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HomeMy WebLinkAboutAGENDA REPORT 2004 1006 CC REG ITEM 09EMOORPARK CITY COUNCIL AGENDA REPORT ITEM a. E. CITY OF MOORPARK, CALIFORNIA City Council Meeting ACTION:llahA n,..i1 ofal�t TO: The Honorable City Council FROM: Mary K. Lindley, Director of Community Services DATE: September 3, 2004 (Meeting of October 6, 2004) SUBJECT: Consider Ventura County Library District Analysis of Services and Fiscal Position Report and Recommendations SL714MARY The Ventura County Library Services Commission (Commission) authorized a study (Study) of the Ventura County Library's structure and financial policies in an effort to identify ways to address the current and future anticipated revenue shortfall. The lack of sufficient revenue places a strain on the Library and greatly reduces the service levels at its fifteen libraries. The draft Study (Attachment A), written by Management Partners, Inc., does the following: • outlines the current structure and status of the Library, • provides comparative service level and financial information about other library systems in California, • examines organizational structure scenarios, and • identifies five potential financial policy options for consideration by Library jurisdictions. The Library Commission has spent considerable time discussing the five funding options and to date the cities of Fillmore, Ojai, Port Hueneme, and Simi Valley have expressed support for Option Four in the Study. The Library The Honorable City Council October 6, 2004 Page 2 Commission is requesting to hear from the remaining member jurisdictions. BACKGROUND The current Memorandum of Understanding (MOU) creating the Library Commission and the current policies by which the Library is governed, were approved by the member cities and the County of Ventura in 1997. Under the MOU, the Library Commission is comprised of an elected representative from each of the seven cities within the Library system, and a member of the County Board of Supervisors. Councilmember Harper is the City of Moorpark's representative to the Commission. The Commission is "empowered to oversee the policy matters of the Library System and make recommendations to the Board of Supervisors ". This includes review and recommendation of the annual Library budget. The Board of Supervisors may override a recommendation of the Commission by a 4 /5ths vote. The MOU sets forth baseline service levels for hours at each library. The Library is divided into eight Service Areas. The Service Areas are comprised of one of the seven incorporated cities with a county library(ies) and the surrounding areas of interest, or in the case of Moorpark, the school district boundary. The remaining County unincorporated area (areas not otherwise included in the city Service Area) makes up the eighth Service Area. In 1998, the Library Commission approved a set of Budget Policies (Attachment B). Among the policies are provisions that stipulate that the property tax generated within service areas shall be allocated to the respective service area (return -to- source) and that individual library operational cost increases due to expansion, renovation, or new construction of individual libraries, is the responsibility of the service area jurisdiction. It is generally viewed that the baseline levels set in the MOU and the return -to- source policy have created inequities when combined with the extreme cuts in key funding sources facing the Library today. M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 000122 The Honorable City Council October 6, 2004 Page 3 The Study makes recommendations to alter the return -to- source policy along with restructuring the Service Areas' boundaries. The goal is to provide a maximum level of property tax revenue protections while providing the Commission with some discretionary budget decision it currently does not have to better balance services. DISCUSSION In summary, the Study focuses its findings in two areas: governance, and funding and service levels. The options and recommendations offered in the report have not been finalized and the Commission has not taken a position on which option(s) it favors, although a number of cities have expressed support for Option Four. While the specifics of the final recommendation(s) may change as the Commission receives comments from the cities and the County, the City of Moorpark is being asked to discuss and comment on the latest version of the Study. Governance: The consultant examined the various governance structures that counties use throughout the state of California. Some library systems operate as a department under a county operation. Others operate within a Joint Powers Authority between the participating incorporated jurisdictions or as a special district. A more common structure is the one adopted by the Ventura County Library, which is the use of a Memorandum of Understanding (MOU) or some other advisory structure to facilitate a role for the participating jurisdictions. The governance options are discussed in more detail in the Study. While the consultant believes that over the long term, the Library would have greater flexibility under a JPA, for the short term, it is recommended that the Library continue to operate under a MOU, revised to address funding and service level issues. The conclusion of the consultant is that the Library's energies are better spent on making revisions to the MOU that will help balance service levels, rather than undertaking significant reorganization measures at this time. M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 000123 The Honorable City Council October 6, 2004 Page 4 Funding and Service Levels: With the aforementioned recommendation to retain the MOU structure, the consultant looked at options to revise the MOU to address the funding and service level provisions, which when combined with the return -to- source policy, have led to system inequities. In addition to return -to- source, the MOU provides for baseline levels of service for each library in the system. It does this by classifying libraries as "Neighborhood" (Meiner's Oaks, Oak View, Piru, Saticoy, El Rio, Ventura Avenue), "Small" (Fillmore, Ojai, Oak Park, Prueter), "Medium" (Moorpark, Helen Wright), or "Large" (Camarillo, Simi Valley, Foster) and allocating hours for each classification. Weekly baseline hours of operation are as follows: "Large" - 55 hours, "Medium"' - 40, "Small" - 24, and "Neighborhood" - 16. The baseline service hours conflict with the return -to- source budget policy when the property tax generated in a Service Area is not sufficient to support the service hours as stipulated in the MOU. The consultant considers the current structure as "facility- driven ". The MOU makes it very difficult for the Library Commission to respond to the reduced revenue by reducing services based on an objective set of priorities, because the return -to- source and the baseline hours -of- operation provisions tie their hands. The Library Commission has very little discretion concerning the allocation of services and revenue based on needs. The consultant identifies five funding options and recommends Option Four in the Study. Option Four revises the return -to- source formula in use today. It also proposes a change to the Service Area boundaries so that they are based on "Areas of Interest" as used by LAFCO. There is only one city within each area of interest, with the exception of the Las Posas Area, which contains no incorporated city. This would essentially eliminate a County unincorporated library service area (currently identified as Service Area 8) . Lastly, libraries located in the same Area of Interest would be jointly managed to serve that community. Under Option Four, the return -to- source provision would be revised to apply only to property tax monies collected M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 0GOIL24 The Honorable City Council October 6, 2004 Page 5 within incorporated areas or within an Area of Interest which does not include a city where a library already exists. For jurisdictions with only one library, if additional revenue is needed to maintain the baseline service level beyond what can be supported the incorporated property tax, the Commission would commit to allocating the necessary difference from unallocated unincorporated area property tax. All other unincorporated area property tax revenue would become discretionary and would be programmed by the Library Commission. Under the proposed revised return -to- source policy, the Moorpark Library would require additional funding from the Commission's discretionary sources to maintain its current hours of operation (54 per week) . If Option Four is implemented, the Library Commission has already been considering a waiver to the revised return -to- source policy to address a commitment made by the City of Camarillo and the Ventura County Library District when they applied for State Library Bond funds to build a new Camarillo Library. While the Library Commission and the respective jurisdictions did not approve the action, the use of the unincorporated property tax generated in the areas around Camarillo for the new Camarillo Library was identified in the Bond application, for which the City of Camarillo was awarded funds. The assumption was made that the Camarillo Library would have the use of these funds, since that was the return -to- source policy that was in place at the time. There is a feeling that this commitment should be honored. The end result of the possible waiver would be that the Camarillo Library would receive approximately $433,000 in revenue that, if treated consistent with the other Service Areas, would be allocated to the Library Commission as discretionary funding under Option Four. If on the other hand, the Camarillo Service Area was not granted a waiver, but instead, as the only library in the Service Area it was allocated additional funds to maintain its current service level from the proposed discretionary unincorporated property tax revenue the Library Commission will manage, there would be approximately $252,000 available at the Commission's discretion. The $252,000 would go a long way in addressing M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc O0 0 J Z 5 The Honorable City Council October 6, 2004 Page 6 the under funded libraries in the Fillmore and Port Hueneme Service Areas. The Study also states that the implementation of Option Four may assist the Library Commission in making the case for dissolving the agreement between the County and the City of Thousand Oaks. This agreement provides for payment to Thousand Oaks in the amount of $124,000 annually as compensation for the use of the Thousand Oaks Library by surrounding unincorporated residents. The $124,000 figure is the amount of property tax revenue generated in the unincorporated area around Thousand Oaks. It' s important to note that even if Option Four were to be approved by all parties and implemented, the Library system would still be under funded by approximately $91,000 annually. To balance the budget, operational expenditures (hours) would need to be cut (reduce hours), or the Commission will have to use its shrinking reserves to over the short fall. Impacts on the Moorpark Branch Library: Currently, the Moorpark Service Area consists of the City's jurisdictional boundaries and the unincorporated areas within the MUSD boundaries. Over the last several years, the Moorpark Library Service Area generated more revenue than was needed to operate the Moorpark Library. On average, the financial status of the Service Area has been as follows: Revenue Expenditure Incorporated Prop Tax $443,000 Unincorp Prop Tax $ 57,000 Other Rev. $ 68,000 Annual Operating Costs $500,000 Annual Available Funds $68,000 The City has had approximately $68,000 per year, on average, to allocate towards library enhancements. In FY 2000/01, the Council approved the expansion of weekly operating hours from 40 to 54 hours per week (14 hours per week increase). This was an additional ongoing expenditure of approximately $20,000 per year. Additionally, each year M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 0 0 Z6 The Honorable City Council October 6, 2004 Page 7 the Council has been able to spend the remaining balance on library materials. If Option Four is approved by the Library Commission and the member agencies, it is assumed that the Moorpark Service Area boundaries would remain basically the same; however, the only funding guaranteed to the Service Area under the revised return -to- source policy would be the property tax generated within the City's jurisdictional boundaries, approximately $512,000, and other miscellaneous funds from donations and fines (approximately $70,000). The total revenue guaranteed to the Moorpark Library would be approximately $582,000. The property tax from the unincorporated property within the Service Area (approximately $66,000) would not automatically be allocated to Moorpark Service Area. The estimated cost to operate the Moorpark Library at 54 hours a week (14 hours above baseline) is $610,000. Under this scenario, the Moorpark Library would be under funded by $28,000. However, since the incorporated property tax is not sufficient to maintain the Moorpark Library's current service level of 54 hours, it is suggested that the Library Commission would commit to allocating the necessary funds (approximately $28,000) from unincorporated property tax to keep the library open 54 hours per week. The remaining unallocated balance generated from the Moorpark Service Area, approximately $38,000, would not be automatically available for use at the Moorpark Library, as is now the policy, but would be directed to the Library Commission for expenditures made at its discretion within the Library system. Revenue Expenditure Incorp Prop Tax $512,000 Misc. Revenue $ 70,000 Unincorp Prop Tax Allocation $ 28,000 Operational Cost (54 hour /week $610,000 Unincorp. Prop Tax to Commission $ 38,000 It is important to note that while the Library Director and the Study's author have indicated that Option Four includes 54 hours of operation per week for the Moorpark, rather than the baseline 40 hours as identified in the MOU, there M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 000127 The Honorable City Council October 6, 2004 Page 8 has not been any discussion on the part of the Commission to this change. Therefore, at this time there is no guarantee that the service level for the Moorpark Library will remain at 54 hours per week if Option Four is approved. Staff recommends that the City Council direct Councilmember Harper to convey to the Library Commission that the City concurs with the recommendation to maintain the current MOU governance structure, but that it favors the status quo fpr Funding and Service Levels not Option Four. Option Four does not address the overall funding difficulties, it leaves the decisions about service level cuts to the individual Service Areas rather than the Library Commission as a whole, and it creates new inequities (the Camarillo Library waiver) that do not exist today. While it is recognized that the status quo leaves several libraries under funded (Fillmore, Ojai, Port Hueneme,and Ventura) and faced with significant service level cuts, Option Four, as proposed, does not resolve the overall funding and service issues and creates new imbalances. Offering the proposed waiver for the Camarillo Library Service Area regarding the revised return -to- source policy, places a greater burden on the other Service Areas. If Camarillo were treated the same as is being proposed for the other libraries, some of the property tax in the unincorporated area around Camarillo could be used to support the under funded libraries mention above (approximately $26,000) . If the Camarillo Service Area is allowed to retain the property tax generated from the unincorporated area in its Service Area, all of the other Service Areas should have that ability as well. The Moorpark Library has greatly benefited from additional expenditures the Council has been able to approve. While staff appreciates that situation that Camarillo finds itself in, mainly that it committed to building a new library under the assumption of the return -to- source policy that was in place at the time, the City of Moorpark also expanded its operating hours under the same policy and would like the opportunity to consider expanding its library based on the original return -to- source policy, with or without a state grant. The initial budget policy M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 000128 The Honorable City Council October 6, 2004 Page 9 approved by the parties specifically stated that library enhancements would be made at the risk of the respective Library Service Area. The purpose of this provision was to ensure that a Service Area was not able to increase its operating allocation and place an increasing financial burden on the remaining Service Areas. The City of Moorpark has recommended library enhancement with the full understanding that if funds decrease, the City will have to make a decision to reduce service levels or find alternative funding. Until the Commission resolves the issues of equity on the return -to- source policy, staff believes the status quo should remain in place. STAFF RECOMMENDATIOIN Direct Councilmember Harper to express the City's support for the current MOU governance structure and its opposition to the Funding and Service Levels Option Four at the next Library Commission meeting. M: \MLindley \LIBRARY \Library Study Recommendation ccagda 10- 6- 04.doc 000129 A A ANALYSIS OF SERVICE AND FISCAL POSITION Presented to Library Commission 613104 MANAGEMENT PARTNERS P a G 0 3o Dear Ms. Kreissman- Enclosed please find the draft report of the analysis of the Ventura County Library's Fiscal and Service Positions. This report includes information on the Library's history, funding, and service levels, as well as comparisons with other peer county library systems in the State of California. A purposeful attempt was made to ensure that even the most uninitiated reader is able to understand the current situation of the Library. This draft also includes two recommendations with regard to form of governance and funding allocations. In the longer run it would be desirable and justifiable for the Library to seek additional tax funding. Current funding is clearly below the norm in California, and significantly farther behind national funding averages. The Library may also wish to pursue some market-based revenue raising opportunities, but the scale of existing facilities is not well suited to such uses and advertising displays probably would prove problematic in a public library setting. Such uses would also not raise very much revenue, relative to the needs of the system. This report does recommend that each facility be evaluated for market-based revenue potential and that the Library develop a system-wide development impact fee for technology and materials in partnership with the cities and the County. As you know, this report was presented to the Library Commission on June 3, 2004, for consideration. Based upon that discussion, and follow-up meetings with City- representatives, some modifications have been made to the document. A determination was made by the Commission to distribute revised copies to the Commission members in order to facilitate, discussion between Commissioners and their home jurisdictions. This modified version of the report is provided for such purposes. We are grateful for the opportunity to do this work for the Library and are happy to assist with implementation. Our thanks to you, the Library Commission, and all members of the Library for your support and assistance in this endeavor. Sincerely, Andrew S. Belknap Vice President — Western Region 803 Midvale Lane www.managementpartners.com Telephone /Fax o 00 "Lai San Jose, CA 95136 4089782991 EXECUTIVE SUMMARY � C eja*-luTlfsA D s ANALYSIS AND RECOMMENDATIONS 1 3 4 5 HISTORY AND FINANCIAL STRUCTURE 5 SERVICE LEVELS 13 FINANCIAL AND SERVICE OPTIONS USED IN PEER COUNTIES 18 BENEFITS OF A REGIONAL SYSTEM 25 ISSUES FACING THE VENTURA COUNTY LIBRARY 28 OPTIONS - GOVERNANCE 31 OPTIONS - FUNDING AND SERVICE LEVELS 35 CONCLUSION 45 000133 �. TABLE 1: VENTURA COUNTY LIBRARIES 5 TABLE 2: SERVICES IN VENTURA COUNTY BY LIBRARY 13 TABLE 3: LOCAL PROPERTY TAX REVENUES DO NOT SUPPORT EXPENDITURES IN ALL SERVICE AREAS 14 TABLE 4: COMPARISON OF HOURS AND COST PER CAPITA VENTURA COUNTY COMPARED WITH STATE AVERAGES 17 TABLE 5: SAMPLE OF RECENT LIBRARY BALLOT MEASURES 19 TABLE 6: FUNDING SOURCES OF CALIFORNIA COUNTY LIBRARIES 21 TABLE 7: How OTHER COUNTY SYSTEMS ALLOCATE SERVICE TO BRANCHES 24 TABLE 8: COMPARISON OF COUNTY OVERHEAD AND INTERNAL SERVICE CHARGES AS PERCENT OF TOTAL OPERATING BUDGET 28 TABLE 9: EFFECT OF PLF LOSSES ON VENTURA BRANCHES 29 TABLE 18: MOU SPECIFIED MINIMUM SERVICE LEVELS 30 TABLE 11: FORM OF GOVERNANCE OF CALIFORNIA COUNTY LIBRARY SYSTEMS 32 TABLE 12: PROS AND CONS OF DIFFERENT FORMS OF GOVERNANCE 34 TABLE 13: APPLICATION OF ORANGE COUNTY FORMULA TO VENTURA COUNTY PROPERTY TAX ALLOCATIONS 37 TABLE 14: PROPERTY TAX ALLOCATION CHANGES USING TAX/POPULATION FORMULA 38 TABLE 15: EFFECT OF SHIFTING UNINCORPORATED TAX DOLLARS FROM CITY CONTROL 41 TABLE 16: RETURN -TO- SOURCE WITH EXCLUSIONS 42 000134 FIGURE 1: VENTURA COUNTY LIBRARY BRANCHES ERROR! BOOKMARK NOT DEFINED. FIGURE 2: EFFECT OF ERAF SHIFT ON LIBRARIES 7 FIGURE 3: IENTURA LIBRARY SYSTEM AND COUNTY REVENUES OVER TIME 8 FIGURE 4: VENTURA COUNTY SYSTEM CIRCULATION AND HOURS OF SERVICE OVER TIME 9 FIGURE 5: COMPARISON OF SYSTEM REVENUES FROM FY00101 TO FY02103 12 FIGURE S: HOW VENTURA RANKS COMPARED WITH OTHER COUNTIES 15 Ventura County Library Analysis of Service and Fiscal Position EXECUTIVE SUMMARY This document presents a report on the Ventura County Library's (VCL) operations. It recommends policy changes to reposition the Library so it can better face the financial and service issues confronting it. Ventura County provides a comparatively low level of library services and spends less per capita than comparable systems. Ventura is one of the few larger county libraries in the state that has not raised taxes or developed other revenue sources after the cuts made to the county library property tax base in the mid- 1990s. The Memorandum of Understanding (MOU) creating the Library Commission ' in ' 1997 and the governance agreements underpinning this arrangement have been successful in keeping the system operational. In addition, greater participation from cities has enhanced accountability and in some cases generated additional financial support for services. Moreover, the delivery of library services on a regional basis has certain economic benefits, particularly for the smaller communities. However, some of the original assumptions that supported the MOU have changed. Most significantly, the Library can no longer honor both the promise of restricting all property tax and related funding to the service area in which the property taxes are generated, while still providing the baseline level of service at all branches as specified in the MOU. Projections indicate that this problem will continue to worsen, making the whole MOU progressively more unstable. The return-to-source formula, coupled with the specification of service hours by branch and the treatment of each service area as an autonomous unit, results in a system of service delivery by formula. Such formula-driven approaches are not uncomrnon in the delivery of government services as they are a way to address the often subjective issue of equity in an objective manner. They also prohibit large swings in the allocation of resources and therefore reduce the uncertainties with which policymakers and managers have to deal. This approach is well suited to a very static environment where there is relatively little change in the manner or method of service delivery and where resources are constant. It is not well suited to a dynamic environment because it does not allow policymakers and managers to rebalance or optimize the system when a significant change in the environment occurs. Management Partners, Inc. DRAFT REPORT Ventura County Library Analysis of Service and Fiscal Position This is what faces the Ventura Library System. The extreme cuts in Public Library Fund revenues, coupled with costs which are rising faster than revenues and the potential for further Educational Revenue Augmentation Funds (ERAF) cuts by the State of California will make conducting business as usual under the MOU progressively more difficult. When faced with such disruptions any business would need to change and prioritize its activities. The Library has a very hard time doing this because any fundamental changes in service delivery run afoul of the return-to-source formula, the defined levels of service specified by individual facility, the self-contained service area boundary concept, or all three. This report makes recommendations to alter the return-to-source formula with the intention of providing the Library Commission with some tools to use in confronting this changing environment. Specifically it is recommended that the MOU be rewritten to specify that return to source restrictions will apply only to taxes collected in incorporated areas or in Areas of Interest without an existing city, but with an existing Library branch and the potential for development of a city at some point in the future'. The use of the Area of Interest is a more meaningful representation of actual community service areas, than the existing Service Areas in the MOU. Cities would still have return to source protections, but these protections would extend only to the revenues a city could reasonably expect to take upon withdrawal from the county library system, such as property taxes within the incorporated area only and some share of Public Library Fund (PLF) funding. Taxes collected in the surrounding unincorporated areas would be retained by the county library system. Under this approach the Commisssion would have some discretion to rebalance and optimize the system with the limited resources available, Because the service provided by the Library are already "unbalanced" across the communities served it is necessary to pair the above recommendation with protection for cities that currently have only a single library in their Area of Interest. Therefore, it is recommended that the budget policies be amended to require that the Commission maintain existing service levels for such areas. Because of the zero-sum nature of the current system any change will prove to be difficult. However, if no changes are made, the VCL will become less of a regional service provider and current service level differentials will be perpetuated. I In addition the Los Posas Area of Interest revenues would be pledged to Camarillo, because this Area of Interest was created after the Library JPA and the Camarillo branch currently receives the revenues- 000111-311 Page 2 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position BACKGROUND Facing a very difficult budget year while still struggling to recover from devastating ERAF cuts in the early 1990s and faced with the inability to continue honoring commitments to member agencies, the Ventura County Library retained Management Partners to provide an analysis of the system's service provision and fiscal outlook. This analysis will also review how the Memorandum of Understanding (MOU) governance arrangement has been working, options for improvement that might exist, and recommendations concerning long-term financial sustainabiiity. Specifically, as part of this project, Management Partners agreed to: • Provide an independent analysis of financial and operational outlook • Assess system function with reference to peer libraries and their operational and governance structures Identify problem areas and frame policy issues • Offer recommendations, and • Assist with implementation if necessary. During the engagement it has been the role of Management Partners to examine the existing system from an independent perspective informed by the views of both the member jurisdictions and the Library staff. The recommendations in this report are offered with the objective of improving the ability of the VCL to respond to changes in its environment and to optimize service delivery on an ongoing basis. This implies that some level of control and decision making be vested with the Library Commission and Library staff. For the VCL to gain some control and autonomy it will be necessary for member jurisdictions to share authority and allow some collective decision making at the regional level. This may be difficult given the genesis of the MOU and the Commission. However, after operating well for the past five years, members must recognize that deteriorating fiscal conditions threaten the viability of the overall Library system. 0001-38 Management Partners, Inc. DRAFT REPORT Page 3 Ventura County Library Analysis of Service and Fiscal Position In performing this analysis, Management Partners reviewed all foundation governance and financing documents as well as Library system financial records and systems operations data in order to get -an idea of issues facing the system and to analyze the long-term financial sustainability. As a means of comparison, Management Partners benchmarked the system's performance and financial data against other county library systems in California. Management Partners met individually with the Library Director and each Library Commission member in order to gain more information and opinions regarding issues in the system. Our approach culminated with the identification and measurement of all potential future impacts and the development of organizational, operational and fiscal strategy recommendations for implementation. In meetings with both the City Managers of the member cities and with the Library Commission, Management Partners refined the information of use to policy makers and tested likelihood of implementation of various approaches. Page 4 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position ANALYSIS AND RECOMMENDATIONS This section of the report will provide the context of the Ventura County Library. This includes an analysis of its operations and funding, comparisons with other county and city library systems, identification of potential future impacts to the system, and options for ensuring the success and sustainability over the next five years. History and Financial Structure The Ventura County Library is governed by the County Board of Supervisors subject to a Memorandum of Understanding with cities within the jurisdiction of the Library and subject to advisory recommendations from an eight member Library Commission, comprised of representatives from the member service areas. The Library system currently provides service to an estimated service area population of 443,000 through 15 branch libraries as shown in Table 1 below. This table shows the city or area where the branch is located, whether that is an incorporated city or unincorporated county area, and the number of branches. TABLE 1: VENTURA COUNTY LIBRARIES City/Area Incorp./Unincorp. Number of Libraries One (a much larger replacement Camarillo Incorp. library is under construction) Fillmore Incorp. One Moorpark Incorp. One Ojai Incorp. One Port Hueneme (Preuter) Incorp. One Simi Valley Incorp. One Ventura Incorp. Three El Rio Unincorp. One Meiner's Oaks Unincorp. One Oak Park Unincorp. One Oak View Unincorp. One Piru Unincorp. One Saticoy Unincorp. One Management Partners, Inc. DRAFT REPORT Page 5 Ventura County Library Analysis of Service and Fiscal Position As Figure 1 below shows, the geographic distribution of these branches is not uniform throughout Ventura County; instead, the system has a majority of its branches (nine) on the west side of the county where historic growth occurred. The Ojai Valley has three branches (Ojai, Meiner's Oaks and Oak View), the City of Ventura has three branches as well as the nearby Saticoy branch, and El Rio and Port Hueneme are located on either side of the City of Oxnard. FIGURE 1: VENTURA COUNTY LIBRARIES — ---------- . .......... Isner5dj� 4rJat ? Val Verde mr emonte Santa C A [ F P 4i N I A _,Para - _12q $anta Cla VOW ftme Santa Paul* 33 J A? Moorpark . . . ....... . ` d7 .. . . ........ R. ..... chatsww1h Re r L usand Oaks Hid(JEn ura _7 e Vitt Pon Huenem Pacific Ocean apanga ltop�4*. OM M-A C�� Md��hs �pfiqn, Ail 6gft, Z The Ventura County Library is a "county free library," one of approximately 28 in the state. While not legally a special district, it is established, maintained and governed by the Ventura County Board of Supervisors like a county department, but its funding is segregated from other county government operations. Under the law, county free libraries may include cities, and this is the usual model. State statutes defining county free libraries (Education Code §19400) do not include a provision for shared governance but do provide for city and library districts to come into and out of the system with their respective tax allocations, For cities, this source of local control and accountability was severely weakened with the passage of Proposition 13 in 1978. In terms of tax funding, the Ventura County Library is treated as a special district for purposes of the post-Proposition 13 allocations of the 1% property tax share. In the period between 1980 and 1992 the system worked well and was adequately funded. Indeed the County Board of Supervisor's control of the Special District Augmentation Fund (SDAF) positively impacted the Library. The 1992-93 shift of Educational Revenue Augmentation Funds (ERAF) from local governments to the state ended the SDAF, and had a devastating impact on the Ventura County Library. Libraries were in a relatively unique position as special districts, heavily rii .� 0 Page 6 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position reliant on the property tax and without significant fee authority. The only other type of special district with a similar structure, the fire protection district, was exempted from the ERAF shift. Figure 2 below shows the disproportionate impact ERAF has had on the Library relative to cities and the county. FIGURE 2: EFFECT OF ERAF SHIFT ON LIBRARIES 1&0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Ventura County Property Tax City No Prop" Tax City Ventura Library (Oxnard) (Thousand Oaks) 1 El Mitigated ERAF (172 and COPS) n Total ERAF The library lost as a percentage of its budget about twice as much as the county or a relatively hard-hit city. In addition, it did not benefit from state "mitigations" such as Prop 172 or COPS funding. The Library has never recovered from this loss of funding. As shown in Figure 3 below, Library revenues today are lower in real terms than they were in 1991. The county, which was impacted to a greater extent than cities by ERAF, has seen some increase in revenues, albeit very slight. Management Partners, Inc. DRAFT REPORT Page 7 Ventura County Library Analysis of Service and Fiscal Position FIGURE 3: VENTURA LIBRARY SYSTEM AND COUNTY REVENUES OVER TIME as E .2 14 12 10 8 0 4 2 0 sgL e' 2� 0 SP 5' �� q S§1 ®' & ®' ti W ry V IV IV 11\1 <Ib� IC3 << 4 << - <I- I,< e< F e< F 700 600 X 500 a C 400 = LL .0 300 200 100 W 0 0 U Ventura County: Library, -System Revenues County County of Ventura - General Fund Impact from the loss of revenues in 1992 was not immediate because the Library had amassed some reserve funding, but this was quickly used and substantial service cuts and layoffs began to occur in 1993, 1994 and 1995. 000143 Page 8 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position As a result of cuts in hours and staffing, circulation and use of the libraries declined. These service impacts are detailed in Figure 4 below. FIGURE 4: VENTURA COUNTY SYSTEM CIRCULATION AND HOURS OF SERVICE OVER TIME As these service cuts took hold, the public became aware of the problems and cities were drawn into a discussion of how to deal with a situation which was suddenly viewed as a crisis, but which had its roots in events that took place two or three years before. Library management had not responded in a proactive manner to the fiscal crisis and when the reserves ran out, cuts in service hours were unilaterally implemented. The public did not see libraries as part of a county system but as a municipal service which had always worked fine and now, was comprehensively broken, so they demanded action from city officials. Cities found themselves with an immediate and substantial problem, During 1996 and 1997 with the active involvement of the cities, service delivery was substantially restructured and operations were streamlined. The larger cities also looked at the option of pulling out of the system and running their own libraries. In Ventura a consultant recommended withdrawal, Simi Valley also commissioned an analysis that looked at the costs to implement an independent library operation. In both cases the cities found that they would probably have to increase funding to deliver the same services. Management Partners, Inc. DRAFT REPORT Page 9 Circulation and Hours Are Down 800 ...... - - ---- 71� . ....... 2,000,000 700-- 1,800,000 1,600,000 600-- 1,400,000 500 1,200,000 12 400- 1,000,000 0 E 300 800,000 R 6( DO 000 Z3 200-- 400,000 100- ]7 200,000 0 0 q`b qc CP 2^ 9g oP lzR qz 91)\ 0Z) 41 zz 1Z111 CY R) 'pr C5 Ke System Hours / Week -mo-- Circulation As these service cuts took hold, the public became aware of the problems and cities were drawn into a discussion of how to deal with a situation which was suddenly viewed as a crisis, but which had its roots in events that took place two or three years before. Library management had not responded in a proactive manner to the fiscal crisis and when the reserves ran out, cuts in service hours were unilaterally implemented. The public did not see libraries as part of a county system but as a municipal service which had always worked fine and now, was comprehensively broken, so they demanded action from city officials. Cities found themselves with an immediate and substantial problem, During 1996 and 1997 with the active involvement of the cities, service delivery was substantially restructured and operations were streamlined. The larger cities also looked at the option of pulling out of the system and running their own libraries. In Ventura a consultant recommended withdrawal, Simi Valley also commissioned an analysis that looked at the costs to implement an independent library operation. In both cases the cities found that they would probably have to increase funding to deliver the same services. Management Partners, Inc. DRAFT REPORT Page 9 Ventura County Library Analysis of Service and Fiscal Position Ultimately a shared governance solution was worked out and approved by all parties in November 1997. Since 1998 the system has been operating under a Memorandum of Understanding or "MOU" (see Attachment A) between the county and member cities. This agreement stipulates how the Library system will provide service to the incorporated cities and what the funding for such service will be from the cities. In essence, the MOU provides that all tax dollars generated from within the incorporated cities and from the unincorporated areas immediately surrounding them will be directly paid back in the form of library services ("return-to-source"). At the same time, the MOU states that each branch facility will receive a certain base level of service. (The area of service specified in the MOU are shown on a map in Attachment A.) The MOU states that if a city withdraws from the Library system, it will receive the library facilities, materials and those library property taxes and other library revenue directly attributable to the incorporated portion of the jurisdiction only. A recent opinion from Ventura County counsel stated that at least some of these provisions in the MOU are inconsistent with state law However, the precedent of the Library system allowing 100% return of all incorporated property tax when the City of Thousand Oaks withdrew from the system in the early 1980's would support full return of property tax. Arrangements to "make cities whole" when they withdraw from a county library have varied around the state but there are a number of precedents which would support return of tax dollars to the jurisdiction. While the Ventura County Library is a free county public library with property tax funding, only the MOU portion of its form of governance provides for local control. The MOU is essentially an overlay on top of the county free library form. Ownership of the branch facilities varies but improvements and additions to service are at the discretion of, and are the financial responsibility of, each jurisdiction. This system, along with the restructuring of operations, allowed more funding so that the larger libraries did not see significant reductions in hours of service. It also provided something of a guarantee so member agencies are assured that their property tax share will not be reduced if additional funds are provided; in this way, members have an incentive to invest new money into the system. Ojai subsequently passes a parcel tax and other cities contributed general fund and various grant funding. A major issue in the MOU was how to provide for a "return-to-source" promise and still be able to provide a minimum or baseline level of service in the areas that did not generate enough property tax to support the facilities then in operation. (The review effort culminating in the MOU did not address the distribution of existing facilities.) The solution was to use the only significant funding the Library receives that could not be tied back to a particular city either as property tax or by population as needed to provide baseline services. This source of funding was the Public Library Fund (PLF), a state subvention. 000.1,45 Page 10 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position Through the period 1998 through 2003, the PLF was used to support library operations in Fillmore, Ojai, Port Hueneme and Ventura. These cities did not generate enough property tax and other return-to-source monies to sustain the baseline or, in the case of Ojai, to sustain the baseline and the enhanced services funded with the property tax. PLF funding reached a peak of $742,590 in FY00/01. Unfortunately as a result of the state budget crisis starting in 2003, this funding has been reduced by 75% and further cuts are possible. By way of comparison, Figure 5 below shows the change in revenue types to the Library system from the peak of PLF funding in FY00/01 to the most recent concluded fiscal year FY02/03, Drops in both the VLF and PLF funding are apparent while other sources of revenues (including Oak Park library construction, Ventura CDBG, Ojai donations, and other items) are a growing portion of total system revenues. Management Partners, Inc. bRAFT REPORT Page I1 Ventura County Library Analysis of Service and Fiscal Position FIGURE 5: COMPARISON OF SYSTEM REVENUES FROM FY00101 To FY021103 2001 Primary System Revenue Types as Percent of Total Revenues VLF PLF 7% 8% Fines/Fees 3% Others 25% Property Tax 57% 2003 Primary System Revenue Types as Percent of Total Revenues VLF PLF 8% 4% Fines/Fees 3% AOthers '19% Property Tax 66% E w,t" .M' Page 12 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position Service Levels A key component to determine library performance is to review its service levels in terms of circulation, hours open for service per week and cost per capita. Currently the system's branches are open 541 hours per week and total annual circulation was 1.4 million items in 2001-02. As previously discussed, system-wide levels of both hours of service and circulation are significantly down from that offered in past years. Services in Ventura County by branch are summarized in Table 2 below. Independent library operations in Oxnard and Thousand Oaks are shown for comparison. TABLE 2: SERVICES IN VENTURA COUNTY By BRANCH Branch Branch Size Circulation Collection Hours Service Pop. Circulation Per Capita Expenditures Per Capita Camadllo.. 16j500 338,303:; 111,000 55 76,595. 4A2 .;$18.52 El Rio 18,673 20,000 24 6,267 2.98 $18.93 Filimpre; 3,030 31,750 32j000 24 16,539, 1.92 Meiners Oaks 1,609 7,605 15,000 24 11,058 0.69 Moorpark-: 7,703 '89;.986, 40,000 54 35,907 2.51 $15:9 90 .Oak Park 9,100 3,085 40 12,695 0.24 $20.39 Oak Vi I PW 2,400 12j999.- 20000 1 24 4,249. 3.06 .$36.09 Ojai 5,106 129,991 48,000 55 16,248 8.00 $32.53 Piru 11960 20,400 20,000 24. 2,147 9.50 $37,69 Port Hueneme 15,064 75,451 58,000 40 31,686 238 $16.61 Safi .2,400 .13 553 I 25,000 24- - M56 � I 1 11.72 $94. -71 .Simi Valley 36,000 293,416 135,000 55 120,503 2.43 $12,68 Thousand Oaks Unincorp. 7,426, 0,00 $16.71 Ventura - Foster 31,000 170,914 121,000 9-4 35,000 4-68- $29.75 Ventura -Wight 12,088 197,945 85;0 40 62.000 3.19 $12.63 .Ventura - Avenue 3,000 23,986 23,000 24 7,100 3.38 $18.87 Ventura.-.Total 46,08 .392,845 2219,000 :1118:,; 108i919 3.61:_ Oxnard 682,902 334,399 57 182,000, 3.75 $16.05 Thousand Oaks 1;512;250 _ 329;011 63 121,0001 12.501 $50.861 As can be seen, service levels vary widely with the largest branches open 55 hours per week and several of the smaller branches open 24 hours per week. Similarly, expenditures per capita vary from $11.11 in Meiner's Oaks to $94.71 in Saticoy. A source of tension is the fact that service levels are not distributed fairly or equally across the system. The City of Ventura has three branches in operation. Combined, these three branches provide that city with 118 hours of service per week (which can be compared to 55 hours provided to Simi Valley, which is of similar population size). Similarly, three S Management Partners, Inc, DRAFT REPORT Page 13 Ventura County Library Analysis of Service and Fiscal Position branches are located in Ojai Valley resulting in a total of 103 hours of service in that service area. A related issue is the fact that not all cities with libraries generate enough library property tax to sustain baseline operations, as shown in Table 3 below. This problem is most acute in the western area of the county with the most libraries to operate. TABLE 3: LOCAL PROPERTY TAX REVENUES Do NOT SUPPORT EXPENDITURES IN ALL SERVICE AREAS FY03-04 Base Base Difference Adjusted Budget Revenues Appropriations (+ or Camarillo $1,548,924 $1,312,578 $236,346 Fillmore $106,615 $250,565 ($143,950) Moorpark $581,3165 $532,645 $48,710 Ojai (has parcel tax) $236,020 $445,253 ($209,233) Port Hueneme $327,528 $397,798 ($70,270) Simi Valley $1,581,168 $1,550,208 $30,960 Ventura $1,648,746 $2,072,811 ($424,065) El Rio $81,581 $100,198 ($18,617) Meiner's Oaks $123,165 $106,901 $16,264 Oak Park $256,583 $224,707 $31,876 Oak View $85,492 $121,216 ($35,724) Piru $30,787 $71,910 ($41,123) Saticoy $23,363 $93,149 ($69,786) When compared with state averages, Ventura County provides a relatively low level of service. Even those areas that appear to be well served do not have services or facilities that are unusual. Specifically, it is not unusual for a city of over 100,000 to have two or three libraries. It is more unusual to see a city of this size with only one branch. A comparison of Ventura County Library metrics against other county library systems in the State of California yields the following rankings as shown in Figure 6 below. The shorter bars indicate a lower ranking and longer bars indicate a higher ranking. 00 0 X49 Page 14 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position FIGURE 6: HOW VENTURA RANKS COMPARED WITH OTHER COUNTIES How Ventura County Library ranks Relative to the 19 Largest County Libraries in California Rank Statistic (1 = lowest, 19 highest) 2000 Median Family income 15 # of Branch Libraries 12 Total Paid Staff FTEs 6 FTE Per Branch 3 Operating Expenditures per Capita 5 Library Operating Expenditures Per Capita as a % of Weekly Median Family Income 5 % of Operating Expenditures on Salaries and Wages 5 % of Operating Expenditures on Collection 13 Collection Expenditures per Capita 10 Holdings per Capita 12 Circulation per Capita 6 Average Hours Open per Week per Outlet 6 Average Population Served Per Branch 4 Population of The Legal Service Area g As can be seen, Ventura ranks poorly in most of the categories. Compared against other 19 large counties, Ventura ranks 17th in FTEs per branch and 14th in average hours open to the public. Although Ventura has a high number of branch libraries, the average population served per branch is very low. There are only three other systems in the 19 examined that had a lower average population served by branch. Put simply, Ventura County has a lot of branches but they are not open very much. The system ranks relatively high in collection expenditures and holdings. From this, one could conclude that Management has placed a priority on maintaining an updated collection. The most common way to measure the level of library services provided by different communities is expenditures per capita. Figure 7 below provides comparisons using the 19 large county systems and some local independent libraries. Management Partners, Inc. DRAFT REPORT Page 15 Ventura County Library Analysis of Service and Fiscal Position FIGURE 7- OPERATING EXPENDITURES PER CAPITA 2002 Operating Expenditures per Capita County Libraries of > 100,000 Population ® Including the cities of Oxnard and Thousand Oaks Marin County Free Library Santa Clara County Library Thousand Oaks Public Library San Mateo County Library Alameda County Library Solana County Library AVERAGE Monterey County Free Libraries San Luis Obispo County Library Sonoma County Library Los Angeles County Library MEDIAN Contra Costa County Library Orange County Library San Diego County Library Stanislaus County Free Library Fresno County Public Library Ventura County Library Oxnard Public Library Kern County Library Madera County Library Riverside County Library Service San Bernardino County Library No other county public library surveyed in a county where the median family income is above $50,000 had a lower per capita expenditure for library services than Ventura. The Ventura system is one of the few county systems in the state that does not receive significant supplementary funding from another revenue source or from the county itself. 0001151 Page 16 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position One caveat that should be kept in mind is that for a given level of service (for example, hours open to the public) a larger jurisdiction will generally have lower per capita costs than a smaller system. For this reason a large" city like Oxnard can provide more services, such as longer hours, at a lower per capita cost than a smaller system. In fact even though it spends slightly less per capita than the Ventura system, Oxnard has a higher number of hours open to the public than the average for the Ventura County system. It is also important to note that the Oxnard system has an average population per facility of approximately 85,000. The same number for the Ventura system is about 30,000. Another factor in considering the Oxnard expenditure comparison is that review of the FY 2003 budget document did not show an overhead allocation to the library budget. The City of Thousand Oaks, which is not a member of the Ventura County Library but which receives funding from Ventura County Library to provide library service to the unincorporated areas surrounding it, has a library that ranks very high in this per capita comparison and high when compared to other libraries for similar sized cities. The average expenditure for city libraries in California serving populations between 80,000 and 120,000 is a little over $20 per capita. As can be seen from Table 4 below, as population increases library costs per capita fall and hours open to the public increase. As with many municipal services, larger cities can benefit from some economies of scale. TABLE 4: COMPARISON OF HOURS AND COST PER CAPITA VENTURA COUNTY COMPARED WITH STATE AVERAGES The same dynamic can be seen in the Ventura County system. it is interesting to note that relative to state averages, the county system delivers more hours at less cost for the smaller cities. This same relationship holds true as the libraries get larger, but the magnitude of the differential falls. The same data, converted to a graphic format, results in the following Figures 8 and 9 below. 0001-1.52 Management Partners, Inc. DRAFT REPORT Page 17 State Averages VCL Average Per Capita Per Capita Population Served Hours/VVeek Cost Hours/Week Costs < 7.,000. 38.0 $ 122.00 25.0 $ 47.42 7,000.17210,.000 47.9 $ 50.70 25.6 $ 19.59 20,000 - 80,000 53,6 $ 30.79 46.8 19.36 �80,000 - 12.0,000 58.0 $ 20.14 55.0 $ 15.71 The same dynamic can be seen in the Ventura County system. it is interesting to note that relative to state averages, the county system delivers more hours at less cost for the smaller cities. This same relationship holds true as the libraries get larger, but the magnitude of the differential falls. The same data, converted to a graphic format, results in the following Figures 8 and 9 below. 0001-1.52 Management Partners, Inc. DRAFT REPORT Page 17 Ventura County Library Analysis of Service and Fiscal Position FIGURE 8: COSTS PER CAPITA FALL AS POPULATION INCREASES $140 $120 2 $100 $80 CL $60 0 5 $40 $20 $0 <7,000 7,000- 20,000- 80,000- 20,000 80,000 120,000 a Average Cost Per Capita - State Average M Average Cost Pbr Capita - Ventura Population Catagory FIGURE 9: HOURS PER WEEK INCREASE WITH POPULATION SERVED rT#1 60 50 40 30 20 0 3: 10 0 <7,000 7,000- 20,000- 80,000 - 20,000 80,000 120,000 r Ea — Average -- Avera .Hours r � Week - State Average by Population Served M Average Hours Per Week - Ventura L-- — -- — —! Population Catagory Financial and Service Options Used in Peer CountieW While property taxes are the primary funding source for all library system I s in the state, a review of additional revenues generated by other county library systems illustrates that there are three other primary additional sources of revenue: parcel tax, sales tax, and expansion of the tax base. Each option is reviewed below along with a discussion of how other counties are setting service levels at their branches. This section will also discuss how another county (Orange) has implemented a formula based system, and like Ventura, has not increased tax support. Parcel Tax A library parcel tax could be placed on the ballot of an upcoming election by either the Library System as a whole or by cities who are members of the System. If passed, an additional set amount of tax would be added to each parcel. In order to pass, such a measure would require 2/3 (67%) approval of those voting. At least three other California library systems age -io DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position have parcel taxes in place to provide additional revenues: Marin County, Santa Clara County, and Contra Costa County (which has three cities with their own parcel taxes). Passage of a parcel tax could be difficult in the current climate. Many ballot measures are already in place for upcoming elections in Ventura County and voters have not been terribly supportive of such measures. As Table 5 below shows, the majority of recent measures regarding library funding has failed to garner the 213 approval needed (though many were approved by a simple majority of voters). One notable exception is the Blanchard Library (Santa Paula) parcel tax which was recently passed by a narrow 68% margin. TABLE 5: SAMPLE OF RECENT LIBRARY BALLOT MEASURES PATE., JURISDIC TITLE':. E':I, NO PASS? 3/212004 Santa 'Paula (Blanchard) B4 Increase parcel tax from $ 1 25 t . o$40 1. 68 1 .1 . % . , 31.9.% y . E , S 3/2/2004: .::,".Ga rderia" Pa rc&I Tax —ficils,& ServicesJor-Coun ty 526.4 47 6 .3 :,NO Branch::." 3/212004 Huntington Park N Parcel Tax — Facils & Services for :County 61.44 1 , 1 38.5 1 6 N0 Branch La Puente Parobl. x—F' H — Facils 8, Services or County. 2 5 .77, 4 NO Branch 3/212004 Montebello, Q Parcel Tax — Facils & Services for County 50.85 49. - 15 NO: Branch 31212004 Pico Rivera', i ParcelTax �-17a cls&8ervices for 31.84 68 . .16 NO ly County-Branch 312/2064 San Fernando T Parcel- Tax — Facils & Services for County 51.86 48.14 NO Branch 3/212604 .,Santa Clara B Special tax $42 per SFR per year 61.2 38.8 No, 3/2/2004 South Gate U 48-64 . 51.36 NO ... 312/2004 y P 1/8 tent Sales Tax. for Library System 71,88 28.12 YES, Nov-01 Azusa L Library G.O. Bonds New Facility I ity 7 . 6.46 23.54 YE . S . 1'1/7/2000 Santa Paula (Blanchard) 803 19.7 YES, 31712000 Cupertino A Advisory — Build $22M New Library? % 71.5 21.5 YES 3171200O Saratoga N C : mmunity Library Bond of $15M 77.6 22.4 YES 3/211999 San Diego County L 50.23 49.77 NO Nov-98 LA County DD ..Library Improv ment Bond 71,71 29 YES Nov-98 Santa Monica L Library Improvement Bond 81.44 18.56 YES 1114/1997 . ;San' Dimas Z Special Parcel arcel Tax 73.28 26.71. YES 1 1 /511 996 San Diego (San Diego) A '/4-cent Sales Tax for Branch Construction NO 111811096: an ie San Diego County :A 1/4- cent Tax forlReglonal Library A t fi ority 69.08 40.92 No Management Partners, Inc. DRAFT REPORT Page 19 Ventura County Library Analysis of Service and Fiscal Position Sales Tax The Library system could attempt to pass a sales tax measure at an upcoming election. To do so, the Ventura County Board of Supervisors would need to adopt an ordinance which includes a detailed expenditure plan for the new revenues. By State Law (Revenue and Taxation Code §7286.59) the sales tax for libraries can be imposed at either 1/8 or 1/4 percent for a period not to exceed 16 years. Revenues can only be used for funding library construction, acquisition, programs and operations and cannot be used to supplant existing funding sources. The ordinance would then be submitted to the voters and would require 2/3 (67%) approval of those voting in order to pass. At least four other county systems — Fresno, Solano, Nevada, and Stanislaus — rely on sales tax revenues for their libraries. San Luis Obispo hopes to get a sales tax measure on the ballot soon, perhaps in November 2004. As is the case for parcel taxes, passage of sales tax is difficult in the current economic climate but sales tax can provide significant and very valuable additional revenues to the Library System. Expand Tax Base One novel approach toward creating additional revenues that deserves some consideration is the expansion of the Library system's tax base. This approach was successfully taken by the San Diego County Library System a few years ago. The county had a reserve of property tax revenues and agreed to shift property tax growth allocations for a three- year period (FY99/00 to FY01/02) from the county to the library. In doing so, the library's permanent revenue base was significantly increased. The county obtained special legislation for this (AB494) and limited the shift to a maximum of $3 million per year for a total of $9 million. While a direct link cannot be shown, total San Diego County Library System operating income doubled from $13 million in 1999 to $24.5 million in 2002, presumably in large part due to this temporary shift. It must be understood that there are significant differences in the San Diego and Ventura County circumstances. Unlike San Diego, Ventura County does not have property tax reserves ready to be tapped and is instead facing financial difficulties. Nonetheless, an expansion to the Library system's base could yield significant additional revenues. Formula- Driven Allocation Yet another option to consider is a formula-driven allocation of resources within the Library system such as is done in the Orange County system. Such an allocation is a means to objectively apportion services while using existing resources. In Orange County a weighted formula of revenues for each branch was created based on three criteria: • Percent of system circulation for that branch (30%) • Population served at that branch as percent of total (30%) • Percent tax contribution of that branch (40%). 000155 Page 20 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position In Orange County this formula resulted in three basic service levels: 5 days/week, 6 days/week and 7 days/week. This formula has never been strictly adhered to, however, and the library system has made adjustments based on circumstances. The formula is currently under review based on the state's budget situation, and changes are anticipated. Other counties, notably Santa Clara have also used a formula to set basic service levels. However, in Santa Clara additional revenues from a parcel tax were available. One problem with the implementation of a formula such as Orange County's on an existing system such as Ventura's is that it tends to perpetuate service level inequities (to the extent they exist) by using circulation as a criterion. This report will consider various formula approaches later in this report. An important point to consider is that most other counties in California have supplemented library funding in some fashion since the ERAF cuts in the early 1990s. Table 6 shows the various approaches used in other areas of the State. TABLE 6: FUNDING SOURCES OF CALIFORNIA COUNTY LIBRARIES System Primary Funding Sources 'Speciall Funding Sources Alameda County Library Dedicated prop no county Four of five cities provide additional general fund. Board of Supervisors has funding for supplemental service hours; policy to give library a share of have been doing so for 19-20 years or Business License and UUT revenues more. In 1994 one city passed a library tax= as Weil. and this funds its supplemental services. Contra Costa County I% property tax allocation (like special Library district). Tried to pass 1180 sales tax in 6/98 and got 64%, tried again in 11/00 and got 66.1% (both failed). Three cities have passed their own parcel taxes; they collect the funds and then give to the County for additional hours of service for their branches. The system also received a very large ($2 million over five years) donation from a company but it is dedicated to funding one region of the library system, so the regional board for that region met to allocate the funds to tha region's branches. Management Partners, Inc, DRAFT REPORT Page 21 Ventura County Library Analysis of Service and Fiscal Position System Fresno County Library Kern County Library Primary Funding Sources Designated property tax share plus sales tax plus small amount of County General Fund money. County general fund. Marin County Free Library 2 Gets dedicated district property tax share. County will supplement with General Fund on case-by-case basis (has funded deferred maintenance projects), Monterey County Free Libraries PURI =1 P1 Riverside County Library Service San Bernardino County Library an Diego County Libra 1. r I y Funding comes primarily `from --a share of the property tax collected within its service area. This share is about one cent per dollar collected (as of 1996). Small amounts of additional funding come from the County General Fund, the State of California, from donations and from library fees and fines. Dedicated property tax. Ueaicated property tax for Special District. There is no County General Fund share. Dedicated property tax for 'Spe�lal- District. Very small County General Fund shares in past three years to provide additional service hours at certain locations. As special district, gets 1 % property tax share plus another $2.4M from County's General Fund (subsidy). Other funding from grants, fines, etc. Passed 0.125% sales tax Measure — Bin 11/98 which now equals 50% of the budget; measure expires 3/06 and work is already begun on its successor to go to vote 11/04. Feels Measure B was successful as grassroots effort; Friends groups really worked hard, called people and sold I',. - - - - ------- — other than grants, fines and fees. Special assessment approved by voters in November 1993 and April 1994, $36/year parcel tax with no sunset clause but also no CPI adjustment. Two special arrangements: 1) Friends at one branch provide funding through MOU for two additional hours of service per week and 2) there is one schoolilibrary MOU so that County Library operates a library facilities built/paid by the School system. No other special assessments, etc. Supplemental funding provided "-b-y' some " cities, Friends groups and the Library Foundation to enhance materials, etc. but County does not like them supporting hours of service and feels this is the county's responsibility. No supplemental funding by cities or otherwise (other than Public Library Fund). Board of Supervisors got special —11 -111-- legislation allowing them to double property tax share using growth only (no new taxes) over three year period. Doubled library's tax revenues. 00 0 X57 Page 22 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position System Primary Funding Sources ',Special Funding Sources Stockton -San i;iiquin Funding based on proportion of service= None known. Some cities have contracts County Public Library at each branch provided to City or to supplement service hours at their County residents; City of Stockton 2 branches and provide funding for that. pays proportion equal to use by city residents and County pays proportion equal to use by County residents. Exact funding sources unclear but presumably General Funds. San Luis Obispo City- ' -- are Dedicated erty tax sh None yet. Hoping to get 1/4% salesHtax County Library increment on the ballot November 2004. San Mateo County Library Dedicated property tax (80% Of State revenues account for approximately revenues). Gets large boost from i SFO 7.5% of the Library's revenues. The Airport County contributes approximately 5%, and library fines and fees account for approximately 2% of library revenues. Santa Clara County Library Dedicated property tax share = Special assessment approved by voters Solano County Library Dedicated property tax share z Passed Measure B in 1998, 1iW- good for 16 years, now equals 1/3 total revenues. Stanislaus County Tree ­ 75% of budget tied to special Library dedicated 1/8¢ sales and use tax (10 years old -- up for renewal now). 8- 10% of budget from County General Fund and remainder from misc. fines, _q'.grantsy ividijayernem i-ariners, inc. DRAFT REPORT Page 23 Ventura County Library Analysis of Service and Fiscal Position Key to the provision of library service is the allocation of service hours and staffing to the various branches in incorporated and unincorporated areas. Table 7 below shows the variety of methods used to determine service levels in other library systems in California. I� 1: �Jmjilqi` 1� HOW BRANCH SERVICE LEVELS ARE DETERMINED Alameda "C", o--u-ntyLib^raV Completely at County Librarian's discrefion. Allocates based roughly on population size; attempts to provide roughly equal service level across the system. ContraxCosta County Library County provides base level of service of 35 hours per week to all branches (including unincorporated /smaller branches). If cities want more, they must provide funding for it. Fresno County Public Library Has five tiers of service (Central Library, Regional, Branch, Neighborhood and Stations) based on population served and each gets set level of days open and hours. Currently no cities are supplementing service. Kern --County Informally set by Library Administration based roughly on demand/population served, Marro 6 County Free Library Service hours have been the same for many years. When cities want more service, the library system stretches its budget to provide more service hours or make physical improvements to the facilities. Monterey vCounty --Free - Libraries Hours of service based on size of branch and population served; flat rates based on overall system funding. grange County Public Library Has formalized an allocation formula as follows: 30% based on percent of system circulation, 30% population of branch as percent of total, and 40% tax contribution to system. Results in roughly 2 levels of service, 5 days a week and 7 days a week. Board has set minimum standard at 5 days of service and 2 professional librarians; those branches not meeting minimum receive supplemental funding to meet it. Others are able to go beyond this. Riverside County Library Service Negotiated by county based on local need, requests, and revenues raised in.each area. Some basic service level requirements (i.e., must have two staff at each facility) requires minor redistribution of funding to smallest areas. San Bernardino County Library County sets staffing, etc. for each site based on level of activity but service hours generally uniform, not widely varying. Page 24 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position HOW BRANCH SERVICE LEVELS ARE DETERMINED San­blego County Library In April 2000 worked with Friends groups to create "Plan g Service" i.e. an allocation methodology. Created five tiers of service based upon population served, circulation and facility size. Each tier has set service levels. Stockton-San Joaquin County Public Library Created b'—plateaus of service: 21 hours at small branches, 35 hours at two medium branches, and 55 at the central. This is based roughly on population and use. Some cities elect to supplement service hours with their own funding, San Luis Obispo City - County Library Historically set base levels which vary from facility to facility. Based loosely on population and size. New strategic plan tries to even things out and create 4-tier system but no funding yet to carry through on plan. San Maters C­o`unt'y: _Ubrary­­­__ The Library Fund supports 40 open hours at libraries in cities with 10,000 or fewer residents, and 60 hours for larger cities. Cities may choose to enhance local service by providing supplementary funding for extended hours of service or other activities at their libraries. Two cities currently pay for such extended service. Santa Clara County Library Some cities choose to enhance local service by providing supplementary funding to support extended operation on il Sunday and other days. Three cities currently pay for extended service. Two cities established a joint powers authority, with voter approval, to provide additional library service taxing ability within their area. Solano County service for large and small branches; not formalized in writing but was advertised to public with Measure B that this is the level of service to be provided (i.e., service hours). gGnislaus County Free Library Apportion based upon population need (not return-to- source). Have tiers of service based upon size of branch; 1 all similar-sized branches have same service levels. Benefits of a Regional System When discussing future directions for the Ventura County system, one needs to know the benefits of having a regional system. After all, if the service can be delivered just as effectively at the city level, the existing system could be dissolved and no further effort would need to be expended on operation of the Library Commission or studies such as this. The facts, however, indicate that there are significant and quantifiable benefits associated with the regional delivery of library services. This is especially true for the smaller cities and unincorporated communities. To reach this conclusion we examined typical library service delivery methods in California and the associated costs and current trends in Management Partners, Inc, DRAFT REPORT Page Ventura County Library Analysis of Service and Fiscal Position library service delivery. We also looked at the services provided in cities operating independent libraries as well as in those served by a regional provider. In addition county overhead and support costs were examined. As was discussed previously, per capita costs for library services drop significantly as population increases. Unlike services such as police and fire, library facilities can serve a growing population at a low marginal cost because personnel and facilities do not have to expand in lockstep with population to provide satisfactory service. Because of this factor, relatively few cities with populations under 120,000 operate a stand alone library. Using data from the State Controller's Office and the Public Library Association, Management Partners was able to identify all California cities operating independent libraries. This data is shown in Figure 10 below for the population ranges noted. FIGURE 10: PERCENT OF CALIFORNIA CITIES WITH OWN UsRARY 50.00% 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Under 7K 7-20K 20-80K 80-120K I City Population One would expect that the cost of service per capita will fall as system size increases and that the prohibitive per unit cost of service in the smallest libraries would result in groups of smaller libraries joining together to achieve economies of scale. This what the findings indicated. This information suggests that all participants in the Ventura County system are receiving library services at less cost than would be the case if they had independent operations. Overlaying the information obtained for the above analysis on the actual costs reported by the Ventura system confirms this hypothesis. Page 26 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position Figure 11 below shows a regression analysis of the costs reported from all independerit libraries'in California and thosa' observed in the Ventura system. The data indicates that all services memberd are receiving rvices at' less cost than would be predicted for an independent operation based on the experience of other cities. In other words the fact that very few small cities actually operate an independent library suggests that most such cities find the idea of operating a library to be cost prohibitive. FIGURE 11: ECONOMIES OF SCALE MOD co $3MOD • 0 0 $10.00 20= 25= 3D= 3!K= Service Area Population Solid Line = State Dashed Line = VCL These. conclusions are backed by some independent analytical work commissioned by member jurisdictions. Both the cities of Simi Valley and Ventura examined the costs which would be required to run an independent operation in the 'mid-1990s and decided not to proceed in this manner. It should be noted, however, that economics was not the only factor behind this decision. While there are economies of scale, some concern has been expressed about the various "non-branch" costs allocated to the Library by the County of Ventura. These costs are composed of several elements ranging from support and administration costs of the Library, internal service fund (ISF) charge- backs and county -overhead allocations for such functions as accounting and legal support. A comparison of Ventura County charges to the Library system against those in other library systems is shown in Table 8 below. Each line item is shown as a percent of total operating budget for the library system. 000162 Management Pa #Hers; lnc. DRAFT REPORT Page 27 Ventura County Library Analysis of Service and Fiscal Position TABLE 8: COMPARISON OF COUNTY OVERHEAD AND INTERNAL SERVICE CHARGES As PERCENT OF TOTAL OPERATING BUDGET As can be seen, charges to the Ventura County Library from the county were 10-89% of total operating budget. This compares with a range of 10.73% to 14.18% in other library systems. Based on this information, Ventura County overhead and internal service charges do not appear to be outside the normal ranges. While it is likely that further efficiencies could be garnered through alternative service methods (i.e., using private contractors for some services), the cost savings resulting from such changes would not be sufficient enough to effect the system's overall financial sustainability. Issues Facing the Ventura County Library There are many positive points about the existing governance arrangement. First and not insignificantly, it has allowed a system that was on the verge of collapse to continue functioning. It has encouraged and supported significant restructuring which has streamlined operations. Cities have brought improved accountability to the system and have made significant investments in the system. Ventura County has been able to maintain a functional if not outstanding library system without additional tax revenues or contributions from the county general fund, in spite of devastating revenue losses, a situation that has forced many other counties struggling with the same problems to adopt new taxes or 000iG3 ­a- _U UKAFIREPORT Management -Partners, Inc. Ventura County Santa Cruz Co. San Mateo Co Stockton-San Joaquin Sonoma county Fj02 :22_Bud et FY02-03 Bud et FY02-03 Budget FY02.03 Budget Actual Indirect Cost Recovery /Other 0.44% 2.07% _EY011-02 CA010E0 Office 0.55% Personnel 0.70% 0.82%° Risk Management 0.00%, Purchasing 0.15% 0.03% insurance 0:86% 0:64% 1.64% 051% Legal 0.10% ------------- 0.06% Ulephon'e;��siarvice A� 50% 0.6411/6 0�38%! 7 1:10% 0.44% Telephone - Equipt 1.48% 0.65% -0.61% Mail 0.79% ' 0.07% 0.08% 0.58% 039% Repro/Copying/Graphics 0.23% 0.45% 8 0 0 0 0.19% 0.10% IT Equipt ... �� . ;. . � I ., 1.09% . . I - 4.11 % 2340% Prof Services - IT 1.19% 0.30% - 0,49% 0.38% Prof Services - Fiscal 2:21 % 0.07% 0.68% 0.27% Prof Services - Other 0.38% 2.10% 1.05% 2.07% 1.24% Vehicle Rental 0.36% 0.07% 0;26% Vehicle O&M 0.27% - .0.25% Equipt Rental' : 0,05% 2.96% 1.550% 0,09/1, Equipt O&M 0.04% --- Janitorial 0.69% Building MaintenancelFacilities 0.35% 1.95% 7.37% _7 0.96% A`A5 109% Total Charges, $974,192 17 $1;835,470 $1,51.4,546 $1 Total Operating Budget $8,943,870 $10,468,978 $13,532,641 $10,680,111 ,9:3.3;14;1 $10,561,542 TOTAL ASt%.OP. BUDGET 1089% 1.oe93% 3.56%, T4. 18 % 10.73% As can be seen, charges to the Ventura County Library from the county were 10-89% of total operating budget. This compares with a range of 10.73% to 14.18% in other library systems. Based on this information, Ventura County overhead and internal service charges do not appear to be outside the normal ranges. While it is likely that further efficiencies could be garnered through alternative service methods (i.e., using private contractors for some services), the cost savings resulting from such changes would not be sufficient enough to effect the system's overall financial sustainability. Issues Facing the Ventura County Library There are many positive points about the existing governance arrangement. First and not insignificantly, it has allowed a system that was on the verge of collapse to continue functioning. It has encouraged and supported significant restructuring which has streamlined operations. Cities have brought improved accountability to the system and have made significant investments in the system. Ventura County has been able to maintain a functional if not outstanding library system without additional tax revenues or contributions from the county general fund, in spite of devastating revenue losses, a situation that has forced many other counties struggling with the same problems to adopt new taxes or 000iG3 ­a- _U UKAFIREPORT Management -Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position direct scarce county general fund monies to library functions. It is important to note that Ventura maintains library service with virtually the leanest staffing ratio in the state and still manages to put a little more than average towards new books and materials. Unfortunately it is crucial to recognize that the environment is changing, becoming even more difficult from a financial standpoint, and the current MOU is becoming unstable. The loss of most of the PLF means the Commission no longer has the "discretionary" funding available to support baseline services in communities without enough property tax revenues to support such services. Because of a structural deficit, the branch in Fillmore will see a significant reduction in hours below the baseline, and significant reductions are anticipated in Ventura, Ojai and at several of the county branches. In the case of Fillmore and Ventura, the cuts will probably cause the services provided to drop below those stipulated in the MOU. Table 9 below is based on current budget estimates, including a potential new ERAF cut as contained in the draft state budget. It is important to note that the PLF support in 2004 was less than 50% of what it had been in 2003. It is also to be noted that currently the Library allocates PLF using the same formula as for other system revenues, primarily based upon branch circulation and population of area served. For this reason, the bulk of PLF revenue is directed to Ventura and Ojai. TABLE 9: EFFECT OF PLF LOSSES ON VENTURA BRANCHES - FY 2004 PLF - Branch Adopted 2004 Camarillo $1,327,759 Fillmore $243,212 $56,305 Moorpark $528,893 Ojai $535,532 $108,923 Port Hueneme $533,652 $45,963 Simi Valley $1,559,227 Ventura $2,134,530 $192,549 Meiner's Oaks $70,147 Oak Park $199,723 Oak View $126,327 Piru $69,657 Saticoy $97,932 Soliz/El Rio $105,682 Total $7,532,273 W1 ERAF $1,508,676 $163•• 2 $623:,005 $467,325 $536,378 $1,720,825 $1,985,392 $73,089 $218,559 $122,490 $64,977 $101,135 $84,210 0, 0 531 PILIF - 2005 Change 14% -33% 18% -13% 1% 101® -7% 4% 9% -3% -7% 3% -20% 2% MOM Management Partners, Inc. DRAFT REPORT Page 29 Ventura County Library Analysis of Service and Fiscal Position The facilities-driven nature of the MOU makes it very difficult for the Commission to reduce services based on an objective set of priorities. Even in the face of serious financial problems the Commission is unable to consider existing disparities in service delivery. Basically, the MOU locks in the status quo as of 1997. Table 10 below shows the libraries located in each service area and the total hours specified in the MOU for these libraries. TABLE 10: MOU SPECIFIED MINIMUM SERVICE LEVELS �17 Area Location Libraries I Camarillo 1 2 Fillmore I 3 Moorpark I 4 Ojai 1 5 Port Hueneme I 6 Simi Valley 1 7 Ventura 3 8 County - Various 6 A comparison of the number of branches and hours against population served for each service area shows the inequities of the current system. The obvious disparities make it hard to ask communities that already view themselves as "underserved" to make concessions and lose control of the protections they now have in the MOU Not only does the facilities- driven definition of service levels make any changes to the status quo difficult, but the way service areas are defined and funded removes any incentive to rationalize service delivery in areas that include multiple libraries. Therefore decisions about what is best for service areas trump consideration of what is best for the entire Library system. For example, even though it might be argued that the three facilities in the Ojai Valley area should be merged into two or even one facility so that the savings could be used to improve services in an underserved area elsewhere, the existing rules and incentives prevent any such discussion at the regional level. This is because the Ojai Valley has two service areas, area #4 for the City of Ojai and the other a portion of area #8 for the county unincorporated areas. These service areas operate autonomously. The same is true with regard to Ventura and the Saticoy branches. Page 30 DRAFT REPORT Management Partners, Inc, Population Hours Specified in Service in MOU Area 55 78,603 24 15,013 40 30,904 24 16, 325 24 32,357 55 114,229 114 104,100 104 37,127 A comparison of the number of branches and hours against population served for each service area shows the inequities of the current system. The obvious disparities make it hard to ask communities that already view themselves as "underserved" to make concessions and lose control of the protections they now have in the MOU Not only does the facilities- driven definition of service levels make any changes to the status quo difficult, but the way service areas are defined and funded removes any incentive to rationalize service delivery in areas that include multiple libraries. Therefore decisions about what is best for service areas trump consideration of what is best for the entire Library system. For example, even though it might be argued that the three facilities in the Ojai Valley area should be merged into two or even one facility so that the savings could be used to improve services in an underserved area elsewhere, the existing rules and incentives prevent any such discussion at the regional level. This is because the Ojai Valley has two service areas, area #4 for the City of Ojai and the other a portion of area #8 for the county unincorporated areas. These service areas operate autonomously. The same is true with regard to Ventura and the Saticoy branches. Page 30 DRAFT REPORT Management Partners, Inc, Ventura County Library Analysis of Service and Fiscal Position Absent significant additional tax revenues, the Library system will become more and more unstable. There are two main reasons. The first is that the facilities and services levels determinations built into the 1997 MOU are becoming progressively more outmoded. The second is that revenue reductions coupled with costs that are escalating faster than base revenue growth makes it inevitable that somebody will have to consider the best way to reduce services. This implies some priority setting and rationalization process, but the existing governance structure cannot deliver this at the regional level. By default, priority setting will occur only at the service area level, with the disparities that exist, As Table 11 below shows, county library systems in the State of California are governed in a variety of ways. At one time these systems were all basically a department within a county. Over time other governance structures have been developed. In a few cases a separate Joint Powers Authority has been created with overall governance responsibility. A more common approach, as seen in Ventura County, is the development of an MOU or some other advisory structure to overlay the district and give some role in governance to cities in the system. This is a response to the fact that cities have had to take a lead role in dealing with revenue shortfalls 000ic, 6 Management Partners, Inc, DRAFT REPORT Page 31 Ventura County Library Analysis of Service and Fiscal Position TABLE 11: FORM OF GOVERNANCE OF CALIFORNIA COUNTY LIBRARY SYSTEMS Interviews with Library system staff, Library Commissioners, and member city representatives allowed the consultants to develop an understanding of the existing MOU. The following perceptions are representative. • The MOU has improved system accountability due to city oversight. • Current system has provided cities with a positive incentive to support their local branch. Capital investments by cities are a positive sign. • Return-to-source has created a sense that some cities are "haves" and others are "have nots." • The system is more a "loose confederation of convenience, than a regional system." • A regional perspective on service delivery has been weakened. • The Commission is trying to take a more regional view, but it is hard to share when nobody has enough. • The lack of virtually any unrestricted funding hamstrings management. Page 32 DRAFT REPORT Management Partners, Inc. U) es r"a E T: 0 Library CL 0 W M 4) 4) ELM) Z > =20 0 = iis U_ U) 0 0 0 < Alameda County Library X Contra Costa County Library X Fresno County Public Library X Kern County Library X Marin County Free Library X Monterey County Free Libraries X Orange County Public Library X Riverside County Library Service X San Bernardino County Library X San Diego County Library X Stockton-San Joaquin County Library X San Luis Obispo City - County Library X San Mateo County Library X Santa Clara County Library Solano County Library X Sonoma County Library X I.Stanislaus County Free Library X Ventura County Library X Interviews with Library system staff, Library Commissioners, and member city representatives allowed the consultants to develop an understanding of the existing MOU. The following perceptions are representative. • The MOU has improved system accountability due to city oversight. • Current system has provided cities with a positive incentive to support their local branch. Capital investments by cities are a positive sign. • Return-to-source has created a sense that some cities are "haves" and others are "have nots." • The system is more a "loose confederation of convenience, than a regional system." • A regional perspective on service delivery has been weakened. • The Commission is trying to take a more regional view, but it is hard to share when nobody has enough. • The lack of virtually any unrestricted funding hamstrings management. Page 32 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position There is benefit in that we get the same economies of scale as a straight county operation but with more oversight and potential service providers. Cities have an incentive to participate to ensure efficient operations and to invest since they can direct how resources will be applied to meet needs in their community. County operations are more efficient and sustainable as a result of city participation. In general, the strength of the current form of governance is believed to be the increased accountability (over that in a straight county library system) resulting from city oversight and participation. A weakness is seen to be the lack of a truly regional perspective and a focus instead on each member's own branch. In general, however, most persons interviewed expressed optimism that there is value in maintaining some form of regional system. One of the basic questions needing to be addressed at the present time is a determination of the best form of governance for the system. The following options are considered: Dissolution The system could be dissolved and each city could provide its own library services and the county could provide service to the unincorporated areas. Dissolution can occur in a managed (planned for) or unmanaged (uncoordinated) manner through the withdrawal of its members. Dissolution would mean that the economies of scale discussed above would be lost. Evidence suggests that a regional system is more cost effective for small to medium-large cities, of which several are members in the VCL. Transition to a Special District The Library system could apply for, and become, an independent special district apart from Ventura County government, Doing so, however, would require a funding source and an agreement from other governmental agencies in the County. to share property tax revenues with the new district. Joint Powers Agreement UPA) The current system could be converted to a Joint Powers Agreement (JPA). A regional system coupled with some local oversight via a JPA or MOU is the way most California county libraries are evolving, with the benefit being greater flexibility in terms of funding allocations and contracting for services. For example, a JPA can contract for accounting or information technology services from any private vendor or government agency, as opposed to simply using the county government as VCL currently does. A sample Joint Powers Agreement which was approved on June 5, 2004 for the San Mateo County Library can be found here as Attachment B. Management Partners, Inc, DRAFT REPORT Page 33 Ventura County Library Analysis of Service and Fiscal Position Continue with Memorandum of UnderstangUng, (MOYJ The current MOU system could be continued. However, given that the current return-to-source and minimum service standard requirements are in conflict, modifications to the MOU would be required to ensure long- term sustainability of the system. Revert to County Svstem The current MOU could be terminated and the and the system could revert back to a department of Ventura County Government. Such a reversion would mean the loss of some city control and oversight. Contract for Services Though not common, some systems have been completely contracted out to private vendors. The Riverside County system is entirely contracted to a private service provider (LSSI). There are pros and cons associated with each form of outlined in Table 12 below: governance, as TABLE 12:PROS AND CONS OF DIFFERENT FORMS OF GOVERNANCE Form of Governance Pros Cons Managed Dissolution each 'member to Depends on have discretion. Maximizes local control. agreement among all or virtually all • Potential for return of members. property tax in exchange • Loses ability to provide for taking over library minimum library services. Anticipate services to all maintenance of effort communities. provision. a Precedent in LA and Cities may not be able to insist on transfer of Riverside Counties. unincorporated property taxes from surrounding areas. Smaller/poorer cities k. may still be better off remaining in what is left of the county system. ® Loss of economies of scale. Special District • True autonomy . True �eo �n autonomy omy 0 Complex process • No need to mesh county need to mesh county requiring property tax and JPA systems transfer agreement • Can have elected a Loss of economies of trustees or since special scale from association legislation is with county contemplated design • Need to negotiate governance structure language with • Librarian/manager could be hired, fired and numerous agencies a directed by Governing Return-to-source may be threatened or ...... f Board - weakened with cities Page 34 DRAFT REPORT Management Partners, Inc, Ventura County Library Analysis of Service and Fiscal Position For,m of Governance Pros Cons maintaining control over only incorporated share. Joint Powers Authority a Depending on the Not fully independent. (JPA) willingness of the parties, County Free Public can become much more Library (a.k.a. the independent of county Board of Supervisors) ■ Potential for some cost still has authority. Still saving from outsourcing need to mesh systems some support functions to some degree. from county. Creates another ■ Can continue to utilize government agency county support functions ■ Director still has dual when it makes sense role reporting to county ■ No need for legislation or (albeit subject to clear LAFCO proceedings. No parameters) and JPA. property tax negotiations required. Tax goes to county but it flows by agreement to JPA. ■ A contract with the county, or another employer, to provide staffing could reduce potential for conflicts. Improve Existing MOU a Simplest improvement Need to resolve option minimum service and ■ No need for legislation or system management LAFCO proceedings. No issues property tax negotiations ■ Continued need to I required. manage some ambiguities. ■ Director still has dual reporting relationship to manage. Contract for Library ■ Easiest for county and A Loss of local control Services cities to manage (hands- ■ a Difficult to rebuild oft) system later if private a Place responsibility an vendor doesn't work private vendor to perform out amid ambiguities of system. While in the long run moving toward a JPA arrangement might provide more flexibility, Management Partners believes that revising the existing MOU would be most beneficial in the short term to deal with the immediate crisis of the next several years. The Library system's energy would be better spent now in making MOU revisions that will help to balance service levels rather than in undertaking a wholesale reorganization of the entire system. Management Partners, Inc, DRAFTREPORT Page 35 Ventura County Library Analysis of Service and Fiscal Position Recommendation 1: Maintain the current form of governance but revise the MOU to provide for better balancing of service levels. The existing form of governance is not irreparably broken and, in fact, is an improvement over past years. The primary issues of concern in the short term are those of finding a way to better balance service levels across the entire system. Revisions to the MOU should be made in order to do so within the structure of the existing system. This section presents five options for reformulating the current MOU. Four of the options provide a mechanism which would allow the Library Commission to make recommendations to address the issues, while one would institute a new formula weighted for tax distribution which adds population as a factor in the allocation of property taxes. In our view, however, construction of a new formula is not as desirable as empowering the Library Commission and library management staff. This is an important point. While some government by formula is useful, particularly in relatively static environments, the degree to which the Ventura Library system is now functioning on "auto-pilot" is proving to be debilitating. If left unchecked it will gradually lead to greater disparities while providing no incentive to address the existing imbalances. P ption One: status Quo Of course, one option is to leave the situation as it currently exists. On balance it is probably a more efficient system than existed prior to 1997. As service levels diverge it will become harder to manage and the Library System / Library Commission will become increasingly irrelevant. Option Two: Change PLF Allocations Another option is to change the formula for allocation of PLF in the service areas. Under this option the Commission Budget Policies and possibly the MOU would be revised to give the Commission discretion with respect to how the PLF monies are allocated. The rationale for this change is that the PLF was intended to help those areas that could not provide baseline services. Because of the way the MOU defines baseline services, the areas that arguably have the most current services, Ojai and Ventura (which have three and four nearby branches, respectively), receive most of the PLF, further exacerbating the existing disparities. Although the PLF allocation is now at only approximately $200,000 per year, it has a proven track record and many supporters. The state is likely to increase funding once it is in a position to do so, Having discretion over as little as $200,000 would enable the Library Commission to make some adjustments and potentially spare the Fillmore Library from further cuts and potential closure. c2k j� OQ DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position As part of this strategy the Library Commission might also encourage the County to try to withdraw from the current funding agreement with the City of Thousand Oaks where approximately $124,000 is transferred from the Ventura County Library to the City for library services to surrounding unincorporated areas. This approach would probably have a greater chance of success in connection with Option Four below. P26on Three: Implement Formula Aflocadon Mechanism Yet another option would be to implement the type of formula used in Orange County (or some modification) to take factors other than source into consideration in allocating tax monies. As previously discussed, Orange County uses a formula based system to allocate all funding, including property taxes, This county, like Ventura, has also not had a tax increase for library services. Table 13 below shows how application of the standard Orange County formula would impact existing property tax allocations in the Ventura County Library. This would increase funding available in some of the low tax revenue areas such as Fillmore and Port Hueneme, and thereby ease, but not eliminate the existing problems with maintenance of the baseline. TABLE 13: APPLICATION OF ORANGE COUNTY FORMULA TO VENTURA COUNTY PROPERTY TAX ALLOCATIONS One factor that is more problematic is that application of this formula, which includes circulation as a key factor, tends to reward those communities that have relatively more facilities such as Ventura and Ojai. In order to avoid this factor, an alternative formula was developed based only on the equal weighting of population and taxes. The results of this formula are shown in Table 14 below: 000172 Management Partners, Inc. DRAFT REP RT Page 37 Revenue Property Allocation Branch O.C. % Tax Share Difference Change Camarillo 21.40010 22.36% -0.99% ($79,911) Fillmore 2.20% 1.37% 0.86% $69,509 Moorpark 7.40% 8.59% -1.17% ($94,558) Ojai 5.00% 2.88% 2.11% $170,132 Port Hueneme 5.60% 4.55% 1.05010 $84,369 Simi 22.80% 22.23% 0.56% $45,070 Ventura 24.80% 23.12% 1.67% $134,812 Unincorporated 10.80% 14.80% -4.01% ($323,535) One factor that is more problematic is that application of this formula, which includes circulation as a key factor, tends to reward those communities that have relatively more facilities such as Ventura and Ojai. In order to avoid this factor, an alternative formula was developed based only on the equal weighting of population and taxes. The results of this formula are shown in Table 14 below: 000172 Management Partners, Inc. DRAFT REP RT Page 37 Ventura County Library Analysis of Service and Fiscal Position TABLE 14: PROPERTY TAX ALLOCATION CHANGES USING TAx/PoPULATION FORMULA Revenue This does mitigate the gains to high circulation cities seen previously in the Orange County formula, It would not, however, significantly increase the return to the low tax revenue cities. The biggest change under this formula is that Simi Valley would see some increase. Option Four. Discontinue the Return -to- Source Formula for Certain Unincorporated Areas The fourth option is to discontinue the return-to-source formula for those unincorporated areas surrounding cities. This would be the most far reaching way to address the problems facing the Library system today. Under this approach the return-to-source provisions of the MOU would be revised to apply only to monies collected within incorporated areas or within an Area of Interest which does not include a city where a library already exists. Revenues derived from the unincorporated areas would then become discretionary and be programmed by the Library Commission in two ways: 1) To provide services to unincorporated residents who do not have a nearby city library 2) To ensure that all libraries can provide a minimum standard of service. A fundamental premise of this approach is that the notion of service areas based on political jurisdictions would be replaced with the use of Areas of Interest. These are official boundaries recognized by the county and all the cities in the county that represent "communities of interest." A very important policy associated with Areas of Interest is that there will only be one city within each area of interest. 000173 Hage;3ts DRAFT REPORT Management Partners, Inc. Property Tax Allocation Branch Tax/Pop. Share Difference Change Camarillo 20.3% 22.36% -2.01% $(129,618) Fillmore 2.4% 1.37% 1.07% $ 68,702 Moorpark 7.9% 8.59% -0.69% $ (44,479) Ojai 3.3% 2.88% 0.46% $ 29,912 Port Hueneme 6.0% 4.55% 1.50% $ 96,608 Simi 24.4% 22.23% 2.21% $ 142,346 Ventura 23.7% 23.12% 0.57% $ 36,572 Unincorporated 11.8% 14.80% -3.03% $(195,532) This does mitigate the gains to high circulation cities seen previously in the Orange County formula, It would not, however, significantly increase the return to the low tax revenue cities. The biggest change under this formula is that Simi Valley would see some increase. Option Four. Discontinue the Return -to- Source Formula for Certain Unincorporated Areas The fourth option is to discontinue the return-to-source formula for those unincorporated areas surrounding cities. This would be the most far reaching way to address the problems facing the Library system today. Under this approach the return-to-source provisions of the MOU would be revised to apply only to monies collected within incorporated areas or within an Area of Interest which does not include a city where a library already exists. Revenues derived from the unincorporated areas would then become discretionary and be programmed by the Library Commission in two ways: 1) To provide services to unincorporated residents who do not have a nearby city library 2) To ensure that all libraries can provide a minimum standard of service. A fundamental premise of this approach is that the notion of service areas based on political jurisdictions would be replaced with the use of Areas of Interest. These are official boundaries recognized by the county and all the cities in the county that represent "communities of interest." A very important policy associated with Areas of Interest is that there will only be one city within each area of interest. 000173 Hage;3ts DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position The current Areas of Interest within the county are shown in Figure 12 below: FIGURE 12: VENTURA COUNTY AREAS OF INTEREST Under this approach libraries in the same Area of Interest would be managed jointly to serve the community. Under the current system libraries located in separate service areas are managed independently, even if they are in the same community. For example, the Ojai Library and the Meiner's Oaks Library are located just over two miles from each other and yet because they are in separate service areas they are subject to separate management and funding rules. If this option were to be implemented, the Library Commission would recommend the use of unallocated revenues to cover operating expenses at the branches. The Commission could also choose to recommend reducing expenditures by changing the delivery of services within an area. Under this approach, approximately 60% of total funding is subject to return-to- source restrictions and will be dedicated to the incorporated areas. Benefits and considerations surrounding this option include the following: Transitioning to such an approach would not require any changes in the existing allocations. Management Partners, Inc. DRAFT REPORT Page 39 Ventura County Library Analysis of Service and Fiscal Position The Library system operated for many years in a successful manner without the need for a funding allocation; some discretion is not out of bounds. Cities and Ventura County would both be contributing to this pool of discretionary funding in roughly equal amounts. Cities can and should have control of monies collected in the incorporated area, and this system would preserve this return-to- source guarantee. However the rationale for cities having return- to-source control over monies generated in surrounding unincorporated areas is much more tenuous and this system would vest making recommendations over the use of such funding with the Library Commission. This approach would provide a framework for resolving the Thousand Oaks contract funding" issue and could be used to prevent further such agreements. Cities are the -municipal service provider in their Area of Interest according to county policy. Therefore, to the extent that unincorporated communities exist, they are not expected to grow into municipalities. This reduces the rationale for the library serving as a civic focal point or "city hall." The main problem with this approach would be the fact that cities would lose automatic return-to-source control over tax proceeds generated in surrounding unincorporated areas. Table 15 below provides an estimate of what this differential would be. Page 40 DRAFT REPORT Management Partners, inc. Ventura County Library Analysis of Service and Fiscal Position TABLE 15: EFFECT OF SHIFTING UNINCORPORATED TAX DOLLARS FROM CITY CONTROL The county would also lose automatic control over funds generated in unincorporated areas, within Areas of Interest which do not include a city (return-to-source would still apply to Oak Park and Piru on the same basis as in an incorporated city), or which are within an Area of Interest which includes a city. To address concerns, the Library system should amend its budget policies to provide an agreed-upon structure for the Commission's allocation of property tax, such that it would be clear that service to unincorporated residents served from a library located in a city should be a heavily weighted factor when it comes to making budget decisions. In addition a budget policy should be written that would prohibit reductions of service in areas that have only one facility. While this will significantly reduce the potential discretion of -the Commission, in reality service reductions in areas which currently have only one library could not be justified when other areas have more than one branch. It is also thought that this policy would be necessary to allay threshold concerns that some members may have with regard to loosening up the return to source restrictions. In addition the Los Posas Area of Interest revenues would be pledged to Camarillo, because this Area of Interest was created after the Library MOU. Pption Five., Magffy the Return-to-Source Provisions to Exclude Motor Vehicle In-Lieu User Fees and Interest Earnings This approach would be implemented in conjunction with the removal of a funding formula for PLF Area of Interest would still be the basic "service area" used except that all property tax and local revenues derived in such an Area would have to be used in that Area. It would give the Commission more discretion to make service changes within service areas. 000176 Management Partners, Inc. DRAFT REPORT Page 41 Percentage of Property Tax Property Tax Property Tax Generated in Generated in Total Generated in Unincorp. Unincorporated Service Cities Areas Service Area Area (estimate) Area Tax (estimate) (estimate) 1 Camarillo 28.8% $1,440,848 $1,025,786 $414,964 2 Fillmore 37.8% $88,281 $54,930 $33,370 3 Moorpark 11.4% $553,527 $490,427 $63,102 4 Ojai 47.4% $185,583 $97,587 $87,966 5 Port Hueneme 55.0% $293,195 $131,962 $161,257 6 Simi Valley 8.6% $1,432,469 $1,309,437 $123,192 7 Ventura 11.9% $1,489,820 $1,312,426 $177,289 The county would also lose automatic control over funds generated in unincorporated areas, within Areas of Interest which do not include a city (return-to-source would still apply to Oak Park and Piru on the same basis as in an incorporated city), or which are within an Area of Interest which includes a city. To address concerns, the Library system should amend its budget policies to provide an agreed-upon structure for the Commission's allocation of property tax, such that it would be clear that service to unincorporated residents served from a library located in a city should be a heavily weighted factor when it comes to making budget decisions. In addition a budget policy should be written that would prohibit reductions of service in areas that have only one facility. While this will significantly reduce the potential discretion of -the Commission, in reality service reductions in areas which currently have only one library could not be justified when other areas have more than one branch. It is also thought that this policy would be necessary to allay threshold concerns that some members may have with regard to loosening up the return to source restrictions. In addition the Los Posas Area of Interest revenues would be pledged to Camarillo, because this Area of Interest was created after the Library MOU. Pption Five., Magffy the Return-to-Source Provisions to Exclude Motor Vehicle In-Lieu User Fees and Interest Earnings This approach would be implemented in conjunction with the removal of a funding formula for PLF Area of Interest would still be the basic "service area" used except that all property tax and local revenues derived in such an Area would have to be used in that Area. It would give the Commission more discretion to make service changes within service areas. 000176 Management Partners, Inc. DRAFT REPORT Page 41 Ventura County Library Analysis of Service and Fiscal Position If this approach were implemented, the basic service areas would be constructed and have a return-to-source guarantee as shown in Table 16 below: TABLE 16: RETURN-TO-SOURCE WITH EXCLUSIONS Camarillo 17,01more . Moorpark Oak Park Ojai (includes Oak View and Meiner's Oaks) Piru Port Hueneme / Oxnard (includes El Rio) Simi Valley Ventura (includes Saticoy) Area Property Tax Estimated Branch and Local Revenues $1,506,997 $97,986 $559,974 $261,945 $556621 $30,177 $534,618 $1,507,160 $1,691,689 Costs $1,508,676 $163,992 $623,005 $263,916 $70.8,564 $64,977 $620, 588 $1,720,825 $2,086,526 Under this approach relatively more funding is distributed via formula by Area. Key considerations are: • Under this approach approximately 77% of revenues would be allocated to service areas by formula. • The Commission would have discretion with respect to the allocation of almost $2 million of County motor vehicle in-lieu user fees and interest earnings. • Service within the same Area of Interest would be managed jointly, but only have a return-to-source guarantee associated with property taxes collected within that Area. • All Areas of Interest except Camarillo and Oak Park, would need a funding allocation from unrestricted funding recommended by the Commission to maintain current service levels Management Partners believes that implementation of any of the above changes, except for Option Three (use of the Orange County-type formula), would represent an improvement. In terms of long-term management of the Library System, we believe that Option Four (the option of dropping the return-to-source guarantee with respect to property taxes collected in certain unincorporated areas) is the best approach. It provides the Commission with the flexibility to address the issues it faces and still provides significant guarantees to member jurisdictions. 000:177 Page 42 DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position Recommendation 2: Drop the return-to-source guarantee with respect to property taxes collected in unincorporated areas and let the Library Commission use those funds to balance service levels across the system. This would represent a major shift in control from individual member jurisdiction to the Library Commission. To address concerns, the Library system should amend its budget policies to provide an agreed-upon structure for the Commission's allocation of property tax, such that it would be clear that service to unincorporated residents served from a library located in a city should be a heavily weighted factor when it comes to making budget decisions. In addition a budget policy should be written that would prohibit reductions of service in areas that have only one facility. Whilethis will significantly reduce the potential discretion of the Commission, in reality service reductions in areas which currently have only one library could not be justified when other areas have more than one branch. It is also thought that this policy would be necessary to allay threshold concerns that some members may have with regard to loosening up the return to source restrictions. The basic point is that until someone is empowered to look at system- wide service delivery from at least an Area of Interest perspective, the Library system will continue to operate on a strictly "have and have-not" basis and be tied to the 1997 distribution of facilities and service levels. - •.�J Providing additional new tax support to operate the library system is justified. Ventura county provides a low level of service because it puts relatively little money into library services To recommend this as a. solution to the current situation would not represent a practical short term solution. The fact is that any significant new revenues would flow from some type of county- wide tax measure. No matter how justified this will not happen without a substantial effort to build public and policy maker support. The library also should prove that it can manage the system to optimize service with the resources available. People are much more likely to vote for additional money for an enterprise which they believe has made good use of the taxes already provided. There are a couple of relatively minor revenue options which we would recommend, for the short term however. Recommendation 3: Library staff should develop a program to work with each city to maximize any market based revenue opportunities which might exist at that city's facility(s). 000175 Management Pa Page 43 Ventura County Library Analysis of Service and Fiscal Position There are a number of market based revenue opportunities a library may be able to take advantage of. These include generating income from renting meeting rooms and halls, private leases on site, the sale of specialized services, such as access to proprietary databases or the ability to purchase a book on -line, advertising and paid sponsorships from private firms. These opportunities will not generate substantial revenues, but they are worth considering and implementing on a case by case basis. This is best done on a branch level, but the Library would benefit from a structured work program to look for such opportunities at each branch. Recommendation 4: Develop a development impact fee for the acquisition of books and materials and technology. Some cities are already levying a development impact fee for library facilities. This would build on that approach by having a uniform development impact fee to pay for materials and technology .A similar fee for the addition of materials as well as technology to existing branches has also been implemented by some local governments. Stanislaus County is one example. It could be developed like the County's existing traffic impact fee, where a fee for County traffic impacts is added to any city infrastructure development impact fees. The exact fee amount could be decided by the cities and the county, but would be based on a shared nexus study establishing the basis for a fee. DRAFT REPORT Management Partners, Inc. Ventura County Library Analysis of Service and Fiscal Position CONCLUSION The Ventura County Library is at a crossroads. While the MOU form of governance established in 1997 has improved the organization over the past six years, the budget crisis in the State of California has drastically altered the playing field. Continuing revenue losses has resulted in a conflict between two provisions of the MOU: return-to-source of tax revenues to member jurisdictions and guaranteed minimum hours of library service. As state revenues have dropped, revenues in the service areas have proved insufficient to provide the guaranteed hours of service. Service levels have dropped through the years to the point that, for a county of its apparent wealth (based upon median income), the Library system offers extremely low service levels in comparison with its peer county systems. This report has shown that a regional system benefits its members. In order to move forward, the Library system's form of governance and allocation of revenues must be re-examined to ensure long-term viability. While there is room for improvement, the current MOU form of governance works well and is not in need of immediate overhaul. However, by altering the return-to-source MOU provision to provide the Library Commission with more discretionary funds, the Commission will have the ability to balance service levels throughout the system while member jurisdictions retain control of property tax revenues generated within their jurisdictions. Such a change necessarily requires some loss of control to the member jurisdictions and an investment of trust in the Library Commission to make sound decisions that optimize the service which can be provided under difficult circumstances. Taking such a leap of faith is a risk. The potential return, however, is a sustainable regional library system with improved service levels and economic benefit to all its members. Management Partners, Inca DRAFT REPORT Page 45 Ventura County Library Analysis of Service and Fiscal Position ATTACHMENT A - CURRENT SYSTEM MOU UKAJ- I HEPORT Management -Partners, Inc. Final 11/25197 FREE LIBRARY SYSTEM AND THE CITIES OF CAMARILLO, FILLMORE, MOORPARK, OJAI, PORT HUENEMEE, This is a Memorandum of Understanding between. the Ventura County Free Library System (hereinafter "Library System") and the Cities of Camarillo, Fillmore, Moorpark, Ojai, Port Hueneme, San Buenaventura and Simi Vailey (hereinafter "Cities") relating to the joint administrative and operational oversight of County library services throughout Ventura LOS= r- I 11M.-TUMIA1 The parties to this MOU, with the consent of their respective legislative bodies, hereby join together for the purposes of: (1) providing improved library services within their communities; and, (2) establishing a Library Services Commission (hereinafter "Commission "), .to exercise the powers described herein. 2. Term This MOU shall commence upon the execution of this document by all -the parties hereto. An individual city may withdraw from participation in this MOU and thereby membership on the Commission upon the giving of thirty (30) days written notice from the City's legislative body to all parties hereto. Withdrawal from the Ventura County Free Library System shall be in accordance with I the provisions contained in California Education Code, Title 1, Division 1, Part 2, Chapter 6, Article 1, Sections 19100 et seq. In the event a city withdraws in accordance with the procedural provisions in this statute, said city shall receive those Library System property taxes t• Library System revenues directly attributable to the. incorporated area of that jurisdiction. Real and personal property along with any debt directly attributable to said re at and personal, property shall be transferred under the condition that the city continues to provide for a public library. With the exception of system-wide resource books and materials n available in any other system library, the withdrawing city will retain books and materials, for use in a public library. 3. Library Services Commission There is hereby created a Library Services Commission (hereinafter "Commission") which shall administer its responsibilities under this MOU and, in particular, provide -policy oversight of Library System administrative and operational activities. 4. Commission Membership The Commission shall consist of eight (8) regular members which shall include one city council member appointed by the respective legislative body of each of the seven City service areas and one Board of Supervisors member for the County service area as describei hereinafter. Each regular member shall have alternates as designated by their legislative body. Such alternates shall also be an elected member of that body. An alternate shall have full voting privileges in the absence of the regular member. 5. Organization and Actions of the Commission In January of each year., the Commission shall select a chairperson and a vice- chairperson and shall meet quarterly (January, April, July, October) or more frequently as 0 0 0.11 8, 4 determined by the Chair of the Commission. A minimum of five (5) members must be present to constitute a quorum. A simple majority of the quorum present shall be required for approval of any business presented to the Commission. 6. Commission's Recommendation Powers The Commission is empowered to oversee the policy matters of the Library System and make recommendations"to the Board of Supervisors. The Commission. is empowered to review and recommend the Library System's annual budget and any subsequent amendment to the Board of Supervisors in accordance with the County budget schedule. The Commission shall participate in the selection of the Library System Director by providing a list of not more than three (3) candidates, with a recommendation listed in order of preference. Further, annual performance evaluations of the Library System Director shall be reviewed by the Commission and recommendations, if any, shall be forwarded to the Board All Commission recommendations shall be placed • the Boa Td of Supervisors agenda within forty-five (45) calendar days from the date of the Commission's action. 141RO1111151fliff-If # � 6 The Board of Supervisors may override a 'recommendation of the Commission made pursuant to paragraph 6, above, by a 4/5ths vote (super majority). 8. Service Areas For the. purpose of delineating the approximate area served by the branch libraries, Ventura County shall be divided into eight (8) service area . s for the Library System. A map , and boundary description of the service areas is set forth as Attachment 1. Seven service areas relate to the seven cities which are party to this MOU, respectively. The eighth service area relates to that portion of the unincorporated area of Ventura County not otherwise included N the other service areas. A service area may elect to transfer a portion of or all of a library's operations to another service area. The affected areas shall develop a transfer plan which describes the operational plan and identifies the associated revenue. Such plan shall be Supervisors. Service area boundaries may be amended, following recommendation by the Commission and approved by the Board of Supervisors. 9. Hours of QMration and Programs The legislative body relating to each service area will determine and set forth the role the library plays in the community, the specific days and hours of operation, and the projects and programming for the library(s) located within its service area boundaries. The hours of operation and programs shall be within the budgetary allocation for the service area or through budgetary augmentation. The library type, library name (locations) and the baseline (minimum) service hours. are set forth in Attachment 11. i0® Additional Services The individual cities may contract with the Library System for additional hours of library operation above the baseline service hours; additional purchase of books and materials RIMINI IMITF!''IM � RIIM� =!;;II - I specifically for the library(s) located within its service area. Financial responsibility for additional library services may be subject to further negotiations between the. Board of Supervisors and the individual cities requesting such additional services within their service 000186 �f 11. Commission Staff Staff to the Commission shall be the Library System Director with assistance from the seven City Managers, or their respective alternates, and the County Chief Administrative Officer, or his. alternate. Each alternate shall have the same powers as the City Managers/County Chief Administrative Officer. The seven City Managers and the County Chief Administrative Officer shall assist with the oversight of County Library administrative and operational activities. They shall participate in the review of the annual budget and .any amendments as well as performance evaluations of the Library System Director. They shall provide recommendations to the Commission as they deem necessary. 12. -Commission Additional Staff Support The Library System shall provide the Commission any additional staff support as p The Library System annual budget shall be prepared in accordance with the County budget process and schedule. The budget format shall be consistent with the revenue and, expenditure allocation model included in the Library Service's. Plan as approved b� the Board of Supervisors on June 17, 1997. This model incorporates the concept of Library System, Each party to this MOU shall defend, indemnify and hold harmless other parties and 000:187 their respective officers, employees and agents against any and all claims, actions, loss, liability or expense (including attorney fees) arising out of, based upon, or resulting in willful or negligent acts or omissions by that party's officers, employees or agents in performance of R 15. Amendments This MOU may be amended by mutual written agreement of all parties hereto. 16. Effective Date of MOU This MOU shall become effective on 17. Authorization and Execution This MOU may be signed in counter parts, each of which shall be deemed an, original, and all of which shall constitute one and the same MOU. Attest ?ICHARD D. NW,1, MA Baler Board of Supervisors County Clerk X 01 B r the B6ard.of�,Suppervi ors Date WOUNW&GIUM"Eff .00 00018S I rk, City Co ncil Attest:. Clerk, City Council Attest: uQ'kt/ Clerk, City Council CITY OF CAMARILLO 7 Mayor Date B Mayor Date A Ift-NnD n A r) v -22 -9 7 Date B 17 -mayor Date rg_�$ = Mayor I-,,- 1\1 Date Attest. R)A - — — — — — — — hat DEPUTY Clerk, C • Attest: 9 _ Clerk, C' Council IPA -V5B By / J x.98 City Manager bate CITY OF SIMI VALLEY By2LA Ma;o4 Date VENTURA COUNTY FREE LIBRARY SYSTEM LIBRARY TYPES, LIBRARY NAMES (Locations) AND BASELINE (Minimum) SERVICE HOURS LARGE LIBRARIES Camarillo Simi Valley Foster MEDIUM LIBRARIES Moorpark Wright SMALL LIBRARIES Fillmore Ojai Oak Park Prueter NEIGHBORHOOD LIBRARIES Meiners Oaks Oak View Piru Saticoy Soliz-El Rio K no I'm' Avenue 19 I ITHRO Wil FIER[ 111111111111 Understanding between Ventura County Free Library System (hereinafter' County") and the Cities of Camarillo, Fillmore, Moorpark, Ojai, Port Hueneme, San Buenaventura and Simi Valley. �� I I dilp t R 1. The first paragraph of Paragraph 2 of the Memorandum of Understanding is MOU and thereby membership on the Commission upon the, giving of six WITI M, hereto." 2. Except as expressly amended in paragraph 1, above, all provnis ons of the remain in full force and effect, HWMM� , 1111111111111 =1 III IM I I & effective on upon the execution of this document by aH the parties hereto. JUTM M71 MM H T 1, i!ii: I ii one and the same First Amendment. Attest:-.P.ICHARD D. DEAN, County Clerk Eioard of Supervisors Attest:- RICHAPM D. DEAN, County Clerk Attest:- maA-24 PI__ b,e-pv4-4 Cleiic, CitpCouncil VENTURA COUNTY FREE Supervisors Date �34 61 �1741 M By 04,,4- Mayor bate 2 000193 Atte.st:.. Clerk, City t."ouncil Attest: t— �� 701- Clerk, City Codnc1l Attes - I rk, ity-N&cif 3 B Mayor Date 141,01 &-ti-IR.3 MAW, CITY OF OJAI Mayor Joe DeVito Date p Attest:_(L-�,4-, Jerk, -CitKfo—uncil g. Awawl4ibraryVmu." CI CITY OF SIMI VALLEY BYA or y I bate 4 3 Fed N �kC L i Ventura County .,� rary Assesnwnt Districts Proowd ay O"roal"I m4n �m+�taa «�atanr;k�rx�avr�s Pas 1id'J35bn XW�'�n�!4 a9Wa+'tek33yyer'rpt . Cefcrtiplwai'•iCL'9'f? A4c"meA L') Budget Policies (Revised June 4, 2002) The Memorandum of Understanding sets forth a baseline level of service for hours at each library. 2. Property tax, including vehicle license fee revenue, is to be used to support library expenditures within the service area where it was generated. 3. In the event that service area property tax, including vehicle license fee revenue, is more than sufficient to operate a library at the baseline level, any unbudgeted balance will be spent within the service area from which it was generated, whether for library materials, equipment, or building needs. 4. Additional funds generated within service areas, such as parcel tax revenues, general fund contributions, donations, etc. can be used for any library purpose within the service area from which the funds originated. Additional or enhanced funding is not to be used to backfill the deficit of any service area. 5. First priority for use of state Public Library Fund revenue will be to ensure the baseline level of service at all libraries. 6.- The cost to expand existing buildings, to undertake extensive major renovation, or to construct new buildings shall be the responsibility of the respective city for Service Areas #1- 7, and the county for Service Area #8, except that an unbudgeted balance from the property tax, including vehicle license fee revenue, as defined in Budget Policy #3, may be used for building funds, provided that any interest generated accrues back to the building fund or is used for library operations, including enhancing the level of service. 7. Henceforth, any increase in maintenance costs due to expansion, renovation, or new construction. is the responsibility of the service area jurisdiction. The service area jurisdiction is responsible for costs over and above those for current space. For instance, if current space is 10,000 square feet, and 10,000 more square feet is added, the library district will continue to pay for the costs of the original square footage, and the service area jurisdiction will be responsible for those costs attributable to the additional space. Even though new construction may prove more energy efficient and thus, less costly, the existing costs remain the base for which the library district is responsible. Additional staff required by additional space will be a responsibility of the -service area jurisdiction. The need will be determined either by consultants or by library administration, in consultation with the service area. In some cases, it may be possible to expand without requiring more staff, but this requires careful space and operations planning. If any service area jurisdiction is unsatisfied with the standard of care provided, they should provide the service themselves, with the knowledge that any savings on the part of the library district will be applied to services or materials at that library. - I - 0 A9019 "-I,, & A target contingency fund of 2 Y2% of proposed expenditures is to be included in each fiscal year budget. This contingency percentage will be adjusted downward if, in the future, it requires any service area to utilize local tax resources to fund such a level of expenditure. 9. A target capital repair or replacement reserve of 4% of proposed expenditures is to be included in each fiscal year budget. This capital reserve percentage will be adjusted downward if, in the future, it requires any service area to utilize additional local tax resources to fund such a level of expenditure. 10. If actual revenues from any given service exceed estimates and, therefore, require no Public Library Fund backfill, then those additional PLF revenues should be reserved for the purchase of books and materials and distributed proportionately to all the service areas on an equally weighted population/circulation percentage basis. Approved by the Library Services Commission: May 9, 2002 Approved by the Board of Supervisors: June 4, 2002 -2- 0,) i IF 8