Strategic Goals from the Libraries’ Departments

 

 

The following document identifies strategic goals submitted by the Libraries’ various departments.  The departments are arranged alphabetically within their respective divisions.  There are also about twenty committees within the library.  They were not asked to formulate strategic goals for this planning process due only to the short time frame.  However, each of these committees submits an annual report, some of which include stated goals.  In future years, all committees will be asked to develop goals for reporting to their liaison with the Libraries’ administration.  (Compiled by Parker Ladwig.)

 

 

LIBRARY ADMINISTRATION

 

Financial and Administrative Services (Kelly Koski)

 

The strategic goals and objectives of the Financial and Administrative Services Department are:

 

1. To continue to develop the “Statement of Income and Expenditures,” which consolidates information relating to restricted and unrestricted Library funding, in order to enhance its usefulness as a budget planning and spending tool.

 

2. To bring together Library goal setting and budget allocating, currently on two different timelines, into an integrated process, so that our budget allocations directly support the goals and objectives of the library departments.

 

3. As the University migrates to new operating systems through the Renovare project, to take advantage of the opportunities the new financial, human resources and student/faculty information systems offer to improve existing administrative processes and work flows.

 

4.  To work with University Building Services to develop a solution to the on-going housekeeping issues at the University Libraries.

 

 

Library Advancement (Kathy Blackstead)

 

1. The establishment of a high profile mechanism (e.g., check-off option on pledge card, telethon option, etc.) for an annual fund for the University Libraries, linked to University fundraising initiatives and within the University’s infrastructure.

 

2. The automatic embedding of a clearly defined (e.g., a percentage) library component in every expendable gift or endowment funded University programmatic initiative requiring a library presence, including such entities as chairs, programs, centers, and services.

 

 

INFORMATION SYSTEMS AND DIGITAL ACCESS DIVISION

 

Business Information Center (Steve Hayes)

 

1) Enable self-charge and self-tracking of ILL, etc. (i.e., self-empowerment)

2) Create table of contents (monographs and serials ) with links to document delivery and ILL

3) Create MyLibrary with my information profile to be delivered

4) Move more from collect and store to acquire and deliver

5) Increase data acquisition and access

6) Use Marketing Dept. to coordinate and develop campaigns for library staff

7) Create companion to SFX to other collections

8) Create a library liaison for each dormitory on campus

 

 

Desktop Computing and Network Services (Andy Boze)

 

1) Find funding to ensure the renovation, sooner rather than later.

 

2) Create a broad IT plan for the Libraries, including, for example, the possibility of the Libraries taking over the computer cluster in Hesburgh Library to use as the first step in creating an information commons.

 

 

Documents Access and Database Management (Laura Bayard)

 

Things that the Libraries can do to improve library services in the next X years:

 

1) implement telnet

2) provide access to content in microform sets

3) provide self-checkout at a service point that also provides an individual who provides some information, check-out of stacks and reserve materials located there and of a-v materials located nearby

4) provide convenient space for library users to store coats, boots, umbrellas, etc. while in the library

 

 

Digital Access and Information Architecture Dept. (Eric Morgan)

 

Two things the Libraries can do to improve library services in the next X years:

 

1) Implement and maintain a database driven website with an optional customizable front-end

 

A database driven website with an optional customizable front-end is a list of information resources maintained in a relational database. Each resource would be described with basic bibliographic information such as title, URL, scope note, and one or more controlled vocabulary terms from one or more sets of controlled vocabularies. A database driven site would be able to generate lists of information resources dynamically based on the preferences of users. Given this information an educated guess could be made about the sorts of information resources patrons desire/require. These sets of prescribed sources and resources could be retained for future reference and customized to suite specialized needs.

 

2) Implement and maintain a current awareness service

 

A current awareness services is a three-step process. The first step entails systematically recording the recent acquisitions to the Libraries' collection. The second step is a process allowing users to create one or more profiles for themselves matching their particular interests. The final step in the process is regularly intersecting the list of new acquisitions with the profiles of the users'. The resulting lists would then be emailed to each user and describe how the user can go about physically acquiring or accessing particular items of interest. If the Libraries were to commit the necessary resources for physical and/or electronic document delivery, then this plan could easily be extended to facilitate the tracking and reporting of such requests by recording not only email addresses but postal address as well.

 

 

Electronic Resources Dept. (Carole Richter)

 

Strategic things the Libraries can do:

 

1) Outreach, publicity, outreach! Much more outreach to faculty and students, especially about new electronic resources and services and how they can be brought into personal work habits and research. This might include more emphasis on personal outreach to faculty (e.g., Iowa 'Twisted Pairs' concept), especially in departments not served by branch libraries.  It could involve 'research paper workshops or sign-up sessions for undergrads, regular electronic newsletters for faculty (sign up as for listserv), other information outreach and publicity. It seems to me that we need additional person-hours to really make more impact in this area.

 

2) Provide comfortable inviting libraries, especially Hesburgh. We need to find a way to make the libraries a welcome place to come for a little face-to-face research help, study and hang out, get a 'good' cup of coffee and bowl of soup, meet your little study group, etc.  Obviously this requires a lot of University financial support, which is somewhat out of our hands.

 

Proximity needs of staff units should be given priority in space planning, in order to streamline working capabilities and strengths.

 

3) Collaboration with Kaneb Center for a 'information commons' area to develop course-related projects that include library resources. Would undoubtedly involve at least a new position. This would support #1, outreach. (Breaking news...Andy's revelation that the computer clusters may be up for grabs might make it possible to pursue something like this in Hesburgh, but still in collaboration with Kaneb. This might be a great opportunity).

 

 

Library Systems Dept. (Marc Truitt)

 

1) Clearly articulate and then pursue a mission and set of goals that reflect the overall mission and goals of the University. Actively help staff members at all levels of the library understand the mission, the goals and how individual job responsibilities relate to the mission and goals.  Explicitly identify not only new initiatives that we will take on, but existing activities that we will review and either revise or eliminate, since significant new staff resources are unlikely to be available to support the new initiatives. Proactively work to ensure that all staff understand how they and their colleagues 'fit-in'.

 

2) Articulate and implement programs and initiatives that will have as their goal 'bringing patrons back' into the physical library. Seek to identify and build upon those unique attributes of the *place* that cannot be duplicated by delivery of information to patrons' desktops alone. These attributes may be comprised of various things : improved physical space, proximity to skilled library staff, creation of an scholarly and intellectual environment centered on the library, etc.

 

 

RESOURCES AND COLLECTION SERVICES DIVISION

 

Acquisitions Dept. (Lorry Zeugner)

 

The Steering Committee wants to share the priorities/strategic directions of all departments at some near point in the process, throughout the Libraries.  So I'm reminding each of you about my request for strategic planning:

 

1) Give me at least two major actions that the libraries could take, as a system, to improve our services for the university over the next two-three years. 

 

A. The Libraries should get the University to advance the timetable for the renovation project.  The goal should be to complete the project by 2005.  At the very least, the HVAC system should be replaced as soon as possible for the preservation of the collections and the well being of the people who work in the building.

 

B. The Libraries should request that the Development Office be directed to seek at least five donors willing to give a million dollars in unrestricted endowment to enhance the materials budget.

 

C. The material budget from the unrestricted monies should be pulled out of the operating budget and made a separate line item. This was in fact the case several years ago, and it seemed to work very well.

 

2) Give me at least two major strategies for your department to improve service to your primary clientele over the next two to three years.

 

A.  We would like to begin ordering form our major vendors via EDI.  Once patch 4 is installed in Aleph we should begin to examine and utilize this functionality.

 

B.  We need to expand our proficiency in the use of the Internet to acquire material in a variety of formats.

 

I hope that you will find these satisfactory.

 

 

Cataloging Dept. (Mary McKeown)

 

Strategic issues for the Libraries:

 

1) The next phase of renovation needs to focus on the needs of library faculty and staff, i.e. the creation of work environments that are conducive to ongoing learning, training and collaboration and which are healthy and comfortable (dealing with noise; air temperature, quality and circulation; providing functional work space and furniture; providing dedicated meeting and staff development space, not shared with B.I. or the rest of the University community). If done successfully, this would lead to greater productivity throughout the Libraries, and would aid in the recruitment process, especially for new faculty.

 

2) Build a science and technology library. Bring all the human and material resources together in one state-of-the-art facility. What T&R faculty would lose in the convenience of a branch library in their departmental building, would be compensated for by better service and more comprehensive collections. It would end the ridiculous and constant shifting of collections between the branches and Hesburgh, and the associated record maintenance which is labor intensive for staff and confusing at best for patrons.

 

3) Create a long range hiring plan. In anticipation of several faculty and key staff retirements over the next ten years, the Libraries should be identifying and prioritizing new personnel needs now. Every opening needs to be viewed as an opportunity for change, a chance to bring new, needed skills to the organization and to reassess priorities. The library faculty should reassess the sometimes restrictive effect of the current M.L.S. requirement for admission to the library faculty.

 

4) Develop the Libraries' pedagogical role, both externally and internally. Teach the Notre Dame community to seek, identify and evaluate information in order to meet their teaching and research needs. Develop library faculty and senior staff as teachers/trainers in order to help all the Libraries' personnel keep up with the ever increasing changes in technology and the profession. Incorporate an ongoing learning element into every position. Create a fulltime position to coordinate this effort.

 

Strategic issues for Cataloging:

 

1) Develop and implement comprehensive training and ongoing assessment mechanisms for a set of core competencies for all department staff, including both cataloging skills and computer literacy. The primary goal of this effort would be to increase flexibility in deploying staff to various projects and teams, as priority areas develop and change over time. Such a program would serve to clarify expectations and offer "target" areas for staff development.

 

2) Work with the Acquisitions Department to build on the already successful incorporation of some of their staff members into Cataloging workflows. As patron initiated services are developed, I think it is safe to anticipate that requests for on order or in process items will increase. Providing the fastest service possible to patrons will be dependent on having expanded cataloging expertise in Acquisitions.

 

3) Streamline the book labeling process by identifying a "preservation friendly" alternative to ironed on labels. By eliminating this labor intensive step in the process, materials will get to the patron sooner and student workers can be redirected to cataloging processes. Rework the recently designed label alternatives for Special Collections materials in order to produce scannable labels from the ILS for media (CDs, videos, etc.).

 

4) Work with other departments and units, but particularly with Collection Development, to develop a more comprehensive approach to providing access to collections, with clearly laid out priorities, treatment decisions and staffing requirements. When funds spent in one collection area grow from 130,000 to a quarter of a million dollars in a couple of years, there needs to be a plan of how such an influx of material is going to be dealt with (who's going to do it, whether it all needs to be done now, how to recognize priority items, etc.).

 

5) Implement an "item record for everything" policy. This will facilitate counts, various reports and the ability to record in-house use statistics. Develop a strategy for addressing collections retrospectively that traditionally have not had item records (e.g. audio materials).

 

 

Collection Development Dept. (see Gay Dannelly)

 

 

Preservation Dept. (Liz Dube)

 

Strategic initiatives for the University Libraries for the next 10 years:

 

1) Develop better environmental conditions for collection storage. This is the most cost effective way to provide a base line of preservation treatment for our collections:

 

B.     Segregate collection storage areas from public service and user spaces.

B.     Insure that the HVAC system operates at all times and is not shut down over weekends/evenings as is currently the case.

C.    Improve the HVAC system mechanicals, particularly for the special collections and medium rare collections, and especially in relation to humidification control. In particular, obtain a dedicated water chiller for Hesburgh Library, similar to that provided for the Snite Museum.

D.    Segregate medium rare and premiere collecting area holdings from any general collections that are not destined for long-term retention.

E.     Provide cool off-site storage for lesser used and/or medium rare collections. Perhaps enter into a consortial arrangement for off-site storage if a suitable, stable long-term arrangement can be made.

F.     Enforce responsible eating and drinking limitations/prohibitions within the University Libraries.

 

2) Develop coordinated and focused expertise in the creation, delivery, and preservation of digital content. I believe that additional faculty/staff will be required in order to more strategically and comprehensively address the many complex issues involved in developing, disseminating and maintaining digital materials. This is an area which requires coordination among various departments and divisions in order to be approached in a rational and appropriate manner, and should draw from and develop from existing expertise and workflows.

 

3) Develop practical methods and consortial arrangements for identifying (perhaps on both a collection level and an item level) which items each library will preserve in perpetuity in their original print format and how to communicate that information with other institutions. We will need to find ways to insure that duplicate last copies will be preserved of print materials being discarded, such as print serials being cancelled in favor of electronic journals. While we have developed processes and standards, as a field, to create complete preservation-quality copies on microfilm, and have been able to communicate that microfilm information via cataloging standards, we do not have standards for describing what consitutes a complete original print copy and effectively communicating the preservation of materials in their original format to other institutions.

 

4) Improve exhibition space, particularly that of special collections, to the benefit of:

C.    Provide leaner and more aesthetically appealing exhibits

D.    Provide for more preservation-friendly exhibits (minimizing light, dust, physical strain on materials, etc.)

E.     Enable more permanent and/or semi-permanent displays of non-collection materials (such as posters, facsimilies, etc) which promote our special collections in an appealing way, while minimizing exposure/damage to our special collections.

 

5) Implement revised emergency response and preparedness plan and, based on collection strengths, develop targets for collection-based priorities to better inform emergency response efforts.

 

6) Articulate the University Libraries goals for preservation. Evaluate programmatic progress toward the goals and the resources available to meet these goals. Readjust preservation programmatic activities and/or resources as appropriate to better meet the library-wide goals for preservation of our collections. Investigate the possible need for additional position(s), such as a Digital/Reformatting Preservation Librarian and/or a Conservation Librarian, in order to better meet preservation goals/needs.

 

Strategic Initiatives for the Preservation Department for the next 10 years:

 

1) Develop dedicated expertise to address digital conversion and digital preservation issues. Utilize the expertise which currently exists within the department in the area of analog reformatting (paper to film, paper to paper) as a launching pad for expanding into the area of creating digital content of book collections. This expertise could expand upon our analog reformatting operation to develop more strategic approaches to reformatting, utilizing hybrid approaches, outsource options, and expanding in-house capabilities as appropriate. This expertise would ensure that our digital content and digital storage processes proceed with a proper focus upon quality standards and a view toward their long-term maintenance. This expertise would work closely with Special Collections, DAIAD, cataloging, etc.

 

2) Explore targeted projects/programs for the preservation of our premiere and special collections. For example, pursue possibility of a grant for the preservation microfilming of the Roman Catholic theology collection. Pursue increasing targeted preservation activity for other premiere collections such as Irish Studies, Latin American collection, etc.

 

3) Work with other departments (such as acquisitions, serials, cataloging, collection development, and special collections) in order to continually refine and standardize methods of selection for preservation. In particular, focus on refining techniques for selection at the point of acquisition. Explore two-tiered model for acquisitions selection –perhaps applying one criteria for general collections, and a second, more extensive, criteria for premiere collections, with the goal of ensuring a very deliberate and well defined group of criteria for identifying which items should be bound, etc, upon entering the collection. Explore feasibility of shifting to a more paperback preferred acquisitions model.

 

 

Special Collections Dept. (Lou Jordan)

 

The steering committee is asking of at least two strategies to improve service to our patrons over the next two to three years. One caveatwith this is that we are in the midst of a major renovation that will be the primary focus of the work performed in Special Collections over the next year. This will entail combining most of our 30 book collections and distributing them by size, creating bar codes and new labels for each item, planning and finally actually moving all our items into a new space. We shall also be classifying our manuscripts into collections, housing them and relocating them as well. Obviously this also requires preservation work. These tasks will require us to greatly reduce our regular projects. Further, Sara Weber, our reading room supervisor and scanning coordinator, will be out this fall on maternity leave and there are no plans for a replacement. This will leave us short handed and will certainly adversely impact patron services. What I am including are some highly desirable goals that would greatly improve service for our on site users but they may take more than two or three years to implement as they are dependent on funding.

 

1) The single most critical need is a classroom. We currently give about 50 classes per year in our open reading room. This is far from ideal as anyone entering the area or using reference books disturbs the class. We have also had several requests from faculty who would like to regularly use our materials in their classes and would like to schedule the entire semester in the department. This would entail having a walled classroom with a blackboard, computer and projector and seating for students. Currently a Medieval Institute summer seminar on numismatics regularly meets in the department. They made due with equipment borrowed from the Medieval Institute. A classroom would allow us to offer more structured presentations of our holdings and would allow faculty to regularly make use of our items in their teaching. Classes such as paleography and Dante would be able to hold entire semester classes; others such as graphic design, colonial and civil war history classes, Irish studies and Latin American literature could hold several individual classes each semester in the department in order to make use of our materials.

 

2) A group study room. One difficulty with class projects is that we have no area for group study. A small group study room would allow 3-4 students to work together on a project without disturbing other readers. Currently we only have a space for individual quite study.

 

3) Should we be successful in obtaining these two areas I believe student use of the collection would greatly increase and may necessitate extended hours, possibly even some weekend hours. This would require additional staffing.

 

4) If we had a digital camera we could provide digital reproduction services for both our on site and off site users. These images could be used for our online projects that would allow desktop access and images could also be produced demand for patrons (both those on site and those who call up from other locations and request reproductions for their use).

 

5) For our visitors a renovated and reduced exhibit space would allow us to produce more inviting and smaller displays if we had some small movable cases and new conservation friendly flat cases, as well as renovated wall cases. This would allow us to be more responsive to requests for exhibits related to conferences and other events. Currently an exhibit requires about 50-75 items that can fit in wall and upright cases. Just the preservation work on the cradles takes some two months.

 

As to the two major actions that the libraries could take, as a system, to improve service for the university I would suggest:

 

1) Improved interlibrary loan and document delivery service.

2) Some very quiet spaces for student study. There are numerous areas on campus and in the library for group study and socializing but very few areas for quite study, especially for undergraduates.

 

I believe most of our faculty patrons would want increased information resources, especially books, but I notice the question  [sic]

 

 

Serials Acquisitions Dept. (Pat Loghry)

 

The Steering Committee wants to share the priorities/strategic directions of all departments at some near point in the process, throughout the Libraries. So I'm reminding each of you about my request for strategic planning:

1) Give me at least two major actions that the libraries could take, as a system, to improve our services for the university over the next two-three years.

 

A.  In addition to collections of distinction, define and make core collections more accessible to users. 

B.  Develop secure funding to protect all materials needed for research and teaching.

C.  Develop co-operative programs to preserve core collections.

 

2) Give me at least two major strategies for your department to improve service to your primary clientele over the next two to three years

 

A.  Define core collections for each discipline and re-define our services to protect that core.

B.  Re-define primary clientele and establish more electronic methods of submitting information to or requesting help from Serials Acquisitions.

C.  Develop EDI with vendors for as many serials functions as possible.

 

 

USER SERVICES DIVISION

 

Access Services Dept. (Sue Dietl)

 

Because our list is long, it is difficult to choose only two department goals for the next one to ten years. So saying ---

 

1. Begin the digitization of the microform and audio-video collections. Doing this will produce many positive results, i.e., expand and improve access by enabling patrons to get to both collections from their offices, rooms, or homes; make possible the delivery of sound via the network; and free shelf and floor space in the library. These outcomes are listed in the strategies for meeting Jennifer's three library challenges.

 

2. Implement self-charge and bring up patron empowerment in Aleph. For self-charge to happen, equipment must be purchased, installed, and integrated with Aleph. Decisions by the MALC library directors and Systems' time are necessary for implementation of patron empowerment. Patrons have long wondered why they can't renew books, request holds/recalls, and check loan and hold lists from rooms and offices when many other libraries provide this ability. Self-charge is eagerly awaited as patrons don't want to wait in lines at the circulation desk or to fill out paper slips at the exit desk when circulation is closed.

 

 

Architecture Library (Jane Devine)

 

Debby and I have defined 3 broad goals:

 

1. Improve the library's response to students' research and service needs through closer consultation and collaboration with the architecture students' association (AIAS)

 

Most of our users are undergraduates in the 5-year professional B Arch program. We want to understand their needs and service preferences better in order to serve them more effectively. We are also looking for new ways to serve our small but diverse graduate student group.

 

2. Expand the range of visual collections and services to meet faculty and student demand for visual documentation better.

 

The last accreditation review and the recent external review noted the inadequacies of the slide library and the visual collections in the Architecture Library. We envision expanding collections and services in the next 10 years to include more videos, digital maps, aerial photographs and site plans, digital slides, high-quality printing and photocopying of regular and large format material, self-service scanning, better bibliographic access to our microform collections and special projects such as digitizing the Architecture lantern slides.

 

3. Collaborate with the Rome Program faculty to improve library services and collections at the Rome campus and to develop bibliographic access to the Rome library through Aleph.

 

This may involve consulting on space planning, security, staffing, cataloguing and collection development, as well as remote reference and perhaps electronic document delivery.

 

 

Chemistry/Physics Library and Radiation Laboratory (Thurston Miller)

Here are two goals for Chemistry-Physics:

 

1. Larger acquisitions budget to acquire more resources via web.

 

2. Redesign the existing space to have collaborative study areas, more computer workstations, patron reading areas which are quiet, etc.

 

Here are two goals for Rad Lab:

 

1. Implement online circulation for Rad Lab collection.

 

2. Larger acquisitions budget to acquire more resources via web.

 

 

Engineering Library (Carol Szambelan)

 

My plans to improve engineering library's responsiveness to clients in the next 1-10 years are:

 

1. to work with new and emerging "centers" with multi-disciplinary foci to obtain grant money (by writing a component of the centers' original grant application) for "library resources" defined very broadly, that is, materials whether print or digital, owned or accessed, and services whether traditional or non-traditional. There will continue to be a need for the gathering of resources which will support centers, that is research that has been done elsewhere; typically these are articles and theses, research reports, etc., and to obtain reference materials that the Libraries are lacking for new areas of research. Reference materials should be digital whenever possible so that access is available at all hours and from the desktop.

 

One example of a non-traditional service might be to set up specific doc del accounts that are "owned" by grant holders for specific projects where patrons can initiate and get instantaneous access to research articles they need on their own.

 

Another example of a non-traditional service the library might investigate would be to archive the product of the centers' research in some evolving way, by collecting, digitizing it (if necessary), meta-tagging it and providing front-end searchable access to the body of data and literature that is created.

 

I hope to investigate these issues further and develop a prototype of a plan for getting more funding for new areas of research for the Libraries and for investigating the value of cooperating with at least one of the new centers to develop a digitized "collection" of their product. (Please edit for wordiness and better clarity; and this would have to be an effort that the sci/tech librarians would work together on. I am thinking of targeting the Bioinformatics Center to begin with, which we have been working on to some extent already).

 

2. to work with the data librarian to bring geospatial data and the means to use it to the Civil Engineering and Geoscience Dept.

 

3. to work with engineering library staff, and the ILL and document delivery departments to make the requesting and filling of information needs for the College of Engineering as speedy as possible, by enabling direct patron request and fulfillment whenever possible, for things we own and do not own (very similar to Sherri's).

 

 

Life Sciences Library (Sherri Edwards)

 

Here are the three most strategic things that we could do to improve the Life Science's Library's responsiveness to our users.

 

1. Create a new identity for the Life Sciences Library by expanding and/or renovating the facility to allow for more collaborative study areas, more computer workstations, scanning equipment, a reading area, etc.

 

2. Expand the document delivery service for faculty to include scanning of articles so that the material can be sent directly to the user’s desktop.

 

3. Implement a “Book on demand” program where books requested through ILL that meet certain criteria are purchased through acquisitions and treated as a rush request.

 

 

Mathematics Library (Parker Ladwig)

 

In order to correspond with the mission of the University, Karen Lanser and I asked three questions with regards to the Mathematics Library:

 

1.  How can the Mathematics Library best support the University's mission of being a leading academic institution in the Catholic tradition?

 

2.  In what ways can the Mathematics Library make the most difference in the teaching, learning, and research of the Mathematics Dept.?

 

3.  How do our strategic choices fit into the Mathematics Library's existing activities?

 

As a result, Karen Lanser and I arrived at the following two broad goals for the next ten years:

 

1.  Make the Mathematics Library a place that is both fun, exciting, relaxed, friendly, etc., and efficient, focused, priority-driven, well-organized, etc. for the library staff and students workers.  We want to be a place where people want to work, and we want to be good at the work we do.  We'll keep track of this satisfaction level by regular, informal surveys (at least twice a year) of our staff and students. We'll keep track of our efficiency level by formally surveying the library's dept. heads once every two years.

 

2.  Focus our work on the library collections and services that are most important to our primary patrons, the faculty and graduate students of the Mathematics Dept.  We want them to think we are the best mathematics library they know of.  We'll measure this not by comparing the size or depth of our collection or the range of our services to other libraries (although these measures are important), but rather by frequent contact with the faculty and graduate students to assess their level of satisfaction.  Unfortunately, formal surveys won't work--the best way seems to be one-on-one office visits.  The Mathematics Librarian will visit with two faculty per month (i.e., the entire faculty every two years) and one graduate student per month.

 

In sum, then, our focus will be on people and their work needs, rather than on more-easily measured goals like increasing the number of computers, providing more shelf space, buying more journals, etc.

 

 

Reference Dept. (Marsha Stevenson)

1. Develop a comprehensive customer service plan for Reference, including activities designed to help us understand patrons' needs, make adjustments to present service offerings, find better ways to measure our activities, and heighten the visibility of department's services via effective marketing.

 

2. Expand instructional activities by exploring the addition of a required instructional component within undergraduate majors.  Any significant expansion of this program will require augmented personnel to conduct and coordinate sessions.

 

 

Resource Delivery Dept. (Sherri Edwards)

 

Here are the goals for the Resource Delivery Department.-Sherri

 

In light of the criticism directed at the ILL service in the recent LibQual+ Survey, we feel that we should focus our efforts toward addressing some of the issues that our users have indicated are problems.

 

1. One of the problems noted was lack of feedback from the ILL department and the difficulty the patron had in knowing exactly what was happening with their ILL requests once they are submitted. Therefore, our first goal will be to implement ClioWeb as soon as possible. ClioWeb is a working website that allows the library’s patrons to log in and see the status of their own ILL requests. Earlier this year we purchased the software for ClioWeb, and with the help of the technical support people, we will implement it as soon as possible.

 

2. Another frequently heard complaint is that the service is too slow. Requests are submitted, but the books or photocopies take forever in arriving. In order to improve in this area, our second goal is to utilize more fully commercial document delivery services and other commercial sources that provide prompt delivery. We currently use Ingenta and British Library Inside, but we use them as a last resort; we should reverse our procedure here. We should investigate other document suppliers, especially suppliers of hard-to-find foreign materials like Subito (Berlin, Germany). Unpublished dissertations are frequently requested by grad students and faculty, and are often difficult to obtain via traditional ILL. Consequently, we should investigate the use of Dissertation Express for purchasing dissertations. We should use our pro cards more readily, perhaps even for book purchases from suppliers like Amazon.com -- new books, e.g., are notoriously slow through ILL because libraries are still processing the volumes or have policies against pulling books from new book shelves to send out on ILL.