uniquely yours: neuse regional library 2014
Transcription
uniquely yours: neuse regional library 2014
i INTRODUCTION The word “unique” is often used to indicate that something is unusual or extremely rare, but the term means more than that. It indicates that the thing being discussed is singular in nature… literally one of a kind. So when the Neuse Regional Library titles its 2014-2019 Strategic Action Plan “Uniquely Yours,” it has a responsibility to demonstrate two key points: That this Library differs from others in that its resources and operations are specifically geared to the wants and needs of the citizens and communities of Lenoir, Greene, and Jones Counties. That the Library offers distinct resources and values that are not similarly provided by other information sources. Through this action plan, the Neuse Regional Library System does exactly that. From the outset of the strategic process, Library officials have worked to ensure that broad-based community involvement was an integral part of the overall effort. After all, the Library is supported by public dollars, and residents of the region are entitled to a major voice in influencing how those funds are spent— in effect, defining what the return on taxpayer investment should be. This was accomplished through a major written and online survey initiative in which several hundred individuals participated. By doing so, they provided insights on how the Library is currently meeting their needs and what new resources and services the Library should provide in the years immediately ahead. Addressing what they had to say was a major part of developing this plan, which is therefore directly responsive to the residents of the three-county Neuse region. Further, the Library assembled a Strategic Steering Committee of more than twenty local citizens who invested their time and wisdom over an eight-month period to ensure that the strategic plan would be locally focused. As to the unique value the Library delivers, considerable effort has been made in these pages on such matters as to what can be done with a computer and a Library card that is not possible with just a home computer. This includes such resources as accessing the economic and general interest materials available through NCLIVE and a free eMagazine service that allows Library cardholders online access to more than fifty popular magazines. Clearly one of the unique values that the Library provides is a highly trained and committed staff who serve as “knowledge navigators,” helping patrons find their way through what can often be enormous amounts of material to locate the particular sets of information or resources they seek. The exceptionally high rankings given the staff by people taking the surveys give ample evidence of the professionalism with which the staff fulfill their roles. So… is the Neuse Regional Library really “Uniquely Yours”? It is indeed if you live in Lenoir, Greene or Jones Counties. We hope you’re already a Library user. If not, we think you’ll see enough real value to take a closer look. ii TABLE OF CONTENTS Delivering Relevance to Highly Segmented Markets……………………..….…… 1 Project Scope………………………………………………………………..…….. 2 Project Flow………………………………………………………………..……… 3 Strategic Steering Committee………………………………………………..……. 4 The Strategic Action Plan………………………………………………..……….. 5 Guiding Philosophy………………………………………………..……... 5 Structure………………………………………………………………..… 5 Vision…………………………………………………………………….. 5 Mission…………………………………………………………..……….. 5 Materials…………………………………………………….…….……… 6 Programming…………………………………………………….………. 9 Information Technology…………………………………………………. 11 Community Engagement………………………………………………… 14 Staff………………………………….…………………………………… 18 Facilities and Operations………………………………………………… 22 1 DELIVERING RELEVANCE TO HIGHLY SEGMENTED MARKETS The Library may well have assets for a more diverse set of users than any other public institution. It must provide high quality materials, programs and other support to significantly diverse racial, ethnic, geographic, and age markets. It must demonstrate its relevance in a number of different ways and from a variety of different perspectives. “Clients” range in age from pre-birth (think information on pre-natal care) to after death (think genealogical resources). The Library has materials, programs, customer support and other resources of value to companies that are looking to locate or expand, to job-seekers and to entrepreneurs striking out on their own. It is no exaggeration to state that the Neuse Regional Library provides knowledge throughout an individual’s academic trajectory as well as forms of entertainment, learning and enjoyment throughout a lifetime. This institution takes that responsibility seriously. This is reflected in the emphasis in this plan on the input of survey participants, ensuring that the Library’s digital resources remain current and that the Library continues to respect and promote cultural differences. In 2014, too many people see a public library from the perspective of the ones they knew 25-40 years ago when they were in high school. They often believe that personal computers and other technologies have rendered libraries as less relevant than they once were. They still think of libraries in generally positive terms, but too often in ways that reflect a warm glow of nostalgia rather than the realities of today. The International City/County Management Association is the leading organization of professional public staff leaders in the country. It has concluded that “As communities develop strategies to address important issues and needs, communicating those strategies to the public is essential. And what community program reaches more of the general adult public in a learning environment than the public library? Libraries also reach large numbers of young people when they are not in school, especially in after-school and summer programs. Any community effort that involves public education, communications, and marketing is overlooking an important asset if the library is not included in the plan.” Today’s libraries act as a new type of town square, a place for people of all ages and backgrounds to seek help, connect with others, and get access to the information and services they need. In 2010, 169 million people in the United States visited a public library to find work, apply for college, secure government benefits, learn about critical medical treatments, and enjoy free access to the Internet. A recent study revealed that approximately 40% of library patrons use library computers for career and education needs. Those are today’s realities, and those are the realities that this Strategic Action Plan addresses. 2 PROJECT SCOPE At the outset of the planning project, the Library identified ten elements that would form the core of the work. They were: Clearly differentiating the Library from all other providers of information and knowledge. Conducting a library needs analysis involving a diverse and representative range of Lenoir, Greene, and Jones County citizens as an integral part of the process. Identifying the current internal strengths and weaknesses of the Library and the external opportunities and threats to the institution as a whole and of its individual locations across the three-county region. Defining the appropriate roles for the Library in the future of the Neuse region. Enhancing the public’s understanding of the multiple values that the Library offers to a wide range of current and potential users. Making the best use of limited resources in a time of increased financial pressures. Identifying and reducing the barriers to greater use of the Library’s resources. Developing return on investment criteria that clearly define the benefits accruing to Lenoir, Greene and Jones Counties from tax dollars that support the Library. Reviewing and possibly modifying the Library’s vision and mission. Factoring broad organizational goals down to specific measurable objectives, thereby directly addressing the prime responsibilities of any public agency-- accountability and transparency. During the eight months the plan was developed, all of these issues were addressed. The process was designed to produce both significant objective analysis (hard data) and subjective input (opinions of Library users and supporters) for consideration by the Library’s leadership. Taken together, the two sets of data were considered to be valid bases for priority setting, resource allocations and other aspects of strategic planning. This strategic plan is a flexible instrument-- one that sets a detailed direction, but that recognizes that it will need to be reevaluated and occasionally modified in the years immediately ahead as the needs and conditions within the Neuse region change. What will not change is the Library’s commitment to resource relevance, program excellence, and the highest levels of customer service. 3 PROJECT FLOW The strategic planning process developed along the schedule and time line identified in the grant submittal to the State Library of North Carolina, which funded this project with federal dollars through the Library Science and Technology Act. There were no significant problems with the process, which benefited greatly from the high rates of attendance and engagement by the Library’s Strategic Steering Committee. Its members are shown on the following page. The sequencing of the individual events allowed each to build logically upon the findings of the preceding event as opposed to taking place in relative isolation and failing to relate to the comprehensive nature of the process. IMPLEMENTATION AND ONGOING EVALUATION CONSIDERATION AND FORMAL ADOPTION OF STRATEGIC PLAN DEVELOPMENT OF VISION / MISSION / GOALS / OBJECTIVES ONGOING SENIOR STAFF PLAN DEVELOPMENT CITIZEN SURVEY COMPILATIONS AND ANALYSIS STRATEGIC PLANNING COMMITTEE REVIEW AND OVERSIGHT DESIGN AND DISTRIBUTION OF WRITTEN AND ONLINE SURVEY FORMS ESTABLISHMENT OF STRATEGIC PLANNING COMMITTEE INITIAL COMMITTEE MEETING INITIAL DISCUSSIONS WITH LIBRARY DIRECTOR AND SENIOR STAFF LEADERSHIP ANALYSIS OF LIBRARY SYSTEM’S STRENGTHS, WEAKNESSES, OPPORTUNITIES AND THREATS 4 STRATEGIC STEERING COMMITTEE Gloria Artis Member Beth Boone Head of Public Services, Head of Extension Services Jackie Brown Vice Chairman Shirley Bryan Member Anna Craft Secretary and Vice Chairman Cora Davenport Vice Chairman and Treasurer Laquita Davis Branch Head Vanessa Dixon President Amber Hargett Head of Children’s Services Jerry Jones Commissioner Dana Hill Agnes Ho Adrian King Town Administrator and Public Works Director Director of Libraries Executive Director Annie Kornegay Secretary and Member Bill Moxley Member Vicki Myers Member Mike Parker Chairman, Member, President Shannon Riggs Tony Sears Sarah Sever Head of Circulation City Manager Head of Reference Carol Southerland Member Justin Stout Reference Librarian and Grants Specialist Laura Lee Sylvester President, Executive Director Brenda Woodley Vice Chairman, Member, Recording Secretary Greene County and Neuse Regional Library Boards, Greene County Friends of the Library Board Kinston-Lenoir County Public Library, Neuse Regional Library Lenoir County Board of Commissioners Jones County and Neuse Regional Library Boards Jones County and Neuse Regional Library Boards Jones County and Neuse Regional Library Boards Greene County Public Library Greene County Friends of the Library Board Kinston-Lenoir County Public Library Greene County Board of Commissioners Town of Snow Hill Neuse Regional Library Pride of Kinston Kinston-Lenoir County and Neuse Regional Library Boards Kinston-Lenoir County Friends of the Library Board Kinston-Lenoir County and Neuse Regional Library Boards, KinstonLenoir County Friends of the Library Board Kinston-Lenoir County and Neuse Regional Library Boards, KinstonLenoir County Friends of the Library Board Kinston-Lenoir County Public Library City of Kinston Kinston-Lenoir County Public Library Kinston-Lenoir County Friends of the Library Board Kinston-Lenoir County Public Library Chamber of Commerce, Lenoir County Education Foundation Kinston-Lenoir County Library Board, Neuse Regional Library Board, Kinston-Lenoir County Friends of the Library Board Bill Millett of Scope View Strategic Advantage served as project consultant and facilitator. 5 THE STRATEGIC ACTION PLAN Guiding Philosophy: The driving force behind the plan was to ensure that the citizens who pay for the Library’s facilities and operations through their tax dollars receive the maximum possible benefits from the use of those funds. Simply stated, a public agency has no greater responsibility than to make certain that these benefits are delivered and that the public has a real opportunity to determine what they should be. Structure: Accordingly, the Library designed the plan around an organizational framework that provides both clarity of purpose and accountability for results. As outlined below, the Library first determined its long-term Vision for the region, and the Library’s Mission in helping attain that vision. The Mission for the institution was then factored down to six functional areas of focus: ■ Materials ■ Programming ■ Information Technology ■ Community Engagement ■ Staff ■ Facilities and Operations Each of these was then defined by a series of general Goals and more specific Objectives. Importantly, the latter were assigned means of achievement, a time frame for doing so, and the individuals or groups responsible for attaining them. Achieving the Objectives will lead logically to realizing the broader Goals. By accomplishing the Goals, the Library will fulfill its Mission, and thereby help attain the overall Vision for the Counties. The Library thereby directly addresses its key responsibility to provide full accountability for the public monies entrusted to it. It also provides the management tool for the Library Director and her senior staff to guide the institution to a future of relevant and professional service to its diverse constituents. At the same time, the Library provides its funding sources with a precise definition of what it seeks to achieve and the degree of its success in doing so. Vision: The citizens of Lenoir, Greene, and Jones Counties are empowered by opportunities for career advancement, lifelong learning, and enrichment. Mission: To support, strengthen, and enrich the diverse residents and communities of Lenoir, Greene, and Jones Counties by systematically: Distributing a select collection of print and digital materials. Providing traditional and emerging technologies. Expanding services to meet informational, educational, economic, recreational, and cultural needs. 6 MATERIALS Excellent materials, both traditional and digital, that are responsive to library patrons’ needs are crucial to any library’s success. The Neuse Regional Library has developed one of the most outstanding medium-sized public library collections in the state. To maintain this achievement, the Library Administration has established this goal and these objectives: Goal: Develop, organize, and promote a collection of materials in a variety of formats to respond to the diverse needs of the citizens and communities of the Neuse region. ► Objective 1: Means: Period: Provide easily accessible library collections with an emphasis on information, current topics and titles, and knowledge support that is relevant to the changing and continuing needs of library patrons. Continue to inventory and weed the Library’s holdings; evaluate and expand access to online resources; provide access to materials for children and young adults that foster basic reading skills and stimulate a love of reading; large type collections for seniors, young adult materials and economic and self-help materials for adults and young professionals. Continue to meet the demand for nonprint materials and the emergence of new technology such as eBooks, eMagazines, and eAudio; create booklists and pathfinders in selected subject areas and on electronic resources. 2014-2019; ongoing. Responsibility: Library Administration, departments. Collection Development Committee, all Status: Book reviews and patrons’ individual suggestions are considered in selecting new materials; inventory ongoing at all Libraries annually. Cost: Operating budget. ► Objective 2: Revise the Collection Development Policy every 3 years. Means: The Collection Development Committee to review the Collection Development Policy and recommend revisions to the Library Administration and the Library Board. Period: 2014-2019; ongoing. Responsibility: Library Administration, Collection Development Committee, and all department heads. Status: Collection Development Policy revised 2012. Cost: None. 7 ► Objective 3: c Aggressively pursue public and private funding for special projects including those for young adults, teens, and seniors. Means: Continue to seek and apply for grants to strengthen Library holdings in designated areas as needed. Period: 2014-2019; ongoing. Responsibility: Library Administration, Collection Development Committee, and all departments. Status: Non-fiction juvenile materials added system-wide through an LSTA Collection Development grant 2012-2013. Cost: Grant funding and donations. ► Objective 4: Continue to expand multi-cultural materials. Means: Locate additional publishers of multi-cultural materials; pinpoint key awards given to multi-cultural authors; solicit lists of suggested materials from key multi-cultural libraries and collections; purchase materials; preserve and promote multi-cultural materials. Period: 2014-2019; ongoing. Responsibility: Reference and Children’s Departments; Collection Development Comm. Status: Multi-cultural materials ordered monthly; annual special order for multicultural materials updates circulating and reference collections at the Headquarters Library and all branches. Cost: Operating budget. ► Objective 5: Continue to expand Library holdings of foreign language materials to meet the needs of growing non English-speaking populations. Means: Seek and apply for grant funding to purchase foreign language materials; select additional books, DVDs, CDs, and audiobook combinations for non English-speaking children and adults to inform, educate, and entertain; increase material selection to help non English-speaking persons learn English; offer at least one Spanish language program each year; consider adding fiction and non-fiction audiobooks in foreign languages. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference; Collection Development Committee. Children’s Departments, and Status: Foreign language books, DVDs, and CDs purchased and added systemwide to the collection monthly; staff members educate patrons about free translation services available through the Internet; Library will consider providing staff with specialized training on dealing with Spanish speaking patrons; funding increased for foreign language materials 2013. Cost: Operating budget and grant funding. 8 ► Objective 6: Promote collaboration with the local business community. Means: Continue to build on memberships and personal contacts within the business community; work with Chamber of Commerce, Lenoir County Economic Development Department, Pride of Kinston, Global TransPark administrators, Rotary Club, Lenoir Memorial Hospital, Lenoir County Community Foundation, Lenoir Family Access Portal, Kinston Community Health Center, and other business groups to develop specific areas of business interest. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department, and Programming and Public Relations and Community Outreach Committees. Status: Library regularly collaborates with the above organizations to present programming and provide materials to its patrons. Cost: Operating budget. ► Objective 7: Continue to expand Library holdings of materials related to economic growth, investing, and entrepreneurship. Means: Seek and apply for grant funding to purchase business materials; select a wide range of materials including audio-visual and digital resources; provide programming for patrons that focuses on personal finance, investing, and entrepreneurship. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department, Development and Programming Committees. and Collection Status: Library to apply for ALA Smart Investing@your Library for 2014-2015. Cost: Operating budget and grant funding. 9 PROGRAMMING Funding for public libraries depends, in part, on successful ongoing programming. A wellplanned and well-publicized programming season attracts users to the Library and increases the Library’s visibility. The Neuse Regional Library continues to deliver a wide range of cultural, recreational, and educational activities to its patrons through humanities grants, Friends of the Library funds, and special endowments. It also heralds its successes and resources through Library-produced publications and the local media. In order to capitalize further on these successes and to continue the quality programming that has become the Library’s hallmark, the Library Administration has established the following goal and objectives: Goal: Involve a greater variety of individuals and organizations in planning for and producing Library programming, thereby further diversifying an already solid range of offerings. ► Objective 1: Share programming responsibility among the staff. Means: Utilize the Programming Committee as a forum for training others to envision, develop, and present programs; gradually expand this effort to involve as many other professionals and key nonprofessionals as possible throughout the Region. Period: 2014-2019; ongoing. Responsibility: Library Administration and Programming Committee. Status: Staff members are encouraged to generate new ideas for programs. Cost: None. ► Objective 2: Work closely with Friends of the Library to develop and sponsor the annual programming season. Means: Solicit programming input from the Programming Committee and key members of Friends of the Library, and keep the Friends group informed of plans and developments. Period: 2014-2019; ongoing. Responsibility: Library Administration, Programming Committee, and Friends of the Library. Status: Programs include book signings, informational programs, musical presentations, literary lectures, summer reading programs, and special contests for pre-k children through high school students. Cost: Friends of the Library Membership Fund. 10 ► Objective 3: Cooperate with other groups and organizations in planning programs. Means: Study reports on programming in other libraries (through Library literature, Library websites, newsletters, calendars of events) to learn about the wide variety of possibilities; form alliances with other local organizations, civic clubs, and businesses for joint ventures; link Library-specific events to other community events and organizations as warranted; publicize local events through the Library website; utilize display cases to showcase collections owned by Neuse Regional Library and its patrons and area organizations. Period: 2014-2019; ongoing. Responsibility: Library Administration, Programming and Public Relations Committee, and Community Outreach Committee. Status: Library cooperates with local schools to provide programs for the community; Library to work with Lenoir Memorial Hospital and other organizations to offer programs to the public 2013-2014. Cost: None. ► Objective 4: c Enhance programs and services designed for all cultures and increase awareness of current programs. Means: Seek and identify grant-funding sources to improve services offered to all cultures. Period: 2014-2019; ongoing. Responsibility: Library Administration, Programming and Public Relations and Community Outreach Committees, and department heads. Status: Continue to analyze how the Library can best serve the needs of its multicultural community at each location 2013-2014. Cost: Operating budget and grant funding. 11 INFORMATION TECHNOLOGY Providing timely and accurate information is a key aspect of any effective public library. The Neuse Regional Library’s technological innovations over the past decade have been integral to the Library’s success. The offering of online resources such as the Internet and NCLIVE, a collection of databases provided at no cost to patrons by the State Library of North Carolina, has become an indispensable aspect of library services, and in more recent years the Library has added eBooks, eMagazines, and eAudio to its collection. The Library is committed to offering the most cutting-edge electronic resources to its patrons to keep pace with the increasingly digital nature of informational services. Goal 1: Secure, maintain, enhance, and augment state-of-the-art technological resources to achieve Library goals and provide fast, efficient delivery of library services to the public. ► Objective 1: Enhance the performance of the Library’s automation system and provide a user-friendly online public access catalog and Library website to improve service for patrons. Means: Implement capabilities of the Library’s automation system and identify any additional hardware or software to further improve flexibility and efficiency of system; continue to re-design and expand the Library’s website to make it more user friendly; provide a separate online public access catalog designed for use by children; budget funds annually to maintain existing technology, to update new and emerging technology on a regularly scheduled basis, and to provide necessary staff support; establish a framework and methodology for annual technology assessment, planning, and budgeting to ensure the best return on the Library’s investment. Period: 2014-2019; ongoing. Responsibility: Library Administration and Automation and Technology Committee. Status: Library to investigate NC Cardinal, a consortium offering an open-source integrated library system and state-wide catalog; Library will fully explore the current services being offered by The Library Corporation such as the newly implemented Online Selections and Acquisitions module, and will carefully decide whether to continue using these services or whether to pursue NC Cardinal. Cost: Operating budget, special budget, and grant funding. 12 ► Objective 2: Enhance workflow by continuing to improve network access through a more efficient network infrastructure. Means: Analyze network traffic to monitor and assess bandwidth for traffic utilization; identify and implement additional hardware or software to improve, enhance, or augment the Library’s Internet infrastructure; continue to improve the security of the Library’s wide area network and its computers to provide faster, more reliable access to Internet and network resources; ensure a safe Internet browsing experience for children through use of Internet protection measures; follow guidelines set by the Library’s Technology Plan; continue to seek Library Science and Technology Act federal funding to provide innovative new services system-wide. Period: 2014-2019; ongoing. Responsibility: Library Administration and Automation and Technology Committee. Status: Comprehensive technology plan updated as needed for the Region to identify available technologies to enhance services to patrons and plan for the integration and adaptation of upgraded or new technologies. Cost: Operating budget, special budget, and grant funding. ► Objective 3: Provide staff, adults, and school-aged children access to electronic information resources and training to meet their information needs. Means: Train public service staff members on NCLIVE, library automation systems, online resources and databases, and the Library’s website at all regional staff meetings; train selected staff members on TCP/IP, current Windows server platform, and productivity software; offer hands-on instruction using public Internet access computers at all locations including the Gates Training Lab in La Grange, the little bank Computer Lab, and the Greene County Public Library Computer Area to familiarize patrons with basic computer knowledge, the Internet, and email; provide written guides to patrons on how to use the online public access catalog, Internet, email, and other online resources; encourage responsible use of Internet. Period: 2014-2019; ongoing. Responsibility: Reference Department. Status: Computer Basics, Internet Basics, and Email Basics classes offered each month by Reference Department staff members as schedule allows; Reference Department staff members continue to create flyers to promote print and electronic resources; staff technology training offered annually at regional staff meeting; consider expanding computer classes in 2014-15. Cost: None. 13 ► Objective 4: c Maintain up-to-date applications and computers. capabilities for public Means: Continuously monitor and upgrade computers as necessary according to the Library’s Technology Plan and Equipment Replacement Policy to guarantee effective access to information resources; increase the number of public and staff workstations and peripherals to provide greater access. Period: 2014-2019; ongoing. Responsibility: Automation and Technology Committee, Children’s Department, and branch staff. Reference Department, Status: Library computers continue to be replaced according to the Library’s Equipment Replacement Policy. Cost: Operating budget and grant funding. Goal 2: Evaluate the feasibility of providing additional online reference services. ► Objective 1: Research and provide additional electronic informational services. Means: Study literature pertaining to such resources; conduct trials of appropriate resources; select and subscribe to useful resources. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department Head, Library Webmaster, and Automation and Technology Committee. Status: Reference Department staff members regularly conduct trials of databases and investigate feasibility of digital services by attending workshops. Cost: Operating budget. 14 COMMUNITY ENGAGEMENT In order to effectively serve the region in all of its diversity, the Library must ensure the awareness of its services and resources to the greatest extent possible. The institution must engage in a wide range of activities that inform local citizens of what it is and what it offers that no other organization does. The Neuse Regional Library currently publicizes its programming and services through a variety of outlets. Press releases are regularly sent to The Kinston Free Press, The Standard Laconic, The Jones Post, and other local daily and weekly periodicals. Regular appearances are made on the local cable access station, TACC-9. Public relations materials are regularly produced, such as Library calendars, flyers, and mailers, and events are listed in community resources such as the Kinston-Lenoir County Chamber of Commerce’s monthly calendar and eNewsletter. Additionally, events are featured on electronic displays at multiple locations system-wide. The Library also maintains an online presence in the form of its website (www.neuselibrary.org), a Facebook account, and a Twitter account through which all events and services are advertised. In 2013, the Library began sending mass emails advertising programming to patrons who have signed up for its mailing list. The Library’s previous public engagement activities have been successful to some degree, but staff have observed that there are key demographics not being reached. The Library has a very faithful patron base, but has been less successful in attracting adults aged 19 – 39 and teenagers than it has in reaching older patrons and grade school patrons. The Library has a variety of new services, such as eBooks, eMagazines, and online databases that might appeal to these demographics. The Library feels that it has not done enough thus far in educating these groups on these services. The Library is offering state-of-the-art services to all members of its community, as well as quality educational and culturally-enriching programming, and it is imperative that its staff educate the public of the existence of these services. The Library’s future community engagement strategy will revolve around increasing awareness of services and programming in all members of the community. Two concepts will be central to this strategy: the idea that the library is nothing without patrons, and the framing of attempts to increase awareness with the question “Did you know?”: “Did you know the Library offers regular access to over 50 eMagazines on the device of your choice?” The Library will emphasize to its patrons that, rather than a static institution based on obsolete practices, it is a constantly evolving part of the community that directly responds to the changing needs of its patrons with new services and programming. 15 Additionally, patrons will be invited to participate in creative efforts through contests and other collaborative video programs, reinforcing the idea that the Library is a direct reflection of its patrons. By optimally utilizing the forms of media that are most appealing to younger patrons, the Library can more successfully demonstrate the extensive services being offered. Goal 1: Reposition the Library’s community engagement efforts to include a specific focus on methods that will attract the attention of younger generations. ► Objective 1: c c c Launch an aggressive community outreach effort centered on the two concepts identified above: the idea that the library is nothing without patrons, and framing increasing public awareness with the question: “Did you know?” Means: Public Relations and Community Outreach Committee and Library senior staff will develop the specific tactics and strategies to implement this initiative. The messaging will be incorporated as appropriate into press releases and public service announcements; publicity flyers, special events brochures and other publications, and prominently emphasized on the Library’s website. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department, Library Webmaster and Public Relations and Community Outreach Committee. Status: Currently in project conceptualization. Federal grant through the State Library will be sought this year to produce videos that will be an essential part of the engagement process. Cost: Operating budget and grant funding. Goal 2: Ensure the consistent, timely dissemination of information about Library activities and successes. ► Objective 1: Consolidate production and distribution of public information. Means: Make specific members of Public Relations and Community Outreach Committee responsible for writing and distributing press releases and public service announcements; produce publicity flyers, special events brochures, memorial booklets, and other in-house publications; maintain Library’s website including online publishing of monthly Upcoming Events Calendar; prepare and publicize Library’s annual report, both in print and on the Library’s website. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department, Library Webmaster, and Public Relations and Community Outreach Committee. 16 Status: Website and monthly Upcoming Events Calendar promotes programs for children and adults; bulletin boards, brochures, flyers, mass emails, and flat screen TVs publicize coming events; publicity for programs appears in Kinston’s The Free Press, on the local television channel, on Public Radio East, and on the local Chamber of Commerce website. Cost: None. ► Objective 2: Expand the Library’s visibility through community outreach services. Means: ● Provide a coordinated marketing/public relations plan. ● Provide press releases, public service announcements. ● Advertise through local media to promote general services of libraries. ● Continue to create collaborative links with a wide variety of community organizations by supporting their education-related goals, promoting library use by their clients, and sponsoring sessions in the Library for organizational representatives to promote Library service possibilities. ● Collaborate with other agencies and institutions to promote reading, literacy, and equitable access to information. ● Participate actively in community planning efforts. ● Pursue funding to enrich the Library’s resources, staff, programs, community image, and services through grants, volunteer opportunities, program sponsorship, and fundraising. ● Encourage staff involvement in community groups. ● Utilize staff members as ambassadors to the community. ● Identify and develop new communication channels and publicity techniques for communicating what the Library offers to the public, including the Library’s website. ● Distribute Library brochures to established local organizations such as the Chamber of Commerce, Lenoir Memorial Hospital, and the Kinston-Lenoir County Visitor’s Center. ● Develop eye-catching displays highlighting Library materials, services, and programs. ● Consider making “Welcome to Kinston” packets available to new residents when they apply for library cards. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Staff, Public Relations and Community Outreach Committee, and other Library staff as designated. Status: Library Director appears monthly on local television show and other staff members appear intermittently to promote Library events; Circulation Department staff members provide service to homebound patrons; bags with the Library’s name/logo are given to patrons; online community presence established by website, Facebook, and Twitter; Library will continue to explore new online methods of increasing awareness of library services; Library will partner with several organizations/businesses in 2013-2014 for lifelong learning programs; Welcome kits offered to children signing up for their first Library card beginning in 2014. Cost: Operating budget and grant funding. 17 ► Objective 3: Work cooperatively with local school librarians and educators to share information and resources. Means: Request reading lists and curricula from schools to facilitate provision of appropriate library materials; distribute publicity flyers directly to educators; support local school events, such as Battle of the Books, by sending a designated Library representative; encourage schools and individual classes to schedule library tours; continue the annual Poetry and Bookmark contests and Quiz Bowl competition with the assistance of the Friends of the Library. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference and Children’s Departments, and Public Relations and Community Outreach Committee. Status: Reference Department staff members provide tours and research paper instruction to students; Reference and Children’s Department staff make presentations and hold programs annually at schools; Reference staff members offer training to educators and students on databases and library resources annually. Cost: None. 18 STAFF A well-trained, versatile, and highly motivated staff is essential to providing excellent service to the patrons of the community in an efficient and accurate manner. That the quality of service to the public is appreciated was made clear by the results of the fall 2013 survey where the percentages of respondents rating customer service as “Excellent” to “Very Good” ran from 80% to 95%. Only a handful of people found it to be ‘Unsatisfactory,” a remarkable accomplishment for an agency whose staff interacts regularly with the public that pays their salaries. To continue and further enhance this level of service, the Library Administration has established the following goals and objectives: Goal 1: Attract and retain excellent staff. ► Objective 1: Address the current salary structure in relation to that of similar organizations locally and statewide. Means: Continue studying salary scales of area libraries, schools, and community colleges; request updated information on salary ranges for various positions from the State Library; consult with Library Boards concerning findings; obtain necessary resources from funding agencies. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: Continue to work with Library Boards to update the pay scale to remain in line with local and state agencies. Cost: Operating budget. ► Objective 2: Enhance fringe benefits in relation to those of similar organizations. Means: Continue analyzing and raising salaries as budget allows and adding fringe benefits in line with those of other agencies in order to retain employees; continue to consider discussing with Library Boards the possibility of increasing the Library’s match of a percentage of 401(k) contributions; continue educating staff members regarding advantages of 401(k). Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: Match of up to 2 percent for individual 401(k) contributions implemented; continue to provide and review benefits available to Library employees. Cost: Operating budget. 19 ► Objective 3: Create new positions as needed to assist in achieving goals and objectives outlined in this plan. Means: Study usage statistics locally and statewide; consult with key department heads and with Library Boards; obtain necessary appropriations from funding agencies. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: Organizational chart updated in March 2014. Cost: Operating budget. Goal 2: Develop and broaden staff skills. ► Objective 1: Create and revise training manuals for all departments and positions. Means: Analyze all jobs; revise job descriptions; maintain written records of all procedures or techniques; revise all departmental procedure manuals every three years or as required by changes in procedures. Period: 2014-2019; ongoing. Responsibility: Library Administration and department heads. Status: Department manuals will continue to be revised as needed. Cost: Operating budget. ► Objective 2: Effectively use and develop staff assets to maintain a superior work force that is knowledgeable, well-trained, helpful, friendly, hardworking, and flexible: a work force loyal and committed to the mission, goals, and objectives of the Library. Means: Ensure that new staff members receive orientation and that all staff members are cross-trained; rotate staff members regularly for training in selected departments/locations to create awareness of library services and to prepare for staff backup; ensure timely, accurate communication of information among all levels, departments, and locations. Period: 2014-2019; ongoing. Responsibility: Library Administration and department heads. Status: Staff members are rotating in Technical Services, Reference, Circulation, and Children’s Department; branch staff substitute as needed at different locations; each department has received a copy of the departmental procedures manuals; staff members are encouraged to communicate through email. Cost: None. 20 ► Objective 3: Ensure and increase proficiency of the Library staff’s technology skills, customer service skills, competencies, and knowledge in order to provide quality library service. Means: Provide ongoing training through in-house and outside workshops; develop the staff’s basic technology competencies to assure consistent levels of library service system-wide; encourage continuing education to enhance and update skills. Period: 2014-2019; ongoing. Responsibility: Library Administration, Reference Department, Automation and Technology Committee, department heads, and computer specialists. ► Status: Technology training continuously offered to staff members during regional staff meetings and at various other workshops. Technology Procedures compiled 2013-2014. Cost: Operating budget. Objective 4: Encourage and support continuing education and training opportunities for all staff members at Lenoir Community College, East Carolina University, and other institutions of higher learning through distance learning. Means: Publicize the Friends of the Library Scholarship Fund. Period: 2014-2019; ongoing. Responsibility: Library heads. Administration and department Status: The Friends of the Library Scholarship Fund was established in August 1996 to provide tuition assistance for Library staff members seeking college or library science degrees; employees are encouraged to apply for the Friends of the Library Scholarship. Cost: Friends of the Library Scholarship Fund, Operating budget. ► Objective 5: Ensure that library policies, procedures, and techniques are developed and revised systematically to keep staff members well informed and trained. Means: The Neuse Regional Library Policies Manual, housed at each location in the system, and the Neuse Regional Library Personnel Policies Manual, distributed to each full-time employee, are reviewed and updated as policies and procedures are revised. Period: 2014-2019; ongoing. 21 Responsibility: Library Administration and department heads. Status: New policies are proposed to the Library Boards as changing standards and emerging technologies call for them; revisions to existing policies are submitted to the Library Boards as needed or as required by the individual policy. Cost: None. Goal 3: Encourage staff to participate on Library committees to generate innovative ideas. ► Objective 1: Solicit ideas from Collection Development, Programming, Public Relations and Community Outreach, and Automation and Technology committees; elicit new ideas from Library staff members through regular brainstorming sessions at regional meetings. Means: Establish a regular meeting schedule for committees followed by written reports. Period: 2014-2019; ongoing. Responsibility: Library Administration, committee chairs, and committee members. Status: Creative ideas from committee members improve service to the public; staff members are encouraged to attend professional conferences to engender new ideas and concepts; committee chairs submit written reports to the Administration after each meeting. Cost: None Goal 4: Utilize community volunteers as staff support. ► Objective 1: Develop a successful volunteer program that involves volunteers in performing routine staff tasks to support all departments. Means: Gather information on volunteer programs at other libraries; identify jobs appropriate for volunteers; develop written volunteer policies and procedures; revise Volunteer Handbook as needed. Period: 2014-2019; ongoing. Responsibility: Library Administration, Volunteer Coordinator, and department heads. Status: Volunteers assist in Technical Services, Children’s Department, Reference Department and at branches; volunteers are honored annually during National Volunteer Week; Volunteer Handbook to be revised as needed. Cost: Friends of the Library. 22 FACILITIES AND OPERATIONS Adequate, accessible, attractive, convenient, and secure facilities and fixtures are essential to the proper and efficient functioning of any public library. The job of maintenance, repair, and replacement is never-ending, as is the task of securing and safeguarding valuable equipment and collections. Recognizing these challenges, the Library Administration has established the following goals and objectives: Goal 1: Maintain, plan for, and enhance facilities as needed in Lenoir County. ► Objective 1: Adequately maintain and renovate existing buildings and grounds as needed to ensure the beauty and safety of libraries. Means: Conduct routine inspections of buildings and schedule repairs as needed; cut grass and trim shrubs periodically; plant trees and/or flowers wherever possible. Period: 2014-2019; ongoing. Responsibility: Library Administration and Maintenance Department. Status: Head of Maintenance checks regularly for needed repairs and works closely with Library Administration to ensure that buildings and grounds are well maintained. Cost: Operating budget and donations. ► Objective 2: Fulfill Americans with Disabilities Act (ADA) requirements. Means: Consult with architects and ADA authorities on necessary compliance measures; present needed changes to proper Library Boards throughout the region; request and obtain commitment for necessary funds. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: All Library buildings, with the exception of Jones County libraries, are handicap accessible. Cost: Operating budget. 23 ► Objective 3: Continue to prioritize security and emergency planning. Means: Contact other libraries, vendors, experts, and the American Library Association for advice; upgrade security devices and investigate security issues; create emergency plans and purchase necessary equipment. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: Off-duty Kinston Policemen provide security for Headquarters Library; the Library’s Emergency Policy is updated as needed. Cost: Operating budget. ► Objective 4: Consider future potential opportunities to expand or renovate facilities. Means: Analyze branch needs based on consultations with Library staff, government officials, and concerned citizens; explore potential opportunities to expand or renovate as they become available. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: Continue to explore future opportunities to improve Library facilities. Cost: Special budget, donations, and grant funding. Goal 2: Maintain, plan for, and enhance facilities as needed in Greene County. ► Objective 1: x Promote awareness of the renovated Greene County Public Library throughout the area. Means: Greene County Public Library renovation project completed 2012; spread awareness within the community of the renovated facility and what it can offer the citizens of Greene County; ensure that Library usage increases in the new facility. Period: 2014-2019; ongoing. Responsibility: Library Administration, Greene County Library Board, and Friends of the Greene County Public Library. Status: Library continues to promote new services and technologies made possible through the renovation. Cost: Special budget, grant funding, and donations. 24 ► Objective 2: Adequately maintain and renovate existing building and grounds as needed to ensure the beauty and safety of the Library. Means: Conduct routine inspections of buildings and schedule repairs as needed; cut grass and trim shrubs periodically; plant trees and/or flowers wherever possible. Period: 2014-2019; ongoing. Responsibility: Library Administration and Maintenance Department, Extension Services Head, Greene County maintenance staff, and Greene County staff. Status: Extension Services Head checks regularly for needed repairs and works closely with Library Administration and branch staff to ensure that building and grounds are well maintained. Cost: Operating budget and donations. ► Objective 3: Continue to prioritize security and emergency planning. Means: Contact other libraries, vendors, experts, and the American Library Association for advice; upgrade security devices and investigate security issues; create emergency plans and purchase necessary equipment. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: The Library’s Emergency Policy is updated as needed. Cost: Operating budget. Goal 3: Maintain, plan for, and enhance facilities as needed in Jones County. ► Objective 1: x Adequately maintain existing buildings and grounds to ensure beauty and safety of Jones County Library branches. Means: Conduct routine inspections of buildings and schedule repairs as needed; cut grass and trim shrubs periodically; plant trees and/or flowers wherever possible. Period: 2014-2019; ongoing. Responsibility: Library Administration, Extension Services Head, Jones County staff, Jones County maintenance staff. 25 Status: Extension Services Head checks regularly for needed repairs and works closely with Library Administration and branch staff to ensure that buildings and grounds are well maintained. Cost: Operating budget and donations. ► Objective 2: Continue to prioritize security and emergency planning. Means: Contact other libraries, vendors, experts, and the American Library Association for advice; upgrade security devices and investigate security issues; create emergency plans and purchase necessary equipment. Period: 2014-2019; ongoing. Responsibility: Library Administration. Status: The Library’s Emergency Policy is updated as needed. Cost: Operating budget.