Laupus Health Sciences Library Response to March 30, 2012 PPC Scenario #2.9 4/10/12 The Scenario proposed by the PPC in its March 30 document to “Adjust operations at the HSL (Laupus) and ULS (Joyner) to reduce duplication and improve efficiencies” can enable further collaboration and cooperation between Laupus and Joyner Libraries producing the desired outcomes related to operational efficiencies and reduced duplication. However the budget reductions in the Scenario would negatively impact Laupus Library’s operating budget that has suffered significant reductions over the past several years. We currently have a health sciences library with dedicated, health sciences librarian leadership that is well integrated with the Division it serves by supporting: The Education mission With a SODM ramping up into their 2nd year of operation The Increasing classes size at BSOM The Growing educational programs at CAHS and CON The Clinical enterprise Including Clinical ECU services Clinical education Vidant Health and its 10 locations in our region Health care providers and ECU Clinical preceptors throughout the 23 counties of eastern NC through our EAHEC Library Services and Outreach Program Finally, support for the Research initiatives and external funding programs of the DHS, which are important to the Division and ECU Reporting Structure Currently Laupus Health Sciences Library is well positioned, well managed. We deliver good service, maintain quality collections, and manage very good library space. The library’s director reports to VC Health Sciences. This is generally an appropriate and accepted reporting structure. The library administration is integrated in the DHS – which facilitates communication, exchange of ideas among colleges and units, allows the library to be a pro-active and a vibrant partner in our dynamic health sciences educational and clinical landscape. The library management team responsibly manages the library’s budget – enabling us to plan and respond effectively to needs of faculty, students, researchers, and clinicians We maintain a quality staff. Our librarians have expertise in health sciences, many extensive training, experience and advanced certifications. We have a staff that is technically adept with a strong service orientation. Budget Laupus Library has suffered personnel cuts over the past 4 years that have amounted to about 10% our total faculty and staff. We have had to work smarter. We’ve redesigned positions, when possible, and revised work flows to look to the future and accommodate smaller staffs. Again, seeking to increase efficiency. Our base budget has been effectively reduced from $4.2m in 2008 to $3.6m in FY 2012 This has occurred while the costs of library resources have increased, on an average, over 4.4% each year. The cuts proposed in Scenario #2 will further erode the resources, services and staff that are necessary to move the library forward. These cuts will cripple our ability to maintain our levels of collections and services required by our users, their education, and clinical programs. Collaboration for efficiencies We collaborate with Joyner Library and are fortunate to enjoy a good productive relationship. This is both formal and informal; Committees, Task forces, Project work groups. We have good communication between the libraries that has served both libraries and our user communities well. There are specialty areas and technical areas where technology has opened up opportunities for greater consolidation and efficiency. Laupus and Joyner can look at these areas where efficiencies may be realized. Examples: e-resources assessment –have led to cuts for journals and databases; digitization program –one university library program at Joyner only this program serves both libraries well; Institutional Repository – one initiative supporting both campuses, Can look for further efficiencies: special collections area, technical services, administrative support. A merger would severely threaten an effective management structure that works well. A changed reporting structure, a merging of the libraries, would be disruptive and could diminish the specialized focus and the strengths that support the health sciences library’s services, staff, and resources. Any cost savings would most likely not be realized for years to come. Cost savings would need to be weighed against damage to program, effective service, quality resources that support the university’s mission and initiatives. Laupus and Joyner Libraries have been, and can be dedicated to, working together to examine our operations and collections to reduce duplication and increase the efficiencies while providing professional library services to our communities on the Core and Health Sciences Campuses. Recommend On behalf of Dr. Spencer, director, and Laupus Library, we recommend that the PPC retain its Mar. 30 statement in Scenario #2. 9) , “Adjust operations at the HSL (Laupus) and ULS (Joyner) to reduce duplication and improve efficiencies.” Thank you. Susan N. Simpson, MLS AHIP Associate Director