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Measurements:
Value, Impact, and Presence
The Case of Ontario Public Libraries
CLA Conference
Ottawa, ON
Stephen Abram, MLS , FOPL Executive Director
June 2, 2016
Planning Together
At our Libraries 2020 Summit we identified:
What we didn’t know!
And what was that?
What were our priorities?
At our Libraries 2025 Summit we confirmed:
Our next set of priorities.
2
So we cooperated and pulled our
sleeves up . . .
 Starting in a hole – a previous government
had cut the provincial library grant by 50%
 Yuck – hand wringing and whining and then
we adapted.
 We convinced the provincial government to
invest $18 million in all systems
 This year we accessed another $10 million in
research and innovation grants
3
We didn’t know enough!
 What are our numbers longitudinally?
 What are our proofs of impact? (schools, children’s
programs, summer reading, economic, new
Canadians, etc. etc.)
 How do our ‘places’ need to change?
 How do we develop staff at scale?
 What does the public think?
 What motivates politicians and civil servants?
 What is our brand and how do we cost-effectively
access all Ontarians?
4
What did we need?
 Measurement not just data/statistics
 The identification of Ontario, National and international core data
 The identification of core operational measures for libraries
 The identification of core digital measures for libraries
 The identification of comparative measures for libraries and
appropriate cohort analyses
 The study of visual representation of library data that informs and
influences management and funding bodies
 The study of what ‘proofs’ libraries can adopt from their data to prove
and communicate the value of the public library in the 21st
Century
portfolio of services and programs.
 The delineation of audiences, outputs, and needs to restrict scope
creep and overbuilding of the data engine.
5
What did FOPL do?
 Successfully lobbied the Ontario government to make the Ontario Provincial Public Library
Data Collection project open data under the provincial policy for the Open Data Initiative.
 Harvested 1996-2014 PL Data and developed a database of these data resulting in the
publishing of many reports and analyses of these data from 2001 through 2014 and the
identification of trends, creation of visuals, and communication of these data. These data
were published in library size cohorts, North and South, and for First Nations libraries as
well as for Ontario as a whole. In 2016 the intent is to make the database available to
members for strategic planning use.
 Authored a FOPL White Paper on the development of benchmarks and a comparative
index for Ontario public library systems.
 Designed, created and delivered three 2 day symposia in partnership with the iSchool at
the University of Toronto and a series of three webinars for FOPL about the use and
interpretation of library statistics as well as the creation of new comparative
 Did the 2015 Market Probe Canada public opinion poll (digital and telephone) of Ontarians
and their attitudes about Ontario’s public libraries.
 Stephen is contracted to write a book chapter on these projects and value measures for
public libraries in 2016.
 Stephen has sat on the University of Toronto’s iSchool Dean’s Council for over 20 years
including advising on the recent development of a Big Data program.6
Selected Highlights of What we
Now Know
7
8
9
10
11
12
13
Summary Data for The Decade
 1.2 BILLION Circulation
 6.0 Billion Budget
 542 Million spent on materials
 115 Million spent on electronic Materials
 1.6 Million total Programs
 31 Million total Attendance
14
Interest in new library service concepts varies, in
many cases based on age
A program that allows people to try out the newest tech devices
or applications, such as 3D printers or laser cutters
Library kiosks located throughout the community where people
can check out books, movies or music without having to go to
the library itself
A personalized online account that gives you recommendations
based on your past library activity
A cell phone app that allows you to access library services from
your mobile phone
An online research service where you could pose questions and
get responses from librarians
A cell phone app that helps you locate material easily in the
library using GPS
E-book readers already loaded with the book you want to read
Instruction on how to use handheld reading devices and tablets
Classes on how to download library e-books to handheld
devices
A digital media lab where you could create and upload new
digital content like your own movies or e-books
Likelihood of Using Different Library Services
64% 46%
57% 39%
61% 39%
62% 24%
43% 37%
54% 19%
45% 34%
31% 40%
30% 38%
42% 21%
By Age
18-34 55+
FOPL Mission
 Collaborative body offering one loud voice
for all Ontario Public Libraries based on
agreed cooperative strategies, and priorities
and research.
16
FOPL Positioning
 Simply put: Ontario’s Public Libraries. Now more than ever
before, they play a critical role in the social, educational,
cultural and economic success of the communities in our
province.
 Public Libraries are an essential investment in the future of
our communities and are essential drivers of success in
school preparedness, reading readiness, economic and
employment success, and social equity.
 As the development of the knowledge economy
progresses, public libraries are a vital link for every
resident and every community to ensure success of all
Ontarians, regardless of location or background.
17
CAN WE TELL THE STORY?
Can we prove it?
18
FOPL Talking Points Need Proofs
The Public Library value proposition is strong
and includes (but isn’t limited to):
– Excellent Return on Investment
– Strong Economic Development
– Great Employment Support
– Welcoming New Canadians
– Provable Early Literacy Development
– Ongoing Support for Formal Education and Homework Help
– Serve the whole community equitably
– Affordable access to community resources
– Access to Government Services and e-government
– Questions Deserve Quality Answers
– Support Cultural Vitality
– Recognized and Valued Leisure Activities for majority of Ontarians
19
The Secret?
 Collaboration, coordination, cooperation
 All organizations started to work as one.
 FOPL, SOLS, OLS-North, CULC, OLA
(OPLA and OLBA), consortia, etc.
 We shared the load(s)!
20
Marketing
 Updated a full public opinion poll in 2015 of all
Ontario residents
 Studied successful and unsuccessful campaigns in
libraries
 Did a census of all 304 systems social media and
website presences
 Surveyed CAOs about perceptions and budgets
 Developing tagline with person-on-the-street
interviews
21
What Public Libraries Say They Mean -
Missions
Progress: Marketing and Branding
 Full Ontario inventory of web and social media of
ALL public libraries
 Person-on-the-street interviews to develop province-
wide tagline in 2016
 Building an Open Media Desk and social media
dashboard to entire sector in province
 Hiring 3-4 part-time journalists to build articles, social
media, and video at critical mass
 Release, release, release
 Build a media culture of good not perfect
23
Ontario Public Library Usage and
Visits at an All Time High!
 More than 99% of Ontarians live in communities served by a public
library and 74% used their library in the past year.
 Ontario libraries have nearly 31 million volumes in circulation. That’s
equivalent to 2.3 books for every Ontarian.
 In 2014 Ontario public libraries
– circulated 131 million items.
– received almost 72 million in-person visits
– provided 203,964 programs with over 3.3 million attendees
 served the public through 1,157 library service points (main libraries,
library branches, deposit stations and bookmobile stops)
 Every library branch in the province provides access to electronic
information through the Internet.
24
 When FOPL speaks we can point to the fact
that we represent nearly all of Ontario’s
population of library members. This is,
indeed, at the riding level.
 There are few exceptions.
25
Building the Case for Influence
 We must increase our access to government decision-
making.
 In 2014/5 FOPL:
– Submission to the Minister of Finance’s Pre-budget Consultation 2016
– Submitted Cabinet level documents on Ontario’s Culture Strategy,
Community Hubs, Municipal Act consultations. . .
– Co-planned and implemented the second annual large scale Library
Day at Queen’s Park
– Co-planned an all day symposium of over 10 ministries with over 150
civil servants and librarians / trustees
– Met regularly with our ‘minister’ and key staff on issues like the OLCF,
CDF, Open Data, Ministry Awards, operating grants, OPLW, etc.
– Contracted for legal opinions on legislative changes26
Selected Key Results
1. Libraries are now mentioned in all critical government policy
documents
2. Attendance at Programs can exceed 25,000+ for some in a day!
3. OLA coordinates reading programs at the provincial level (TD
Summer Reading, First of Trees)
4. We have agreed provincial competencies for all positions and
technology infrastructure for professional development
5. We are investing in VIP marketing that is cost-effective and based in
research
6. We are focused on community-led strategic planning, investments in
advanced technology infrastructure and training
7. We know our numbers, demographics and are investing in R&D for
qualitative data
8. We are aligning with government ‘language’ and priorities27
Thank You
www.fopl.ca
These slides are available on
Slideshare and FOPL.ca

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Cla ottawa montreal june 2 2016

  • 1. Measurements: Value, Impact, and Presence The Case of Ontario Public Libraries CLA Conference Ottawa, ON Stephen Abram, MLS , FOPL Executive Director June 2, 2016
  • 2. Planning Together At our Libraries 2020 Summit we identified: What we didn’t know! And what was that? What were our priorities? At our Libraries 2025 Summit we confirmed: Our next set of priorities. 2
  • 3. So we cooperated and pulled our sleeves up . . .  Starting in a hole – a previous government had cut the provincial library grant by 50%  Yuck – hand wringing and whining and then we adapted.  We convinced the provincial government to invest $18 million in all systems  This year we accessed another $10 million in research and innovation grants 3
  • 4. We didn’t know enough!  What are our numbers longitudinally?  What are our proofs of impact? (schools, children’s programs, summer reading, economic, new Canadians, etc. etc.)  How do our ‘places’ need to change?  How do we develop staff at scale?  What does the public think?  What motivates politicians and civil servants?  What is our brand and how do we cost-effectively access all Ontarians? 4
  • 5. What did we need?  Measurement not just data/statistics  The identification of Ontario, National and international core data  The identification of core operational measures for libraries  The identification of core digital measures for libraries  The identification of comparative measures for libraries and appropriate cohort analyses  The study of visual representation of library data that informs and influences management and funding bodies  The study of what ‘proofs’ libraries can adopt from their data to prove and communicate the value of the public library in the 21st Century portfolio of services and programs.  The delineation of audiences, outputs, and needs to restrict scope creep and overbuilding of the data engine. 5
  • 6. What did FOPL do?  Successfully lobbied the Ontario government to make the Ontario Provincial Public Library Data Collection project open data under the provincial policy for the Open Data Initiative.  Harvested 1996-2014 PL Data and developed a database of these data resulting in the publishing of many reports and analyses of these data from 2001 through 2014 and the identification of trends, creation of visuals, and communication of these data. These data were published in library size cohorts, North and South, and for First Nations libraries as well as for Ontario as a whole. In 2016 the intent is to make the database available to members for strategic planning use.  Authored a FOPL White Paper on the development of benchmarks and a comparative index for Ontario public library systems.  Designed, created and delivered three 2 day symposia in partnership with the iSchool at the University of Toronto and a series of three webinars for FOPL about the use and interpretation of library statistics as well as the creation of new comparative  Did the 2015 Market Probe Canada public opinion poll (digital and telephone) of Ontarians and their attitudes about Ontario’s public libraries.  Stephen is contracted to write a book chapter on these projects and value measures for public libraries in 2016.  Stephen has sat on the University of Toronto’s iSchool Dean’s Council for over 20 years including advising on the recent development of a Big Data program.6
  • 7. Selected Highlights of What we Now Know 7
  • 8. 8
  • 9. 9
  • 10. 10
  • 11. 11
  • 12. 12
  • 13. 13
  • 14. Summary Data for The Decade  1.2 BILLION Circulation  6.0 Billion Budget  542 Million spent on materials  115 Million spent on electronic Materials  1.6 Million total Programs  31 Million total Attendance 14
  • 15. Interest in new library service concepts varies, in many cases based on age A program that allows people to try out the newest tech devices or applications, such as 3D printers or laser cutters Library kiosks located throughout the community where people can check out books, movies or music without having to go to the library itself A personalized online account that gives you recommendations based on your past library activity A cell phone app that allows you to access library services from your mobile phone An online research service where you could pose questions and get responses from librarians A cell phone app that helps you locate material easily in the library using GPS E-book readers already loaded with the book you want to read Instruction on how to use handheld reading devices and tablets Classes on how to download library e-books to handheld devices A digital media lab where you could create and upload new digital content like your own movies or e-books Likelihood of Using Different Library Services 64% 46% 57% 39% 61% 39% 62% 24% 43% 37% 54% 19% 45% 34% 31% 40% 30% 38% 42% 21% By Age 18-34 55+
  • 16. FOPL Mission  Collaborative body offering one loud voice for all Ontario Public Libraries based on agreed cooperative strategies, and priorities and research. 16
  • 17. FOPL Positioning  Simply put: Ontario’s Public Libraries. Now more than ever before, they play a critical role in the social, educational, cultural and economic success of the communities in our province.  Public Libraries are an essential investment in the future of our communities and are essential drivers of success in school preparedness, reading readiness, economic and employment success, and social equity.  As the development of the knowledge economy progresses, public libraries are a vital link for every resident and every community to ensure success of all Ontarians, regardless of location or background. 17
  • 18. CAN WE TELL THE STORY? Can we prove it? 18
  • 19. FOPL Talking Points Need Proofs The Public Library value proposition is strong and includes (but isn’t limited to): – Excellent Return on Investment – Strong Economic Development – Great Employment Support – Welcoming New Canadians – Provable Early Literacy Development – Ongoing Support for Formal Education and Homework Help – Serve the whole community equitably – Affordable access to community resources – Access to Government Services and e-government – Questions Deserve Quality Answers – Support Cultural Vitality – Recognized and Valued Leisure Activities for majority of Ontarians 19
  • 20. The Secret?  Collaboration, coordination, cooperation  All organizations started to work as one.  FOPL, SOLS, OLS-North, CULC, OLA (OPLA and OLBA), consortia, etc.  We shared the load(s)! 20
  • 21. Marketing  Updated a full public opinion poll in 2015 of all Ontario residents  Studied successful and unsuccessful campaigns in libraries  Did a census of all 304 systems social media and website presences  Surveyed CAOs about perceptions and budgets  Developing tagline with person-on-the-street interviews 21
  • 22. What Public Libraries Say They Mean - Missions
  • 23. Progress: Marketing and Branding  Full Ontario inventory of web and social media of ALL public libraries  Person-on-the-street interviews to develop province- wide tagline in 2016  Building an Open Media Desk and social media dashboard to entire sector in province  Hiring 3-4 part-time journalists to build articles, social media, and video at critical mass  Release, release, release  Build a media culture of good not perfect 23
  • 24. Ontario Public Library Usage and Visits at an All Time High!  More than 99% of Ontarians live in communities served by a public library and 74% used their library in the past year.  Ontario libraries have nearly 31 million volumes in circulation. That’s equivalent to 2.3 books for every Ontarian.  In 2014 Ontario public libraries – circulated 131 million items. – received almost 72 million in-person visits – provided 203,964 programs with over 3.3 million attendees  served the public through 1,157 library service points (main libraries, library branches, deposit stations and bookmobile stops)  Every library branch in the province provides access to electronic information through the Internet. 24
  • 25.  When FOPL speaks we can point to the fact that we represent nearly all of Ontario’s population of library members. This is, indeed, at the riding level.  There are few exceptions. 25
  • 26. Building the Case for Influence  We must increase our access to government decision- making.  In 2014/5 FOPL: – Submission to the Minister of Finance’s Pre-budget Consultation 2016 – Submitted Cabinet level documents on Ontario’s Culture Strategy, Community Hubs, Municipal Act consultations. . . – Co-planned and implemented the second annual large scale Library Day at Queen’s Park – Co-planned an all day symposium of over 10 ministries with over 150 civil servants and librarians / trustees – Met regularly with our ‘minister’ and key staff on issues like the OLCF, CDF, Open Data, Ministry Awards, operating grants, OPLW, etc. – Contracted for legal opinions on legislative changes26
  • 27. Selected Key Results 1. Libraries are now mentioned in all critical government policy documents 2. Attendance at Programs can exceed 25,000+ for some in a day! 3. OLA coordinates reading programs at the provincial level (TD Summer Reading, First of Trees) 4. We have agreed provincial competencies for all positions and technology infrastructure for professional development 5. We are investing in VIP marketing that is cost-effective and based in research 6. We are focused on community-led strategic planning, investments in advanced technology infrastructure and training 7. We know our numbers, demographics and are investing in R&D for qualitative data 8. We are aligning with government ‘language’ and priorities27
  • 28. Thank You www.fopl.ca These slides are available on Slideshare and FOPL.ca

Editor's Notes

  1. The major exceptions are currently HPL and MLS