State Advisory Council on Libraries Two-Year Survey of budgets in this "new normal"

1. How are you handling the new normal? Presentation by State Advisory Council on Libraries (SACL) Thursday, October 6, 2011 with Merrillene Wood, Council Chair & Steve Fosselman, Council Member & with thanks to Kate Borchman Hassebrook, Council Member and Kathryn Brockmeier, Nebraska Library Commission Research Analyst for their assistance

2. State Advisory Council on Libraries MissionThe Nebraska State Advisory Council on Libraries is established by the Nebraska Library Commission to advise the Commission on statewide library development and planning. In addition, the Nebraska State Advisory Council on Libraries will be utilized for:

3. 1. Advice and planning on such other matters on which the Commission may seek counsel. 2. Review and evaluation of interlibrary cooperative and resource sharing plans and programs. 3. Development, review and evaluation of the Library Services and Technology Act (LSTA) Plan, consisting of the Basic State Plan, Annual Program, and Long Range Plan.

4. The membership of the State Advisory Council on Libraries "shall be broadly representative of the public, school, academic, special and institutional libraries, and libraries serving the handicapped, in the State and of persons using such libraries, including disadvantaged persons within the state," and geographic areas of the state. For more information about SACL, go to http://nlc.nebraska.gov/stadv/

6. Governing bodies were increasingly incorporating program prioritization budgeting techniques instead of across the board cuts.

8. Resetting "Normal“, Roy Tennant’s blog entry March 19, 2010 … new "normal" for libraries the world over, although more acutely in some areas than others. These are changes that will be with us for many years to come, and I would suggest that some changes are permanent. http://blog.libraryjournal.com/tennantdigitallibraries/2010/03/19/resetting-normal/

9. We will have fewer staff. People are usually the single biggest part of any library budget, and are often the only budget item large enough to absorb major cutbacks. We are unfortunately experiencing this right now.

10. The staff we have will be focused on essential activities. What’s essential? What isn’t? There’s the rub. What librarians think is essential may not be congruent with what others think is essential. As we are increasingly inspected by those who provide our support, we will find it necessary to pay attention to what our users and funders think is essential.

11. Technology will continue to be used to create additional efficiencies. We have gained a tremendous number of internal efficiencies through automation, although most of those efficiencies were simply plowed back into other services. However, I believe a key difference this time is that the efficiencies will not be plowed back into the organization, they will be necessary to deal with decreased levels of support.

12. Services and open hours will be cut. This is, of course, already happening. With fewer staff it becomes dificult to stay open as many hours as you had before.

13. Locations will be consolidated. Again, in many locales this is already happening.

14. The fiscal pressures that libraries are under will transform the library systems marketplace. Pressures on vendors to cut prices will be difficult to ignore. They will likely include libraries going to open source systems and paying a vendor only for support as well as new offerings that exert downward price pressure on the market.

15. http://www.losinglibraries.org/

16. http://www.ors.ala.org/libconnect/2011/06/21/2011-study-released-highlights-%E2%80%9Cnew-normal%E2%80%9D-impacting-service-to-millions/

17. But Wait! We live in Nebraska! http://money.cnn.com/news/storysupplement/economy/gapmap/

18. However …Just for NE public libraries, comparing 2009-10 operating expenditures to the previous year: 11+% lower = 206-10% lower = 201-5% lower = 28Same = 9 38% lower or same 1-5% higher = 516-10% higher = 3511+% higher = 42 Just a quick look at data from http://www.nlc.nebraska.gov/stats/ - comparing only those libraries having stats for both years

19. And …Just for NE public libraries, comparing 2009-10 materials expenditures to the previous year: 11+% lower = 416-10% lower = 241-5% lower = 31Same = 15 55% lower or same 1-5% higher = 276-10% higher = 2211+% higher = 52 Just a quick look at data from http://www.nlc.nebraska.gov/stats/ - comparing only those libraries having stats for both years

21. staffing & volunteers

22. materials budgets

23. hours

24. accreditation standing

25. program priorities

26. prospects for the future

37. Focusing in on public libraries (full report will have other breakdowns)

38. Focusing in on public libraries (full report will have other breakdowns)

39. Focusing in on public libraries (full report will have other breakdowns)

41. hours

42. local government maintenance of effort

43. staffing levels / accredited staff

45. 2010 – Services Reduced (not asked 2011) Acquisitionsadult and teen book clubs adult services advertisements in local paperamount of testing, pull-out for high ability studentsAudio Cassettes - Story Hourauthor visits; technology trainingbook clubbook purchasesbooks, audio books, dvds children’s programscollaboration with teachers Community outreach, nonresident free access (is fee now) standing order book sets duplicates, out of date items we are considering reducingelectronic reserveslamination/productionLibrary classesmagazines VHS (AV), materials in generalmedia van delivery nonfiction offerings Online-Database Access Outdated formats (audio cassettes)new equipmentTextbooks Purchased less expensive databasesreferencereference collectionsSaturday hours by 2 School age kids reading programsSenior Book ClubSmall print fiction reference material, physical and onlineSome staff services -- not enough time or helpstaffing at each of the elementary libraries.Sunday evening hours

46. 2010 – Services Expanded (not asked 2011) electronic databasesweb resources online trainingaccessibility to early chapter books/series story time Adult education classesafter school programsafterschool homework assistancemobile laptop cart AudiobookofferingsBibliographic Instruction Book bag books book discussion groupsbook talks technology children'sservices and computer classes Children's summer programcollaborative teaching Computer classescomputer labscomputersCopying Services for students hours periodicals digital publishing servicesgroups meeting at the library FacebookGenealogical service and equipment Instant message referenceInter-Library Loanbooks in Spanish more storytimesMovie Nights, Summer Reading ProgramNebraska overdrive one-on-one reference/research assistance program Golden Sower programnew computer for public access internet readers advisoryReading Rewards ProgramResearch classesRotating DVDs Scrabble & Stichin' Day Spanish language computer class ……

48. new books and bestsellers, dvd’s …

49. internet and computers

50. databases

51. youth services

53. Two general observations so far:Nebraska IS better off than many other states, and some locales have been able to handle the “new normal” better than others – still, it is happening. For those most impacted, controlling the advance of the “new normal” may not be an option, but we can control how we guide our operations down to the new normal with as much of our added value intact as we can manage.

55. process realignment

56. staff culture/environment

57. innovation

58. renewal, regeneration

59. radical transformation

60. NLC/NLA/NEMA et al

61. strategic planning

62. advocacy

63. program prioritization

64. patron satisfaction

65. usage, ROI etc.

66. collaboration

68. http://www.cla-csla.org/pdfs/CLA_Program.pdf

69. http://willmanley.com/2011/09/12/will-unwound-554-beware-the-new-normal/

70. R. David Lankes, the Director of the Information Institute and the library science program at Syracuse University, believes that what might kill our profession is not ebooks, Amazon or Google, but a lack of imagination. We must envision a bright future for librarians and the communities they serve, then fight to make that vision a reality. We need a new activist librarianship focused on solving the grand challenges of our communities. Without action we will kill librarianship. – New England Library Association Annual Conference, October 2, 2011 http://quartz.syr.edu/rdlankes/Presentations/2011/NELA.pdf

71. http://www.gilibrary.org

72. http://www.mercurynews.com/cambrian/ci_18958091?nclick_check=1 http://www.sjpl.org/innovation

73. We must go further. We must go deeper into our communities. We must bring radical positive change for our members. They are drowning in overpriced mortgages, our students are entering the job market with crippling academic debt, our children are struggling with under-performing schools.And we must take a deep long look at ourselves. How can we expect radical positive change in our communities if we are unwilling to change ourselves? We must put every function, every budget item, every assumption under the microscope. We do this not to find efficiencies or downsize or "do more with less," but to see if they meet the test of our noble and radical mission. http://vimeo.com/23348812

75. “Tough Times and Eight Ways to Deal with Them” by James LaRue, American Libraries, December 29, 2009 http://americanlibrariesmagazine.org/features/12292009/tough-times-and-eight-ways-deal-them

76. "Sanctuary amid the stacks", Los Angeles Times March 6, 2011 http://articles.latimes.com/2011/mar/06/opinion/la-oe-iyer-libraries-20110306

77. "The State of America's Libraries" http://www.ala.org/ala/newspresscenter/mediapresscenter/americaslibraries2011/index.cfm

78. "Memo to Libraries: Change or Die" Posted on July 13, 2011 by Jim Sweeney http://www.sweeneypr.com/memo-to-libraries-change-or-die/

79. "The New Normal: The Simmering Challenge Facing Librarians" Publishers Weekly June 20, 2011 http://www.publishersweekly.com/pw/by-topic/industry-news/trade-shows-events/article/47649-the-new-normal-the-simmering-challenge-facing-librarians.html?page=1

80. http://savelibraries.org/

81. http://www.libraryinnovation.org/

82. Local Government and Public Library Partnership Initiative (ICMA) http://icma.org/en/Page/884/Local_Government_and_Public_Library_Partnership_InitiativeAnd a full report of SACL’s two year study will be published by November 2011 at http://nlc.nebraska.gov/stadv/

83. A Few Patterns for the Future http://scholarlykitchen.sspnet.org/2010/08/03/oclc-indispensable-database-collaborative-or-social-media-prelude/

84. And what if … Nebraska was not only known for its BIG RED … But for PLAID and other statewide library development patterns? just a crazy idea from Steve Fosselman  P ublic L ibrary A nticipation I nnovation & D rive