Play video — original link
Play video
All documents
ICRC_ApprovedMinutes_20210901 — original pdf
Independent Citizens Redistricting Commission (ICRC) Sept. 1, 2021 at 6:00 p.m. Permitting and Development Center (PDC) 6310 Wilhelmina Delco Dr. Austin, TX 78752 CURRENT COMMISSION MEMBERS: Prabhu Kannan Brigham Morris Errol Hardin Eugene Schneider Erin Dempsey Luis Gonzalez, Vice-Chair Dr. Sterling Lands Hoang Le Shaina Kambo Sara Inés Calderón Selina Yee Christina Puentes, Chair Joshua Blank Camellia Falcon Staff In Attendance Matthew Dugan, City's Planning Manager George Korbel, Mapping Specialist Christine Granados, ICRC Administrative Manager Members in Attendance Christina Puentes, Chair Luis Gonzalez, Vice Chair Joshua Blank Sara Inés Calderón Camellia Falcon Errol Hardin Shaina Kambo Dr. Sterling Lands Hoang Le Eugene Schneider Selina Yee APPROVED MINUTES Meeting Goals: Discussion on public forums and mapping process; Receive Updates from Working Groups/Subcommittees CALL TO ORDER Chair Puentes called the meeting to order at 6:02 p.m. with nine members present. Commissioner Lands joined at 6:07 p.m. and Commissioner Le joined virtually at 6:30 p.m. CITIZEN COMMUNICATION: GENERAL The first three speakers who register to speak no later than noon the day before the meeting will be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. Fred Lewis addressed the commission on behalf of the NAACP and Hispanic Coalition about the need to follow the City Charter during the mapping process. 1. APPROVAL OF MINUTES Discussion and possible action on the Aug. 25, 2021, ICRC meeting minutes. The Aug. 25, 2021 draft minutes were approved without objection. 2. UNFINISHED BUSINESS The ICRC may discuss and take action on the following agenda items A. Discussion on mapping process with mapping specialist 1. Presentation on city demographic data Korbel presented his methodology for the mapping process using Census numbers. 2. Individual commissioner conversations Korbel discussed why one-on-one input from commissioners was helpful during the mapping process. Chair Puentes shared the details for signing up for the one- on-one meetings scheduled Sept. 9-12, 2021. B. Update from Public Forum Working Group 1. Discussion of calendar changes Vice Chair Gonzalez shared the addition of two public meeting dates for the county precinct forums. On Vice Chair Gonzalez’s motion, Commissioner Blank's second, the ICRC unanimously approved the proposed 2021 county precinct public forum dates. 2. Discussion on better way to integrate and address questions asked by public at public forums Commissioner Hardin shared suggestions for how to structure the second round of public forums and address questions from the public. C. Update …
Approved Minutes — original pdf
ENVIRONMENTAL COMMISSION MEETING MINUTES Wednesday, September 1, 2021 The Environmental Commission convened in a public meeting on Wednesday, September 1, 2021 with Social Distancing Modifications via remote video conferencing. Commissioners in Attendance: Perry Bedford Haris Qureshi Rachel Scott Pam Thompson Audrey Barrett Bixler Rick Brimer Kevin Ramberg Katie Coyne Linda Guerrero Commissioners Absent: Jennifer Bristol Staff in Attendance: Pamela Abee-Taulli Kaela Champlin Nikki Fowler Kelly Gagnon Liz Johnston Pam Kearfott Mike Kelly Jorge Morales Victor Nelms Darcy Nuffer Janna Renfro Mateo Scoggins Lee Shermann Lisa Storer Ramesh Swaminathan Annabell Ulary Diana Wang CALL TO ORDER Commissioner Coyne called the meeting to order at 6:00 P.M. 1 CITIZEN COMMUNICATION: GENERAL The first ten speakers who register to speak no later than noon the day before the meeting will be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. None 1. ENVIRONMENTAL COMMISSION UPDATES a. Update on Climate Equity Plan—Liz Johnston, Deputy Environmental Officer, Watershed Protection Department (5 minutes) Item conducted as posted. No action taken. 2. APPROVAL OF MINUTES AND ACTION a. Approval of the August 18, 2021 Environmental Commission Meeting Minutes (5 minutes) A motion to approve the minutes of the August 18, 2021 Environmental Commission Meeting was approved on Commissioner Guerrero’s motion, Commissioner Ramberg’s second on a 7-0 vote. Bedford abstained. Commissioner Qureshi was off the dais. Commissioner Bristol was absent. 3. 4. BRIEFINGS a. Update on Northwest Park Dam Maintenance and Modernization project—Annabell Ulary, Engineer B and Pam Kearfott, Supervising Engineer, Watershed Protection Department (30 minutes) Item conducted as posted. No action taken. b. Update on Watershed Protection Department Equity Initiative—Nikki Fowler, Kelly Gagnon, Victor Nelms, Jorge Morales, Janna Renfro, and Ramesh Swaminathan, Watershed Protection Department (30 minutes) Item conducted as posted. No action taken. Commissioner Coyne called a recess at 8:12 P.M. Commissioner called the meeting back to order at 8:23 PM ITEMS FOR CONSIDERATION AND POSSIBLE ACTION a. Update and request for recommendation of support for the Waterloo Greenway Creek Delta Project—Diana Wang, Project Manager, Watershed Protection Department (30 minutes) A motion to recommend support for the Waterloo Greenway Creek Delta Project was approved on Commissioner Coyne’s motion, Commissioner Bedford’s second on an 8-0 vote. Commissioner Ramberg recused on Item 4a. Commissioner Bristol was absent. a. Urban Forestry Committee –Pam Thompson, Richard Brimer, Audrey Barrett Bixler, 5. COMMITTEE REPORTS and Linda Guerrero b. Report on the Joint Sustainability Committee – …
Approved Minutes — original pdf
Water & Wastewater Commission Regular Meeting Minutes September 1, 2021 Approved: October 6, 2021 The Water and Wastewater Commission convened in a regular called meeting on September 1, 2021 at Austin City Hall, 301 W. Second Street in Austin, Texas. AGENDA Chien Lee, Chair (District 4) Commissioners: William Moriarty (Mayor) Jesse Penn (District 1) Vacant (District 2) Travis Michel (District 3) Commissioners in Attendance: William Moriarty, Jesse Penn, Travis Michel, Chien Lee, Christianne Castleberry, William Atallah, Christy Williams Christianne Castleberry, Vice Chair (District 5) Grant Fisher (District 9) William Atallah (District 6) Judy Musgrove (District 7) Susan Turrieta (District 10) Christy Williams (District 8) CALL TO ORDER The meeting was called to order at 6:00 p.m. by Chair Chien Lee. CITIZEN COMMUNICATION: GENERAL There were no registered speakers for Citizen Communication. A. APPROVAL OF MINUTES The minutes from the August 4, 2021 Water and Wastewater regular called meeting were approved on a 6-0-1 vote on Commissioner Michel’s motion and Commissioner Penn’s second with Vice-Chair Castleberry abstaining, Commissioners Musgrove, Fisher and Turrieta absent and one vacancy. B. ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval to negotiate and execute a contract with Bluebeam, Inc., to provide site and building plan markup software licenses, cloud service, maintenance, and support, for a term of three years for a total contract amount not to exceed $850,000. Austin Water’s total requested authorization is $39,362. Recommended by the Water and Wastewater Commission on a 7-0 vote on Commissioner Michel’s motion and Vice-Chair Castleberry’s second with Commissioners The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Blanca Madriz at Austin Water, 512-972-0115 for additional information; TTY users route through Relay Texas at 711. For more information on the Water and Wastewater Commission, please contact Blanca Madriz at Blanca.Madriz@austintexas.gov. Water & Wastewater Commission Regular Meeting Minutes Musgrove, Fisher and Turrieta absent and one vacancy. September 1, 2021 Approved: October 6, 2021 2. Recommend approval to award a multi-term contract with Schuler Contracting, LLC, to provide sandy and chocolate loam, for up to five years for a total contract amount not to exceed $5,105,000. Austin Water’s …
This is a virtual meeting — original pdf
Versión en español a continuación. Special Called meeting Economic Prosperity Commission to be held August 30, 2021, at 5:30 pm with Social Distancing Modifications Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance (August 29, 2021 by noon). All public comment will occur at the beginning of the meeting. To speak remotely at the Economic Prosperity Commission Meeting, members of the public must: •Call or email the board liaison at Michelle Clemons at 512-974-2713 michelle.clemons@austintexas.gov or Nydia Castillo at 512-974-6452 Nydia.castillo@austintexas.gov no later than noon, (the day before the meeting). The following information is required: speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, email address and telephone number (must be the same number that will be used to call into the meeting). •Once a request to speak has been made to the board liaison, the information to call on the day of the scheduled meeting will be provided either by email or phone call. •Speakers must call in at least 15 minutes prior to meeting start time in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to Michelle.Clemons@austintexas.gov by noon the day before the scheduled meeting. This information will be provided to Board and Commission members in advance of the meeting. •If the meeting is broadcast live, it may be viewed here: http://www.austintexas.gov/page/watch-atxn-live Reunión del Economic Prosperity Commission FECHA de la reunion 30 de Agosto, 5:30 pm La junta se llevará con modificaciones de distanciamiento social Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación (29 de Agosto antes del mediodía). Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los miembros del público deben: • Llame o envíe un correo electrónico al enlace de la junta en Michelle Clemons at 512-974-2713 michelle.clemons@austintexas.gov or Nydia Castillo at 512-974-6452 Nydia.castillo@austintexas.gov a más tardar al mediodía (el día antes de la reunión). Se requiere la siguiente información: nombre del orador, número (s) de artículo sobre el que desean hablar, si están a favor / en contra / neutral, dirección de correo electrónico (opcional) y un número de teléfono (debe …
added item 3c — original pdf
Economic Prosperity Commission August 30, 2021 at 5:30 pm VIA VIDEOCONFERENCING CURRENT BOARD MEMBERS: Amy Noel, Chair – District 7 Vice Chair – Nathan Ryan District 8 Commissioners: Rachel Green- Mayor’s Appointee, Larry Anazia - District 1; Kirsha Haverlah- District 2, Alexis Taylor -District 3, Ivanna Neri- District 4, Preston Tom- District 5, Will Townsend- District 6, Nathan Ryan- District 8, Vacant- District 9, Kelsey Hitchingham -District 10. Addendum 3 NEW BUSINESS c. Presentation by Cathy McHorse from United Way for Greater Austin ADJOURNMENT The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Michelle Clemons or Nydia Castillo at Economic Development Department, at at (Michelle.Clemons@austintexas.gov Nydia.Castillo@austintexas.gov / 512-974-6452 for additional information; TTY users route through Relay Texas at 711. For more information on the Economic Prosperity Commission, please contact Board Liaison’s Michelle Clemons or Nydia Castillo at Economic Development Department, at (Michelle.Clemons@austintexas.gov at Nydia.Castillo@austintexas.gov / 512-974-6452. 512-974-2713 512-974-2713 Castillo Castillo Nydia Nydia or or / /
Agenda — original pdf
Versión en español a continuación. Special Called Library Commission Meeting Monday, August 30, 2021, 5:30-7 PM Library Commission meeting to be held August 30, 2021 with Social Distancing Modifications Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance no later than Sunday, August 29 by Noon. All public comment will occur at the beginning of the meeting. To speak remotely at the August 30, 2021 Library Commission Meeting, members of the public must: •Call or email the board liaison at 512-974-7420 or sharon.herfurth@austintexas.gov no later than noon, Sunday, August 29. The following information is required: speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, email address and telephone number (must be the same number that will be used to call into the meeting). •Once a request to speak has been made to the board liaison, the information to call on the day of the scheduled meeting will be provided either by email or phone call. •Speakers must call in at least 15 minutes prior to meeting start time in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to sharon.herfurth@austintexas.gov by Noon the day before the scheduled meeting. This information will be provided to Board and Commission members in advance of the meeting. •If the meeting is broadcast live, it may be viewed here: http://www.austintexas.gov/page/watch-atxn-live Reunión del Library Commission FECHA de la reunion Monday, August 30, 2021, 5:30-7 PM La junta se llevará con modificaciones de distanciamiento social Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación Sunday, August 29 antes del mediodía. Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los miembros del público deben: • Llame o envíe un correo electrónico al enlace de la junta en 512-974-7420 or sharon.herfurth@austintexas.gov a más tardar al mediodía (el día antes de la reunión). Se requiere la siguiente información: nombre del orador, número (s) de artículo sobre el que desean hablar, si están a favor / en contra / neutral, dirección de correo electrónico (opcional) y un número de teléfono (debe ser el número que se utilizará para llamar …
Backup — original pdf
Library Commission Meeting Minutes 29 June, 2021 SPECIAL CALLED MEETING 29 June, 2021 THE LIBRARY COMMISSION MINUTES The Library Commission convened in a Special Called Meeting on Tuesday, June 29, 2021 via videoconferencing. Chair Dabbert called the Board Meeting to order at 5:34 p.m. Board Members in Attendance: Chair, Patricia Dabbert; Vice Chair, Steven Self; Commission Members Julia Aguilar, JC Dwyer, Eric Frierson, Lynda Infante, and Courtney Rosenthal Board Members Absent: Commission Members Daniella Ramos and Lily Trieu Citizen Communication: None 1. Welcome and introduction of new Library Commission Member Eric Frierson Commission Member Frierson introduced himself to the commission. 2. Approval of Minutes from the April 26, 2021 Regular Meeting via Videoconferencing The minutes of the regular meeting were approved on Commission Member Dwyer’s motion and Chair Dabbert’s second on a 7-0 vote. Commission Members Ramos and Trieu absent. 3. Staff Briefing: Update on Austin Public Library FY22 Proposed Budget Wendy Harrison, Financial Manager, presented the proposed budget. 4. Old Business None 5. New Business: 2020 through June 2021 July meeting. a. Discussion of the Library Commission Annual Internal Review and Report covering July Chair Dabbert will prepare a draft of the Annual Review and Report for discussion at the b. Discussion of a Library planning retreat A retreat will be planned for a Saturday in August to be held at the Central Library. Library Commission Meeting Minutes 29 June, 2021 6. Discussion of Director’s Monthly Report for June 2021 covering programming highlights, facilities, and APL priorities Director Weeks gave the update. 7. Future Agenda Items Austin History Center Association agreement update FY22 Proposed Library Budget Update Introduction of Austin Public Library’s new Equity & Inclusion Manager Adjournment: Vice Chair Self adjourned the meeting at 6:23 p.m. without objection.
August 2021 Director's Report — original pdf
Director’s Report August 2021 2 TABLE OF CONTENTS HIghlights ____________________________________________________________________ 3 Facilities Services _____________________________________________________________ 5 FY2018 Bond Program Summary ____________________________________________________________ 5 FY2012 Bond Program Summary ____________________________________________________________ 7 Cepeda Branch / Hampton Branch (Site/Civil) Report ___________________________________________ 13 Faulk Building / Austin History Center Monthly Report ___________________________________________ 15 Interior Renovations Monthly Report _________________________________________________________ 17 Roof Replacements & Systems Upgrades Monthly Report________________________________________ 25 Austin History Center _________________________________________________________ 29 Library Priorities _____________________________________________________________ 30 Literacy Advancement ____________________________________________________________________ 30 Digital Inclusion & STEM __________________________________________________________________ 30 Equity, Diversity & Inclusion ________________________________________________________________ 30 Civic and Community Engagement __________________________________________________________ 30 Staff Development _______________________________________________________________________ 31 Workforce and Economic Development _______________________________________________________ 31 APL By the Numbers __________________________________________________________ 32 Collections Usage July ____________________________________________________________________ 32 3 HIGHLIGHTS Service Changes for August Express services hours remain as they are currently. • Austin Public Library opened additional locations on August 2, 2021: o Southeast & Little Walnut (modified hours due to serving as vaccine clinics): ▪ Monday 12 – 8 PM ▪ Tuesday 10 AM - 2 PM ▪ Wednesday & Thursday 10 AM – 6 PM ▪ Friday 10 AM - 2 PM o Recycled Reads: ▪ Friday, Saturday and Sunday 12-6 PM • Curbside continues at Manchaca Road, Central and North Village. Drive-thru window services continue at Spicewood Springs. • There will be no indoor programming, but APL is coming up with ideas on how to do outdoor programming. Our first Drive-in Storytime is planned for the Willie Mae Kirk Branch, September 15. • We will not allow public use of meeting rooms in the branches. • Wearing facemasks for customers is required. • Capacity levels remain at 50% Library Software Update August 23 - 25 To better serve our customers, APL is modernizing our data to run smoothly behind the scenes. While our system is down August 23 – 25: • You must have your Library Card or Library Card Number to check out material. • New holds on material are not available. • New Library Cards are not available. resources will not be available. able to log into their accounts. • Overdrive, Hoopla and Infobase Learning Cloud will be available. The rest of the Virtual Library • The catalog should be searchable, but the information for items may not be current and users will not be • No access to fines or fine payments (fines will not accrue August 20 – 30). • Items due dates will be extended if your …
Library Usage by the Day and Hour July — original pdf
SAMPLES OF ACTIVITY BY THE DAY AND HOUR JULY 2021 P.1 These are examples of ways to look at activity to inform planning and operational decisions. CENTRAL Total and AVG Charge/Renew/Discharge by the Hour Over the Month Desk + Express July 2021 TOTAL AVG 2792 2962 2984 2917 2951 2445 5000 4000 3000 2000 1000 0 3904 3593 156 144 112 118 119 117 118 98 806 32 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM CENTRAL Total and AVG Charge/Renew/Discharge by the Day Over the Month Desk + Express July 2021 15,164 18,434 Total AVG 12,305 13,398 14,494 14,210 3,791 4,609 3,076 2,680 2,899 3,553 20,000 15,000 10,000 5,000 - Monday Tuesday Wednesday Thursday Friday Saturday Sunday v.8/08/21 E. Johnson, Business Process Monthly System Activity Report SAMPLES OF ACTIVITY BY THE DAY AND HOUR JULY 2021 P.2 CARVER Total and AVG Charge/Renew/Discharge by Hour Over the Month July 2021 Circ Activity AVG during this Hour 1117 895 834 1134 907 591 750 543 1200 1000 800 600 400 200 0 30 42 62 50 46 33 63 50 168 9 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM CARVER Total & AVG Charge/Renew/Discharge by Day Over the Month Desk + Express July 2021 Total AVG 2,476 1,638 1,873 2,101 1,820 AVG, 410 AVG, 619 AVG, 468 AVG, 420 AVG, 364 MON TUE WED THU FRI SAT v.8/08/21 E. Johnson, Business Process Monthly System Activity Report 3,000 2,500 2,000 1,500 1,000 500 - SAMPLES OF ACTIVITY BY THE DAY AND HOUR JULY 2021 P.3 Hampton Total & AVG Charge/Renew/Discharge by the Day Desk + Express July 2021 16,196 13,745 14,720 15,651 4,049 3,436 2,944 3,130 Total AVG 20,000 15,000 10,000 5,000 - 12,571 3,143 Monday Tuesday Wednesday Thursday Friday Saturday Sunday Hampton Holds Activity by the Hour Over the Month July 2021 Customer Picking Up Holds Holds Picked Up AVG Customers AVG Holds 579 23 11 269 607 24 277 11 1,079 43 513 21 901 36 899 36 930 37 995 40 424 17 434 17 379 419 17 422 17 773 31 15 1 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 0 124 275 11 5 198 8 3 80 20 7 50 …
Statistical Trends May - July 2021 — original pdf
LIBRARY PERFORMANCE INDICATORS FY 2021 TRENDS MAY 2021 – JUL 2021 P.1 TOTAL CARDHOLDERS FY 2021 TRENDS 686,472 691,835 675,843 MAY JUN JUL TOTAL VIRTUAL eCARDS FY 2021 Trends Virtual Resident Virtual NonResident ACTIVE CARDHOLDERS FY 2021 TRENDS *some type of activity on the card in last 3 years 7,913 3,576 8,039 3,683 7,982 3,754 63,675 63,926 55,958 MAY JUN JUL MAY JUN JUL 9,000 6,000 3,000 - 70,000 60,000 50,000 40,000 v.8/09/21 E. Johnson, Business Process Monthly System Activity Report LIBRARY PERFORMANCE INDICATORS FY 2021 TRENDS MAY 2021 – JUL 2021 P.2 NEW CARDS ISSUED FY 2021 TRENDS MAY JUN JUL 2725 2734 1682 New Adult Resident New Youth Resident 22 49 36 New Adult Non- Resident 421 332 200 2 4 3 130 202 44 75 86 58 New Youth Non- Resident New Virtual Cards (Adult/Youth) New Virtual Non- Resident Cards (Adult only) New_All_Cards Cardholders Picking Up Holds Hold Items Picked Up Cardholders Placing Holds HOLD SERVICES JULY 2021 2213 1923 1240 3000 2500 2000 1500 1000 500 0 Libraries closed in July Little Walnut Creek Southeast Cepeda Pleasant Hill University Hills Terrazas 4,000 3,000 2,000 1,000 - ACB 643 1,279 287 Cardholders Picking Up Holds Hold Items Picked Up Cardholders Placing Holds ACE 2,001 4,062 2,206 AHO 371 674 392 AMI 1,943 4,421 940 AMR 2,572 5,669 962 ANV 2,338 5,392 903 AOK 3,335 7,258 1,579 AOQ 1,451 2,887 680 ARZ 509 1,205 239 ASJ 101 216 107 ASR 3,290 7,547 1,578 ATO 510 1,048 678 AWK 101 200 108 AWP 1,364 2,974 495 AYB 1,286 2,749 853 v.8/09/21 E. Johnson, Business Process Monthly System Activity Report LIBRARY PERFORMANCE INDICATORS FY 2021 TRENDS MAY 2021 – JUL 2021 P.3 CENTRAL VISITORS 95,476 22,903 1,337 150,000 100,000 50,000 - MAY JUN JUL BRANCH VISITORS JULY JUNE Little Walnut and Southeast served as Vaccine Clinics. Yarborough recently re-opened. 15,000 10,000 5,000 - ACB JUNE 1,409 JULY 1,239 AHO 1,233 3,012 ALW 780 991 AMI 6,197 6,194 AMR 7,163 7,666 ANV 5,594 5,846 AOK 8,706 9,159 AOQ 1,086 2,484 ARZ 5,378 3,881 ASE 9,476 6,485 ASJ 774 ASR ATO 10,486 1,572 1,698 10,459 3,353 AWP 4,044 4,204 AYB 1,917 5,984 v.8/09/21 E. Johnson, Business Process Monthly System Activity Report LIBRARY PERFORMANCE INDICATORS FY 2021 TRENDS MAY 2021 – JUL 2021 P.4 LIBRARY WEBSITE HITS FY 2021 TRENDS 2,204,181 1,742,098 13,560 1,504,243 MAY JUN JUL MAY JUN JUL WIFI CONNECTIONS FY …
Play audio — original link
Play audio
APL FY22 Budget Summary — original pdf
Austin Public Library Fiscal Year 2021-22 Budget The General Fund Operating Budget of the Austin Public Library (APL) includes an increase of $1,618,884 or 2.75%. The increase in Materials budget, including books and subscriptions, is $206,368, or 3.5% for inflation. Requirements: Revenues Full-Time Equivalents (FTEs): Materials Budget: FY 2020 Budget $54,685,661 $577,258 443.55 $5,232,169 FY 2021 Budget $58,868,376 $239,815 445.55 $5,896,218 FY 2022 Budget $60,487,260 $525,806 450.55 $6,119,490 General Fund Operating Budget Highlights CITY-WIDE Requirements Personnel Pay increase, 2% increase for regular employees effective 10/01/21 One-time salary enhancement, eligible employees to be paid 12/22/21 $ 419,028 Insurance, health/life/dental, reduction of 15% Pension, increase of 1% in COAERS City contribution ($1,011,798) $ 228,339 $ 541,639 $ 247,071 $ 354,225 $ 24,925 $ 206,368 $ 16,904 $ 63,000 $ 301,100 Internal Support Services allocation changes Administrative Support Communications & Technology Management (CTM) Fleet Maintenance DEPARTMENT Personnel Security Guards, additional five (5) full-time equivalent, 26 pay periods $ 286,911 ($ 96,997) Insourcing security services contractual offset Materials Budget (Books and Subscriptions) 3.5% increase for materials, due to inflation & population growth Estimated transfer from AE Digital Material donations Laptops for circulation (Budget Stabilization Reserve Fund, one-time) IT software – increase for hardware & software licenses and contracts One-time budget reallocations: Terrazas Branch Repurpose Project (Facilities Services) Repurpose into a hybrid of community services navigation and express library service Innovation Lab at Central Library (Information Technology) $ 110,000 $ 40,000 Provide customers access to digital technologies to learn, explore, and create digital content Digital literacy training for older adults (Programs & Partnerships) $ 25,000 Vacancy savings funded expenditures – Contingent upon vacancy rate: Materials Budget (Books, Digital Materials and Subscriptions) Programs Furniture Security Cameras Internships - temporary employees Training Questions? Email us at Library-ACAOFinance@austintexas.gov $ 700,000 $ 275,384 $ 183,300 $ 100,000 $ 99,900 $ 27,950 8/27/2021 Austin Public Library Fiscal Year 2021-22 Budget Library Facilities Maintenance and Improvements Fund The Operating Budget in the Library Facilities Maintenance and Improvements Fund (7LIB) is $1,244,561 in expenditures. This includes $549,061 in operating costs for the Central Library parking garage, gift shop, and facility rentals. Operating costs include a one-time expenditure of $228,000 for a parking guidance system. Support services expenditures of $695,500 includes a one-time expenditure of $500,000 for a strategic planning consultant, as well as $195,500 in contingency for facility maintenance costs exceeding General Fund budget. …
Play audio — original link
Play audio
Presentation from United Way Austin — original pdf
“By laying the crucial groundwork for tomorrow’s workforce and promoting a strong workforce today, high- quality childcare provides a powerful two-generation approach to building the human capital that a prosperous and sustainable America requires.” U.S. Chamber of Commerce Foundation: Workforce of Today; Workforce of Tomorrow 0 Welcome Cathy McHorse, VP of Success by Six (SX6), United Way for Greater Austin City of Austin Early Childhood Council, Chair cathy.mchorse@uwatx.org Early experiences form brain architecture. 2Source: North Carolina Family Forward In Austin/Travis County Healthy Beginnings Child Care in Austin is Broken • Families who need childcare cannot afford it. Tuitions equivalent to College; Highest • Demand > Supply expense for families behind housing • Costs and Personnel: • Real estate market squeezing costs for facilities (rent/mortgage) • Wages do not attract and retain quality employees. • $8.50 to $16.86 per hour • 56% receive public income supports • Lack of accessible and affordable childcare is a barrier to the creation of middle-skill employment in Austin . Among the nonworking poor with young children, 70% cite lack of child care as a key reason they are not in the workforce. 5 All Child Care is NOT equal Quality is determined by both measures of structure and process • Structure: Group size, teacher : student ratio Texas Ratio Quality Texas Group Max Quality Group Max 2 year olds 1:11 3 or 4 year olds 1:18 1:6 1:10 2:22 2:35 2:12 2:20 • Process: Teacher qualifications, curriculum, quality of student/teacher interactions o Texas allows HS Education and 24 hours of preservice training • Texas Licensing Standards: Ranks 45/50 in the US in measures of child care quality Strong positive impact on development and later school success Low Quality High Quality Behaviors that are protective responses but have a negative impact on development and later school success 6 Texas Data: Share of Children under age 6 in families with NTH-working parents • • • • • • • 39% of all children 48% families with low incomes (under 200 percent of FPL) 51% families of Black children 42% families of Latino children 31% families of White children 53% families with parents with HS education or less 64% of families with a single working parent In ATX: Weekend Care: 1 drop in center; 3 licensed homes, 6 registered homes (4 accept subsidy); 6 listed homes Nighttime Care: 1 drop in center, 3 registered homes (2 accept subsidy) …
Approved Minutes — original pdf
Library Commission Meeting Minutes 30 August, 2021 SPECIAL CALLED MEETING 30 August, 2021 THE LIBRARY COMMISSION MINUTES The Library Commission convened in a Special Called Meeting on Monday, August 30, 2021 via videoconferencing. Chair Dabbert called the Board Meeting to order at 5:30 p.m. Board Members in Attendance: Chair, Patricia Dabbert; Vice Chair, Steven Self; Commission Members Julia Aguilar, JC Dwyer, Eric Frierson, Lynda Infante, Ryan Marquess, and Lily Trieu Board Members Absent: Commission Members Daniella Ramos and Courtney Rosenthal Citizen Communication: None 1. Welcome and introduction of new Library Commission Member Ryan Marquess Commission Member Marquess introduced himself to the commission. 2. Approval of Minutes from the June 29, 2021 Special Called Meeting via Videoconferencing The minutes of the special called meeting were approved on Commission Member Frierson’s motion and Chair Dabbert’s second on an 8-0 vote. Commission Members Ramos and Rosenthal absent. 3. Staff Briefing: Update on Austin Public Library FY22 Budget Wendy Harrison, Financial Manager, presented the budget update. 4. Old Business a. Discussion of a Library Commission planning retreat A retreat will be planned for a Saturday in early October to be held at the Central Library. 5. New Business: none 6. Discussion of Director’s Monthly Report for August 2021 covering programming highlights, facilities, and APL priorities Director Weeks gave the monthly update and introduced APL’s new Equity Officer, Carmaleta McKinnis-Williams. Library Commission Meeting Minutes 30 August, 2021 7. Future Agenda Items Austin History Center Association agreement update Staff briefing on the APL Equity Office, Carmaleta McKinnis-Williams, APL Equity Officer Presentation on the Cypress & Shoal Creek Public Space Strategy, Nina Rinaldi, Shoal Creek Conservancy Adjournment: Chair Dabbert adjourned the meeting at 6:13 p.m. without objection.
ICRC Public Forum All Districts No 2_agenda_08272021 — original pdf
Independent Citizens Redistricting Commission (ICRC) August 27, 2021 at 11:00 a.m. Via Videoconference Register in advance for this Virtual Public Forum #2 webinar: https://zoom.us/webinar/register/WN_FvRbBtg0QWirQxYWmBuTzA After registering, you will receive a confirmation email containing information about joining the webinar. Members: Joshua Blank Camellia Falcon Shaina Kambo Hoang Le Eugene Schneider CALL TO ORDER Sara Inés Calderón Luis Gonzalez, Vice-Chair Prabhu Kannan Brigham Morris Selina Yee Erin Dempsey Errol Hardin Dr. Sterling Lands Christina Puentes, Chair AGENDA DEFINING THE ICRC: WHY WE ARE HERE TODAY 1. INTRODUCTION TO PUBLIC FORUM 1. Logistics 2. Public Forum Rules 2. 3. 4. MAP ACTIVITY SESSION CITY DEMOGRAPHICS PRESENTATION A. To Identify Aspects/Areas of the District that Matters to You/the Community B. District Map Drawing Priority Discussion (ICRC Charter: Section 3E) CITIZEN COMMUNICATION: INDIVIDUAL – Must Have Signed In Prior to Meeting (Each speaker will be limited to 3 minutes) 5. ADJOURNMENT The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please the Housing and Planning Department, at 512-974-7665 and call Matt Dugan at matthew.dugan@austintexas.gov, for additional information; TTY users route through Relay Texas at 711. For more information on the Independent Citizens Redistricting Commission, please contact Matt Dugan at 512-974-7665 and matthew.dugan@austintexas.gov or Lisa Rodriguez at 512-974-3119 and lisa.rodriguez@austintexas.gov. Versión en español a continuación. Public Forum Procedure 1. Purpose: to receive public input on redistricting matters prior to approval of preliminary redistricting plan • Logistics: request that all cell phones and electronic devices be silenced, and identify location of restrooms, entrances, and exits. Discourage speakers from repetitious or irrelevant testimony. • Chair: move meeting along • Vice-Chair: assist chair with time, schedule, and speaker names • Staff: MC/host, assist with handouts and speakers • Commissioners: limit questions to clarifications only. Specific questions shall be written and handed to Chair. Chair will have the discretion to approve questions and ask them of the speakers. 2. Public Forum Rules: Chair. • All individuals wishing to make comments must sign in prior to the meeting. • Each speaker is limited to 3 minutes, unless additional time is granted by the • Those in attendance are asked to refrain from disrupting the meeting by …
Item4_ICRC Worksheet D1 Revised — original pdf
Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #9: District 1 | Aug. 14, 2021 | Zip codes: 78701, 78702, 78705, 78721, 78722, 78723, 78724, 78725, 78752, 78753, 78754, 78653 Natasha Harper-Madison Council Member/Mayor Pro-Tem, district1@austintexas.gov, 512-978-2101 Directions: Examine the map for common areas of interest (e.g. neighborhoods, schools, churches, shopping centers, or your grocery store). Mark their locations with points on the map. Then, draw a circle around the unique characteristics of the community that you believe should remain intact within the district. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. (Map may not include some newly annexed portions of Austin.) #RedistrictATX2021 Name:_____________________________________ Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ May we contact you? NAME _____________________________________________ ADDRESS________________________________________________________________________________ City EMAIL_____________________________________________ Street Address Zip Code State To create your own proposed maps for the City of Austin, go to districtr.org. Send the link to the finished map to matthew.dugan@austintexas.gov. Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #9: District 1 | Aug. 14, 2021 Directions: Examine the map of the ten city council districts and provide any redistricting markings and suggestions. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. #RedistrictATX2021 Name:_____________________________________ Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ Commissioners Question Groups What do I need to know about your district? How do you live your life in your community? What routes do you take to work? What churches, mosques, temples do you attend? What grocery store to you frequent? What schools do your children attend (pre-K, elementary, high school, private, community college, university)? How accessible is Capitol Metro bus line? What are some of the shared community spaces-shopping centers, home owners’ associations, parks, pools, etc.? Where do you go to the doctor? Where is the nearest police and fire station in your community? What are …
Item4_ICRC Worksheet D10 Revised — original pdf
Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #2: District 10 | July 22, 2021 | Zip codes: 78703, 78730, 78731, 78750, 78759 Alison Alter Council Member for District 10, district10@austintexas.gov, 512-978-2110 Directions: Examine the map for common areas of interest (e.g. neighborhoods, schools, churches, shopping centers, or your grocery store). Mark their locations with points on the map. Then, draw a circle around the unique characteristics of the community that you believe should remain intact within the district. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. Name:_____________________________________ Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ May we contact you? NAME _____________________________________________ ADDRESS________________________________________________________________________________ City EMAIL_____________________________________________ Street Address Zip Code State To create your own proposed maps for the City of Austin, go to districtr.org. Send the link to the finished map to matthew.dugan@austintexas.gov. Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #2: District 10 | July 22, 2021 Directions: Examine the map of the ten city council districts and provide any redistricting markings and suggestions. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. #RedistrictATX2021 Name:_____________________________________ Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ Commissioners Question Groups What do I need to know about your district? How do you live your life in your community? What routes do you take to work? What churches, mosques, temples do you attend? What grocery store to you frequent? What schools do your children attend (pre-K, elementary, high school, private, community college, university)? How accessible is Capitol Metro bus line? What are some of the shared community spaces-shopping centers, home owners’ associations, parks, pools, etc.? Where do you go to the doctor? Where is the nearest police and fire station in your community? What are your communities shared interests- health conditions, land use, environmental conditions, and/or other issues? What are the racial …
Item4_ICRC Worksheet D2 — original pdf
Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #8: District 2 | Aug. 10, 2021 | Zip codes: 78744, 78745, 78747, 78748, 78617 Vanessa Fuentes, Council Member, district2@austintexas.gov, 512-978-2102 Directions: Examine the map for common areas of interest (e.g. neighborhoods, schools, churches, shopping centers, or your grocery store). Mark their locations with points on the map. Then, draw a circle around the unique characteristics of the community that you believe should remain intact within the district. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. (Map may not include some newly annexed portions of Austin.) #RedistrictATX2021 Name:_____________________________________ Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ May we contact you? NAME _____________________________________________ ADDRESS________________________________________________________________________________ City EMAIL_____________________________________________ Street Address Zip Code State To create your own proposed maps for the City of Austin, go to districtr.org. Send the link to the finished map to matthew.dugan@austintexas.gov. Name:_____________________________________ Independent Citizens Redistricting Commission Public Forum #8: District 2 | Aug. 10, 2021 Directions: Examine the map of the ten city council districts and provide any redistricting markings and suggestions. You may also leave written comments below that explain your reasoning, as well as any other thoughts about redistricting in Austin generally. Please return this document to the Commission when you are finished. It will be saved for the purpose of redrawing maps once Census data arrives. Thank you for being with us today. Name:_____________________________________ #RedistrictATX2021 Comments:________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ Commissioners Question Groups What do I need to know about your district? How do you live your life in your community? What routes do you take to work? What churches, mosques, temples do you attend? What grocery store to you frequent? What schools do your children attend (pre-K, elementary, high school, private, community college, university)? How accessible is Capitol Metro bus line? What are some of the shared community spaces-shopping centers, home owners’ associations, parks, pools, etc.? Where do you go to the doctor? Where is the nearest police and fire station in your community? What are your communities shared interests- health conditions, land use, …