Evaluation of Current Practices Ad hoc group tasked with identifying desirable methods for efficient and cost effective print production. Linda Augustine University Mail Services Joan Barnes Business Applications & Fiscal Control Linda Glover Barnett Enrollment Management, USI Arthur Blakemore Office of the Exec. Vice Pres./Provost Of Univ. Jennifer Chaira Purchasing and Business Services Elizabeth Chandler Purchasing and Business Services Mike Chiricuzio Print & Imaging Lab Ray Jensen University Business Services Martha Knight University Business Services Tasleema Tarmeen Lallmamode Information Technology Robert Lane Digital Document Services Terri Shafer Marketing & Strategic Comm., Public Affairs Clayton Taylor University Business Services 2 Most commonly produced document types: Agendas Brochures / pamphlets Event programs / participant materials Flyers Invitations and envelopes Posters Newspapers Newsletters Maps The majority of print communication is intended for internal audiences. Most document types can be published and distributed electronically to internal and external audiences. 3 Most departments indicated they spend less than $30K per year on printing. Departments are starting to move to electronic communication methods: Web – method most widely used by departments Electronic documents Email Electronic newsletters, invitations, surveys, etc. Social networking Departments are taking steps toward implements sustainable practices. 4 FY08 FY09 Total spending $6,702,078 $6,424,668 Total internal spending $2,739,262 $2,009,899 41% 31% Internal % of total spend External communication drives more cost, through higher print volumes, costly materials and methods, production quality, or a combination. Mailing and postage drive a significant cost for external distribution of printed materials. In FY09 the 30 largest bulk jobs cost ~$375K. 5 Highest Spending Departments FY09 Student media $407,315 KAET Public information 212,478 Ticket office 142,329 Research publications 140,567 Sports information 113,689 Includes all print and photocopy totals. Excludes P-Card spending. 6 Most Used Vendors FY09 Internal Vendor $1,841,491 Printing Services 1,378,268 Pride Printing, LLC 374,126 Intermountain Color 372,990 Ben Franklin Press, Inc 208,160 Includes all print, P-Card, and photocopy totals. Internal vendor includes services provided by the Print & Imaging Lab. Printing services are totals spent with external vendors via the Purchasing Buyer. 7 Cost Reductions 25% reduction by June 2011 = ~$1.6M in savings. 40% reduction by June 2012 = ~$2.6M in savings. 8 General Transition all publications to electronic media to the maximum extent possible. Publish all internal publications in electronic format, whenever possible. All units review printed publications for effectiveness and appropriate contact mechanisms. Adjust or eliminate publications and methods as needed. Document Management All documents shall be saved in a University-wide digital document archive. 9 Communications and Training Organize an ASU Communications Council. Develop consulting services / training programs for departments. Develop Communication Planning Guide. Provide training and access to standard tools and resources for efficient communication, information sharing and the publication of electronic communications. Share information and provide periodic status updates. Monitor and report the actual cost of print usage at ASU. Acquire and promote the use of electronic communications tools. 10 Printing Practices Have Mail Services review all print publications and mailing lists for USPS compliance prior to printing. Design and produce print materials for durability and long useful life. Produce all printed materials using sustainable practices. Integrate electronic, print, and social networking channels. Improve tracking of print purchases in financial systems to support data gathering, analysis, and decision making. 11 Internal Resources Use ASU communication resources in preference to external vendors when possible. Acquire the capability to offer multimedia, e-communications, and other needed technologies. Desktop Printing Resources Reduce the number of desktop printers and use network printers. Default all computers to print black and white, two-sided copies. 12 Technology Aging equipment not as efficient, capable, or cost effective. Access to capable electronic and print communication tools. Network availability for connecting users to tools and outlets. Behavior and Knowledge Users need training in the use electronic publishing tools. Wasteful and non-sustainable practices and processes. Poor or no coordination of messages and efforts university-wide. Economic Cost of equipment, maintenance, and supplies. Vendor pricing and price changes. 13