Document 09-18 Director’s Report March 2009 Local and Statewide Funding Issues NJLA has been successful thus far in opposing A3753 and it looks as if no action will be taken on that legislation at this time. However, efforts to remove public library funding protections are likely to continue. Local municipal budgets, while not receiving large cuts from the Governor’s budget are still seriously stressed. NJLA continues to look for ways to remove libraries from the cap. The Governor’s budget calls for a cut to statewide library programs of almost 15%. Added with the cuts from previous years we have experienced a cut of nearly 23% since 2007. Federal Stimulus Funding The NTIA and Department of Agriculture will be administering about 7.2 billion in broadband stimulus funding. This program is potentially a terrific opportunity for LMxAC libraries. I am working with the state library and some contacts I have in Washington to best understand how we can merge our future telecommunications needs with this program. I will be attending a meeting on Monday March 30th at the state library and hope to learn more about their plans at that time. Unicorn Update We have continued to train people on how to do their own bibliographic reports. We are creating a reports list so that people can share questions/issues with each other. So far 17 member libraries have sent staff to training. This month we had a problem with hard drive errors but we isolated the problem quickly and the drives were replaced by Sun. No downtime occurred as a result of this problem. Committee Update I’ve attached a copy of the report from the Technology Committee. I am reviewing their recommendations as a part of my 2010 budget preparation. Document 09-18 Activity Report In February we made 17 on site troubleshooting visits to 10 libraries. Other measures of activity include: System statistics for February 2009 1. New Items Added 2. Bib Records Added by LMxAC 3. New Bib Records Added (Total) 4. New User Records Added 5. Brief Record Upgraded to full MARC 6. Duplicate records merged 7. Inventory Reports 8. API Reports 25802 57 4738 4141 429 470 0 11 Meetings I have participated in the following meetings: InfoLink Planing Committee Meeting with Assemblyman Prieto Meeting with Rutgers Grad Student CJRLC Confidentiality Workshop Stimulus Funds Meeting PPC Meeting NTIA Teleconference on Broadband Funding ALA Stimulus Conference Call Libraries Change Lives Task Force PPC Meeting Department of Labor Meeting Jersey Clicks Advisory Committee Meeting Respectfully Submitted, Eileen M. Palmer Executive Director Feb. 25 Feb. 25 Feb. 27 Mar. 3 Mar. 5 Mar. 6 Mar. 10 Mar. 12 Mar. 16 Mar. 16 Mar. 19 Mar. 25 Document 09-18 LMxAC Technology Committee Status & Recommendations: The Technology committee has met on a number of occasions and discussed a variety of subjects and how they relate to the mission statement set forth in the Strategic Plan. We have come up with a number of possible topics and directions this committee can take. We also realize that for this committee to be truly effective, the needs of the consortia need to supersede the needs of any one library. Toward this goal, we feel the following will help to make the most positive impact for the majority of the members and allow LMxAC staff to be even more efficient in their support and growth of the consortia’s infrastructure. Implementation of a Helpdesk package that will allow all members to request help either from a web page or via an email while also giving the Executive Director the ability to produce more granular reports to aid in decision making process as it relates to services and overall network health. Utilize the consortium’s “group purchasing” power to purchase, install and then become a central location for an Anti-Virus/Malware server that will provide updates to the “Downstream” servers listed below. This could provide a reduced rate for each member library while starting to standardize software packages as a means to help reduce the number of software packages LMxAC staff need to be conversant with. Distribution and installation of a “Low-end” server to each library that currently doesn’t have one or whose is at “end of life”. o The question that will need to be answered prior to any deployment is, Which server should we use? 1. Windows Server 2008 – This has strong usability amongst most computer technicians but will add more than $500 to each server purchased in software costs. 2. Linux Server, such as Ubuntu – This will require a steeper learning curve but with the initial bonus of $0 added to the cost of the server. * This will require further analysis to choose the best fit for the entire consortium. o Benefits of deploying a server to each member library: 1. DNS (Domain Name Services): this will help to reduce the amount of bandwidth over the LMxAC network by keeping many of the internet website requests within each library. 2. DHCP (Dynamic Host Configuration Protocol) Allows new devices, once connected to the network, to obtain an IP address with all necessary DNS information and allow it to operate effectively on the network. 3. File and Print services: This will allow a central location for all staff files and a central mode of backing up those files saving possible future expense for data recovery of a failed hard drive. Document 09-18 4. Downstream Anti-Virus/Malware server: Provide a central point of distribution within each library for the dissemination of updates to each PC nightly. After reviewing the results of the Tech Survey, an overwhelming majority indicated that staff training is highly desirable and they would be willing to send people to these classes. We also know from the survey that at least half of the respondents provided training to the public, so we should be able to utilize their training materials to help conduct training for the rest of the members. Since LMxAC’s telecommunications contract will expire in 2010, the Technology Committee will look into the various offerings with an eye to getting better value for our network dollars. Some vendors to investigate will be, Cable companies (Comcast, Opt Online, Verizon FIOS), Traditional Telco providers such as (Verizon, AT&T et al). The primary difference in these two offerings would be general access to the internet with an eye to utilizing existing technologies of router to router VPN access from each member to either LMxAC or the State Library network, versus a Point to point leased circuit as we have now or Switched Ethernet solutions that PPL has implemented. An important issue that we will need to be cognizant of is E-rate dollars. Leased circuits which all of our member libraries are currently utilizing are reimbursable under E-rate while a cable connection may not be eligible unless filtering is enabled. The key factors will be security of the LMxAC network, ease of setup and ongoing maintenance, increased bandwidth and hopefully reduction or at least preservation in costs to the member libraries. The Committee will investigate available options, lay them out showing pros and cons then present them to the Executive Director to consider for future direction. In closing, there have been various topics presented at our meetings with the above mentioned being the most important in enabling the consortium to move forward in alignment with our Strategic Plan.