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MAESMakingDataPowersOfPersuasion.ppt lib
1. Persuading Administrators to
Better Serve Students
Can Help Preserve Old Books:
A Case for Remote Storage
Bill Myers
University of Kansas Libraries
LAMA-MAES 2005
7. Elements of the Case:
Threats
Six libraries at or near shelving capacity
Concurrent reduction of user space
Diminishing gate count
Backlogs of unprocessed materials
8. Elements of the Case:
Opportunities
Tuition enhancement monies
Provost’s commitment
Chancellor’s readiness
Space transformation underway
Completion of reconfiguration survey
Completion of space assessment
studies
9. Provost’s suggestions:
Explain why needed and why de-
accessioning not acceptable
Compare size/rank with other ARL
libraries
Address budget
Emphasize student space/use potential
12. Data sources
LibQUAL+ Survey, Spring 2003
Watson Library Reconfiguration Survey,
Fall 2002
Association of Research Libraries (ARL)
Building Specifications, Costs, and
Financing
KU Libraries Facilities Master Plan 2001
13. Data sources cont.
Kansas Board of Regents Library Space
Planning Guidelines
Cost Study Peer Institutions (6)
Big Twelve Institutions
Association of American Universities
Comparison Group (14)
Photographs
14. Preparing the Case
Review and evaluate existing data
Gather additional data
Draft presentation
Preview presentation with selected
audiences
15. Previews
Libraries Dean’s Council
Provost and Vice Provost for
Information Services
University Architect and Vice Provost for
Panning and Facilities Management
Chancellor’s spouse
18. What Users Want…
• One-stop shopping
• 24/7 access
• Self-reliance
• Technology
• Amenities
• Quiet zones
• Social interaction
• Blurring of home and
office environments
• Scholars’ workstations
19. Our Challenge
Provide KU students, faculty, and staff
with a robust mix of physical and
virtual library resources and spaces
that enhance and stimulate research,
scholarship, and student learning.
21. Cornell’s Periodicals Room
was hardly used by 2001.
Transformed into a
wired café, the space is
now one of the
campus’s most popular
study and meeting
places.
22. Free Speech Movement Café,
Donated by Library Vendor
University of Iowa Libraries
Food for Thought
Browsers
Coffee Shop at
the University of
Waterloo,
Ontario Canada
28. Our Challenge
Provide appropriate storage for all
library materials while enabling
faculty, staff, and students to readily
access any item.
29. Collection Growth
• In addition to the growing number of
electronic resources that the KU Libraries
collect, nearly 80,000 print volumes are
added each year.
• The rate of acquisition of print volumes is
not declining.
• The Library Annex, added in 2003, has a
capacity of 80,000 volumes.
30. Shelving Capacity & Stack
Management
• Best practices recommend that cost-effective
stack management occurs at 85% of shelf
capacity (with 15% representing the allowable
margin for circulation of materials).
• In 2000, the Libraries were already operating
at 87% of shelf capacity.
• In 2004, the Libraries are projected to reach
100% of shelf capacity.
31. Seating Capacity for Library
Users
• Best practices recommend seating for
25% of the resident student population.
• In 2000, KU Libraries provided seating
for 13% of the resident student
population (just over 3,000 seats).
32. Library Space
“To make the best use of prime real estate,
libraries are adopting new approaches to
managing large print collections by using
storage centers with delivery services for less
frequently used materials and engaging in
cooperative approaches to long-term
preservation copy retention.”
-ARL Bimonthly Report, December 2002
37. Relative Costs of
Storage/Preservation:
• Microfilming - $50 to $150 per volume
• Photocopying - $50 to $150 per volume
• Digitization - $50 to $80 per volume
• Storage - $5 to $10 per volume
- ARL 2003
38. Circulation of Library Materials
2002
Materials published 1983 or earlier:26.9%
Materials published 1973 or earlier:14.1%
39. Retrievals from Library Annex
Storage space leased May 2003
70,000 volumes in off-site storage
50 items retrieved during first 8 weeks
40. ARL Rank: Volumes in Library
1. Harvard 14.9 million
2. Yale 10.9 million
3. Illinois 9.9 million
6. Texas 8.2 million
8. Michigan 7.6 million
13.Indiana 6.5 million
15.Wisconsin 6.2 million
41. ARL Rank continued
17.Minnesota 6.1 million
19.Ohio State 5.6 million
27.Michigan State 4.5 million
29.Oklahoma 4.3 million
30.Iowa 4.3 million
35.Kansas 3.9 million
53.Missouri 3.1 million
42. Next Steps
• Transform library facilities to support
student and faculty collaborative
learning.
• Revitalize Watson Library as a campus
intellectual center.
45. Next Steps Cont.
• Reconfigure Watson, Anschutz, and Spahr
libraries to function as models for the
integration of virtual and physical collections,
technology resources, and academic support
in a manner that meets the research and
scholarship needs of the KU community.
• Relieve overcrowded shelves and provide at
least ten years’ growth space for new
materials to be added to all of the library
collections in our various spaces.
50. Next Steps Cont.
• Provide less expensive remote storage
and service options for some of the less
frequently used materials currently
housed in our libraries.
53. Library Space Transformation
Financial Resources
Anticipated annual allocations:
• from library operating budget
$100,000 - $200,000
• from charitable gifts via KU Endowment
$50,000 - $100,000
54. BARD Costs
• $5.6 million for land and construction in
2005 dollars
• Annual operating costs derived from
reallocations
55. BARD Financing
• 20 years term for bonds
• Debt service approximately
$467,000/year
• Cost to service facility approximately
$33,000/year
56. BARD Specs
• 2.5 acre site
• 7,500 sq. ft. shelving space
• 1.6 million volume capacity
57. KU Libraries Vision
• Ready access to information resources
• Personal research assistance and
service
• Space for library instruction
• Space for individual study
• Space for group collaboration
• Space for socialization and refreshment
60. Bill Myers
Director of Library Development
University of Kansas
1425 Jayhawk Blvd.
Lawrence, KS 66045-7544
785.864.8921
bilmyers@ku.edu
www.lib.ku.edu
61. Thanks to:
Stella Bentley, Dean of Libraries
University of Kansas
Sarah Thomas, University Librarian
Cornell University