Sacramento City College Unit Plans Completed Spring 2004 Department Name: Library & Instructional Media Department Spokesperson: Sandy Warmington Division Dean: Yvonne Maller (Interim) 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 2003 – 2004 Linkage to Year-End Status and Accomplishments Other Plans Goal 1: Build Library and Instructional Media collections to support the educational, cultural, and developmental programs of the college. Update collection policy as needed. Discuss Accreditation The collection policy was published on the web in changes with LR Committee. Report 2003 and will be included in the new library web 1a DOE 1 pages. Updates were not needed this year. Continue to update collection development Accreditation Procedures were created for the paperback and books procedures, librarian liaison assignments, Report on tape collections. Display, gift book, weeding, and formulas, etc. DSS1,4 other procedures were updated. Liaison assignments 1b and the acquisition formula were adjusted to accommodate staff changes. Select and purchase appropriate materials for Dist.Coll. Purchased approximately 2500 new books, and 215 reference, reserve, circulating, and media Dev. Plan; PT videos and CD databases in FY 03-04. Materials collections to limits of available funding. 1, 2; DSS1,4 funding was reduced by $100,000 with the 1c DAG 9,DTL 1 withdrawal of PFE funding, limiting development of DOE 1,3 LR collections. Develop web pages with selected web sites for DSS 1,4,6 Librarians have developed 17 subject pages for the student research by subject area. Purchase print new web site and continue to create more. We have 1d DAG 1,6 web guides as needed. purchased 4 new internet directories. Accept and add gift materials that meet selection DSS 6 Accepted, screened, and processed over 600 gift 1e criteria. books and periodicals (FY 03-04). Analyze publication and circulation data for 5 PFE goals Librarians weeded the collection in call number areas subject areas of the general collection and weed PT 1, 3 GV, HC, HD, HX, L, P-Z, and reference. Faculty 1f in those areas. Weed other areas as needed. Plan also weeded in GC-GF and HF for a total of over weeding strategy for reference books. 2000 items or 2.9% of the book collection. DSS 6 Sold weeded and gift books throughout the year. Maintain book sale for weeded and surplus gift Donated surplus, useable books to other libraries in books. Send books to Sac. Public Library as LRCCD, high schools, and the public library. appropriate. 1g # Action Plan Library Instructional Media Department / Accomplishments 2003 – 2004 # 1h 1i 1j 1k 1l Linkage to Other Plans Continue to compare fee and free online selection DSS 6 tools. Action Plan 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. District Collection Development Plan PT 1, 2, 5 DSS 1,6 DAG 1,9 DOE 1,8 Evaluate by survey the effectiveness and outcomes of book purchases in terms of PFE goals. Purchase survey materials as needed. PFE Goals PT 1, 2, 5 DSS1; DAG 1, DOE 1 PT 4 DSS 4 DAG 1,2,6,9 DTL 1,2 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. 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. PFE goals DSS1, 4,6 DAG 1,6,7 DTL 1,2 Year-End Status and Accomplishments Reduced book funding limited the need for a comprehensive bibliographic tool. Continued to use web bookstores and Baker & Taylor for books and online video selection tool (paid by media librarian). Materials funding was reduced by $100,000 with the loss of PFE funding. Continued to advocate for stable, adequate funding through budget requests, accreditation reports, and communication with administrators and faculty. Applied for and received 2 grants ($400 and $500) for reserve books. Solicited and received increased number of instructor’s textbooks for reserve. Reduced spending through increased use of circulation data, increased reliance on titles owned at other LRCCD libraries, reduction of STOs…. Conducted and analyzed student survey regarding use of and satisfaction with library books. Shared results with LR staff, LR Committee, and Planning & Research Office, and used them for accreditation. Librarians increasingly referred students to free ebooks on the library web page. Sharply reduced materials funding and limited database funding prevented purchase of fee based ebooks. Promoted LRC resources and services through email, campus publications (Reader, enews, electriCity, Express, Staff News, the Tab), New Book and Media lists, topical booklists, displays, committees, People’s Day and other campus activities, orientations and classes, handouts, and suggestion boxes. Library Instructional Media Department / Accomplishments 2003 – 2004 # Action Plan 1m 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. 1n 1o 1p 1q 1r 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. 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. Linkage to Other Plans 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 Year-End Status and Accomplishments Promoted library resources and services through 10 department meetings (83 attending), email, personal contacts, the Reader, Lunch and a Movie (media), etc. Supported faculty weeding for flex credit throughout the year. Increased collaboration with Learning Resources Committee on funding, policies, procedures, and awareness of library services. Represented LRC on other committees. Encouraged all faculty to make suggestions throughout fall semester and communicated library commitment to providing resources. Provided data and reports for accreditation. Compiled extensive documentation of library and learning resource activity for Standard 6. Solicited materials requests from Outreach Centers, sent Flex announcements, Reader, and information about library services. Librarian visited Davis Center 2 days to issue library cards. Continued use of suggestion boxes on first and second floors. Worked with public service staff at 3rd floor service desk to gather coll. dev. input. Completed implementation of browsing rack for paperbacks, including developing procedures, acquiring and refinishing rack, processing and installing books. Browsing rack for books on tape in progress. Continued to work closely with College Business Office staff, with staff at the other District libraries, and with DO accounting staff to resolve issues in ordering and payment processing. Library Instructional Media Department / Accomplishments 2003 – 2004 # Action Plan Linkage to Other Plans PT 2, 5 Year-End Status and Accomplishments Revise and refine purchasing, cataloging and Established a collaborative process with public processing workflow to ensure that materials are services staff to select and acquire Reserve materials. available in a timely manner. Coordinate Continued to revise workflows in technical services; 1s activities with public services staff to ensure that have temporarily provided limited coverage for the Reserve materials are readily available to 3rd floor information desk (the LMTA position students. which covers this desk has been vacant for 6 months) Attend professional and user group meetings and DSS 1, 4,6 workshops to maintain awareness of current DAG 9 1t issues and developing trends. Request funding as DOE 5 needed. 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 DSS 4 Continued to disseminate information about the LIS, regarding ongoing development and use of the 2a DAG 1,7 utilizing an all staff email list. LIS Complete the LIS vendor’s process for customizing the remaining system software. The Analysis of electronic course reserves will be last remaining software module is electronic DSS 1,4,6 undertaken during Summer 04; an SCC librarian will 2b course reserves. Analyze reserve collection to DOE 1,3 be investigating the use of the module throughout the determine feasibility of converting portions of the District. collection to electronic course reserves Attend ongoing vendor training; install and Funding limits prevented any SCC staff from PT 5 monitor new software releases; disseminate attending training this year. Two new software DSS 4 2c information to staff and provide training on new releases were loaded; one required new client DOE 1,3 functionality as needed software to be loaded on all staff PCs Create and provide appropriate documentation and training to promote the use of the LIS by DSS 1,4,6 In progress. 2d outside users (students, classroom faculty, administrators) Library Instructional Media Department / Accomplishments 2003 – 2004 # Action Plan Linkage to Other Plans 2e Refine and revise workflows for all areas to keep pace with changes in the LIS and available technology PT 5 DSS 4 2f Review new products and optional features offered by the LIS as they become available. In collaboration with District librarians, recommend products/features for purchase and implementation PT 5 DSS 1,4,6 Year-End Status and Accomplishments Continued to revise workflows as needed with each software release. Utilized the inventory control software for the first time, with a pilot project in which we inventoried the reference collection (appx. 7500 items). Identified and attempted to locate misshelved and lost items, and corrected the catalog as needed. After a thorough review, we recommended purchase of the new WebBridge product. This product will be customized and implemented during Summer 04. Reviewed desktop hardware needs. At this time, staff workstations remain adequate. Student workstations PT1 need replacement - a project to replace the oldest 24 2g DSS 1,4,6 machines has been highly ranked in this year’s budget process; another request will be submitted next year to replace additional student PCs 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 DSS 1,4,6 Participated in 24/7 online reference through reference services through librarians’ roving, DAG 1,4,5,6 Mountain Valley Library Consortium. Increased 3a office hours, one-on-one scheduled research DTL 1,2 reference coverage at peak times to allow more inconsultations, electronic reference and additional depth service. Other planned services in progress. methods. Requested computers for the reference and Replace/update student computers in public areas DSS 1,4,6 instruction areas through the budget and IT process. and library instruction rooms to facilitate access DTL 1,2 3b Reference computers have been highly ranked and to library resources. Secure funding as needed. should be replaced soon. Review annually the hardware needs for both student workstations and staff workstations used with the LIS. Recommend purchases that are needed. Library Instructional Media Department / Accomplishments 2003 – 2004 # Linkage to Other Plans Consider the role of all public services staff in DSS 1,4,6 responding to students’ questions or needs. DAG 1,9 Action Plan 3c Implement revised Reference Web pages for staff DSS 1,4,6 and public use. Continue to maintain the web PT 4, 5 pages for the Library and Learning Resource DTL 2 Center. 3d 3e 3f Encourage reference librarians to each learn and DSS 1,4,6 teach up to 10 new print resources to colleagues. Examine indexing coverage for SCC periodicals DSS 1,4,6 and analyze existing and potential databases. DOE 1,8 Year-End Status and Accomplishments 3rd floor Information desk coverage coordinated with librarians. Occasional reference desk coverage by classified volunteers. Organized stress and public service workshop with outside speaker for all LRC staff. Continue to discuss issues in both Reference and Access Services meetings as questions arise. Ongoing. We have restructured the library website to include these new sections: a section on library services for faculty and staff, a section providing quick access to selected and reviewed Internet sites to our students, a section with online research guidance and research tools, and a section on library instruction and information literacy. Revamped Web pages for reference and other services. Newest version ready for beta testing. Current version updated several times during the year, highlighting web and print resources for special topics including War in Iraq, California Recall Election 2003, Banned Books, & 2004 Election. Print resources presented at several reference meetings. SCC hosted two vendor presentations and a meeting of the district librarians to discuss, evaluate and choose electronic databases for next year. In addition, SCC librarians participated in the trial and evaluation of several new database offerings. Library Instructional Media Department / Accomplishments 2003 – 2004 # 3g 3h 3i 3j Linkage to Other Plans Convert back files of selected print periodicals to DSS 1,4,6 microfilm to increase space in periodical section. Secure funding as needed. Action Plan Coordinate with other Los Rios Librarians to DSS 1,4,6 develop a consistent Circulation-Reserves Policy for the District Analyze latest retention policy for periodicals and amend or update policy to reflect the current collection. PT 1, 3 DTL 1,2 Continue providing accessible services and DAG 1,4,5 resources for users with disabilities. Secure PT 1, 2 funding as needed. DTL 1,2 Year-End Status and Accomplishments The library purchased 15 packages of microfiche (6+ years) of The New Yorker. This allowed us to fill some gaps in our print holdings as well as to clear space in the periodicals section. The Los Rios Librarians have begun discussions about meeting with Librarians and LMTAs to reach consensus about our circulation policies. To help the discussion proceed, SCC has sent its existing policy to the Access Services librarians at the other colleges. The retention policy has been examined and updated. The collection was weeded accordingly (creating much needed space) and the holding statements in LOIS were also updated. Provided 4 accessible stations in the LRC, kept current with maintenance, and continued working toward replacement of outdated equipment. In collaboration with DSPS began project to close caption media titles. Planned accessibility into new library web site. Library Instructional Media Department / Accomplishments 2003 – 2004 # Linkage to Other Plans Develop library materials for faculty and for DSS 1,4,6 students to acquaint them with library services DAG 1,6 and provide them with contact information. Action Plan 3k 3l 3m Choose and install signage to assist patrons in locating materials and service areas. Secure funding as needed. Convert CD-ROM stations to hard-drive access to house all of the ‘back files’ of The New York Times and The Sacramento Bee. Promote library and LRC by displaying exhibits that attract campus community. Secure funding as needed. DSS 1,4,6 DAG 1 DSS 1,4,6 DTL ,2 DSS 1,6 3n 3o Attend professional and user group meetings to DSS 1,4,6 maintain awareness of current issues and DOE 1,5 developing trends. Secure funding as needed. Year-End Status and Accomplishments Included book-to-curriculum suggestions and list of library contacts in Reader. [as well as other … access and delivery] Developed and produced handouts on Searching the Web, Basic and Advanced, Finding Book Reviews, Popular Magazines vs. Scholarly Journals for library users. We have developed a tri-fold with detailed floor plan of LRC and description and contact information of the services available on each floor. We have redesigned the library website and have added a new section Library Information that provides description and contact information of library services on SCC main campus, at outreach centers and to our distance learning students. Refined needs and submitted plan to vendor. In process of securing funding. Submitted budget and IT request for expanded hard drives. In process. Planned and installed second floor book and media exhibits tied to campus and community events: AIDS quilt, critical thinking, banned books, Native Americans, women’s history, black history, booksinto-movies, California. Incorporated ceramics from art dept. Collaborated on campus and club displays in LRC lobby, art and cultural displays in 3rd floor Special Events space, and SCC archival display outside Special Collections. Attended various meetings and conferences including Internet Librarian, CARL, Infopeople workshops, National Genealogical Society, Census training. Library Instructional Media Department / Accomplishments 2003 – 2004 # 3p Action Plan Develop subject-based Web bibliographies to facilitate student use of appropriate Web materials. Linkage to Other Plans DSS 1,4,6 DAG 1,6 DSS 1,4,6 PT 1, 3 DTL 1,2 3q Expand copyright issue awareness among classroom faculty including development of release form for faculty to sign. 3r Expand Help pages in LOIS to be context specific and to provide instruction for ILS use. DSS 1,4,6 DAG 1,6 3s Develop “dynamic links” for library catalog for topics that are difficult or confusing to search. DSS 1,4,6 DAG 1,6 Year-End Status and Accomplishments Being developed by subject specialists by collecting appropriate sites. Explored link-checking software. We have created informational pages on copyright and plagiarism for the new library web page. Also, we are in the process of creating an amended policy of placing copies of plays on reserve and have contacted the Theatre Arts faculty asking to discuss the new policy with them. Accomplished. We have created LOIS Help, a complete online users’ guide that explains how to search LOIS with examples, graphs and screen shots. In Progress Ongoing. We visited CSUS library and familiarized ourselves with their print and online collections and services. We obtained information on their library 3t instruction programs, services to distance education students and information competency programs. 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 DSS 1,4,6 Post-tests were revised for Sections A, B, C and ESL orientations PT 2 orientations. Created new follow-on exercise for 4a DTL 1,2 Bibliographic Instruction classes. DSS 1,4,6 A new online form was developed that delivers Revise and use student feedback forms in the instant feedback in spreadsheet format. PT 1, 2 classroom setting to capture immediate input 4b regarding usefulness of the orientations DTL 1,2 Develop pre-tests for library orientations to be Pre-test for Section A orientation was developed. DSS 1,4,6 4c used for measuring student success PT 2DTL 1,2 Explore coordination with CSUS library faculty to ensure smooth transition for SCC transfer students’ research skills. DSS 1, 4,6 DAG 9 DOE 5 Library Instructional Media Department / Accomplishments 2003 – 2004 # 4d 4e Action Plan Explore the possibility of offering one-on-one appointments with students to assist with specific research problems 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 DTL 1,2 This option was explored and determined to be a poor use of resources at this time. DSS 1,4,6 DAG 1,2,5 DOE 1, PT 1, 2, 4, 5 DTL 1,2 New library web page includes a dedicated section "Services for Outreach Centers". Emails and flyers sent several times per semester. Information available via web page. Technical Services librarian visited onsite: created library cards, distributed handouts, talked to faculty, explained PIN number. 4 ESL-specific classes were incorporated into the orientations to introduce LOIS database and subscription databases. We also created two library instruction modules (LOIS and Research Databases) for JoAnn Prado’s ESL 290. Ongoing. We organized monthly meetings of the Information Competency Task Force where we shared information and conducted a discussion on the latest developments and issues in info comp at the state level as well as in our college. We offered LIBR318 to teach info comp skills to SCC students. LIBR318 was also linked to English 300 in a Learning Community course. Ongoing. We presented a Fall flex workshop that included a demo on information competency issues at SCC. Developed handouts and webpages on info comp and LIBR318. 4f Incorporate ESL-specific instruction into the orientation program DSS 1,4,6 DTL 1,2 4g 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. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 4h Develop informational materials and activities about information competency for faculty and staff. Year-End Status and Accomplishments DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 Library Instructional Media Department / Accomplishments 2003 – 2004 # Action Plan Plan, implement and support a campus-wide task force on information competency. 4i Linkage to Other Plans DSS 1,4,6 PT 1,2 DOE 1,3 Explore development of an examination for the information competency challenge. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 4j 4k Monitor or attend professional and user group meetings, workshops, listservs to maintain awareness of current issues and developing trends. 4l Develop Instruction portion of library web pages for distance learners. 4m 4n 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 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 A thirteen-member Information Competency Task Force was created. Membership includes the VPI, the Dean of Learning Resources, 10 faculty (including 3 librarians). This group meets monthly and has discussed plans for going forward with information competency as a graduation requirement. Ongoing. We studied the info comp tests created by the Bay Area Community Colleges Information Competency Assessment Project. We gathered comments and feedbacks on the tests from members of the Info Comp Task Force and the Learning Resources Committee. We also incorporated some questions from the tests into LIBR318 course materials. Ongoing. Monitor ILI-L, CJC-L, CCLI listservs. Attended: "The Internet Librarian Conference 2003" "Designing Effective Online Tutorials for Libraries" "SCC Online Institute" The instruction portion has been developed and includes: Class Offerings, Research Tools, Information Competency and Tutoring Services. Los Rios District librarians visited CSUS library 4/16/04. Met with counterpart librarians, toured the facility, learned about services. The orientation program was advertised via SCC Master Calendar, "electricity", The Tab, Staff News, The Reader. Targeted ESL faculty with handouts to mailboxes. Designed and promoted mini-tours at the beginning of the semester. Library Instructional Media Department / Accomplishments 2003 – 2004 # 5a 5b 5c 5d Linkage to Year-End Status and Accomplishments Other Plans Goal 5: Develop and promote the Library and Information Technology Program. 1,6 Ongoing. Met with the LIT advisory committee in Continue to strengthen connections with other DSS DAG 1,5 October of 2003 to discuss ways to improve Library Technology programs in the area and communication with the Sacramento library with the Sacramento library community through DOE 1,9 community. Sent the Mountain Valley Library communication and visitation. System information about Library and Library and Information Technology Classes on several occasions. Ongoing. The faculty teaching the core classes in the Continue to revise and update the courses in the DSS 1,4,6 LIT program to best meet the needs of the DAG 1,5 PT program met April of 2004 and analyzed the students and the library community. 1 DTL 1,2 curriculum and courses to better meet the needs of our students. DOE 1,9 Ongoing. Discussed an open house with the advisory Continue to investigate the possibility of hosting DSS 1,4,6 committee during the fall 2004 meeting. Investigated an open house for the Library and Information DAG 1,5,9 funding potential with college and community Technology program to connect with potential PT 1 relations for such a meeting. We are in the process of students, recruit potential instructors, and better DOE 9 organizing a Certificate graduation open house for all connect with Library employers in the area. DED 1,2,3,4 current and past students in the LIT program to Provide adequate funding for the open house. improve outreach and networking among all of the students. Ongoing. Continued to schedule courses to best meet Continue to adequately schedule courses to meet DSS 6 the needs of the LIT students. LIBT 340 - The the needs of the LIT students. Continue to DAG 1,5,9 School Library Media Center will be offered during investigate the possibility of offering alternative PT 1, 3, 4 the 2004 summer session. Students were surveyed to schedule classes and classes taught in facilities DTL 1,2 determine the best time to offer this course and other not operated by the LRCCD. Provide adequate DED1 courses. Adjustments in the class schedule during funding for any alternate locations. fall 2003 and spring 2004 semester were made based on the recommendation of students. Action Plan Library Instructional Media Department / Accomplishments 2003 – 2004 # 5e 5f 5g 5h Action Plan 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. 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. Improve contact with former LIT students in order to obtain information concerning how the program may be improved. Survey potential, current and former students of the LIT program to better determine their needs. Provide adequate funding for a survey. Improve counseling services in the LIT Program to assist LIT students. 5i Linkage to Other Plans DSS 1,4,6 DAG 1,5,9 PT 1; DOE 9 DED 1,2 Year-End Status and Accomplishments Ongoing. Faculty announces currently available library positions to students in the program. Library jobsites are added to the LIT Program webpages whenever possible. Appeared at Career day on May 12, 2004. Updated the LIT Program website with information about current classes. Continued to distribute information about the program to the local library community. Flyers were distributed through the Mountain Valley Library System listserv. Completed a mass mailing to almost 600 schools in the Sacramento area from over 6 counties about the LIT Program and a specific summer course that will be taught during summer of 2004. DSS 1,4,6 Ongoing. A form has been added to the LIT Program website to collect address information from former DAG 1,5 PT 1; DOE students in order to create a mailing list of current 5,9; DED 1,2 and former LIT students. All former LIT students have been invited to the certificate graduation ceremony on May 24, 2004. DSS 1,4,6 Ongoing. Surveyed LIT students on several DAG 1,5 occasions to determine the best ways to meet their PT 1; DOE scheduling needs. 5,9; DED 1,2 Ongoing. The head of the LIT Program has DSS 1,4,6 improved connections with students in the program DAG 1,5 through class visits and assists them with difficulties PT 1; DOE and questions they may have. Emails and phone calls 5,9; DED 1,2 were answered promptly. DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 Library Instructional Media Department / Accomplishments 2003 – 2004 # Action Plan 5j Survey local library employers to better evaluate their needs and decide upon recommendations. Provide adequate funding for a survey. 5k Create a new pool of part-time instructors for the LIT Program. Provide adequate funding for parttime 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 Year-End Status and Accomplishments In process. Completed. The hiring was completed at the end of March 2004. A pool of 4 new instructors were hired. Other Accomplishments: Provided creative solutions and services for non-library systems including Blackboard and PeopleSoft. Increased library presence through service on shared governance committees (at campus and District level). Every faculty librarian actively participates on one or more committees. All faculty librarians and several classified staff participated in the accreditation process by serving on standards and supplying information – the Division received favorable comments and commendations. Completed several projects to enhance information available in the library catalog (LOIS) (adding additional subject access, notes to records, etc.) and completed a variety of data cleanup projects. Moved a faculty librarian's office to the 3rd floor so that a 2nd floor office could be converted to a student study room. LIBR 306 was added as a full class to the SCC catalog. 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. 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. 2005-2006 2006-2007 2007-2008 X X X X X X X X X X X X X X X Library Instructional Media Department / Action Plan 2004 – 2005 Linkage to Year-end Status and Accomplishments Other Plans Goal 1: Build Library and Instructional Media collections to support the educational, cultural, and developmental programs of the college. Update collection policy as needed and discuss Accreditation changes with LR Committee. Continue to Report 1a update collection development procedures. DOE 1 Accreditation Adjust librarian liaison assignments and Report 1b allocation formulas to achieve greater balance. DSS1,4 Select and purchase appropriate materials for Dist.Coll. reference, reserve, circulating, and media Dev. Plan; PT 1c collections to limits of available funding. 1, 2; DSS1,4 # Action Item DAG 9,DTL 1 1d 1e 1f 1g 1h Develop subject web pages for student research. 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. Maintain book sale for weeded and surplus gift books. Send books to Sac. Public Library and other collections as appropriate. Continue to monitor and compare fee and free online selection tools. DOE 1,3 DSS 1,4,6 DAG 1,6 DSS 6 PFE goals PT 1, 3 DSS 6 DSS 6 Library Instructional Media Department / Action Plan 2004 – 2005 # 1i 1j 1k 1l 1m Linkage to Other Plans Continue to work toward restoring funds lost in District Collection FY 2002-03 and acquiring and maintaining Development stable funding for materials. Continue to Plan investigate alternative funding or acquisition PT 1, 2, 5 arrangements, e.g. grants, joint purchasing DSS 1,6 agreements, solicitation of faculty copies. DAG 1,9 Continue to seek library procedural changes DOE 1,8 that will save money in STOs, etc. Evaluate by survey the effectiveness and PFE Goals outcomes of book purchases in terms of PFE PT 1, 2, 5 goals. Purchase survey materials as needed. DSS1; DAG 1, DOE 1 Assess the value of ebooks to SCC and PT 4 investigate the funding, selection, purchase, DSS 4 and loading of ebooks through the cc DAG 1,2,6,9 consortium. Purchase ebooks as appropriate DTL 1,2 and affordable. Promote LRC services, collections, and PFE goals databases to SCC through publications, DSS1, 4,6 handouts, email, web pages, displays, classes, DAG 1,6,7 suggestion forms, events, committees, etc. DTL 1,2 Acquire funding as needed. Improve faculty involvement in collection development through Flex activities, department visits, committee activities, and all DSS 6 communication. Emphasize to faculty the DAG 1, 7 library commitment to buying course-related materials. Action Item Year-end Status and Accomplishments Library Instructional Media Department / Action Plan 2004 – 2005 # 1n 1o 1p 1q 1r 1s Linkage to Other Plans Assist college staff in following up on PT 1,5 accreditation recommendations as needed. DAG 7 Include faculty and staff of Outreach Centers in PT 1, 2, 4, 5 collection development communication, DSS 1,4,6 announcements of Flex activities, and DAG 1,2,5,7 solicitation of suggestions for new materials. DTL 1,2 Increase college staff and student participation PT 1 in collection development. Include LR staff DAG 7 member to liaise with classified staff. Continue to identify unique processes of acquiring library and instructional media DSS 1,4,6 materials and articulate these needs with PT 5 College and District offices responsible for DOE 1,3,6 purchasing/accounting. Revise and refine purchasing, cataloging and PT 2, 5 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. Attend professional and user group meetings DSS 1, 4,6 and workshops to maintain awareness of DAG 9 current issues and developing trends. Request DOE 5 funding as needed. Action Item Year-end Status and Accomplishments Library Instructional Media Department / Action Plan 2004 – 2005 Linkage to Year-end Status and Accomplishments Other Plans Secure resources for adequate and extra DSS 1,4,6 weekend operating hours PT 5 1t DOE 1,3,6 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 DSS 4 regarding ongoing development and use of the 2a DAG 1,7 LIS Complete the LIS vendor’s process for customizing the remaining system software. The last remaining software module is DSS 1,4,6 electronic course reserves. Analyze reserve 2b DOE 1,3 collection to determine feasibility of converting portions of the collection to electronic course reserves Attend ongoing vendor training; install and PT 5 monitor new software releases; disseminate DSS 4 2c information to staff and provide training on DOE 1,3 new functionality as needed Create and provide appropriate documentation and training to promote the use of the LIS by DSS 1,4,6 2d outside users (students, classroom faculty, administrators) Refine and revise workflows for all areas to PT 5 keep pace with changes in the LIS and 2e DSS 4 available technology # Action Item Library Instructional Media Department / Action Plan 2004 – 2005 # Action Item Linkage to Other Plans Year-end Status and Accomplishments Review new products and optional features offered by the LIS as they become available. In PT 5 collaboration with District librarians, 2f DSS 1,4,6 recommend products/features for purchase and implementation Review catalog database regularly for needed cleanup projects. Consider products and PT1 projects to enhance and extend database (e.g., 2g DSS 1,4,6 adding contents notes, creating records for web sites, loading image files, etc. Review annually the hardware needs for both student workstations and staff workstations PT1 2h used with the LIS. Recommend purchases that DSS 1,4,6 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 DSS 1,4,6 reference services through librarians’ roving, DAG 1,4,5,6 3a office hours, electronic reference and DTL 1,2 additional methods. Replace/update student computers in public areas and library instruction rooms to facilitate DSS 1,4,6 3b access to library resources. Secure funding as DTL 1,2 needed. Consider the role of all public services staff in DSS 1,4,6 3c DAG 1,9 responding to students’ questions or needs. Library Instructional Media Department / Action Plan 2004 – 2005 # 3d 3e 3f 3g 3h 3i 3j Linkage to Other Plans Continue to maintain the web pages for the DSS 1,4,6 PT 4, 5 Library and Learning Resource Center. DTL 2 Encourage reference librarians to each learn DSS 1,4,6 and teach up to 10 print resources and database/web hints and ideas to colleagues. Examine indexing coverage for SCC DSS 1,4,6 periodicals and analyze existing and potential DOE 1,8 databases. Examine software solutions to managing use of public computer stations in the LRC. Look specifically at patron authentication, statistics DSS 1,4,6 and usage control, session and time control. Secure funding as needed to purchase software and site license. Coordinate with other Los Rios Librarians to develop a consistent Circulation-Reserves DSS 1,4,6 Policy for the District Explore possibility of purchasing furniture and protective covers to display selected periodicals. Secure funding as needed. In collaboration with D.S.P.S., continue to DAG 1,4,5 provide accessible services and resources for PT 1, 2 users with disabilities. Secure funding as DTL 1,2 needed. Action Item Year-end Status and Accomplishments Library Instructional Media Department / Action Plan 2004 – 2005 # 3k 3l 3m 3n 3o 3p Action Item Develop library materials for faculty and for students to acquaint them with library services and provide them with contact information. Choose and install signage to assist patrons in locating materials and service areas. Secure funding as needed. Convert CD-ROM stations to hard-drive access to house all of the ‘back files’ of The New York Times and The Sacramento Bee. Promote library and LRC by sponsoring and promoting events, exhibits, and collections that attract campus community. Secure funding as needed. Attend professional and user group meetings to maintain awareness of current issues and developing trends. Secure funding as needed. Develop subject-based Web bibliographies to facilitate student use of appropriate Web materials. 3q Expand copyright issue awareness among classroom faculty including development of release form for faculty to sign. 3r Expand Help pages in LOIS to be context specific and to provide instruction for ILS use. Linkage to Other Plans DSS 1,4,6 DAG 1,6 DSS 1,4,6 DAG 1 DSS 1,4,6 DTL ,2 DSS 1,6 DSS 1,4,6 DOE 1,5 DSS 1,4,6 DAG 1,6 DSS 1,4,6 PT 1, 3 DTL 1,2 DSS 1,4,6 DAG 1,6 Year-end Status and Accomplishments Library Instructional Media Department / Action Plan 2004 – 2005 # Action Item Linkage to Other Plans DSS 1, 4,6 DAG 9 DOE 5 Year-end Status and Accomplishments Explore coordination with CSUS library faculty to ensure smooth transition for SCC transfer students’ research skills. Explore the purchase of additional storage DSS 1,4,6 cabinet for growing collection of 3t DAG 1,6 microfiche/film. DSS 1,4,6 Continue to analyze facility needs to optimize 3u teaching and learning environment DAG 1,6 Continue to provide service appropriate to DSS 1,4,6 shared governance, campus, district and PT 1, 3 3v professional organizations DTL 1,2 Goal 4: Develop and promote library instruction and information competency programs that meet the diverse needs of our learning community. Revise post-tests for library orientations. DSS 1,4,6 Explore use of crossword puzzle format and PT 2 4a other activities to incorporate active learning. DTL 1,2 Explore the benefits of online student feedback DSS 1,4,6 forms as an impetus for change in the PT 1, 2 4b DTL 1,2 classroom orientations. Develop pre-tests for Sections B and C library DSS 1,4,6 orientations. PT 2 4c DTL 1,2 DSS 1,4,6 Continue to offer information and training about library resources to the Outreach Centers DAG 1,2,5 DOE 1, PT 1, 2, 4d and SCC students, faculty and staff. 4, 5 3s DTL 1,2 Library Instructional Media Department / Action Plan 2004 – 2005 Linkage to Other Plans # Action Item 4e 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. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 4f Develop informational materials and activities about information competency for faculty and staff. DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 4g 4h 4i 4j 4k 4l Monitor or attend professional and user group meetings, workshops, listservs to maintain awareness of current issues and developing trends. Collect subject and topical links for inclusion into the library's web pages. Continue to develop materials to promote library orientations and information competency programs. Explore the need for a self-evaluation tool for librarians for use in the instructional setting. Develop communication and cooperation with LRCCD librarians in standardizing development of the Information Competency program. Continue to analyze facility needs to optimize teaching and learning environment DSS 1,4,6 DAG 9 DOE 5 DSS 1,4,6 PT 1,2 DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 DTL 1,2 DSS 1,4,6 PT 1,2 DTL 1,2 DOE 1,3 DTL 1,2 Year-end Status and Accomplishments Library Instructional Media Department / Action Plan 2004 – 2005 # 4m 5a 5b 5c 5d Action Item Linkage to Other Plans Year-end Status and Accomplishments Develop a tri-fold handout for faculty that specifically informs them about Information DTL 1,2 Competency. [similar to UCLA's] Goal 5: Develop and promote the Library and Information Technology Program and the Library courses. Continue to strengthen connections with other DSS 1,6 Library Technology programs in the area and DAG 1,5 with the Sacramento library community DOE 1,9 through communication and visitation. DSS 1,4,6 Continue to revise and update the courses in DAG 1,5 PT the LIT program to best meet the needs of the 1 DTL 1,2 students and the library community. DOE 1,9 Continue to investigate the possibility of DSS 1,4,6 hosting an open house for the Library and DAG 1,5,9 Information Technology program to connect PT 1 with potential students, recruit potential DOE 9 instructors, and better connect with Library DED 1,2,3,4 employers in the area. Provide adequate funding for the open house. Continue to adequately schedule courses to DSS 6 meet the needs of the LIT students. Continue DAG 1,5,9 to investigate the possibility of offering PT 1, 3, 4 alternative schedule classes and classes taught DTL 1,2 in facilities not operated by the LRCCD. DED1 Provide adequate funding for any alternate locations. Library Instructional Media Department / Action Plan 2004 – 2005 # 5e 5f 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. 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. 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 Improve counseling services in the LIT Program to assist LIT students. Linkage to Other Plans DSS 1,4,6 DAG 1,5,9 PT 1; DOE 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 Department / Action Plan 2004 – 2005 # 5j Action Item Survey local library employers to better evaluate their needs and decide upon recommendations. Provide adequate funding for a survey. Linkage to Other Plans DSS 1,4,6 DAG 1,5 PT 1; DOE 5,9; DED 1,2 Year-end Status and Accomplishments Library Instructional Media Department Budget Request 2005 - 2006 Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Totals Description Student Computers – Rm 220 Student Computers – LOIS/Ref Desk Signage Software Portable Air conditioners, fans Informational Handouts Handouts re: Web Page CD Rom Upgrade LIT Brochure/Mailing Display materials Professional Development Microfiche Project Adjustable Tables Open Houses LIS software Operating Budget Increase Instruction Supplies Computers Equipment Furniture New Program Start-up Marketing Materials 28,859 12,024.90 15,000 4,000 800 600 500 5,060 500 500 4,000 1,500 3,960 2,000 10,000 4,000 14,600 45,943.90 800 20,460 3,500 Remodel Space Faculty Hires Staff Hires Student Hires Temp Hires Budget Narrative 2005-2006 Library Instructional Medial Line # Description Total Amount Priority Rank 1 Student computers (3b) (24 in Rm 220 ) 28,859.76 1 2 LOIS – library catalog & Reference 2nd floor ( 8 + 2 ref) (3b) 12,024.90 2 15,000 3 3 Signage (3L) 4 Software (3 a,d,j,k,p,s, 4a,b,c,h,k,5f) 4,000 4 5 Portable air conditioners, fans (3u) 800 5 600 6 6 Informational Handouts (3a,k, 4e,n) Department 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 – 2004 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 – 2004 Vital guide to more effective utilization of this vital campus resource – signs and ADA compliant guidance for entire division and building. 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 technology software is needed by Instruction rooms’ air handling and cooling capacities are inadequate and result in extremely uncomfortable learning environments. The LRC promotes its collections and services through book lists, email, 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. Budget Narrative 2005-2006 Library Instructional Medial Line # 7 8 9 Description Handouts re: Web Page (3a,d,k,4e,n) CD Rom Upgrade (3m) LIT Brochure/Mailing (5a,e,f) Total Amount Priority Rank 500 7 5,060 8 500 9 10 Display materials (3i) 500 10 11 Professional Development (1s, 3o, 4g) 4000 11 12 Microfiche Cabinet (3t) 1,500 12 3960 13 2000 14 10,000 15 13 14 15 Adjustable Tables (3j) Open Houses ( 1L, 3n, 4e,5c) LIS (Innovative Interface Incorp.)additional software (2c,f, 3a) Department Justification The new library Web pages will benefit from a wide marketing plan. 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 . Production and mailing of a high quality brochure for the Library & Information Technology program Protective jackets, labels, and cabinets for selected periodicals Library faculty and thus entire campus benefit from the knowledge and skills gained in the Information field at workshops and conferences. Additional storage cabinet for growing collection of periodical backfiles on microfiche. Tables that are adjustable to various wheelchair heights to facilitate access to services and resources for users with disabilities. 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 02-03 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 01-02 Annual Data Survey 00-01 Annual Data Survey 42,768 67,368 82,594 29,101 221,831 44,765 44,137 75,032 29,182 193,116 39,967 25,111 33,977 13,687 112,742 21,780 32 112,108 133,920 25,335 18 104,085 129,438 13,097 446 72,720 86,263 335 596 596 1157 916 964 Library (building gate count) Media Services Total 678,257 678,257 318,704 *** 318,704 301,657 *** 301,657 Reference questions Directional questions Online database searches 29,800 6,920 (26,230) 25,119 10,785 21,922 24,626 10,471 21,598 C. Interlibrary Loan No. of requests made to other libraries No. of requests received from other libraries D. No. of persons using facility II. Reference Assistance III. Lectures & Orientations No. of lectures or orientations: Library Media Services No. participating in lectures/orientations: Library Media Services No. of feedback forms preliminary count 02-03 181 11 214 21 156 25 3215 220 1706 2917 312 2694 500 02-03 Annual Data Survey 01-02 Annual Data Survey 00-01 Annual Data Survey Books added (catalogued) by purchase (no. of vols.) 4,004 3193 3600 Books and Serials (no. of catalogued vols.) Film and video (no. of items) Film and video added (number of items) 78,324 76627 72000 4,273 4787 4000 322 787 131 18 22 225 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 Titles owned in 2003 in 2002 in 2001 14,662 15021 14974 12,022 12372 12121 11,187 11440 10646 13,935 13103 11503 5,869 2163 668