Sacramento City College Unit Plans Completed Spring 2003 Department Name: Library/Instructional Media Department Spokesperson: Sandy Warmington Division Dean: Gregg Atkins Place an X in the boxes of included elements: X Accomplishments X Three-Year Plan X Action Plan X Budget Request X Budget Narrative X Key Performance Indicators Library & Instructional Media Department / Accomplishments 2002 – 2003 Goal 1: Build Library and Instructional Media collections to support the educational, cultural, and developmental programs of the college. Linkage to # Action Plan Year-End Status and Accomplishments Other Plans Publish collection policy as Library handout and on Accreditation Collection policy is on the web, ready to be linked to the Library’s new web site. Policy is also filed at the reference desk and has been distributed LRC web page. Report 1a to LR staff and LR Committee. DOE 1 1b Continue to update collection development procedures. Accreditation Report DSS1,4 Collection development procedures have been updated to cover new and revised weeding, display, routing, selection, purchasing, faculty outreach and other routines. Select and purchase appropriate materials for reference, reserve, circulating, and media collections to limits of available funding. District Selected and purchased 3193 books (volumes), 787 videos (items), 35 audio tapes, 25 software programs (programs and copies), and 12 CD databases (Source: FY 2001-2002 Annual Data Survey) for reference, reserve, circulating, and media collections. 1c Collection Development Plan PT 1, 2 DSS1,4 DAG 9 DTL 1 DOE 1,3 Accepted, screened, and processed over 820 gift books and periodicals. (FY 2002-03). Weeded in several areas of the collection identified through technical services’ call number label replacement and barcode update projects. Also weeded in reference, journalism, technology, and computer science areas. Directed faculty weeding in several areas of the general collection during Spring Flex Day activity. 1d Accept gift materials that meet selection criteria. DSS 6 PFE goals PT 1, 3 1e Analyze publication and circulation data for 10 subject areas of the general collection and weed in those areas. Weed other areas as needed. Plan weeding strategy for reference books. Maintain book sale for weeded and surplus gift books. PT 3 1f Sold weeded and gift books throughout the year. Contributed nonsaleable books to Friends of Sacramento Public Library. Continue to compare fee and free online selection tools. DSS 6 1g Used trial subscription to BIP and compared it to Amazon and other web bookstores. # Action Item Continue to work toward achieving and maintaining stable funding for materials. 1h Evaluate effectiveness and outcomes of PFE book purchases in terms of PFE goals. 1i 1j 1k 1l 1m 1n Linkage to Other Plans District Collection Development Plan PT 1, 2, 5 DSS 1,6 DAG 1,9 DOE 1,8 PFE Goals PT 1, 2, 5 DSS1 DAG 1 DOE 1 Year-End Status and Accomplishments Responded to mid-year retraction of PFE funds by advocating for restoration, communicating with faculty, using bookstore credit, soliciting faculty copies for reserve, discussing increased discount with bookstore, reinstituting preorders, adapting selection procedures, and redirecting funding sources. Did not receive SIEF ($50,000). Discussed grant funding with College & Community Relations. Conducted and analyzed student survey re: use of Library books. Distributed results to LR Staff, LR Committee, and to Planning & Research Office. Assess the value of ebooks to SCC community and investigate the selection, purchase, loading, and use of ebooks through consortium. PT 4 DSS 4 DAG 1,2,6,9 DTL 1,2 Continued to provide free ebooks to campus through library web page. Received no (known) inquiries or requests for ebooks from faculty, staff, or students. Budget cuts precluded consideration of purchasing ebooks this and next fiscal years. Promote LRC services, collections, and databases to SCC community in a variety of ways. PFE goals Improve faculty involvement in collection development through increased Flex activities, department visits, and communication. DSS 6 DAG 1, 7 Include faculty and staff of Outreach Centers in collection development communication, announcements of Flex activities and solicitation of suggestions for new materials. Increase staff and student participation in collection development. Include LR staff member in collection development team to liaise with classified staff. PT 1, 2, 4, 5 DSS 1,4,6 DAG 1,2,5,7 Promoted LRC collections, databases, and services through email, campus publications (Reader, enews, electriCity, Express, Staff News, The Tab, websites), New Book and Media lists, topical booklists, displays, People’s Day, orientations and classes, handouts, and contest prizes. Continued use of suggestion boxes for books and media. Involved faculty in collection development through Flex activities, dept. visits, phone, email, and in-person communication, and Learning Resources Committee. Emphasized commitment to buying curriculumrelated titles. Sent SCC campus messages and publications to Outreach Centers. Included Outreach Center dean in LR Committee activities and communication. DSS1, 4,6 DAG 1,6,7 DTL 1,2 DTL 1,2 PT 1 DAG 7 Sent collection development email to “Everyone on Exchange.” Included students through student publications and suggestion boxes, and through student employment in the library. # Action Item Linkage to Other Plans Year-End Status and Accomplishments Continued communicating our needs to College and District staff. Continue to identify unique processes of acquiring DSS 1,4,6 We have worked more closely with staff in the College Business library and instructional media materials and 1p Office; they in turn have helped to advocate needed changes to articulate these needs with College and District PT 5 DOE 1,3,6 District Office staff. offices responsible for purchasing/accounting Significantly revised the cataloging workflow in response to Revise and refine purchasing, cataloging and PT 2, 5 changing technologies and new software available to us. Worked processing workflow to ensure that materials are closely with circulation/reserve staff and collection development 1q available in a timely manner. Coordinate activities librarian to refine the process for selecting and processing reserve with public services staff to ensure that Reserve materials. materials are readily available to students Attended collection-related sessions at CLA, CSLA, Disaster Preparedness Attend professional and user group meetings and DSS 1, 4,6 Workshop, Innovative and other user group meetings, and library, campus, workshops to maintain awareness of current issues DAG 9 1r and district meetings. and developing trends. DOE 5 Other Accomplishments: Assisted departments in collecting library data for their accreditation visits and audits. 2a 2b 2c 2d 2e Goal 2: Develop, implement and maintain the new Library Information System (LIS) to provide effective access to library and information resources. Ensure clear communication among LRC staff DSS 4 Continued to disseminate information about the LIS. Created an regarding ongoing development and use of the LIS DAG 1, 7 email list of all staff using the LIS to be able to send out information quickly. All of the initial customization has been completed with the DSS 1,4,6 Complete the LIS vendor=s process for exception of Electronic Course Reserves DOE 1,3 customizing the remaining system software Appropriate staff attended training sessions; in addition a number of Attend ongoing vendor training; monitor PT 5 librarians attended the annual user group meeting where there a documentation for changes to the system; DSS 4 large number of training workshops are offered. disseminate information to staff DOE 1,3 Completed project for custom output of student records from Coordinate changes needed for the LIS to properly PT 5 PeopleSoft that were loaded into library system on a regular basis. interface with other District IT systems DSS 4,6 Investigated possibility for interface with accounting system; it was (PeopleSoft student system); investigate other DAG 1,6 determined to not be technically feasible at this time. potential interfaces (PeopleSoft accounting system) DOE 1,3,6 Created content-specific help screens for the library catalog. In Create and provide appropriate documentation and DSS 1,4,6 addition, offered Flex training sessions for faculty and staff and training to promote the use of the LIS by outside DAG 1,4,5 developed a variety of handouts to help patrons make use of the LIS users (students, classroom faculty, administrators, locally and remotely. etc.) 2f Linkage to Other Plans Refine and revise workflows created for use with PT 5 the LIS in all areas DSS 4 2g Review hardware needs for both student PT 1 workstations and for staff workstations used with DSS 1,4,6 the LIS annually. # 3a 3b 3c 3d 3e Action Plan Year-End Status and Accomplishments Continued to revise workflows with each new software release. Major revisions to workflows for course reserves and in the cataloging area have been accomplished this year. Reviewed hardware needs for both student and staff workstations. Staff workstations appear adequate at this time; have identified student workstations that need to be replaced and prepared budget requests. Goal 3: Develop and provide means of access to and delivery of the various library resources and services to students, faculty and staff. SCC Library is participating in a trial of a virtual reference program Investigate modes of improving and increasing DSS 1,4,6 through MVLS, the local library consortia. Mentored and oriented DAG 1,4,5,6 reference services through librarians= roving, new reference librarian to library resources services as well as office hours, electronic reference and additional DTL 1,2 campus policies and services. Trained and supervised graduate methods student intern as well as work-experience interns who all increased amount of reference services available. The librarians also provided reference service through the Spring Break. Software on adaptive stations on 2nd floor and in LR 220 was Replace/update student computers in public areas DSS 1,4,6 updated. Replacement/upgrade of the other computers in public and library instruction rooms to facilitate access to DTL 1,2 areas ongoing. library resources. Continuing to discuss service issues with support staff in relation to Consider the role of all public services staff in DSS 1,4,6 DAG 1,9 students= questions or needs. Instituted policy banning cell-phone responding to students= questions or needs. usage in LRC. Developed a plan, design and overview for the re-designed Web Create over-all plan for revised Reference Web DSS 1,4,6 page. Developed templates for the graphics and different levels of pages for staff and public use. Continue to PT 4, 5 pages. Currently writing content for new pages. Identified test maintain the web pages for the Library and DTL 2 questions for focus group to test Web pages. Will begin testing the Learning Resource Center. new Web pages in June. Encourage reference librarians to each learn and DSS 1,4,6 teach up to 10 new print resources to colleagues. Continued to maintain and update existing Web page – including reworking the database access page to accommodate access through the new proxy server. Ongoing – many new titles were presented. # Linkage to Other Plans Examine indexing coverage for SCC periodicals DSS 1,4,6 and analyze existing and potential databases. DOE 1,8 Action Plan 3f 3g 3h 3i 3j 3k Year-End Status and Accomplishments The following electronic databases were selected for 2003-04 Academic Year – InfoTrac; Proquest Newspapers and Research Library; Gale Literature Databases; Newsbank California Newspapers; Britannica Online; Ethnic NewsWatch; Proquest Psychology Journals; CQ Researcher; and CountryWatch. Facilitate access to microform periodicals by DSS 1,4,6 reviewing retention and format decisions. Convert back files of selected print periodicals to microfilm to increase space in periodical section. Microform collection was examined. Acquisition of microform back files was deferred due to budgetary constraints. Develop policy and procedures for SCC to use in DSS 1,4,6 placing photocopied articles or plays on reserve for instructors. Developed policy for general circulation practices. Examined policies of other libraries regarding reserve collections and wrote first draft of possible SCC policy. Continue to examine the change in copyright arising from the TEACH Act. Analyze the current print periodical collection’s support for the classes offered at SCC. Communicate with instructors in various disciplines to discover which titles they recommend and to determine how long individual titles should be held. Examine the possibility of developing a browsing section for the periodicals. Continue providing accessible services and resources for users with disabilities. PT 1, 3 DTL 1,2 Analysis of the print periodical collection complete. Continuing to analyze retention guidelines for the individual titles. DAG 1, PT 2 Prepared a proposal for creating a browsing section for periodicals – deferred due to budgetary constraints. ADA stations on 2nd floor and in LR 220 were updated and maintenance procedures were streamlined. In addition, the station in LR 220 was made available to students on Saturday when the Disability Resource Center lab is closed and also on week-days when the room is not scheduled. DAG 1,4,5 PT 1, 2 DTL 1,2 All librarians completed viewing video training series on ADA software. # Linkage to Other Plans Develop library materials for faculty and for DSS 1,4,6 students to acquaint them with library services and DAG 1,6 provide them with contact information. Action Plan 3l 3m 3n 3o 3p Acquire access to full student records to facilitate efficient circulation department functions and to PT 5 provide timely service to students. Choose and install signage to assist patrons in DSS 1,4,6 locating materials and service areas. DAG 1 Upgrade CD-ROM stations to house all of the DSS 1,4,6 ‘back files’ of The New York Times and The DTL ,2 Sacramento Bee. Promote library and LRC by displaying exhibits DSS 1,6 that attract campus community. 3q Attend professional and user group meetings to DSS 1,4,6 maintain awareness of current issues and DOE 1,5 developing trends. 3r Revaluate the configuration and location of furniture and equipment in light of patron use PT 3 patterns. Year-End Status and Accomplishments An online flex activity to introduce faculty to library services was developed and made available through Blackboard. A larger, illustrated tri-fold was developed to provide an introduction to the LRC. Handouts were developed to help students take advantage of the library’s resources – “How to Find Book Reviews and Criticism”; and “Off-Campus Access to the Library Research Databases and Your Library Record.” Two MLA Stylesheets for Print and Online resources were updated. Project completed. A plan for purchasing and placing signage was developed. Some permanent signage was obtained (floor plans at each of the elevators) and temporary signs were posted to highlight some of the service areas. Continuing. Continuing. Have not secured funding yet. The library presented several displays to attract the campus community – including a memorial to the victims of 9/11; book art; women’s history; poetry and banned books. Held Open House promoting new library system. Librarians attended a variety of conferences, workshops and user group meetings including, but not limited to CLA, CSLA, Innovated Users Group Conference, InfoPeople workshops on Copyright, Web Research and Training and workshops on preservation and disaster recovery. Ongoing. # 3s Action Plan Create a mission statement for the LRC. Linkage to Other Plans DSS 1,4,6 Year-End Status and Accomplishments Completed. This statement will be included in the new Library Web pages. Other Accomplishments: Set up, tested and brought a proxy server online to facilitate accessing the online databases remotely. Monitored or attended professional and user group meetings, workshops, listservs to maintain awareness of current issues and developing trends, including, but not limited to, California Library Association annual conference, Council of Chief Librarians, Innovative Users Group Meeting, InfoPeople Workshops, and Mountain Valley Library Consortium workshops. Goal 4: Develop and promote library instruction and information competency programs that meet the diverse needs of our learning community. Accomplished. Post-tests were revised for Sections A, B, C Revise post-tests for library orientations. DSS 1,4,6 orientations as well as a Basic Exercise for Bibliographic Instruction PT 2 4a classes. DTL 1,2 Accomplished. Two versions of the form were developed and Implement use of the student feedback form within DSS 1,4,6 PT 1, 2 utilized Fall and Spring semesters. Forms returned: 879 Fall, 827 the classroom setting to capture immediate input 4b DTL 1,2 Spring. regarding usefulness of the orientations. Four "Reference Source Specific" orientations were offered during Explore the possibility of offering a stand-alone DSS 1,4,6 the Fall semester: Book Reviews, Art Sources, Literary Sources, CQ "Reference source specific" orientation on a limited DTL 1,2 4c Researcher. basis. 4d 4e 4f Coordinate on-site orientations with the Outreach Centers. Offer information and training about library resources to students, faculty and staff. DSS 1,4,6 DAG 1,2,5 DOE 1 PT 1, 2, 4, 5 DTL 1,2 Explore the possibility of an online course or tutorial (such as TILT) in which to include skills that are addressed in orientations. Develop multi-faceted approach to newly mandated Information Competency graduation requirement including stand-alone courses (traditional and webbased) and courses paired with other subject courses, incorporating ACRL best practices. DSS 1,4,6 PT 1, 2, 4, 5 DTL 1,2 DSS 1,4,6 PT 1, 2 DTL 1,2 DOE 1,3 On-site orientations were offered to the Deans of the Outreach Centers. Information was made available via the library web page, hard copy flyers, email notification, "Staff News" and "The Tab". Flex Day presentations were offered to all SCC faculty Fall and Spring semesters. District Librarians are in the process of developing a local version of TILT. Ongoing. Studied ASCCC’s models and best practice of IC in CA. Reached out to Learning Community faculty and faculty in general to seek possibilities of linking LIB15 with classes in different disciplines. # Action Plan 4g Develop informational materials and activities about Information Competency for faculty and staff. 4h Plan, implement and support a campus-wide task force on Information Competency. 4i Explore development of an examination for the Information Competency challenge. Linkage to Other Plans DSS 1,4,6 PT 1, 2 DTL 1,2 DOE 1,3 DSS 1,4,6 PT 1, 2 DOE 1,3 DSS 1,4,6 PT 1, 2 DTL 1,2 DOE 1,3 Year-End Status and Accomplishments Ongoing. Creating information materials on IC to be put on the library homepage; preparing a flex demo as part of a library workshop to educate faculty and staff about IC. Ongoing. Formed a campus-wide task force on IC that included librarians, faculty and administrators. Ongoing. The Bay Area Community Colleges Information Competency Assessment Project is developing a criterionreferenced proficiency test for information competency, which will be available to us. Other Accomplishments: Monitored or attended professional and user group meetings, workshops, listservs to maintain awareness of current issues and developing trends, including, but not limited to, California Library Association annual conference, Council of Chief Librarians Information Competency workshop, Course Embedded Assessment workshop, Information Literacy Instruction Listserv, etc. 5a 5b 5c Goal 5: Develop and promote the Library and Information Technology Program. Strengthen connections with other Library DSS 1,6 DAG Contacted the personnel running the programs at San Jose State University and California State University Sacramento. The Library Technology programs in the area through 1,5 and Information Technology Program Advisory Committee has communication and visitation. DOE 1,9 increased contact with a variety of personnel from local libraries. Multiple changes have been made in the courses of the LIT Continue to revise and update the courses in the DSS 1,4,6 LIT program. Continue to adequately schedule DAG 1,5 PT 1 Program. The courses that are not specific to the Library and courses to meet the needs of the LIT students. DTL 1,2 DOE Information Technology Program have been moved to LIBR. Renumbering of all of the courses in the Program has been 1,9 completed. The Library and Information Technology Program Advisory Committee and SCC LIT faculty have also made recommendations for changes in the LIT curriculum. Continuing. Met with the Library and Information Technology Host an open house for the Library and Information DSS 1,4,6 Program Advisory Committee and with LIT faculty to discuss Technology program to connect with potential DAG 1,5,9 implementation of an open house. students, recruit potential instructors, and better PT 1 connect with Library employers in the area. DOE 9 DED 1,2,3,4 # Action Plan 5d Investigate the possibility of offering alternative schedule classes and classes taught in facilities not operated by the LRCCD. 5e Investigate ways to improve connections between students in the LIT program and potential employers. 5f 5g 6a 6b Linkage to Other Plans DSS 6 DAG 1,5,9 PT 1, 3, 4 DTL 1,2 DED1 DSS 1,4,6 DAG 1,5,9 PT 1; DOE 9 DED 1,2 DSS 1,4,6 DAG 1,5,8 PT 1 DTL 1,2 DED 1,2 Year-End Status and Accomplishments Discussion of a variety of alternative scheduling methods for the LIT Program has occurred among the Program faculty and the LIT Advisory Committee. Continuing to pursue alternative scheduling for the program. Some outside facilities have been identified. A website for the Program has been developed that will improve communication between potential employers and students in the Program. Continue to investigate means of improving communication between students and employers. Completed. The website is available online at Create a website for the LIT program to provide http://www.scc.losrios.edu/~learnres/litprogram/ although it may be information about the program, communicate better moved to http://www.scc.losrios.edu/~litprogram/. The site includes with students and collect feedback about the the following pages: About the Program, FAQs, LIT Links, Library program from current and former students. Employer Information and SCC LIT Faculty. It also includes a bulletin board and listserv to optimize communication to the local library community. Participated in the California School Library Association Improve outreach of the program to students in the DSS 1,4,6 Conference in November of 2002. Presented a tabletop session in area through stronger presence at conferences and DAG 1,5 better circulation of information about the program PT 1; DOE the “What a Good Idea” section of the conference. LIT Program to libraries in the area. 5,9; DED 1,2 brochures were displayed at the Sacramento Public Library table of the Annual Sacramento City College Career Fair. Sent out several mailings about the program to over 400 libraries in the greater Sacramento Region. Continued to communicate with students who have contacted SCC directly about the program Goal 6: Secure resources for adequate and additional operating hours. Through discussions with and support of campus and district Provide reference service on weekends, during DSS 1,4,6 administration obtained commitment to funding for very basic level spring break and summer sessions. DAG 1,5 PT 3, 4 of adjunct librarians. Through discussions with and support of campus and district Secure resources for adequate and extra weekend DSS 1,4,6 administration obtained commitment to funding for very basic level operating hours DAG 1,5 PT 3, 4 of adjunct librarians. Three-Year Plan Library& Instructional Media Department 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Long Range Plan Work toward stable, ongoing funding to allow the building of Library and Instructional Media collections to support the educational, cultural, and developmental programs of the college. Develop, implement and maintain the Library Information System (LIS) to provide effective access to library and information resources. Develop and provide means of access to and delivery of the various library resources and services to students, faculty and staff. Develop and promote library instruction and information competency programs which meet the diverse needs of our learning community Continue to develop and promote the Library and Information Technology Program to better meet the needs of our students and the Sacramento library community. 2004-2005 2005-2006 2006-2007 X X X X X X X X X X X X X X X Library & Instructional Media Department / Action Plan 2003 – 2004 Goal 1: Build Library and Instructional Media collections to support the educational, cultural, and developmental programs of the college. Action Item Linkage to # Year-end Status and Accomplishments Other Plans 1a Update collection policy as needed. Discuss changes with LR Committee. 1b Continue to update collection development procedures, librarian liaison assignments, formulas, etc. 1c 1d 1e 1f 1g 1h 1i 1j Select and purchase appropriate materials for reference, reserve, circulating, and media collections to limits of available funding. Develop web pages with selected web sites for student research by subject area. Purchase print web guides as needed. Accept and add gift materials that meet selection criteria. Analyze publication and circulation data for 5 subject areas of the general collection and weed in those areas. Weed other areas as needed. Plan weeding strategy for reference books. Maintain book sale for weeded and surplus gift books. Send books to Sac. Public Library as appropriate. Continue to compare fee and free online selection tools. Continue to work toward acquiring and maintaining stable funding for materials and restoring funds lost in FY 2002-03. Continue to investigate alternative funding or acquisition arrangements, e.g. grants, joint purchasing agreements, solicitation of faculty copies. Continue to seek library procedural changes that will save money – STOs, etc. Evaluate by survey the effectiveness and outcomes of book purchases in terms of PFE goals. Purchase survey materials as needed. Accreditation Report DOE 1 Accreditation Report DSS1,4 Dist.Coll. Dev. Plan PT 1, 2 DSS1,4 DAG 9 DTL 1 DOE 1,3 DSS 1,4,6 DAG 1,6 DSS 6 PFE goals PT 1, 3 DSS 6 DSS 6 District Collection Development Plan PT 1, 2, 5 DSS 1,6 DAG 1,9 DOE 1,8 PFE Goals PT 1, 2, 5 DSS1 DAG 1, DOE 1 # Action Item 1k Assess the value of library-provided ebooks to SCC community and investigate the funding, selection, purchase, loading, and use of ebooks through the community college consortium. Purchase ebooks as appropriate. 1l Promote LRC services, collections, and databases to SCC community through print publications and handouts, email, web pages, displays, classes, suggestion forms, events, committees, etc. Acquire funding as needed. Improve faculty involvement in collection development through continuing Flex activities, department visits, committee activities, and all forms of communication. Emphasize to faculty the library commitment to buying course-related materials. Assist departments and divisions as needed in collecting library data for their accreditation visits and audits. Include faculty and staff of Outreach Centers in collection development communication, announcements of Flex activities and solicitation of suggestions for new materials. 1m 1n 1o 1p 1q 1r 1s Increase SCC staff and student communication and participation in collection development. Include LR staff member in collection development team to liaise with classified staff. Create browsing collections for popular books and media. Continue to collect gift materials for these collections. Seek funding for or donation of display racks. Continue to identify unique processes of acquiring library and instructional media materials and articulate these needs with College and District offices responsible for purchasing/accounting. Revise and refine purchasing, cataloging and processing workflow to ensure that materials are available in a timely manner. Coordinate activities with public services staff to ensure that Reserve materials are readily available to students. Linkage to Other Plans PT 4 DSS 4 DAG 1,2,6,9 DTL 1,2 PFE goals DSS1, 4,6 DAG 1,6,7 DTL 1,2 DSS 6 DAG 1, 7 PT 1,5 DAG 7 PT 1, 2, 4, 5 DSS 1,4,6 DAG 1,2,5,7 DTL 1,2 PT 1 DAG 7 PT 2 DAG 7 DSS6 DSS 1,4,6 PT 5 DOE 1,3,6 PT 2, 5 Year-end Status and Accomplishments # 1t Action Item Attend professional and user group meetings and workshops to maintain awareness of current issues and developing trends. Request funding as needed. Linkage to Other Plans Year-end Status and Accomplishments DSS 1, 4,6 DAG 9 DOE 5 Goal 2: Develop, implement and maintain the Library Information System (LIS) to provide effective access to library and information resources Ensure clear communication among LRC staff regarding DSS 4 2a ongoing development and use of the LIS DAG 1,7 2b 2c 2d 2e 2f 2g 3a Complete the LIS vendor=s process for customizing the remaining system software. The last remaining software DSS 1,4,6 module is electronic course reserves. Analyze reserve DOE 1,3 collection to determine feasibility of converting portions of the collection to electronic course reserves Attend ongoing vendor training; install and monitor new PT 5 software releases; disseminate information to staff and DSS 4 provide training on new functionality as needed DOE 1,3 Create and provide appropriate documentation and training to promote the use of the LIS by outside users DSS 1,4,6 (students, classroom faculty, administrators) Refine and revise workflows for all areas to keep pace PT 5 with changes in the LIS and available technology DSS 4 Review new products and optional features offered by the LIS as they become available. In collaboration with PT 5 District librarians, recommend products/features for DSS 1,4,6 purchase and implementation Review annually the hardware needs for both student PT1 workstations and staff workstations used with the LIS. DSS 1,4,6 Recommend purchases that are needed. Goal 3: Develop and provide means of access to and delivery of the various library resources and services to students, faculty and staff. Investigate modes of improving and increasing reference DSS 1,4,6 services through librarians= roving, office hours, one-on- DAG 1,4,5,6 one scheduled research consultations, electronic DTL 1,2 reference and additional methods. # 3b 3c 3d 3e 3f 3g 3h 3i 3j 3k 3l 3m 3n Linkage to Other Plans Replace/update student computers in public areas and DSS 1,4,6 library instruction rooms to facilitate access to library DTL 1,2 resources. Secure funding as needed. Consider the role of all public services staff in DSS 1,4,6 DAG 1,9 responding to students= questions or needs. Implement revised Reference Web pages for staff and DSS 1,4,6 public use. Continue to maintain the web pages for the PT 4, 5 Library and Learning Resource Center. DTL 2 Encourage reference librarians to each learn and teach up DSS 1,4,6 to 10 new print resources to colleagues. Examine indexing coverage for SCC periodicals and DSS 1,4,6 analyze existing and potential databases. DOE 1,8 Convert back files of selected print periodicals to DSS 1,4,6 microfilm to increase space in periodical section. Secure funding as needed. Coordinate with other Los Rios Librarians to develop a DSS 1,4,6 consistent Circulation-Reserves Policy for the District Analyze latest retention policy for periodicals and amend PT 1, 3 or update policy to reflect the current collection. DTL 1,2 Continue providing accessible services and resources for DAG 1,4,5 users with disabilities. Secure funding as needed. PT 1, 2 DTL 1,2 Develop library materials for faculty and for students to DSS 1,4,6 acquaint them with library services and provide them DAG 1,6 with contact information. Choose and install signage to assist patrons in locating DSS 1,4,6 materials and service areas. Secure funding as needed. DAG 1 Convert CD-ROM stations to hard-drive access to house DSS 1,4,6 all of the ‘back files’ of The New York Times and The DTL ,2 Sacramento Bee. Promote library and LRC by displaying exhibits that DSS 1,6 attract campus community. Secure funding as needed. Action Item Year-End Status and Accomplishments # 3o 3p 3q 3r Linkage to Other Plans Attend professional and user group meetings to maintain DSS 1,4,6 awareness of current issues and developing trends. DOE 1,5 Secure funding as needed. Develop subject-based Web bibliographies to facilitate DSS 1,4,6 student use of appropriate Web materials. DAG 1,6 Action Item Expand copyright issue awareness among classroom faculty including development of release form for faculty to sign. Expand Help pages in LOIS to be context specific and to provide instruction for ILS use. Year-End Status and Accomplishments DSS 1,4,6 PT 1, 3 DTL 1,2 DSS 1,4,6 DAG 1,6 DSS 1,4,6 Develop “dynamic links” for library catalog for topics that are difficult or confusing to search. DAG 1,6 Explore coordination with CSUS library faculty to ensure DSS 1, 4,6 smooth transition for SCC transfer students’ research DAG 9 3t skills. DOE 5 Goal 4: Develop and promote library instruction and information competency programs that meet the diverse needs of our learning community. Revise post-tests and handouts for library orientations DSS 1,4,6 PT 2 4a DTL 1,2 DSS 1,4,6 Revise and use student feedback forms in the classroom PT 1, 2 setting to capture immediate input regarding usefulness 4b of the orientations DTL 1,2 Develop pre-tests for library orientations to be used for DSS 1,4,6 measuring student success PT 2 4c DTL 1,2 Explore the possibility of offering one-on-one appointments with students to assist with specific DSS 1,4,6 4d research problems DTL 1,2 3s # 4e Action Item Continue to offer information and training about library resources to the Outreach Centers and SCC students, faculty and staff. Linkage to Other Plans DSS 1,4,6 DAG 1,2,5 DOE 1, PT 1, 2, 4, 5 DTL 1,2 DSS 1,4,6 DTL 1,2 4h Incorporate ESL-specific instruction into the orientation program Develop multi-faceted approach to information competency programs including stand-alone courses (traditional and web-based) and courses paired with other subject courses, incorporating ACRL best practices. Develop informational materials and activities about information competency for faculty and staff. 4i Plan, implement and support a campus-wide task force on information competency. DSS 1,4,6 PT 1,2 DOE 1,3 4j Explore development of an examination for the information competency challenge. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 4f 4g 4k 4l 4m 4n Monitor or attend professional and user group meetings, workshops, listservs to maintain awareness of current issues and developing trends. Develop Instruction portion of library web pages for distance learners. Explore increased communication with CSUS library faculty to ensure smooth transition for SCC students' research skills Develop educational materials to promote and publicize library instruction programs including library orientations and information competency programs. Secure adequate funding for developing these programs and related materials. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 DSS 1,4,6 DAG 9 DOE 5 DSS 1,4,6 PT 1,2 DSS 1, 4,6 DAG 9 DOE 5 DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 Year-End Status and Accomplishments # 5a 5b 5c 5d 5e 5f Linkage to Year-End Status and Accomplishments Other Plans Goal 5: Develop and promote the Library and Information Technology Program. Continue to strengthen connections with other Library DSS 1,6 DAG Technology programs in the area and with the 1,5 Sacramento library community through communication DOE 1,9 and visitation. Continue to revise and update the courses in the LIT DSS 1,4,6 program to best meet the needs of the students and the DAG 1,5 PT library community. 1 DTL 1,2 DOE 1,9 Continue to investigate the possibility of hosting an open DSS 1,4,6 house for the Library and Information Technology DAG 1,5,9 program to connect with potential students, recruit PT 1 potential instructors, and better connect with Library DOE 9 employers in the area. Provide adequate funding for the DED 1,2,3,4 open house. Continue to adequately schedule courses to meet the DSS 6 needs of the LIT students. Continue to investigate the DAG 1,5,9 possibility of offering alternative schedule classes and PT 1, 3, 4 classes taught in facilities not operated by the LRCCD. DTL 1,2 Provide adequate funding for any alternate locations. DED1 Action Item Continue to improve connections between students in the LIT program and potential employers. Continue to improve communication between LIT students and the local library community. Provide adequate funding for communication with the community. DSS 1,4,6 DAG 1,5,9 PT 1; DOE 9 DED 1,2 Continue to improve outreach of the program to potential students in the area through stronger presence at conferences, better circulation of information about the program to libraries in the area and through the LIT Program brochure and website. Provide adequate funding for outreach. DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 # Action Item 5g Improve contact with former LIT students in order to obtain information concerning how the program may be improved. 5h Survey potential, current and former students of the LIT program to better determine their needs. Provide adequate funding for a survey. 5i 5j 5k Improve counseling services in the LIT Program to assist LIT students. Survey local library employers to better evaluate their needs and decide upon recommendations. Provide adequate funding for a survey. Create a new pool of part-time instructors for the LIT Program. Provide adequate funding for part-time hires. Linkage to Other Plans DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 Year-End Status and Accomplishments Library/ Instructional Media Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description Student Computers Scanner Software Informational Handouts Handouts re: Web Page CD Rom Upgrade LIT Brochure/Mailing Library Tri-Fold Professional Development Adjustable Tables Microfiche Project Open Houses Signage LIS software Operating Budget Increase Instruction Supplies Computers Department Budget Request 2004 - 2005 Equipment Furniture New Program Start-up Marketing Materials 72,000 2,000 4,000 600 500 5,060 500 500 4,000 2,000 3,960 900 2,000 25,000 10,000 Remodel Space Faculty Hires Staff Hires Student Hires Te mp Hir es Budget Narrative 2004 – 2005 Library/Instructional Media Department Line # 1 Description Student computers (3b) (24 in Rm 220 & Reference 2nd floor) Total Amount 72,000 1 2 Software (3 a,d,j,k,p,s, 4a,b,c,h,k,5f) 3 Scanner (2b, 3h) 4 CD Rom Upgrade (3m) 5,060 4 5 Adjustable Tables (3j) 3960 5 6 Professional Development (1t, 3o, 4k) 4000 6 500 7 7 Library Tri-Fold (3a,k, 4e,n) 4,000 Priority Rank 2,000 2 3 LIT Brochure/Mailing (5a,e,f) 8 500 8 Justification Existing student computers are becoming outdated and need to be replaced. The use of flat screen monitors will capture valuable desk space, which is crucial in the student areas. Also see IT major project plan – 2003 Web production software such as Pagemaker and Dreamweaver to enable faculty to produce high quality information for library users. This is essential for at least 10 of our action items that incorporate and utilize Web pages in the delivery of library services. Also assistive techn To be used to explore and implement the digitization of items in the reserve collection. New hard-drives and computer to allow loading CD’s for The New York Times and Sacramento Bee so that all available years will be accessible to library users . Tables that are adjustable to various wheelchair heights to facilitate access to services and resources for users with disabilities. Library faculty and thus entire campus benefit from the knowledge and skills gained in the Information field at workshops and conferences. High-quality map and brochure that describes the services and products in the LRC will be used in library instruction as well as other building users. Production and mailing of a high quality brochure for the Library & Information Technology program 9 10 Informational Handouts (3a,k, 4e,n) Handouts re: Web Page (3a,d,k,4e,n) 600 9 500 10 11 Signage (3L) 25000 11 12 Microfiche Project (3g) 2900 12 2000 13 10,000 14 13 14 15 Open Houses ( 1L, 3n, 4e,5c) LIS (Innovative Interface Incorp.)additional software (2c,f, 3a) The LRC promotes its collections and services through book lists, e-mail, web pages, publications, book displays, orientations, and other media. Promotion of Information Competency programs and service to the outreach centers has increased this need. These are costs for posters, display supplies, and printing. The new library Web pages will benefit from a wide marketing plan. Vital guide to more effective utilization of this vital campus resource – signs and ADA compliant guidance for entire division and building. Additional storage cabinet for growing collection of periodical backfiles on microfiche. Also additional backfiles of selected titles to complete collection. Events to promote and highlight the information services and resources available through the library. Enhanced products (WebBridge, etc.) that allow catalog users to automatically link via Web to subject-specific related resources in subscription databases from results page in materials catalog (LOIS.) Preferably and traditionally funded at district level. Key Performance Indictors for Library & Instructional Media Department 01-02 Annual Data Survey I. Circulation A. Library B. Media Services Items checked out: Books Reserves Other In-house use Total Items checked out: Audio/Visual software Microcomputer software Equipment Total 00-01 Annual Data Survey 44,765 44,137 75,032 29,182 193,116 39,967 25,111 33,977 13,687 112,742 25,335 18 104,085 129,438 13,097 446 72,720 86,263 596 596 916 964 318,704 *** 318,704 301,657 *** 301,657 25,119 10,785 21,922 24,626 10,471 21,598 214 21 156 25 2917 312 2694 500 C. Interlibrary Loan No. of requests made to other libraries No. of requests received from other libraries D. No. of persons using facility Library (building gate count) Media Services Total II. Reference Assistance III. Lectures & Orientations Reference questions Directional questions Online database searches No. of lectures or orientations: Library Media Services No. participating in lectures/orientations: Library Media Services No. of feedback forms preliminary count 02-03 1706 01-02 Annual Data Survey 00-01 Annual Data Survey Books added (catalogued) by purchase (no. of vols.) 3193 3600 Books and Serials (no. of catalogued vols.) Film and video (no. of items) Film and video added (number of items) 76627 72000 4787 4000 787 131 19 33 353 20 31 338 IV. Growth of Collection V. Holdings VII. Library Technology Program VI. Age of Collection Credit Courses – Library and Learning Resources Programs (LLRP): Courses Sections No. of students who completed courses and sections Book Publication Dates: 1960-1969 1970-1979 1980-1989 1990-1999 2000-2009 Titles owned Titles owned in 2002 in 2001 15021 14974 12372 12121 11440 10646 13103 11503 2163 668