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Muskego library reports burst pipe, warns of possible $25,000 operating shortfall; board debates use of expansion trust fund

Muskego City Library Board · October 15, 2024
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Summary

The Muskego City Library director reported a burst sprinkler-system pipe that required an emergency temporary repair and could push the library about $25,000 over its 2024 operating budget; the board discussed but did not authorize using its expansion trust or system fund except as an emergency reserve, and approved Sept. 11 minutes and September financials by voice vote.

MUSKEGO CITY — The Muskego City Library reported a burst in a fire-suppression (sprinkler) pipe that required emergency work and may create an estimated $25,000 operating shortfall for 2024, the library director said at the Oct. 15 library board meeting.

"We were so fortunate it did not happen in the middle of the night," Director Britney said in describing the incident, which staff first noticed as a persistent drip before the pipe failed and emergency contractors installed a temporary saddle. Britney said the permanent repair will likely require cutting out and replacing roughly four feet of pipe and could include overtime charges for the contractor.

The director said she has tightened discretionary spending and is keeping the mayor and city staff apprised of the evolving cost projections. "My estimate right now is about $25,000," Britney said, adding that the figure does not yet include the full permanent repair cost because that invoice was not available at the meeting.

Board members questioned whether the library should tap funds held in its expansion trust or the federated system fund to cover the unexpected repair and other high-ticket items, such as a roof or HVAC work. Britney said those funds are invested through the city and, "by statute, the library board is allowed to retain funds," but she recommended preserving the trust fund as an emergency reserve. "I would not recommend us using it unless it was needed," she said.

The board discussed the trade-offs: some municipalities allow departments to retain unspent operating funds year-to-year, while Wisconsin library statute explicitly allows library boards to hold and manage certain donated or dedicated funds. Several members said the city's past support and the board's practice of returning unspent money to the city argue for preserving good relations with municipal leadership while keeping an emergency backstop available.

Britney also reviewed other items in her director's report: a Friends of the Library Culver's fundraiser that raised about $500; a $4,000 donation from a women's club to replace broken children's toys and outdated public catalog computers; newly hired staff (children's assistant Christine and shelver Bryn); and adjustments to museum passes after Discovery World revised its circulation rules. She told the board that library visit counts are now reliable beginning in August and that the library will present at an upcoming city public hearing on Oct. 22 at 6:00 p.m.

Procedurally, the board approved the minutes from Sept. 11, 2024, and the September 2024 financial statements by voice vote after a motion and second; the chair called for ayes and no opposition was recorded in the transcript. The meeting concluded after a motion to adjourn.

Next steps: the director will continue to review the accounts, obtain final repair invoices, and update the mayor and city staff; the board will follow the city public hearing schedule and revisit budget and trust-fund discussions as needed.