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HomeMy WebLinkAbout2016-04-11 Board of Library Trustees Minutes0 , g Town of Reading 0 x Meeting Minutes �'rM0 Board - Committee - Commission - Council: Board of Library Trustees Date: 2016 -04 -11 Building: Reading Public Library Address: 80 General Way Purpose: Attendees: Members - Present: Time: 7:00 PM TO N CLERK DING. MASS. I�I6 l,PR ?S P 3 31 Location: Meeting Room Session: General Session Vicki Yablonsky, Chair; John Brzezenski, Vice Chair; Alice Collins, Secretary; Cherrie Dubois; Andrew Grimes; David Hutchinson Members - Not Present: Other Present: Ruth Urell, Library Director; Amy Lannon, Assistant Library Director Minutes Respectfully Submitted By: Alice Collins, Secretary Topics of Discussion: I. Call to Order: 7:07 P.M. II. Approval of March 21, 2016 Motion to Approve Minutes as amended ( Cherrie Dubols/ Alice Collins) Vote: unanimous III. Financial Report Ms. Urell reported that the FY2016 budget Is on track, particularly with regard to payroll. IV. Building update: Mr. Hutchinson reported on the proceedings from the April 7, 2016 Library Building Committee. STV reported that the current funding deficit is approximately $84,000, much less than reported at a previous meeting. However, Mr. Hutchinson noted recent developments may affect the project timeline and subsequently affect the overall budget. Since any extensions to the project timeline could potentially result In a significant Increase In the funding deficit, Town Manager Mr. Bob LeLacheur and other project leaders continue to delay purchase and encumbrance of library equipment, such as the automated materials handling system (AMHS) and self - service checkout equipment. Mr. LeLacheur further requested that Mr. Hutchinson and the Board of Library Trustees consider a possible transfer of library funds, specifically State Aid and Gifts, in order to pay for said equipment. Mr. LeLacheur asked the Board to clarify whether the installation of the AMHS would be required for the library to open in the fall. The Board discussed the available funding sources, asked Ms. Urell and Ms. Lannon about problems related to the delay of ordering and installing the AMHS. Ms. Page 1 1 Yablonsky noted that the Board has previous stated their commitment to supporting the AMHS and other building related costs from state aid and gifts. Ms. Collins Inquired about current and planned commitments for the state aid and gift funds. Ms. Urell reviewed existing operating costs and unfunded library construction project Items. Ms. Urell noted that the state aid funds were originally reserved for circulation upgrades, but not specifically for AMHS. Ms. Lannon and Ms. Urell gave an overview of the AMHS Installation process and Increased workload and workflow expected up to opening. Ms. Lannon believes that Installing the equipment after the library Is open puts undue burden on current staff, taking them off service desks and other duties In order to manually check In materials. Furthermore, the Installation and training of the equipment would most likely require a temporary closing of the library. Ms. Urell noted that the new circulation area layout, furniture and equipment was specifically designed around the AMHS and expressed concern about accommodating a temporary retrofit for a manual check -in process. Motion: Due to the Importance and required lead time for manufacture and installation of the automated materials handling system (AMHS), the Board of Library Trustees pledge up to $182,135.00 from available sources in order to ensure the order of the P. V. Supa Libretto AMHS from Bayscan within the next 30 days. Should the library construction budget be unable to fully fund the AMHS as originally planner!, this pledge or portion thereof will go to the purchase of this equipment. The Trustees note that the funds for this pledge were previously committed to support other library operating expenses and other defunded items related to the library building project. (David Hutchinson / Andrew Grimes) Vote: Unanimous V. Meeting Room Policy (tabled) VI. Directors Report Ms. Urell reported that she has spoken with Mr. Matt Kraunelis about upgrading the librarians from grade E to F and the library administrative assistant position from D to E and asked him If there was any additional Information or job description revisions needed? Mr. Kraunelis Indicated he Is waiting for Town Meeting to approve $150,000 for the additional pay and class. Ms. Yablonsky and Mr. Hutchinson referenced a meeting with Mr. LeLacheur In which Mr. LeLacheur sold the librarian upgrade was one of the top priorities for the pay and class funds. Ms. Urell reminded Trustees that the Finance Committee liaison had suggested they compile a list of needs for Proposition 2 V2 discussions. Trustees referred to priorities outlined in budget presentations to Board of Selectmen. The state budget announcement Is expected this Wednesday, April 13. Ms. Urell relayed recent conversations and concerns with legislators in regard to the reduction In state aid funds for libraries. She urged the Board to consider writing to legislators, urging funding amendments to the state budget. These letters may be emalied and all budget amendments need to be filed by Friday, April 15. Staff Day on Friday, April 8 was a great success. 30 staff members visited at the Phllllps Andover Oliver Wendell Holmes Library and the Addison Gallery. Andover generously hosted the staff to lunch at the Andover Inn. Page 12 Ms. Lannon and Ms. Urell completed and submitted an application for an LSTA Grant to fund development of civic engagement programs at the Reading Public Library. Ms. Lannon just returned from attending the bi- annual Public Libraries Association national conference In Denver, CO. Approximately eight staff members will be attending the annual Massachusetts Library Association conference in May. VII. Motion to adjourn at 8.59 p.m. (Cherrie Dubois / Andrew Grimes) Vote; Unanimous Resp�.� Submitted, Alice Collins, Secretary Page 13