METROWEST FY2006 PLAN OF SERVICE GOALS

 

 

Metrowest’s mission is reflected in the following service goals of the Regional Plan of Service.

 

I.                    Delivery Services: To facilitate resource sharing by setting in place an efficient and cost effective method for delivery of materials and information for participating Metrowest libraries and between Metrowest and the other Regional Systems.

 

II.                  Supplemental Reference Services: A. To provide direct and mediated supplemental reference resources and services to assist with questions beyond the scope of member libraries individual collections, including expanded web resources; B. To provide member libraries access to shared electronic databases.

 

III.                Interlibrary Loan Services: A. To provide member libraries with access to resources through regional interlibrary loan services; B. To provide member access to resources through development and maintenance of MassCat.

 

IV.                Continuing Education and Training: To provide relevant continuing education and training opportunities that support the professional development of member librarians’ skills and knowledge to better serve their users.

 

V.                  Advisory & Technical Assistance: To provide advisory and technical assistance to member libraries.

 

VI.                Other Supplemental Services: To provide member libraries supplemental services based on expressed needs within the region.

 

VII.              Regional Coordination & Administration: To maintain a Metrowest regional office that coordinates, implements, and administers programs designed to serve the needs of members.

 

 

 

 

 

 

 

Metrowest Services are provided through state funds administered by the

Massachusetts Board of Library Commissioners


 



FY2006 Plan of Service

Delivery Services

 

GOAL I: To facilitate resource sharing by setting in place an efficient and cost effective method for delivery of materials and information for participating Metrowest libraries and between Metrowest and the other Regional Systems. Metrowest recognizes that the delivery volume has increased significantly as a result of the new system in place at the Minuteman Library Network (MLN) Metrowest will continue to carefully monitor the volume of delivery at each library. To control costs, Metrowest may adjust the delivery schedule as necessary.

 

Metrowest will provide on-site delivery to member libraries of library materials and official communications of Metrowest member libraries, in accordance with Regional guidelines.

 

1.       Monitor the delivery service to maintain efficient movement of library materials

2.       Review and revise standards for providing and receiving delivery as necessary

3.       Review and revise delivery routes and schedules with delivery company as necessary

4.       Facilitate delivery solutions for MassCat participants

5.       Provide updated delivery information through Metrowest website

6.       Cooperate with other regions to facilitate statewide delivery

 

Measures:

Review program for compliance with Strategic Plan

Member satisfaction

Review contract for compliance by delivery company

Random Survey for turn-around time and/or effectiveness of delivery

Semi-annual Usage Survey

 

Supplemental Reference Services

 

GOAL II: A. To provide direct and mediated supplemental reference resources and services to assist with questions beyond the scope of member libraries individual collections, including expanded web resources. through a contract with the Newton Free Library.

 

 

1.       Provide supplemental reference and referral service to all member libraries

2.       Provide direct non-resident access to regional reference center

3.       Provide reference contact information and forms on the Newton Free Library’s website

4.       Coordinate training programs on supplemental reference services through the Newton Free Library

5.       Review and revise protocols for use of the Newton Free Library supplemental reference services as needed

6.       Assess current and future supplemental reference and research needs of members

7.       Negotiate with the Newton Free Library for effective reference and research services for member libraries

8.       Collaborate with the Newton Free Library to provide links to useful web accessible reference materials

 

 

Measures:

Review program for compliance with Strategic Plan

Contract with the Newton Free Library (Regional Reference Provider)

Usage Statistics

Survey on effectiveness of service


 

GOAL II: B. To provide member libraries access to shared electronic databases.

 

1.       Work closely with MBLC, other Regions, and networks, to evaluate and provide cooperative access to the most useful, cost effective, web accessible electronic databases

2.       Provide help desk support for electronic database setup and access

3.       Continue to provide support FAQs on Metrowest website

4.       Review the evaluation data, annual use statistics, and recommend shared databases to be provided by the region

5.       Investigate and implement ways to actively promote the use of electronic databases to member libraries and their end users.

 

Measures:

Review program for compliance with Strategic Plan

Usage statistics databases

Website statistics

Evaluate databases to determine the ones that best meet the needs of the membership

 

Interlibrary Loan

 

GOAL III A: To provide member libraries with access to resources through regional interlibrary loan services.

 

1.       Provide mediated Interlibrary Loan services through a contract with the Wellesley Free Library.

2.       Review and analyze the mediated interlibrary loan service considering alternative methods for obtaining resources, i.e. MassCat, and the Virtual Catalog

3.       Provide ILL contact information and forms on the Wellesley Free Library’s website

4.       Review protocols and procedures, evaluate performance criteria, and assess current needs of members

5.       Coordinate training programs on borrowing, lending, and delivery policies and procedures through the Wellesley Free Library

 

Measures:

Review program for compliance with Strategic Plan

Contract with the Wellesley Free Library (ILL Provider)

Usage statistics

 

GOAL III B: To provide member access to resources through development and maintenance of MassCat.

 

1.       Continue development and implementation of low cost conversion of records to machine readable format (MARC) for MassCat (as part of the MBLC’s continued development of a virtual catalog)

2.       Fund region’s share of the cost of MassCat

3.       Investigate and find external funding to support MassCat

4.       Provide ongoing training to member libraries on using MassCat, including the ILL function.

5.       Publicize and promote MassCat

 

Measures:

Review program for compliance with Strategic Plan

Number of MassCat participants and number of holdings

Number of ILLs generated through MassCat


 

Continuing Education and Training

 

GOAL IV: To provide relevant continuing education and training opportunities that support the professional development of member librarians’ skills and knowledge to better serve their users.

 

1.       Determine individual and group needs of member libraries for professional development and develop training opportunities as appropriate

2.       Provide workshops as appropriate

3.       Sub-contract with instructors as necessary to meet professional development needs

4.       Recruit members as guest instructors

5.       Promote use of training facility to members

6.       Provide information about regional continuing education/professional development opportunities via newsletter, flyers, website, and electronic discussion list

7.       Continue to develop web accessible training opportunities, workshop content, and relevant links.

8.       Continue to coordinate the planning, scheduling and promoting of continuing education programs with other regions and library organizations

 

Measures:

Review program for compliance with Strategic Plan

Annual Survey of Member needs

Usage Statistics

 

 

Advisory and Technical Assistance

 

GOAL V: To provide advisory and technical assistance to member libraries.

 

1.       Determine individual and group needs of member libraries for advisory and technical assistance

2.       Continue to develop, maintain, and circulate a collection of professional materials including books (available through MassCat) and periodicals

3.       Involve members in the region through personal contact

4.       Identify, develop, and publicize sources of expertise to meet the needs of Metrowest members

5.       Provide advice and technical support via phone, e-mail, site visits, website, referrals and training

6.       Identify opportunities for pilot projects that will encourage member collaboration

7.       Sub-contract with consultants for advisory and technical assistance as necessary

 

Measures:

Review program for compliance with Strategic Plan

Usage Statistics

Consultant reports

 

Supplemental Services

 

GOAL VI: To provide member libraries supplemental services based on expressed needs within the region.

 

1.       Participate in the Massachusetts Regional Library Systems (MARLS) Purchasing Cooperative ― for Library Supplies and Materials

2.       Participate with other regions in cooperative programming activities, e.g., the summer reading program

3.       Promote consortial sponsor membership in NELINET, so members can use NELINET services at affiliates rates

 

Measures:

Review program for compliance with Strategic Plan

User satisfaction survey

Usage Statistics


 

Regional Coordination/Administration

 

GOAL VII: To maintain a Metrowest regional office that coordinates, implements and administers programs designed to serve the needs of members.

           

1.       Work with the Executive Board, advisory committees, contracting libraries, and member libraries to assist staff in the development of programs that meet member needs

2.       Maintain an efficient regional office (office space, inventory and contracts) Review and revise office procedures as needed

3.       Maintain financial records and ensure accuracy through annual audit. Comply with state and federal regulations (budget manual, records, audit, filing of appropriate forms)

4.       Support competent personnel through regional staff development opportunities (conferences, workshops, and continuing education), salary and benefits, and job descriptions and annual performance reviews

5.       Coordinate development of the Metrowest Plan of Service and Budget

6.       Continue implementation of The Strategic Plan – FY 2004 – FY2006

7.       Plan and initiate a strategic planning process to develop a new Strategic Plan – FY2007 – FY2010

8.       Develop, submit, and implement grant proposals and projects as appropriate to support Regional goals

9.       Continue to develop advocacy programs with member libraries, for the public, legislators and funding authorities to advance funding for Regional and other library services

10.   Continue to provide value of service documentation to members

11.   Provide an up-to-date and useful website and discussion lists for communication, dialog, sharing ideas and notice of events

12.   Participate in activities of relevant professional organizations, associations, networks, boards and committees

13.   Represent the region and its members in statewide planning activities

14.   Initiate and implement cooperative activities among member libraries and other regional systems, networks, and other organizations that promote improved library service

 

Measures:

Review program for compliance with Strategic Plan

Evaluations

Successful implementation of service programs

Plan of Service and Annual Budget

Successful completion of Plan of Services Goals and Objectives