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HomeMy WebLinkAboutMINUTES - 06211994 - 2.2 DETERMINATION ITEM 2 .2 TO: BOARD OF SUPERVISORS Contra FROM: Phil Batchelor; County Administrator ., ` Anne Marie Gold, County Librarian ;g Costa oa County June 16, 1994 f0 C� DATE: rrA'Ce U SUBJECT: LIBRARY TECHNOLOGY PLANNING SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . ACKNOWLEDGE the continuing efforts made by the County to upgrade access to library information by the use of new technologies and AGREE with the need to improve the automation of library services, particularly in light of the recent reduction in funding and resulting staff reductions . 2 . AUTHORIZE the County Librarian to prepare and issue a Request for Proposal (RFP) for a new library automation system, in order to determine which firms can . provide the needed automation in the most cost-effective and expeditious manner possible. The needed. system must not only enhance circulation and internal record keeping activities but provide library patrons with greater access to indices and databases electronically. 3 . AUTHORIZE the County Administrator and County Librarian to seek additional funds from grants, foundations and to identify any other available sources to assist in funding the needed automation. 4 . DIRECT the County Librarian to continue her efforts to identify and implement other new technological resources that ; will enhance both staff productivity and patron information access . 5 . DIRECT the County Administrator and County Librarian to report back to the Board of Supervisors upon receipt and evaluation of the responses to the RFP, including possible mechanisms for funding the needed automation. CONTINUED ON ATTACHMENT: YES SIGNATURE--2L--! dz,�_ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER . SIGNATURE(S): ACTION OF BOARD ON June 7 1 ), 1994 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED June 21 , 1994 Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF CC: County Administrator SUPIS S AND COUNTY ADMINISTRATOR County Librarian Director, DatatProcessing Services D BY CL 44m DEPUTY r DETERMINATION ITEM 2 .2 BACKGROUND: Over the past several years, the County Library has taken a number of significant steps toward increasing the use of automation in the Library, as is outlined below. The simultaneous convergence of several recent events dictates that we move even more rapidly in the direction of relying on automation and technology whenever possible to relieve the Library staff to perform those tasks which only the Library staff can perform. These include: ♦ The installation of the information superhighway, which is making it possible to transmit vast quantities of data from one place to another almost instantaneously, thereby substantially reducing the need to have specific pieces of hard copy data duplicated in multiple locations within a single community, and which places more importance on being able to access the system to know where the desired data is and how to retrieve it. ♦ The elimination this year of the Special District Augmentation Fund, which reduced the County Library' s budget by 35% and the staff by 30%, without any noticeable willingness on the part of the community to reduce its need for access to the type of data which a library has historically been known for making available to the residents of a community. ♦ The interest of the cities, through the City/County Relations Committee, in participating with the County in determining some new directions for the County Library, which has challenged the Library to find some new ways to provide services to the public with fewer staff. One of the most important of these ways is the increased use of technology and automation. Following is a brief historical review of the actions which have been taken over the past few years which have led up to the need for a substantial expansion of the use of technology. In 1987 the County contracted with CLSI, Inc. to purchase an automated circulation system for the Library with an intent that the cost of the purchase would be covered by fund balance and increased fines and fees over the next seven years . The system purchased was intended to automate cumbersome manual circulation methods and improve staff access to the library collection. The system has provided an adequate solution to these processes over the seven years since the Library purchased it but is not configured to provide a growth or expansion solution for new library technology needs . In addition, because of the increasing age of the hardware, maintenance and upgrade costs are expected to continue to increase significantly. In 1988 the County Library introduced a CD-ROM catalog which provided library patrons with access to an electronic list of its holdings with a much greater search capability than the previous microfilm catalog. The catalog was originally a joint project with the Alameda County Library and only included information on which library system owned the materials, not which particular branch. This year the Alameda County Library ended its participation in this joint project when it brought up an online public access catalog as part of an overall upgrade to its automation capacity. The library was able to negotiate with the vendor to keep production costs the same, but is still paying $70,000 a year to produce and maintain this separate catalog which is only updated 6 times a year. The CD-ROM units themselves are in need of continual ` repair and the Library has had to purchase surplus units for parts from both Alameda County and Alameda City libraries as they upgraded to online catalogs . Over the past few years the options for library automation have expanded significantly. Patron data access has also under gone a significant transformation in allowing library users to access 2 DETERMINATION ITEM 2 .2 directly information in electronic formats that before was available only in print formats . Library automation systems today, while continuing to provide circulation functions, are more focused on end-user access to information and cost-effective information distribution systems . In addition to automated circulation activities the Library has actively pursued technological solutions to both staff processes and public data access, including: a. installation of a Local Area Network in 1990 that currently links 35 users through 20 workstations in the Central Library and Library Administration. b. installation of a facsimile "fax" network in 1993 that links all library locations providing electronic access for library patrons to materials across the county, funded by the Productivity Investment Fund. C. installation of an automated computer voice response system to schedule substitute staff, funded in 1993 by the Productivity Investment Fund. d. installation of various CD-ROM products for patron access to data bases, such as government documents information, encyclopedias, business data bases and general periodicals data bases, funded by a combination of library funds and state and federal grant funds . e. installation of a book self-checkout system in the Central Library which allows patrons to check out their own books, thereby saving valuable staff time, and which handles nearly 20% of the Central Library' s circulation only six months after installation, funded by the Productivity Investment Fund in 1993 . f. installation of direct patron access to the Internet via PC workstations in eight branch libraries, funded by federal grant funds . g. installation of voice mail systems for all library locations enabling patrons to gain access to basic library information, e.g. hours of operation, location, special programs, without requiring staff intervention. Callers to the system will receive a pre-recorded message which can be interrupted at any point to gain access to a staff member if more information is needed. h. Installation at all library locations of printers attached to terminals for the current automation system which will allow staff to provide patrons with printouts of their circulation records, as well as printouts of lists of books owned by the library. As part of the City/County Relations Committee' s work with the cities over the past year on options for cooperation in the enhancement of County Library services, the Board of Supervisors committed to funding enhanced technology for the library at its meeting of March 1, 1994 . The Board asked for a report back at a future meeting with specific information on technological enhancements which needed to be funded. The County Library has been working with a consultant to identify various options for enhanced uses for automation and has identified the following potential projects : a. Replacement of the library' s automated circulation system with an integrated online system that will provide the following functions : 3 1 . DETERMINATION ITEM 2 .2 1 . an online public access catalog (OPAC) which provides direct patron access to the holdings of the library, allowing patrons to find out exactly what books any branch of the library owns in any given location and whether that item is currently, available on the shelf or checked out; 2 . a community information module that will provide patrons with specific community information ranging from health and human services provider information to club rosters; 3 . index and full text databases that will greatly enhance patron access to electronic information and in most library locations, provide access to a broad range of this type of information for the very first time; 4 . acquisitions processing and fund accounting for all library materials purchased, replacing cumbersome manual systems and providing better methods for planning and tracking county expenditures for library materials; 5 . serial tracking for all journals which will automate checking and tracking procedures and enhance patron access to these materials; 6 . dial-up access for home and office computer users to the library' s automation system which will allow off-site library users to access the catalog, place holds on materials and search indexes and data bases without coming into a library building and at any time of night or day; 7 . other additional functions such as local newspaper indexes, homebound materials circulation and bulletin board systems as they become available. b. Installation of book self-checkout systems integrated with theft security systems at all branches of the library with materials circulation high enough to warrant the expenditure. Installation of five systems, in addition to the one currently in use at the Central Library, are planned for FY 1994/95. The branches that will have the systems installed next year are the branches with the highest circulation including Antioch, Concord, San Ramon, Walnut Creek and Ygnacio Valley. C. Expansion of the current Local Area Network to a Wide Area Network to all library facilities to upgrade staff access to data-sharing and automate manual processes such as time reporting and statistical data collection. Replacement of the rudimentary telecommunications network currently supporting library automation applications with a state-of-the-art telecommunications network that will utilize broad-band width capacity to allow the greatest possible flexibility in access and growth of library data transmission. Planning for the new telecommunications network will be done in conjunction with the current work on the proposed SP right of way fiber-optic network and other county telecommunications projects in order to facilitate the greatest possible use of the network. d. Expansion to all library locations of public Internet access to allow as broad a variety of access points to the Internet through the County Library as possible for library users . Internet access will allow library patrons and staff to access databases and resources around the world by themselves and link the library to the fast forming Information Superhighway. In addition to the above projects, there will be future options that will link the library' s catalog with other library catalogs in the Bay Area, allowing Contra Costa Library patrons to find out what materials neighboring libraries own and requesting those materials to be sent directly to their local library as well a sharing of access to other online indexes and databases to reduce local storage and maintenance costs . 4