Board of Trustees Meeting Agenda: Tuesday, December 5 2023

Library Board of Trustees Meeting
Tuesday, December 5, 2023
6:30 PM
LOCATION: Rockingham Free Library Meeting Room (upper floor) and Zoom (link below)

Click here to download this agenda
AGENDA
1. Call to Order
2. Additions to Agenda for routine administrative matters and/or pressing matters that will
require ratification at a future meeting
3. Public Comment (3 minutes per person)
4. FY25 Budget: Discussion and Motion
5. Other Business
6. Review Action Items, Propose Agenda Items for Next Meeting
7. Adjourn

Posted November 30, 2023
Board of Trustees
Time: Dec 5, 2023 06:30 PM
https://us02web.zoom.us/j/83236170702?pwd=VTFMa3dRTlMrL3E5dFF5SVg1SGFRZz09
Meeting ID: 832 3617 0702 / Passcode: 957271 / Phone: +1 646 876 9923

Finance Committee Meeting Minutes: Thursday, November 2, 2023

Note: These proposed minutes should be considered preliminary until they are approved by the board at a future meeting.

ROCKINGHAM FREE PUBLIC LIBRARY BOARD OF TRUSTEES FINANCE COMMITTEE
THURSDAY, NOVEMBER 2, 2023
REGULAR MEETING – 3:00PM
LIBRARY UPPER FLOOR MEETING ROOM, BELLOWS FALLS
DRAFT MINUTES

Click here to download these minutes

Members Present: Martha Rowley, Wendy M. Levy
Members Absent: Margo Ghia
Others in Attendance: Rockingham Free Public Library Director Ian Graham

I. CALL TO ORDER
Martha Rowley called the meeting to order at 3:04pm.
Because of the absence of Margo Ghia and concerns about not meeting quorum, Ms. Rowley and Wendy M. Levy agreed to take no action at this meeting.

II. ADDITIONS TO THE AGENDA FOR ROUTINE MATTERS AND/OR PRESSING MATTERS THAT WILL REQUIRE NOTIFICATION AT A FUTURE MEETING
There were none.

III. PUBLIC COMMENT
There was none.

IV. DISCUSSION: FY25 BUDGET
Rockingham Free Public Library (RFPL) Director Ian Graham shared and reviewed the following documents:
• Proposed Fiscal Year 2025 budget and supporting documents.
• Public Library Compensation and Salary Survey Analysis [a document that applies to all libraries state-wide that participated in the survey]
The Finance Committee and Mr. Graham discussed the budget. They took no action.

V. OTHER BUSINESS
There was none.

VI. REVIEW ACTION ITEMS AND AGENDA ITEMS FOR NEXT MEETING
The Trustees will discuss this budget at the November 7 regular Trustees meeting.
The Finance Committee may meet again in early-December.

VII. ADJOURN
This meeting adjourned at 4:52pm.
***
DOCUMENTS PRESENTED:
• Proposed Fiscal Year 2025 budget and supporting documents.
• Public Library Compensation and Salary Survey Analysis [a document that applies to all
libraries state-wide that participated in the survey]
Submitted by Wendy M. Levy from minutes taken by Wendy M. Levy
This represents my understanding of the above dated meeting. If you have any changes, please submit
them at the next Finance Committee meeting.

Board of Trustees Meeting Minutes: Tuesday, November 7, 2023

Rockingham Free Public Library
Board of Trustees
Tuesday, November 7, 2023

Click here to download the minutes

Trustees Present: Carol Blackwood (Chair), Don Tretler, Martha Rowley, Margo Ghia, Ryan Coyne, Mike Sola, Ginny Massucco, Wendy Levy

Staff Present: Ian Graham (Director)

1. Call to Order
a. Carol Blackwood called the meeting to order at 6:31pm

2. Additions to Agenda for routine administrative matters and/or pressing matters that will require
ratification at a future meeting
a. None

3. Public Comment (3 minutes per person)
a. None

4. Approve minutes of September 5, 2023
a. A motion was made by Martha Rowley and seconded by Don Tretler to approve the minutes from the September 5, 2023 meeting. Don Tretler, Martha Rowley, Ryan Coyne
and Margo Ghia approved. Ginny Massucco, Mike Sola and Wendy Levy abstained.
Motion passed.

5. Update: Trustee Resignation; possible action: new Secretary needed
a. Trustee Brady Weinstock has submitted a letter of resignation as of November 1, 2023.
b. A discussion was held regarding need for a Secretary. Trustee Wendy Levy made a suggestion that the board should hire a recording secretary to take official minutes at
Trustee meetings. Carol and Ian will look at the By-laws to see what is required of the Trustees and the Secretary position.
c. A motion was made by Wendy Levy and seconded by Martha Rowley to nominate Trustee Margo Ghia to become Secretary. All approved.

6. Director’s Update
a. There was a nice write-up in the Shopper of the Tri-Board meeting.
b. Pamela Johnson Spurlock, the new Reference Librarian, has joined the team smoothly and is already running full steam ahead with new ideas.
c. The lights in the building have been problematic and were in need of maintenance. Ian was able to trouble shoot the issue and the lights are all working better now.
d. The Biblio-Bike is now fully owned by the Library and the original grant to acquire it has now ended. This means that the library can now do a wider range of programming with the bike.
e. Ian proposed a change in the Director’s report. He would like to submit a quarterly comparison of quantitative numbers comparing different services of the Library. This would also be supplemented with some qualitative items as he has been providing.

7. Discussion of the FY25 Budget
a. Ian presented the budget in a new format and it was complimented by several Trustees as being easier to understand and that it was good to see a comparison of several fiscal years.
b. Ian presented data comparing the RFPL to other libraries in the state that serve a similar population level (4,000 to 7,000 people).
i. One observation is that RFPL is very low on spending in such areas as programming and collections as a percentage of overall spending.
ii. Another observation is that RFPL is high compared to most peers in the sample group (20 public libraries of similar size) in salary expenses due to a higher number of staff hours per week than the peers.
1. When examining the new state report on salary findings in Libraries, RFPL is now on par with average salaries.
c. This is still a draft budget and numbers such as health insurance are not known yet. A special meeting will have to be held in December to finalize the budget.

8. Personnel Committee: Director’s FY24 compensation
a. A proposal was made to increase the number of vacation days of the Director instead of offering a raise this year. Discussion on this proposal was had.
b. A motion was made by Wendy Levy, and seconded by Mike Sola to increase the RFPL Directors accrued days of vacation days from 1 to 1.5 days per month. This change would be retroactive to the beginning of FY24. All Approved. Motion passed.

9. Discussion and Motion: Regular RFPL updates at Town of Rockingham Selectboard meetings
a. Wendy Levy presented an idea that the RFPL Trustees be a regular feature at Town Selectboard meetings. Discussion points from the Trustees included:
i. We should ask the Selectboard how often they would like to hear from the RFPL Trustees
ii. It would be beneficial to share library usage data, new grants and programs, as well as any concerns that the Town should be aware of.
b. A motion was made by Wendy Levy and seconded by Martha Rowley that the RFPL Trustees request the Rockingham Selectboard put the RFPL on an upcoming agenda to
discuss how often they would like update from the library board. All Approved. Motion passed.
i. The Board asked Ian to approach the Selectboard regarding getting on an upcoming agenda.

10. Discussion and Motion: Union contract post-mortem
a. Wendy Levy expressed concern that Trustees who are new to the Union Negotiation process are not as well prepared as they should be before entering into the negotiations. She proposed the idea of providing training to the negotiation committee before the
next round of negotiations in three years.
b. A discussion on this topic was held and the Trustees asked Wendy to do some further research to see what type of training modules might be available. She will bring more information back to a future board meeting.

11. Discussion and Motion: Trustee training
a. Wendy Levy mentioned that the Vermont Department of Public Libraries has a series of video trainings available for Library Boards. She would like to propose that the RFPL Trustees offer a training to new library Trustees after the March elections. This training
could be offered to both RFPL Trustees as well as any Trustees from other communities.
b. A motion was made by Trustee Wendy Levy and seconded by Don Tretler that the RFPL Board of Trustees plan, produce, and host a training session in March 2023 for trustees and other interested parties. All approved. Motion passed.
i. Wendy and Margo volunteered to work on this project.

12. Other Business
a. The Fundraising committee should meet. Ian will convene the committee.

13. Review Action Items, Propose Agenda Items for the next meeting
a. Next meeting is scheduled for December 5 at 6:30pm. The meeting is to discuss and vote on the budget.

14. Review and Approve Warrants
a. Ian Graham had the warrants for trustees to sign.

15. Adjourn
a. A motion was made by Martha Rowley and seconded by Margo Ghia to adjourn the meeting. Meeting adjourned at 8:23pm

Board of Trustees Meeting Agenda: Tuesday, November 7, 2023

Library Board of Trustees Meeting
Tuesday, November 7, 2023
6:30 PM
Click here to download a pdf of this agenda
LOCATION: Rockingham Free Library Meeting Room (upper floor)
AGENDA
1. Call to Order
2. Additions to Agenda for routine administrative matters and/or pressing matters that will require ratification at a future meeting
3. Public Comment (3 minutes per person)
4. Approve Minutes of September 5, 2023 Meeting
5. Update: Trustee Resignation; possible action: new Secretary needed
6. Director’s Update
7. Discussion of FY25 budget
8. Personnel Committee: Director’s FY24 compensation
9. Discussion and Motion: Regular RFPL updates at Town of Rockingham Selectboard meetings (continued from July meeting)
10. Discussion and Motion: Union contract post-mortem (continued from July meeting)
11. Discussion and Motion: Trustee training
12. Schedule committee meetings
13. Other Business
14. Executive Session (if necessary)
15. Review Action Items, and Proposed Agenda Items for Next Meeting
16. Review and Approve Warrants
17. Adjourn
Posted November 2, 2023
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Meeting rooms are accessible by elevator at the entrance to the left of the front stairs.
Rockingham Free Public Library, 65 Westminster Street, Bellows Falls, VT 05101
Phone 802-463-4270 Fax 802-463-1566 rockinghamlibrary.org