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HomeMy WebLinkAbout2026-01-12 Board of Library Trustees Packet Town of Reading Meeting Posting with Agenda This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be dis cussed at the meeting. However the agenda does not necessarily include all matters which may be taken up at this meeting. Page | 1 2018-07-16 LAG Board - Committee - Commission - Council: Board of Library Trustees Date: 2026-01-12 Time: 7:00 PM Building: Reading Public Library Location: Community Room Address: 64 Middlesex Avenue Agenda: Purpose: General Business Meeting Called By: Amy Lannon for Chair Cappy Popp Notices and agendas are to be posted 48 hours in advance of the meetings excluding Saturdays, Sundays and Legal Holidays. Please keep in mind the Town Clerk’s hours of operation and make necessary arrangements to be sure your posting is made in an adequate amount of time. A listing of topics that the chair reasonably anticipates will be discussed at the meeting must be on the agenda. All Meeting Postings must be submitted in typed format; handwritten notices will not be accepted. Topics of Discussion: This meeting will be held in-person in the Community Room at the Reading Public Library and remotely on Zoom. It will also be available streamed live through RCTV Join Zoom Meeting https://us02web.zoom.us/j/86117297460 Meeting ID: 861 1729 7460 One tap mobile +13017158592,,86117297460# US (Washington DC) +13052241968,,86117297460# US Dial by your location +1 646 876 9923 US (New York) Meeting ID: 861 1729 7460 Find your local number: https://us02web.zoom.us/u/keny6p5GTY The Trustees also accept public comments through email: rpltrustee@noblenet.org Town of Reading Meeting Posting with Agenda This Agenda has been prepared in advance and represents a listing of topics that the chair reasonably anticipates will be dis cussed at the meeting. However the agenda does not necessarily include all matters which may be taken up at this meeting. Page | 2 I. Call to Order II. Public Comment III. Community Outreach and Engagement Update IV. Financial Report V. Director's Report VI. Approval of December 8, 2025, Meeting Minutes VII. Future Agenda Items a. February i. Technology Plan Update ii. Patron Self-Service Report iii. Library Card Design Contest iv. Building Plaque and Land Acknowledgement b. March i. Spring Programming Update As of December 31 (50%)Trustee Budget Summary SUMMARY Orginal $$ Rev/Adj Expended Encumbered Balance % Used Municipal Salaries 1,810,050$ -$ 880,117$ -$ 929,933$ 48.62% Municipal Expenses 156,000$ -$ 115,172$ -$ 40,829$ 73.83% Municipal Materials 294,000$ -$ 148,772$ -$ 145,228$ 50.60% Fines & Fees 12,349$ 7,075$ 6,173$ -$ 13,251$ N/A State Aid 105,463$ 32,975$ 7,004$ -$ 131,434$ N/A Gifts 160,405$ 177,555$ 179,961$ -$ 157,999$ N/A Trusts (Expendable Funds) 111,514$ 9,824$ 6,038$ -$ 115,300$ N/A TOTALS $2,649,781 $227,429 $1,343,237 $0 $1,533,973 Municipal Appropriation Orginal $$ Rev/Adj Expended Encumbered Balance % Used Salaries - Library Administration 485,300$ 245,203$ -$ 240,097$ 50.53% Salaries - Leave Buyback* -$ 3,510$ -$ (3,510)$ Salaries - Collection Services 537,350$ 251,665$ -$ 285,685$ 46.83% Salaries - Public Services 787,400$ 379,739$ -$ 407,661$ 48.23% Expenses - General Library Maint Contract Supp 24,000$ 22,890$ -$ 1,110$ 95.37% Professional Development 14,000$ 7,139$ -$ 6,861$ 50.99% Library Programs 4,000$ 68$ -$ 3,932$ 1.69% Software/ Licenses 74,000$ 70,959$ -$ 3,041$ 95.89% Library Supplies 9,000$ 3,163$ -$ 5,837$ 35.15% Office Supplies 5,000$ 1,033$ -$ 3,967$ 20.66% Technology 9,000$ 9,526$ -$ (526)$ 105.85% OESJ (NEW) 17,000$ 394$ -$ 16,606$ 2.32% Materials 294,000$ 148,772$ -$ 145,228$ 50.60% Books 51,704$ -$ Audio 1,374$ -$ Video 1,031$ -$ Periodicals 253$ -$ Electronic Resources 47,054$ -$ Other Materials 7,216$ -$ Overdrive (eBooks / eAudiobooks) 40,140$ -$ TOTALS 2,260,050$ -$ 1,197,138$ -$ 1,115,989$ 52.97% Fines and Fees Orginal $$Rev/Adj Expended Encumbered Balance Revenue (and Carryover)12,349$ 7,075$ -$ $19,424 Materials -$ Supplies 6,173$ -$ ($6,173) TOTALS 12,349$ 7,075$ 6,173$ -$ $13,251 State Aid Orginal $$Rev/Adj Expended Encumbered Balance Revenue (and Carryover)105,463$ 32,975$ -$ -$ 138,438$ Expenses -$ Office Supplies -$ -$ -$ -$ -$ Professional Development -$ -$ -$ -$ -$ Materials -$ -$ 29$ -$ (29)$ Library Other -$ -$ 5,347$ -$ (5,347)$ Library Equipment -$ -$ 1,628$ -$ (1,628)$ TOTALS 105,463$ 32,975$ 7,004$ -$ 131,434$ Page 1 As of December 31 (50%)Trustee Budget Summary Gifts & Donations Orginal $$ Adj/Income Expended Encumbered Balance Revenue (and Carryover)23,629$ 18,942$ 18,667$ -$ 23,904$ Professional Development -$ -$ 556$ -$ (556)$ Recreational -$ -$ 542$ -$ (542)$ Programs & Services Adults 27,922$ -$ -$ -$ 27,922$ Programs & Services Teens 24,265$ -$ -$ -$ 24,265$ Programs & Services OESJ 1,496$ -$ 400$ -$ 1,096$ Programs & Services Childrens 25,870$ -$ -$ -$ 25,870$ Programs & Services- Local History 500$ -$ -$ -$ 500$ Garden -$ 158,500$ 159,796$ -$ (1,296)$ Studio 28,415$ -$ -$ -$ 28,415$ RPL Foundation 647$ -$ -$ -$ 647$ Materials 27,662$ 113$ -$ -$ 27,775$ TOTALS 160,405$ 177,555$ 179,961$ -$ 157,999$ Trusts Original $$Avail/Income Expended Encumbered Expendable Balance Appleton / Mansfield 9,030$ 1,240$ -$ -$ 10,270$ Edward Appleton 39,366$ 2,554$ 6,038$ -$ 35,882$ R/M Babcock 3,733$ 454$ -$ -$ 4,186$ Stephen Foster 8,464$ 1,370$ -$ -$ 9,834$ Charles Torrey 1,436$ 151$ -$ -$ 1,587$ Donald Tuttle 1,200$ 105$ -$ -$ 1,305$ Elaine & George Long 38,640$ 2,701$ -$ -$ 41,340$ Barbara Hewitt 7,815$ 1,038$ -$ -$ 8,852$ James Rawstron 1,830$ 213$ -$ -$ 2,043$ TOTALS 111,514$ 9,824$ 6,038$ -$ 115,300$ Name Non-Expend Purpose 11,000$ 5,000$ 3,598$ "Books on literary subjects and self-government" (BOOKS) 12,000$ "Books … to be inscribed 'Stephen Foster Fund'" (BOOKS) 1,000$ "Books on non-fictional subjects" (NONFICTION BOOKS) 500$ "Books" 5,000$ "Books or Equipment" 8,952$ "Books" 1,613$ "Books on tape& furniture to house books on tape" (AUDIOBOOKS) TOTALS 48,663$ Stephen Foster Appleton / Mansfield "…for the purchase of books other than those listed as fiction" (NONFICTION BOOKS) Edward Appleton "Purchase of books, paintings, engravings, works of art or other suitable useful furnishings for said library. R/M Babcock Charles Torrey Donald Tuttle Elane & George Long Barbara Hewitt James Rawstron Page 2 FY26 Supplemental Spending Mid- Year Update In August 2025, the presented recommendation for FY26 supplemental spending was $80,500 or 3.8% of the municipal budget. Recommended State Aid Spending ($35,000) At the end of FY25, the available State Aid funds totaled $105,463. The budget for State Aid spending for FY26 is 53% of the FY25 award. Category Budget Spent to Date % Spent Equipment, furnishings, and technology $10,000 $1,628 16% Materials (as needed) $4,000 $0 0% Professional Development $8,000 $0 0% Marketing and communications $13,000 $5,347 41% TOTAL: $35,000 $6,975 20% Recommended Gift Spending ($17,000) At the end of FY25, the available gift funds totaled $160,405. Planned supplemental spending from these accounts is $17,000. Category Budget Spent to Date % Spent Equipment & Furnishings $11,000 $9,274 84% Programs & Services $2,000 $400 20% Miscellaneous $4,000 $1,098 27% TOTAL: $17,000 $10,772 63% FY26 Recommended Trust Spending ($28,500) At the end of FY25, the available balance of expendable trust funds totaled $111,514. Planned FY26 supplemental spending from these accounts is $28,500 and will be spent according to individual trust guidelines. Category Budget Spent to Date % Spent Library Terrace $20,000 $5,750 29% Materials $8,500 $288 3% TOTAL: $28,500 $6,038 21% December 26, 2025 1 | P a g e January Board of Library Trustees Meeting IV. FINANCIAL REPORT a) Supplemental Spending Mid-Year Update (see attached) b) FY26 Budget Update: The FY26 budget continues to track according to plan. There are no significant items or concerns that require attention at this time. c) December Gifts DONOR AMOUNT PURPOSE Harold and Mary Jo Nordstrom $50.00 General Use Cherri Duboi $30.00 In Honor of Susan Beauregard’s Retirement Gourmet Readers Book Club $100.00 General Use Mary Ellen Downey $30.00 In Memory of Johanna (Jody) Herook Cash Donations $39.00 General Use Total $249.00 V. DIRECTOR’S REPORT a) December Snapshot Physical Circulation Overdrive Circulation Usage December 2025 November 2025 December 2024 Circulation 24,908 25,502 25,626 Locker Use 136 145 46 Meeting Rooms Rentals 36 42 29 Museum Passes 102 128 152 New Library Cards 89 128 79 Overdrive 5,515 5,332 5,512 Programs 44 55 42 Reference Questions 1,846 1,834 1,751 2 | P a g e Visitors 13,996 15,099 13,138 Volunteer Hours 37 45 24.5 b) Collections, Programs, and Services i) Each year, we evaluate our database services to ensure they meet community needs and provide good value. Due to low usage and high cost, we've discontinued our subscriptions to the digital Valueline and Craft & Hobby online resources. Valueline is available through the Boston Public Library, and we are looking for other ways to support our community of makers. ii) Become a Soup Master! was a hit, with (30) enthusiastic attendees. Everyone seemed very happy, lots of happy chatter as they filled their soup bags with the dry materials. Two mothers brought their college-aged daughters, and all four requested "Soup Master" Certificates at the end. iii) Local History Fun Fact: Local History specialist Jocelyn Gould fielded an email inquiry into whether we had any travel passes from 1775/1776 for the refugees from Boston. Her research showed many people fled to Reading from Charlestown after the town burned during the Battle of Bunker Hill. Jocelyn shared some resources on this from another area library iv) Our newest Adult Services librarian, Ashley Cristiano, worked with Borrower Services to create a pamphlet expanding the home delivery service to include our Library of Things (LoT) collection. This was in response to a patron who wanted to watch some older shows available on DVD. The patron couldn’t afford cable or a DVD player but was delighted to discover they could borrow both DVDs and a DVD player from RPL! v) The English Conversation Group finished another 16-week series in December, with a consistent average of seven people weekly. We are excited to host our first series of beginner English classes for more entry-level speakers starting in the spring to complement this offering. vi) Our Children’s team met with Bagche Music, Language, and Art to discuss the upcoming Nowruz Storytime and possible future programs. One possibility might be offering Persian classes at the library in the fall, further expanding our multicultural offerings to the community. c) Horizons i) MLK Day Celebration, RMHS Performing Arts Center on Monday, January 19. ii) Trustee Dates: (1) February 9, 2026, General Meeting (2) March 10, 2026, General Meeting 3 | P a g e iii) Tuesday, May 19, 2026: Staff Day at Massachusetts Library Association Annual Conference (Danvers, MA). RPL will be closed for the whole day. d) Personnel i) We are excited for Lucy Louis Lee and Ashley Cristiano, who both completed their MLIS degrees in December – Congrats! ii) Sara Kelso was awarded a $2,500 MLS scholarship to attend the Public Libraries Association conference in April. iii) Keri Bradeen was promoted to Librarian II. In addition to all the fabulous things she does, Keri is now coordinating the workflow and scheduling for the Children’s Services Team. iv) Cheynne Smith will join RPL on January 20 as the new Senior Associate – Meeting Room Coordinator. Thank you to the hiring team of Michelle Filleul, Valerie Gould Heithaus, and Desiree Zicko for their time and thoroughness throughout this process. v) Hiring Update: Due to a retirement and promotion, we are hiring for a Librarian I – Reference and Adult Services (search opened January 5) and a Librarian I – Children’s Services (opening January 26). e) Selected Professional Development • Alternative Response Teams: Building a Program That Fits Your Community's Needs • Connecting Older Adults with Health Information • Everything Library School Never Taught You About Managing People • First Amendment Audits: How to Keep Calm and Respond • From Signals to Strategy: 2026 Social Behaviors That Matter • Leading from the Middle: Managing and Communicating Both Up and Down • Navigating Public Records and Open Meeting Law • Recruiting and Engaging Volunteers • Rekindling from Burnout: Lessons and Strategies for Public Library Workers • Resources for Adult Learners • Strategic Teen Services for Middle Schoolers • Stuck No More: Unlocking Hidden Solutions with Paradox Awareness • What's the History of Your House? Respectfully submitted, Amy Fang Lannon, Director (she/her) January 8, 2026 Town of Reading Meeting Minutes Page | 1 2016-09-22 LAG Board - Committee - Commission - Council: Board of Library Trustees Date: 2025-12-08 Time: 7:00 PM Building: Reading Public Library Location: Community Room Address: 64 Middlesex Avenue Session: Open Session Purpose: General Meeting Version: Final Attendees: Members - Present: Cappy Popp, Chair; Patrick Egan, Vice-Chair; Andrew Gregory; Andrew Grimes, Secretary; Kelli Bacon (remote); Monette Verrier (remote) Members - Not Present: Others Present: Amy Lannon, Director; Michelle Filleul, Assistant Director; Meaghan Clemente, Administrative Assistant; Olivia McElwain, Head of Public Services; Sara Kelso, Head of Research and Reader Services; Sarah Brukilacchio, Community Preservation Act Study Committee Ex-Officio Historical Commission Associate member; Martha Moore, Community Preservation Act Study Committee Ex-Officio Conservation Commission member; Joseph McDonagh, Finance Committee Liaison to Reading Public Library (remote) Minutes Respectfully Submitted By: Andrew Grimes, Secretary Topics of Discussion: I. Call to Order 7:01 p.m. II. Public Comment No public comments were made in person or remotely. III. Community Preservation Act Study Committee Update Sarah Brukilacchio and Martha Moore presented an update on behalf of the Community Preservation Act Study Committee (CPASC). The Select Board established the Committee in May 2024. There is representation from the Conservation Commission, Recreation Committee, Historical Commission, Affordable Housing Board of Trustees, Finance Committee, and Select Board, as well as one at-large member. Ms. Brukilacchio represents the Historical Commission. Ms. Moore represents the Conservation Commission. CPASC members are working to educate other town boards and committees on the benefits of the Community Preservation Act (CPA). The CPASC will present its research to the Select Board on the merits of the CPA and the various methods for adoption. Town Meeting will vote in the spring on whether to submit the CPA to the voters for approval next fall. Page | 2 Enacted by the state in the early 2000s, the CPA provides funding for the preservation of open space, historical sites, and affordable housing through property tax surcharges and matching state funds generated through Registry of Deeds real estate transactions. Opportunities to match federal and state grant funds and to borrow against the CPA for larger projects may also be possible. 201 of the 351 Massachusetts towns and cities have adopted the CPA. Reading has not adopted the CPA yet, despite a failed attempt at passing a 1% surcharge in 2002, around the same time as the municipal debt exclusion vote for the Reading Memorial High School renovations. The CPA could benefit open spaces in Town through trails, conservation, invasive species control, and initiatives similar to the Library's Rooted in Reading grant. The Town could have used CPA funds to help fund recent improvements to the Birch Meadow recreation area or, in the future, to enhance affordable housing efforts. The CPA would also allow for the historic preservation of Town Hall, Pleasant Street, Parker Tavern, and the Library. Although the maximum CPA property tax surcharge is 3%, the CPASC recommends a 1% surcharge on residential property values to fund the CPA. A higher surcharge would make the Town eligible for additional funding, but would make it less likely to pass a town-wide vote. The voter-approved percentage would be locked in for five years and could only be changed with a Town Meeting vote. The 1% surcharge would cost the average homeowner approximately $100 in extra real estate taxes each year. CPASC recommends exemptions for low-income and senior citizens, as well as commercial properties. The 1% surcharge would generate an average of $1 million in CPA funding per year, which is close to the annual amount the Town has spent on CPA-eligible projects in recent years. Ms. Brukilacchio and Ms. Moore clarified that projected state matches would be approximately 20 to 25% of the local surcharges collected. If enacted, a yet-to- be-established formal CPA committee will determine how 70% of the funds will be used based on applications submitted by Town organizations, committees, and residents. For example, funding could be used for a community splash pad, the maintenance of tennis or pickleball courts, or improvements to historic buildings. The Community Preservation Coalition has compiled a website with data on different CPA projects in every Town throughout the state. Ultimately, Town Meeting will vote on which projects to move forward with. Since the Library is a historic building, CPA funds could support the restoration and preservation of historic architectural features and interior elements, or accessibility improvements under the Americans with Disabilities Act (ADA). Another option would be open-space projects on RPL property, such as outdoor reading gardens. CPA funds can also support planning studies if they relate to preservation-eligible projects. Overall, the Committee hopes the Board of Library Trustees will support the CPA to safeguard the Library building, increase community value, and reduce strain on the local budget. Ms. Brukilacchio and Ms. Moore thanked the Board for their time. IV. Winter Programming Update Newly promoted Head of Public Services Olivia McElwain presented an update on the Library’s winter programming. Ms. McElwain reviewed programming highlights from Fall 2025: • Farm Fresh Storytime featuring goats had 146 attendees Page | 3 •Mortality 101 Series featured three programs on death, dying, and the digital afterlife •14 teens attended three book club sessions •121 enthusiastic attendees participated in a Puzzle and Game Swap •Staff facilitated nine technology help appointments and nine genealogy one-on- one appointments •Halloween: Hundreds of attendees attended a Trick or Treat Storytime and two Halloween concerts. Halloween Adult Trivia and Crafts events were also popular and 163 patrons participated in the Children’s Costume Swap. Upcoming winter programming includes: •Zen Den and Mind Over Muscle self-care programming for tweens •Baby Snow Ball and Mini Rave dances for 0-5-year-olds •An introductory Dungeons and Dragons program for Grades 3-5 •Teen pizza tasting event and a Doodling Secret Messages program •February Vacation Mystical Magical Mayhem with castle building and amulet design •Adult programming on topics such as renting versus buying, forensic science, and more •A winter concert with songs celebrating the 250th anniversary of the American Revolution Staff are also focused on programs for millennials and Generation Z: •A soup master program already has a waiting list. •Board game nights •Nature-based trivia •Trivia against librarians •Community clothing swap •Five-minute PowerPoint Presentation Party Finally, popular programs continuing from the fall include the Teen Book Group, BeTween Time, Pokémon Club, and Plant Lab for kids, English Conversation Group, and Mah Jongg meet-ups. On-demand virtual author talks through the Friends Speaker Series will also continue. RPL continues to develop community partnerships with the North Suburban Family Resource Network, Pleasant Street Center, Reading Neighbors Network, METCO, Reading Public Health Nurse Liv Bartolomei, and the Reading Public Schools. The Board expressed its enthusiasm and support for the Library program offerings. Page | 4 V. Rooted in Reading Final Report Head of Research and Reader Services Sara Kelso presented an update on the recently completed Rooted in Reading grant. The Massachusetts Board of Library Commissioners (MBLC) awarded the Library a $20,000 grant in October 2024. The grant is funded by the Library Services Technology Act (LSTA) and the Institute of Museum and Library Services (IMLS). Centered in nature, health, and sustainability, the grant expanded intergenerational education and gardening spaces at the Library. The grant officially concluded in September 2025. In-kind contributions to grant-related initiatives totaled $37,962.88. Planning and preparation for the grant began in April 2024. The grant management team consisted of staff from all departments. All staff members had the opportunity to participate in grant initiatives through marketing, cataloging, program planning, additions to the collection, and more. The grant included funds for staff education and a library- wide discussion of The Serviceberry by Robin Wall Kimmerer. The grant objectives included promoting community health, improving access to nature, building sustainability, and creating social connections. Initiatives focused on enhancing collections and resources, programs and partnerships, and green spaces. Collaboration with Town Departments and Committees, Garden Clubs, and other local organizations helped beautify Town spaces and inspire impactful programming. 85% of surveyed program attendees learned something new. The funds supported learning opportunities in both indoor and outdoor healing spaces. New green spaces included a sensory garden, habitat garden, raised beds, and indoor plants. Teen and adult volunteers maintained outdoor garden spaces through the Busy Bees program. The Library hosted over 50 educational programs, 12 of which were grant-funded. Overall, the grant increased environmental awareness for all library visitors. The Library has laid the groundwork for long-term wellness initiatives through partnerships and new engagement opportunities. The Rooted in Reading grant has expanded Library collections and resources. RPL added garden-related items to the circulating collection, including print materials, digital resources, and tools in the Library of Things. Children's Librarian Megan White kept the seed library collection stocked through donations from seed companies and community members. Most recently, RPL installed a Bird Buddy camera as part of the Habitat Garden. In the future, the Library hopes to establish a Sustainability Committee and pursue Sustainable Libraries Certification. Staff will identify ongoing opportunities to enhance sustainability that are environmentally sound, socially equitable, and economically feasible. Certification will improve and expand services through events, timely topics, new partnerships, and added collection resources. The Board thanked Ms. Kelso for her informative update. Ms. Lannon shared a recent MBLC email regarding the reinstatement of federal IMLS grants. A recent U.S. District Court ruling has permanently blocked a presidential executive order intended to eliminate the IMLS. This allows the IMLS to continue delivering critical support and funding to libraries nationwide. Federal library funding and IMLS grants, such as the Rooted in Reading grant, have a positive impact on many rural, suburban, and urban communities. It is important to spread the word about supporting libraries in the community and to advocate for their importance to lawmakers. The possibility of an appeal to the U.S. District Court ruling is unclear at this time. Ms. Lannon noted that the MBLC offers a mailing list for library trustees that provides Page | 5 updates but will also share any updates received. Former Head of Public Services Ally Dowds currently works at the MBLC. The MBLC is working to restore library services impacted by federal budget cuts, especially those impacting marginalized communities. VI. Update on Library Terrace Project and Status of Ad Hoc Library Landscape Committee The outdoor Library Terrace project has been completed. The Library is grateful for the support of Activitas, Belko Landscaping, the Town Engineering Department, and the Department of Public Works. The installation went quickly and smoothly. Native and cultivar native plantings, including a serviceberry tree, have been installed with extended warranties due to the cold weather. The slope grade is accessible and well within ADA requirements. Smooth, flat areas are available for wheelchairs and strollers. The Ad Hoc Library Landscape Committee would like to remain active until an official opening ceremony or ribbon-cutting event in the spring. The Committee is grateful to the Reading Public Library Foundation, the Board, and the community for helping this project become a success. Motion: To continue the Ad Hoc Library Landscape Committee until Spring of 2026. (Grimes / Gregory) Vote: Approved 6-0 VII. Discussion and Vote: Updates to the Gift Policy Minor updates to the Gift Policy discussed at the November meeting have been incorporated. Motion: To approve the Gift Policy as presented. (Grimes / Egan) Vote: Approved 6-0 VIII. Financial Report Ms. Lannon presented the FY27 Draft Level I Budget, which has undergone several different revisions. Ms. Lannon has been working closely with the Town Manager, Town Accountant, and other Department Heads, as the FY27 municipal budget is expected to be tight. A potential override vote is expected soon. Ms. Lannon will present the FY27 Library budget to the Select Board on December 9 and will eventually present it to the Finance Committee as well. The overall recommended FY27 library budget is $2,320,000, a 2.7% increase over FY26. 80% of the Library's budget goes to salaries. All library staff are non-union personnel and are expected to receive a one-step increase plus a 1.25% cost-of-living adjustment (COLA). There are no increases to the substitute and Sunday coverage budget lines. The Library expects to fully expend its FY27 municipal expense budget as it has in FY23, FY24, and FY25. Library materials spending must increase to $301,700 to comply with state certification requirements. Mr. Egan suggested sharing additional information on state certification requirements to educate the public about the importance of certification during the budget process. Ms. Lannon also noted a 7.4% increase in Software Licenses & Support to address vendor price inflation and a scheduled three- year renewal for public computer DeepFreeze licenses. To offset this increase, the budget includes reductions in technology supplies, general supplies, professional development, and library programs. Cuts to the municipal Page | 6 programming expense line may result in reductions in special programming features, such as guest speakers and American Sign Language (ASL) interpreters. However, Ms. Lannon believes the Library can afford these temporary cuts for now. The Library is grateful for the generous support of the Friends of the Reading Public Library, which funds many library programs, and of the Reading Public Library Foundation, which supports larger capital projects. The Library is lucky to have the support of these outside organizations, as well as supplemental sources such as state aid, gifts, and trusts that are not available to other municipal departments. In a fully funded budget year, a 3% expense increase is typical to maintain level services. The current 1.5% increase reflects a pragmatic balance between fiscal responsibility and operational needs. Ms. Lannon is hopeful that disruption will be minimal. The Board expressed its support for the FY27 budget and Ms. Lannon’s presentation to the Select Board. The FY26 budget is on track. RPL received several financial gifts in November. IX. Director’s Report Ms. Lannon presented Library usage statistics, emphasizing the increase in volunteer hours. Volunteers cannot do the work of paid employees, but they can significantly enhance library services. The relaunch of volunteer programs, such as Book Buddies, creates community engagement opportunities for young adults. Book Buddies are young adults who pair up to read aloud with younger children to practice and improve reading literacy. Director of Equity and Social Justice Albert Pless has enthusiastic volunteers aiding him with graphic design, social media, newsletter publications, and other projects. Volunteer engagement has helped create meaningful community involvement in the Library, especially after the COVID-19 pandemic. The Library continues to build relationships with community groups. Support for community events includes sharing details and assisting with publicity, with limited involvement. Sponsorship provides enhanced support to nonprofit groups aligned with the Library’s core values. Partnerships allow for more detailed collaboration and resource sharing. In November, community connections included the Chabad of Wakefield, Northeast ARC Resource Fair, Peter Sanborn Place, Pleasant Street Center, Reading Garden Club, Reading Health Department, and the Reading Public Schools Multilingual Learners Team. Olivia McElwain has been promoted to Head of the Public Services Division. Her former Librarian II – Children's position has already been posted. Senior Library Associate and Meeting Room Coordinator Louise Hetherington will be retiring at the end of December after 16 years of service. The Library is currently reviewing applications from candidates interested in this position. Reference Librarian Susan Beauregard will retire in January after 32 years of service. This position will be posted in the new year. Part-time Reference Librarian Rebecca Bailey celebrates 8 years of service this month. X. Approval of November 12, 2025, Meeting Minutes Motion: To approve the minutes of the November 12, 2025, Trustee Meeting as written. (Gregory / Grimes) Vote: Approved 6-0 Page | 7 XI. Future Agenda Items In January, Ms. Filleul will update the Board on community outreach and engagement, and Ms. Lannon will do a mid-year check-in on the supplemental spending budget. In February, Ms. Filleul will present an update on the Library's technology plan, and a report on patron self-service will also be presented. Adjournment 8:02 p.m. Motion: To Adjourn (Grimes / Gregory) Vote: Approved 6-0 Respectfully Submitted, Andrew Grimes, Secretary PublicServices Winter 2025-2026 Update Fall Highlights Farm Fresh Storytime - 146 attendees Mortality 101 Series - 53 attendees across 3 programs Teen Book Club - 14 attendees across 3 sessions Puzzle and Game Swap - 121 attendees 9 Tech Help Appointments 9 Genealogy 1-on-1 Appointments HalloweenHighlights Trick or Treat Storytime - 141 attendees Halloween Concert with Mara & Motoko - 105 attendees Boogie with Rockabye Beats - 163 attendees Halloween Trivia for Adults - 22 attendees Halloween Crafts for Adults - 12 attendees Children’s Costume Swap - 163 attendees Children’s / Teens Adults Tired of Renting? Should you Buy? - CFA Boston Presents: Rent vs Buy Songs of the Revolution: A Winter Concert with Diane Taraz Betrayal and its aftermath: learning to respond and heal Forensic Science Roadshow with a MA State Crime Lab Expert Winter 2025-2026 New Horizons Zen Den & Mind Over Muscle for Tweens Baby Snow Ball & Mini Rave for 0-5 year olds Dungeons and Dragons for Grades 3-5 Pizza Tasting for Teens Doodling Secret Messages for Teens with Cara Bean Mystical Magical Mayhem: February Break for ages 0-13 Become a Soup Master Programs for 20s-30s Board Game Nights Trivia Is Calling and I Must Go: Nature Trivia Community Clothing Swap Beat the Librarians at Trivia Hyperfocus: A PowerPoint Party Upcoming programs trying to inspire millennials and GenZ to visit the library! Winter Repeats Teen Book Group BeTween Time (for tweens) Pokemon Club and Plant Lab for kids English Conversation Group Mah Jongg meet-ups Programs continuing from the fall Dr. Lindsay Stewart on 400 Years of Black Women's Magic Secrets and Second Chances with Author Liz Moore High Seas Heroines and Adventures with author Vanessa Riley Friends SpeakerSeries Partnerships North Suburban Family Resource Network Pleasant Street Center Peter Sanborn Place METCO Liv Bartolomei - Reading’s Public Nurse Reading Neighbors Network Multi-Language Department at RPS Questions? Massachusetts Board of Library Commissioners funded by The Library Services Technology Act & The Institute of Museum and Library Services Grant Awards to Librar ies Award amount: $20,000 In-Kind contributions: $37,962.88 Grant management team: Michelle Filleul Kathryn Geoffrion-Scannell Andrea Hogan Sara Kelso Amy Lannon Megan White Desiree Zicko Oct 1 2024 - Sep 30 2025 Objectives 1 2 3 Promote Community Health Improve Access to Nature Build Sustainability 4 Create Social Connections Initiatives 1 2 3 Collections and resources Programs & Partnerships Green Spaces Print materials Digital Resources Library of Things Seed Library Collections and Resources Programs & Partnerships The Reading Public Library hosted over 50 educational programs, 12 of which were grant funded. Through partnerships and new engagement opportunities, we increased environmental awareness in the community for all library visitors, and laid the ground work for long-term wellness initiatives. Green Spaces Next Steps 1 2 3 Sustainability Committee Annual events, recurring topics, new partnerships, added resources Sustainable Libraries Certification Lannon, Amy <lannon@noblenet.org> [allregions] Federal IMLS Update 1 message Bruno, Celeste (BLC) <celeste.bruno@mass.gov> Fri, Dec 5, 2025 at 1:00 PM Reply-To: "Bruno, Celeste (BLC)" <celeste.bruno@mass.gov> To: allregions <allregions@mblc.state.ma.us>, Trustee Announce Listserv <trustees-announce@mblc.state.ma.us>, "pubdir-announce@mblc.state.ma.us" <pubdir-announce@mblc.state.ma.us>, MASSYAC <massyac@mblc.state.ma.us> Good afternoon—Maureen is traveling today so I’m sending this on her behalf. MBLC starts Federal Program Rebuild On December 3, 2025, the Institute of Museum and Library Services (IMLS) announced it had reinstated all federal grants which were terminated due to Executive Order 14238 signed by President Trump on March 14, 2025. The goal of the executive order was to eliminate IMLS "to the maximum extent consistent with applicable law." The IMLS announcement followed the November 21st ruling by U.S. District Court Chief Judge John J. McConnell in favor of 21 state attorneys general, including Massachusetts. Judge McConnell determined that Executive Order 14238 exceeded presidential authority and violated laws governing agencies established by Congress. This ruling permanently blocks Executive Order 14238 and ensures that IMLS can continue delivering critical support and funding for libraries nationwide and prohibits any further attempts to dismantle the agency. With these two major developments, the MBLC has started to rebuild its federal program. I’m relieved that IMLS seems to be on more secure footing and the MBLC can bring back some services, but the fallout and damage from Executive Order 14238 on our statewide services and direct grants to support local libraries has been extensive. Under these circumstances, it’s the outcome we hoped for and we’re grateful for the efforts of the attorney general, state and federal legislators, library supporters, and the entire library community to restore funding to IMLS. Nine months ago, the Department of Government Efficiency (DOGE) removed IMLS staff from their offices and almost the entire staff were placed on leave. The MBLC received notice that in order to get federal funding we may have to demonstrate that we are meeting a series of criteria that fly in the face of our core mission (one we’ve held for 135 years). Reimbursements from IMLS became uncertain, with huge delays in receiving funds. On almost a daily basis there was a new hurdle placed in our way when all we were trying to do was to make sure every person in Massachusetts has access to library services. Federal uncertainty made it necessary to cut many of the services the MBLC provided with IMLS funds including accessibility training to provide services for people who are blind and disabled, grants to 18 communities to help improve local library services, collections, and programs; and a major reduction in statewide research databases, heavily used by students. And while I’m grateful for the way we’re all working together to get through this crisis: library partners and affiliates stepping in to fill gaps in services; school librarians working to find alternative resources, librarians helping to get the word out to users, and so much more, what we’ve all been through since March has been extreme, wasteful, and damaging. Given the extent of what was lost, bringing back services isn’t like flipping a switch. Though MBLC staff have had recurring internal meetings to plan for funding scenarios, executing plans takes time. Kate Butler and Jaccavrie McNeely are looking at databases and funding for digital collections; Jessica Colati is working to bring back preservation grants, Lyndsay Forbes and Ally Dowds are working on direct grants to libraries and trainings for special populations. The whole process involves our Business Office as that team coordinates all of these services through the state procurement process and the vendor contracts that follow. There are many steps involved in a complex reconstruction like this. When we have more details on timelines and services to be restored, we’ll share them with you. As the MBLC is rebuilding its federal program, it’s important to keep in mind that federal FY2026 funding levels are still not certain. IMLS is currently funded at FY2025 levels under a Continuing Resolution through January and both the House and Senate have restored IMLS funding in their budget proposals. It is unclear when or if Congress will pass a budget, and if it does, whether funding will be approved for IMLS. Sign-off by the President is also not guaranteed. There is also the possibility that the ruling that blocked Executive Order 14238 will be appealed. Please know that our entire staff is working as hard as we can, and as quickly as we are able under procurement laws, to bring critical services back. The amount of time, effort, and resources that were lost due to Executive Order 14238 and its aftermath will be impossible to recover fully. We don’t know what the future holds for funding, but it is my sincere hope that this marks the end of the chaos. Please continue to reach out with questions. Our team is here for you. --Maureen Amyot MBLC Director Celeste Bruno Communications Director Massachusetts Board of Library Commissioners office: 617-725-1860 X208 cell: 857-488-6206 media inquiries: celeste.bruno@mass.gov allregions@mblc.state.ma.us is a statewide discussion list for Massachusetts libraries. Messages posted to this list are saved in a publicly-accessible archive. To advertise or request free items, please use freebies@mblc.state.ma.us. To Unsubscribe: https://mblc.state.ma.us/sympa/signoff/allregions To Manage Your Subscription: https://mblc.state.ma.us/sympa/suboptions/allregions