VIVA 16TH ANNUAL USERS GROUP MEETING October 25, 2012 Virginia Library Association Williamsburg, VA John Ulmschneider, VCU, VIVA Outreach Committee Chair Kathy Perry, VIVA Director Agenda Welcome and VIVA Update: Kathy Perry, VIVA Director Vendor Introductions Panel Session: Exceptions to Every Rule: Managing the Ongoing Migration to e-Books and Streaming Media Karim Khan, Loudoun County Public Libraries Elizabeth Kocevar-Weidinger, Longwood University Terry Metz, Washington and Lee University Diane Smith, George Mason University Moderated by John Ulmschneider, VCU University Librarian and Chair of the VIVA Outreach Committee VIVA Update We’re moving to Arlington! VIVA, Arlington Campus Library, Founders Hall George Mason University, MS 1D1 3351 Fairfax Drive, Arlington, VA 22201 VIVA Budget Update VIVA Budgets from All Sources $18,000,000 $16,000,000 $14,000,000 $12,000,000 Private Nonprofit Public Institutions New General Assembly General Assembly $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY 13 (est.) Estimated VIVA Budget from All Sources, FY2013 New General Assembly, 9% Private Institutions, 16% Public Institutions, 36% General Assembly, 39% VIVA Expenditures 2010-12 Travel & Training <1% ILL 3% Central Administration 3% Collections 93% Updates on Committee Work VIVA’s Balanced Scorecard Strategy Map CUSTOMER Deliver Value Equitably Maximize Access FINANCIAL Maximize Resources Demonstrate Value Fund for the Present & the Future PROCESS Strengthen Communication Nurture Engagement Ensure Efficient & Effective Operations LEARNING & GROWTH Build Staff Capabilities Explore Wider Vision Optimize VIVA Culture Steering Committee Gene Damon, Chairperson Retreat Action Items Organization Committee Scholarly Publishing and Respository Services Universal Borrowing Collection Analysis Video Preservation Cooperative Cataloging Outreach Committee John Ulmschneider, Chairperson Completed new brochure: Delivering VALUE: Equitably, Cooperatively, and Cost-Effectively Working on a long-term review of VIVA communications and publicity Reviewing the VIVA website with an eye toward streamlining the communications Resource Sharing Committee Ralph Alberico, Chairperson 14th VIVA Community Interlibrary Loan Forum Successful loading of the VIVA holdings shared by all of the public institutions into the OCLC WorldCat Knowledge Base Upcoming development of training materials for the OCLC WCKB and Direct Request for Articles service Balanced Scorecard Project: ILL Turnaround Times, Preliminary Results Average Lending Times in Hours 50 Threshold 40 30 20 10 0 Articles Loans Overall Based on stats received from five of the six doctoral institutions from the period of February to April 2012, a total of over 10,000 books and articles Goal had been under 48 hours 2012 Interlibrary Lending Among VIVA Members Public 4-Year & Doctorals, 66% Privates, 28% Public 2-Year, 5% VIVA Interlibrary Loans to Other VIVA Members, FY1996-2012 Over 1.8 million books and articles shared! 140,000 120,000 100,000 80,000 Privates Public 2-Year Public 4-Year 60,000 40,000 20,000 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 - Resources for Users Committee Sharon Gasser, Chairperson Cancellation of American Journal of Psychiatry as of December 31, 2012 Expiration of the MLA contract (July 1, 2013) and a new RFP committee established for this resource Review of APANet Review of Oxford Reference Online in 2013 E-books, e-books, e-books! Update on Cost Sharing Public Institutions: Mergent and IEEE cost sharing formulas are being analyzed for FY14 Private Institutions: Mergent, Oxford Reference Online, and ProQuest Dissertations and Theses are moving to Private Pooled Funds E-books Overview General Assembly allocated new funds in each year of the upcoming biennium (FY’s 2013 and 2014). The intent for this new base funding includes ebooks, particularly STEM-H (Science, Technology, Engineering and Mathematics and Health) titles. A cooperative cataloging subcommittee has been tasked with developing protocols to help members work working with records from these e-book initiatives. RFI: Academic E-book Packages VIVA conducted a Request for Information for Academic EBooks with a response deadline of February 22, 2012. RFI Committee Tara Cassidy (VCCS), Chair Erin Crane (Liberty University) Anna Creech (University of Richmond) Dawn Dawson (University of Virginia) Elizabeth Kocevar-Weidinger (Longwood University) Meg Manahan (George Mason University) Ex Officio: Amanda Echterling (JMU Procurement) Kathy Perry (VIVA) The RFI Committee completed a survey of VIVA institutions about their current spending practices related to e-books and their interest in e-book products. RFI: Academic E-book Packages VIVA was looking for: 1) competitive pricing, 2) less restrictive DRM, 3) unlimited simultaneous use, and 4) ability to continue ILL. Negotiations are underway for packages from two vendors: Elsevier: E-book frontlist collection for 2013 (~650 titles) Springer: Four subject collections for 2013: Behavioral Science (~85 titles), Biomedical and Life Science (~560 titles), Computer Science (~1,100 titles), and Earth and Environmental Science (~285 titles). RFP: Demand Driven Acquisitions for E-Books VIVA conducted a Request for Proposal for Demand Driven Acquisitions for E-Books with a response deadline of September 27, 2012. RFP Committee Cheri J Duncan (James Madison University), Chair Alison Armstrong (Radford University) Tara Cassidy (VCCS) Anna L Creech (University of Richmond) Dawn Dawson (University of Virginia) O'Brien, Leslie (Virginia Tech) Suzy Szasz Palmer (Longwood University) Ex Officio: Amanda Echterling (JMU Procurement) Kathy Perry (VIVA) RFP: Demand Driven Acquisitions for E-Books Today November December January February th:this th: Vendor th: The RFP Committee November met 13 December One morning day 6January to 15February Fair at 20th: review the Virginia responses Commonwealth Recommendation and determine Tentative University goes Award to datestart Tentative finalists. the Steering Committeedate for the November 14th: Evaluation formDDA is due program from VIVA members VIVA Full-Text Downloads FY03 – FY12 Grand Totals for Full-Text Downloads 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Total Notable Usage Trends: OVID LWW OVID Lippincott Williams & Wilkins Total Access Collection: Full-Text Requests 400000 350000 300000 250000 Private Public 2 Year Public 4 Year Public Doctoral 200000 150000 100000 50000 0 FY09 FY10 FY11 FY12 Notable Usage Trends: Safari ProQuest Safari Tech Books: Full-Text Requests 2500000 2000000 1500000 Private Public 2 Year Public 4 Year Public Doctoral 1000000 500000 0 FY09 FY10 FY11 FY12 Vendor Introductions APA: Neil Lader Bowker: Randy Boecker EBSCO: Ann Murdock Gale: Kate Vincent IEEE: Joe Vaitkus OCLC: Christine Kirby OUP: Jenifer Maloney ProQuest: John Baudassi and Kim Robinson Exceptions to Every Rule: Managing the Ongoing Migration to e-Books and Streaming Media Terry Metz University Librarian Washington and Lee University Karim Khan Branch Manager, Rust Library Loudoun County Public Libraries Elizabeth KocevarWeidinger Instruction/Reference Services Librarian Longwood University Diane Smith Associate University Librarian for Research and Education Services George Mason University Moderated by John Ulmschneider University Librarian, Virginia Commonwealth University and Chair of the VIVA Outreach Committee Panelist Presentations To Karim’s Presentation To Liz’s Website To Terry’s Presentation To Diane’s Presentation To John’s Presentation www.vivalib.org V