803,920.83 4,000.00 .00 4,000.00 1,807,920.83 151 12105 Interest Receivable 151 3,605.87 3,605.87 .00 .00 .00 3,605.87 151 12300 Notes Receivable 151 64,000.00 4 220138 CRP 10/11/21 10110 CASH RECEIPTS JOURNAL .00 2,000.00 -2,000.00 5 220229 CRP 11/15/21 10110 CASH RECEIPTS JOURNAL .00 2,000.00 -4,000.00 64,000.00 .00 4,000.00 -4,000.00 60,000.00 151 29000 Fund Balance Unreserved 151 -1,871,526.70 -1,871,526.70 .00 .00 .00 -1,871,526.70 151 29320 Budgetary FB Unreserved 151 1,766,784.77 1,766,784.77 .00 .00 .00 1,766,784.77 151 29330 Appropriations 151 -1,766,784.77 -1,766,784.77 .00 .00 .00 -1,766,784.77 TOTALS FOR FUND 151 Library Endowment Fund .00 4,000.00 4,000.00 .00 .00 Library Board of Trustees, Dec. 1, 2021, pg. 14 ALL LIBRARY EXPENDITURE ACCOUNTS 11/24/2021 Org Object Description Budgeted YTD Spent Encumbered Available Budget Percent Used 1514010 50005 Training, Travel and Dues 3,750.00 0.00 0.00 3,750.00 0.00 1514010 50035 Materials and Supplies 52.81 0.00 0.00 52.81 0.00 1514010 50201 Future Library Projects 1,506,895.59 0.00 0.00 1,506,895.59 0.00 1514010 50202 Trust Fund Books 54,157.17 0.00 30,000.00 24,157.17 55.39 1514010 50203 Kropitzer Trust Donation 196,665.74 0.00 0.00 196,665.74 0.00 1514010 50207 PR Library Campaign 5,263.46 0.00 0.00 5,263.46 0.00 Unallocated Funds 104,741.93 104,741.93 TOTALS 1,871,526.70 0.00 30,000.00 1,841,526.70 LIBRARY TRUST FUNDS Library Board of Trustees, Dec. 1, 2021, pg. 17 ALL LIBRARY EXPENDITURE ACCOUNTS 11/24/2021 Org Object Description Budgeted YTD Spent Encumbered Available Budget Percent Used 1004000 40000 Salaries, Full Time 1,093,091.85 201,069.61 0.00 892,022.24 18.39 1004000 40002 Salaries, Overtime 2,500.00 0.00 0.00 2,500.00 0.00 1004000 40010 Leave Payoffs 0.00 10,372.48 0.00 -10,372.48 0.00 1004000 40020 Fringe Benefits 303,525.00 32,621.00 0.00 270,904.00 10.75 1004000 40045 Medical Insurance Withdrawal 0.00 1,050.00 0.00 -1,050.00 0.00 1004000 40050 RHS Health Benefit 13,800.00 2,062.50 0.00 11,737.50 14.95 1004000 40055 PERS Retirement Cost 390,993.06 71,336.54 0.00 319,656.52 18.24 1004000 40060 PERS - POB 36,645.00 9,161.25 0.00 27,483.75 25.00 1004000 40065 Workers' Compensation 53,461.00 13,365.25 0.00 40,095.75 25.00 1004000 40095 Medicare Insurance 15,748.33 3,056.26 0.00 12,692.07 19.41 1004000 40100 Retiree Health Benefit 127,029.00 31,757.25 0.00 95,271.75 25.00 1004000 40105 Contractual Services 115,710.18 69,020.22 0.00 46,689.96 59.65 1004000 50005 Training, Travel and Dues 3,675.00 1,897.00 0.00 1,778.00 51.62 1004000 50030 Gas and Lubrications 5,000.00 338.43 0.00 4,661.57 6.77 1004000 50031 Communications 16,600.00 633.14 0.00 15,966.86 3.81 1004000 50035 Materials and Supplies 264,675.00 139,122.97 70,425.78 55,126.25 79.17 1004000 50055 Insurance 122,956.00 30,739.00 0.00 92,217.00 25.00 1004000 50105 Repairs and Maint General 88,200.00 41,078.50 30,678.01 16,443.49 81.36 1004000 50120 Facilities Maintenance Service 140,007.00 35,001.72 0.00 105,005.28 25.00 1004000 50126 Grants 0.00 3,037.00 0.00 -3,037.00 0.00 1004000 50135 Administrative Benefits 12,649.95 3,162.49 0.00 9,487.46 25.00 1004000 50140 Printing 11,000.00 0.00 0.00 11,000.00 0.00 1004000 50145 Advertising 8,900.00 1,950.00 0.00 6,950.00 21.91 1004000 50200 Friends of the Library 7,676.92 7,676.92 0.00 0.00 100.00 TOTALS 2,833,843.29 709,509.53 101,103.79 2,023,229.97 Org Object Description Budgeted YTD Spent Encumbered Available Budget Percent Used 1004005 40105 Contractual Services 85,800.00 51,542.40 0.00 34,257.60 60.07 1004005 50015 Electricity 30,000.00 0.00 0.00 30,000.00 0.00 1004005 50020 Water 2,500.00 292.80 0.00 2,207.20 11.71 1004005 50030 Gas and Lubrications 5,000.00 0.00 0.00 5,000.00 0.00 1004005 50031 Communications 16,000.00 0.00 0.00 16,000.00 0.00 1004005 50038 Welwood Operations 30,025.00 870.16 1,926.80 27,228.04 9.32 TOTALS 169,325.00 52,705.36 1,926.80 114,692.84 WELWOOD MURRAY MEMORIAL LIBRARY MAIN LIBRARY Library Board of Trustees, Dec. 1, 2021, pg. 18 MEASURE J COMMUNITY GRANT APPLICATION 2021 Who: Palm Springs Public Library Palm Springs Public Library Board of Trustees Friends of The Palm Springs Public Library, EIN 51-0142318 Palm Springs Public Library Foundation, EIN 47-2910849 What: Palm Springs Public Library-Public Meeting/Maker Space Room When: January 2022 Where: Palm Springs Public Library Why: Libraries are no longer a warehouse for books. Libraries provide space and opportunities for hands-on learning and engagement beyond education or entertainment. In recognition of this shift in a library’s role and value, programming and creation spaces have grown exponentially. The Palm Springs community has a great need for meeting facilities for all citizens and groups. This proposed meeting room will not only provide a facility for traditional meetings but will also include technology that can be used as “makerspace” which is a collaborative workspace for making, learning, exploring, and sharing that uses high tech to no tech tools. The room will provide hands- on learning, help with critical thinking skills and a communal public workshop in which citizens of all ages can work on small personal projects. With this grant the Library would convert a current 288 square foot storage room and former office space, measuring 16’ x 18’, into a meeting room/makerspace that can serve many purposes. It can be utilized as a meeting room, classroom, or maker space. Teens, seniors, or anyone will be allowed to use the room and it can be available for groups to reserve, or it can use it for library programming. Another project the Library has explored with the Sustainability Department and the Certified Farmer’s Market is a Fix-It Clinic. This would be the perfect space for a Fix-It Clinic where the Library could bring in an expert, for example a lamp repair person, and they would help people repair their broken lamps. Uses for the room and technology is unlimited and can serve the community in many ways. Libraries are the ultimate sustainable resource. Mission Statement: The Palm Springs Public Library provides our community with opportunities to discover, enjoy, enrich, and connect with ideas and people throughout all stages of life. Vision Statement: The Library is the most trusted informative and accessible cultural resource in Palm Springs. Background Library Board of Trustees, Dec. 1, 2021, pg. 19 A special meeting of the Library Trustees was held on March 13, 2019, to allow participants including Trustees, Friends and Foundation Board members and individuals from the community at-large to respond to a new Public Library Strategic Plan. All participants agreed that the major goal for the City of Palm Springs and the Palm Springs Public Library should be to build a “new” Library”; i.e. either renovate the current building; renovate and expand the existing facility or build a new library on a different site. However, in the interim, participants acknowledged that achieving this significant goal will be a lengthy process and recommended that, in the short term, the Palm Springs Public Library continue to enhance services to all of Palm Springs residents. This project would help achieve that goal. Cost Proposal Our cost proposal would include laptops to use for computer class instruction, in addition to other technology like sewing machines or even vinyl cutters like a Cricut or Silhouette machine. Our proposal will also include new cabinets, converting two unused doors into interior-facing windows and changing the current door from solid wood to glass to make the room more inviting. A potential list of equipment to be included is as follows: •Tables on wheels and chairs for 20 people •Laptops •Flat screen TV for projection/instruction/gaming/film viewing •Windows •New door •New cabinets that lock and possibly have pull-out drawers for heavier equipment •Paint •Carpet •Sound system with microphone Our cost estimate: $100,000 Library Board of Trustees, Dec. 1, 2021, pg. 20