Academic Affairs – Year-end Report – Part B – Planning and Assessment LIBRARY Mission: College strategic objectives: 1.Create institutional repository for QCC 2. Increase faculty publications Division strategic objectives: 1.Participate in university wide repository, Academic Works 2.Continue support for faculty by workshops on Academic Publication and copyright Note: Relevant college-wide strategic objectives should be selected from the college’s strategic plan. Each division strategic objective should align with a college-wide strategic objective. 2014-15 Completion report (outcomes for this past academic year, based on last year’s year-end report, section F) Key performance indicators Assessment tool in place Excellent service (90%positve surveys) Target outcomes Excellent teaching in information literacy sessions Excellent service at circulation and reserve desks Aleph version 21 working by Fall 2015 Implementation of Aleph version 21 Faculty ready to use Primo by Fall 2015 Implementation of Primo (cross platform search tool) Target usage, as shown in vendor supplied statistics, to be determined Use of newly added databases and eresources Drop in student complaints about noise and overcrowding Creation of more quiet space and effective library behavior policies (re noise, food, sitting in aisles, recreational activity Better collaboration between library faculty and staff Eliminate legacy functions that do not contribute to the library’s mission Faculty and staff understand one another’s jobs and treat each other respectfully Move of Media Services to ACC Elimination of EReserve *Column contents should be used to indicate which strategic objectives below address the follow-up necessary. Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year). Actual outcomes Assessment tool under development Patron and staff surveys completed. Rare reports of patron dissatisfaction have to do with unrealistic expectations (e.g 3 week loans for textbooks). Library staff were not given actual staff surveys but trends were shared. Implementation successful Recommended action plans* Complete development of assessment tool for one shot instruction session and pilot use of tool Based on reported trends our assessment committee is holding regular meetings to address issues such as lack of communication, lack of input from support staff and perceived inequity in workload distribution No further action needed at this time Faculty reviewed Primo and decided that the product was not sufficiently developed to be used effectively with our students Faculty continue to review improvements in Primo so that they can revisit the decision to defer its use as our primary search tool New silent study space opened. Provides excellent space for students Still need to work on procedures to achieve appropriate use of space (honoring quiet zones on the main floor, no recreational use of library space and food policies) Staff members started to attend library faculty meetings Accomplished Note: Ereserve benefits are now available through Blackboard Acceptable level of improvement for now Recognized that usage involves not only the number of times a product is used or the cost per download. Also need to consider the impact of some products that appear to be costly Determine guidelines for retention of databases that take into consideration both cost and impact No further action needed at this time Academic Affairs – Year-end Report – Part B – Planning and Assessment 2015-16 Department strategic plan (arranged by each division strategic objective that the department supports) 1. Division strategic objective: Support college General Education Objectives (not specified in College Strategic Plan)- especially Pathways Objectives #2 (Use analytical reasoning to identify issues or problems and evaluate evidence in order to make informed decisions) and #4 (Use information management and technology skills effectively for academic research and lifelong learning) Department strategic objectives Insure that information literacy instruction is available to all QCC students Indicator(s) 1. Required non-credit course similar to ST100 2. Increase in embedded classes Expected outcomes 70% of QCC students receiving library instruction Action plan/timeline Discuss request with VP and bring it to Curriculum Committee Who Chair and Public service librarians Adequate and appropriate space for use of college archives Increase in space for archives and exploration of grant funding for digitization of some archival materials Organized program of peer support in place Teaching observations by senior faculty Archives are used in teaching and we expect an increase in their usage Discussions with administrators regarding space Chair and Archivist More library faculty using innovative practices in teaching 1. Pair faculty members for low stakes observations 2. Plan observations by senior faculty members All library faculty Better assessment of teaching Actual outcomes 2. Division Strategic Objective: Promote use of open source materials (as in EN 101 online handbook project). Department strategic objectives Continuation of OER incentives Indicator(s) Creation of at least 8 more OERs by QCC faculty members Expected outcomes Dependent of funding for OER incentives Action plan/timeline Support university wide OER initiatives and find ways to fund from our own budget Who OER committee and chair Actual outcomes Who Library faculty members Actual outcomes Who Actual outcomes 3. Expand & support faculty use of CUNY’s Academic Works & other open educational resources Department strategic objectives Usage of Academic Works (CUNY institutional repository) Indicator(s) Increase in submissions to Academic Works Expected outcomes Action plan/timeline Continue to make faculty members aware of Academic Works and when it is possible to submit work 4. Maintain average faculty scholarship at 0.6 or above Department strategic objectives Continue to assist faculty members with scholarly publications Indicator(s) Expected outcomes Offering of several workshops on academic publishing and related topics, including copresenting in CETL publication workshops Positive comments on feedback forms from faculty members who participate Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year). Action plan/timeline Academic publishing workshop planned for fall semester Co-presenting in any publication workshops offered by CETL Prof. Barbara Bonous-Smit Academic Affairs – Year-end Report – Part B – Planning and Assessment 5. Increase faculty publications in prestigious journals & presentations at national conferences Department strategic objectives Monitor journal and database subscriptions to insure that adequate resources are available to support faculty scholarship Indicator(s) Reports from departmental liaisons of faculty knowledge of and satisfaction with library resources to support scholarship Expected outcomes Improvement in faculty awareness of resources to support their scholarship Action plan/timeline 1. Require reports from departmental liaisons about contact with faculty members from academic departments 2. Institution of Marketing Committee to insure that faculty members are aware of resources and services currently available 3. Improvement of library web page so that faculty members can find the journals they need Who Actual outcomes Prof. Devin McKay (faculty outreach) Web Services librarian (line currently occupied by a sub; search to take place in Fall 2015 6. Reach goal of over 6% FTEs online by 2018. Department strategic objectives Improved library support for faculty members involved in elearning Indicator(s) Expected outcomes 1. Faculty satisfaction with library portion of elearning institute 2. Faculty use of embedded librarians and library participation in Blackboard Action plan/timeline Who Actual outcomes 1. Completion of search for Emerging Technologies Librarian 2. Involvement of Emerging Technologies Librarian in Elearning Institute 3. Faculty outreach librarian working with Emerging Technologies librarian to insure that faculty members are aware of possibilities for embedded librarians in Pnet and Fnet classes Emerging Technologies librarian and Prof. Devin McKay (faculty outreach) 7. Increase measured quality of online & Web enhanced courses based on Quality Matters rubric Department strategic objectives 1. Make library website more usable for students who use the library from off campus locations 2. Continue and improve chat reference to provide library service for students who use the library from off campus locations and at odd hours 8. Copyright compliance (not specified in College Strategic Plan) Department strategic Indicator(s) objectives Support college-wide Fewer instances of copyright compliance with copyright and issues in regard to course Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year). Indicator(s) 1. Usability studies of library website 2. Increase in number of chat reference sessions Expected outcomes Expected outcomes Action plan/timeline 1. Successful search for Web Services librarian who has skills needed for usability studies Action plan/timeline 1. Participate in CUNY wide copyright committee 2. Offer workshops on copyright Who Actual outcomes Who Prof. Sheila Beck and other faculty members to Actual outcomes Academic Affairs – Year-end Report – Part B – Planning and Assessment fair use law Notes • • • • materials used in the college 3. Establish departmental copyright committee charged with keeping current on copyright issues and serving as a resource to the college be determined Add tables for additional division strategic objectives and corresponding department strategic objectives, as needed. For each division strategic objective, the department should have one or more strategic objectives intended to support that department in the achievement of the division objective. Each department strategic objective should have at least one indicator (key performance indicator) and one expected outcome, with an action plan and timeline to achieve that outcome. At the mid-year point, the department reports partial or preliminary outcomes. At the end of the year, the department reports actual outcomes. An indicator is the measurement by which the objective will be assessed. The outcome is the product of the work in support of achieving the objective. For example, if the strategic objective for Admissions is “to expand feeder high schools,” the indicator might be “applications received from new feeder high schools,” and the expected outcome might be “at least one application from five new feeder high schools.” Note: Mid-year status report due end of January. Completion report due early July (specific deadlines may vary by year).