University Library Committee Annual Report, 2012-2013 Membership Schools (three) Sherrill Brown, Pharmacy Practice Emily Plant, Management Ronald Wakimoto, Forestry Humanities (One) Bridget Clarke, Philosophy Sciences (One) David Patterson, Mathematical Science (Chair) Social Sciences (One) Lois Muir, Psychology Mansfield Library (Two) Barry Brown Tammy Ravas Staff Andi Armstrong 2013 2015 2015 2014 2013 2014 2015 2014 Student /Undergraduate Ryan Hazen Ex-Officio (Non-voting) Shali Zhang During the academic year, the ULC meets on the second Monday of each month, 4:10-5:00 pm, in the Dean’s Conference Room in the Mansfield Library (except on the first Monday in December and May if necessary). The ULC is open to hear all concerns and questions from the faculty and the campus community regarding the Mansfield Library (or the ULC): please contact its chair, or come to one of the meetings. More information about the ULC can be found on the committee website, http://www.umt.edu/facultysenate/main/Library.htm. Operations items The Committee welcomed the new Dean who arrived on October 1st. In the fall the Committee was presented with the Library’s materials budget for FY 2013-2014 (appended). The library received an 8% inflationary increase to the materials collection budget which allows the continuation of current subscriptions and monograph and media purchases. However, the library received a budget rescission of $201,544 for FY13 and reduced collection allocations by $141,544 (the remaining cuts, $81,544.00, were from salaries, travel, and operating funds). On-going subscriptions will continue, but there will be no funds for new one-time-only purchases (e.g. journal backfiles; specialized research databases) and digitization projects will be reduced. The Faculty Librarians have been asked to create guiding principles for cuts in 2013-2014 if needed in the future. Faculty will be consulted if this becomes necessary. Potential Budget Reduction Information and Impacts Library collections and services are an essential part of the infrastructure for research and creative scholarship and are also important for a strong learning and teaching environment. Next year the library, like all other academic units, will face significant budget reductions. Following campus recommendations, the library faculty has developed a Guiding Principle of minimizing harm to students by maintaining personnel. The general impacts of cuts are expected to be: • • • • • No new subscriptions or large electronic resource acquisitions No new electronic journal backfiles Significant reduction of digitization projects Significant reduction of monograph and media acquisitions Significant cutting of some existing databases and journals Compounding this already alarming scenario, we do not know if the library will receive its regular 8 percent collection inflationary increase next year. Library collection inflationary increases allow the continuation of current subscriptions and maintain purchasing power for monographs and media, which also increase in cost each year. These two factors—a budget reduction and the elimination or decrease in the collection inflationary increase—both have major impacts, are additive, and cannot be separated. The Mansfield Library Collection Development Group will prepare lists of specific resources for potential cuts under worst case scenarios. This information will be shared with departments beginning in summer and continuing in September, and feedback will be solicited whenever possible before implementing subscription cancellations. The Library has installed 10 additional computer workstations. It has also installed multi-laptop work station in a collaborative study room. Dean Zhang shared a picture of the furniture design. A large screen display has been placed for the front desk. Three sets of device chargers are ordered and will be in the Level Three for users. Free scanning is available from the new scanner. It is higher quality than the one demonstrated to the Committee last year. The Library will prepare a best practices document for scanning materials. The library hired a new Digital Initiatives Librarian, Wendy Walker, filling a vacant faculty position. It also initiated recruitment for a Social Science Librarian. That position has been vacant for two years, but has been filled with a half time temporary employee for six months. It is hoped the position will be hired in order to start in July or August. The library is reviewing discovery systems (i.e. Search Everything) to assure that the needs of campus are best met. The library is also working with campus partners to test D-space for use as an Institutional Repository. DSpace preserves and allows open access to digital material, as well as tracks the usage of the material. The library hopes to have a service available next fall. At the recommendation of the Library Diversity Committee, the library added a sign in the Salish language, Snmipnuntn to Level 3. The term Snmipnuntn (sin-mee-pi-noon-tin) is a Salish word meaning “a place to learn, a place to figure things out, a place where reality is discovered.” It was chosen to reflect the Salish land on which UM now sits, and because it provides a nice description of what it is a library does. The Library may invite parents to the fall orientation because studies show that first-year students are in close communication with their families regarding their academic experience and it is an additional point of effective information sharing. With the exception of Wiley and Blackwell, e-journals are in compliance with accessibility requirements. Often PDF documents lack Optical Character Recognition (OCR). The library can help faculty create assessable course materials. Streaming video requires closed captioning. See information on Workshop. The Library reviewed its building hours for next year and made minor adjustments based on automated gate counts and comments from the Student Advisory group Semester hours will generally be the same as this year. The proposed joint (UM, MSU, and MT Tech) Materials Science PhD program was reviewed by the library and would require the purchase of additional databases costing approximately $20,000/yr to meet the basic needs of the students in that program. Dean Zhang conveyed the direction from the Provost that the library materials cost will be included in the business plan of the new Ph.D. Program. The Library’s comprehensive Assessment Plan was sent to committee members. The library hopes to implement sections of the plan every year through 2015. At a breakfast for Library donors, Jerry Fetz provided an update regarding fundraising efforts for the Library commons. Three hundred thousand dollars has been raised, but $three million is needed. Donors asked for an accounting of previous donations and why the University cannot fund the project. Short-term projects were also discussed at the meeting. Dean Zhang would like to establish a Library Advisory Board considering the Friends of the Library Group was disbanded. Service Missoula College The Library is committed to providing service for Missoula College students. The dean recently visited the Missoula College Library. Space is crowded and there are no instructional rooms. The available computers (7) are always in use. The scanner was recently upgraded and a charging station is ordered. A room for teaching Missoula College students about information literacy is available. Efforts are still underway to condense shelves to create additional terminals for studying. Additional computers, staff hours, and faculty hours for reference desk were provided to the Library at Missoula College. There have been complaints about the wireless availability on the campus as well. Bitterroot College The Library provides service to the Bitterroot College and has met with the program director. The problem is that there is no funding for needed part-time staff (librarian?) to cover critical hours for book check out and information research assistance. Currently books and articles are provided by mail or other delivery methods. Samantha Hines, Head of the Mansfield Library at Missoula College gave a workshop to teaching faculty on site on how to use library resources. The Library requested feedback from students in the form of the library ‘s Student Advisory Committee and ASUM leadership and has responded to several suggestions. Students requested coffee during finals. Free coffee was provided during finals week fall semester, but created logistic and clean-up issues. One suggestion was to require students to bring their own cup with a lid which aligns with sustainability initiatives. The Committee discussed the possibility of a Coffee Cart. There are several implications that must be considered and the Library is trying to figure out what is best for students. The Library is also looking into 24 hour service, but is limited by staffing costs. The library is considering installing vending machines. This will require the removal of the No Food / Drink Signs. The current trend is for food and drink to be allowed in library activity areas. It was suggested that recycling bins be added as well. The Library is offering several internships for students interested in Library Science as a career choice. The field is very broad and is available to undergraduates in any program. Several staff members are enrolled in the University of Washington online Master’s Program. Several library faculty have engaged in outreach to student groups: Professor Samson to Veteran Students, Professor Edwards to International and American Indian Students, and Professor Brown to UM Alumni. The library is currently theming group study rooms to provide a more comfortable and aesthetic study environment. The library is looking into providing limited remote access to some of the collection (JSTOR and EBSCO) as well as document delivery for alumni for a small fee. Alumni will be surveyed to determine whether this service is wanted. Professor Keenan traveled to the other UM campuses (Montana Tech, Helena, and Western) to provide training on the changes to RDA (Research, Description and Access) rules in cataloging. Exhibits and Events A special exhibit, “Irish in Montana,” was available March 1 to mid-April. The collection was on display at University Cork in Ireland in July 2012. It includes 160 interviews. The exhibit is an opportunity to be used as an educational tool. International student groups are interested in setting up cultural displays in the library. The librarians provided several workshops during fall and spring semesters: Institutional Review Board Marketing Resources Introduction to Archives and Archival Research Managing Your Research with RefWorks Using the U.S. Census for Demographic Information Navigating Copyright for Teaching and Research Conducting a Literature Review Identifying Funding with the Foundation Directory Online Plagiarism: How to Address Cases of Academic Misconduct and Try to Prevent Them from Happening in the First Place Institutional Review Board Promoting Information Literacy Skills: A Workshop on Designing Assignments and Activities for UM Writing Courses Literature Review: Effective Searching and Writing Strategies Manage Your Research with RefWorks Keep Current – RSS Feeds How to use Streaming Media and Closed Captioning in the Classroom Workshop The Workshop was co-presented by Tammy Ravas, Visual and Performing Arts Librarian and media Resource Coordinator, Janet Sedgley from IT and Denise May from Disability Services for Students on March 4th. Copyright law and distribution rights are complex. Permission is required from rights holders in order for the library to provide streaming access to entire films. The library has usually had the most success in receiving permission from independent filmmakers and documentarians to post items on e-Res when permission is sought by instructors wishing to show these films. The library has had the least success with receiving permission to stream Hollywood productions or blockbuster films. When a faculty member cannot get permission to stream a film, the DVD can only be shown in a face-to-face environment. Other alternatives are: (1) instructors may require students to purchase the DVD —similar to textbooks; (2) require students to have subscriptions to services such as Netflix, AmazonPrime, or HuluPlus since many films are streamed through these services, and many students already have subscriptions to such services. The Digital Millennium Copyright Act’s triennial rulemaking by the U.S. Copyright Office allows higher education instructors to make short clips, however the adjective, “short” is not defined within the language of the rulemaking. Video and audio recordings produced for the public website should be captioned before being referenced on the web site. UM Center for Accessible Instruction works with instructors to create captioning. It will create the captioning for fifty cents a minute to caption materials. The library will work with faculty to identify materials with captioning. The library hosted several presentations for the Imagination and Innovation event on April 15th. To celebrate national poetry month, the Library will host a Poetry for Lunch Reading and the launch of the Oval, an undergraduate creative arts journal, on Tuesday, April 16th at noon in the library lobby. Professor Samson is the lead on this event. This year the library had a booth displaying some of its cook book collection at the International Culture and Food Festival. This was a way to educate attendees about the library’s mission to serve the public, several inquired about checking out the books. Professor Edwards organize the library’s participation. The library welcomed 10 Humphrey Fellows to the University and provided training in using library resources. The Hubert H. Humphrey Fellowship Program “brings young and mid-career professionals from designated countries in the United States for a year of non-degree graduate-level study, leadership development, and professional collaboration with U.S. counterparts. The fellows are attending the English Language Institute. The Library is working on an end-of-semester student appreciation event. Megan Stark is chairing the Planning Committee. Graduating library student employees will have a book in their subject area (based on major) purchased and plated in recognition for their service to the library. There will also be goodies. On April 29th and 30th the library will host the Montana Academic Library Symposium. It is expecting 40 librarians to attend from across the state. The symposium will focus on big-picture possibilities (and practicalities) of working together as a Montana academic library community with cooperative agreements and formal working relationships. The Library is collaborating with the Research Office on a future data management plan workshop. Collection Development Snapshot: FY2000 & FY2013 - Trend Comparison Collection Factors Acquisitions Budget FY 2000 $2.1 million FY 2013 $5 million Print Holdings – Total Items 1 million > 1.6 million Items Cataloged / Added (Monographs & Media) 9,706 total 15,680 books; 1,028 media Acquisition Funds Allocated to Books & Media 20% – 25% 20% – 25% Journals: Current Subscriptions & Titles Accessible 4,500 print > 33,000 electronic & print Electronic UM Dissertations & Theses - Total 0 2,020 Electronic Books (e.g., Ebrary, Springer, etc.) Total 0 > 169,000 Digitized Collections (# of objects (mast.) / size) Total 0 > 267,000 objects; > 6.3 TB Government Document Catalog Records with URLs 0 > 357,000 Archives (Linear feet of material; Elect. Finding Aids) 11,200 ft.; 0 12,450 ft.; 710 finding aids Interlibrary Loan Service - Borrowing vs. Lending Net Borrower Net Lender for last 8 yrs Collection Development Allocations: FY2012 and FY2013 - Two Year Comparison FY 2012 FY 2013 Acquisitions Budget = $4,641,551 Acquisitions Budget = $5,010,076 Serials (paper subscriptions) = $336,068 Serials (paper subscriptions) = $231,360 Electronic Resources = $2,967,367 Electronic Resources = $3,462,358 Minus $31,544 for rescission Monographs & Media = $1,061,116 Monographs & Media = $1,039,358 Standing Orders = $138,796 Standing Orders = $119,880 Core Approval Plan = $300,000 Core Approval Plan = $300,000 Supplemental Fund = $299,320 Supplemental Fund = $228,528 Ebook Sub. & Econtent = $163,000 Ebook Sub. & Econtent = $194,950 Digitization Projects = $160,000 Digitization Projects = $196,000 Minus $110,000 for rescission Document Delivery = $272,000 Document Delivery = $272,000 Binding = $5,000 Binding = $5,000