METROWEST FY2008 PLAN OF
SERVICE GOALS
Mission Statement
Metrowest, a membership-driven
organization of multitype libraries, provides access to resources and services
that augment the capacity of individual member libraries. Mobilizing a small force of highly skilled
employees and the cooperation of our members, we deliver continuing education
and technological expertise, high level reference and consulting services,
shared materials, and advocacy leadership to ensure the relevance and vitality
of libraries in Metrowest Massachusetts.
Metrowest’s mission is reflected in the
following service goals of the Regional Plan of Service.
- Delivery Services: 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.
- Supplemental Reference Services:
A. 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. Provide
member libraries access to shared electronic databases.
- Interlibrary
Loan Services: A. Provide member libraries with access to resources through
regional interlibrary loan services; B. Provide member access to resources
through development and maintenance of MassCat.
- Continuing Education and Training: Design
and deliver high quality continuing education workshops in response to evolving
member needs and user expectations.
- Advisory & Technical
Assistance: Increase members’ relevance
through exposure to and implementation of new technology, and provide
technology consultation and training to assist members in planning and
implementation of new technologies
- Other
Supplemental Services: To provide member libraries supplemental services
based on expressed needs within the region.
- Regional
Coordination & Administration: Provide leadership, manage operations,
and provide oversight for the organization to accomplish regional goals.
Metrowest Services are provided through state funds
administered by the Massachusetts Board of Library Commissioners
FY2008 Plan of Service
Delivery Services
GOAL I: 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. Delivery volume has increased significantly as a result of
the system in place at the Minuteman Library Network (MLN) Metrowest will
continue to carefully monitor the volume of delivery at each library. To help control
costs, Metrowest will 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.
- Facilitate the Metrowest/Minuteman Library Network Delivery
Committee, review charge for most effective delivery service with a minimum of 3
meetings annually
- Monitor the delivery service to maintain efficient movement
of library materials
- Review and revise standards for providing and receiving
delivery as necessary
- Review and revise delivery routes and schedules with
delivery company as necessary
- Facilitate delivery solutions for MassCat participants
- Provide updated delivery information through Metrowest
website
- Cooperate with other regions to facilitate statewide
delivery
Measures:
- Review program for compliance with Strategic Plan FY2007
— FY2011
- 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. 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.
- Provide supplemental reference and referral service to all
member libraries
- Provide direct non-resident access to regional reference
center
- Provide reference contact information and forms on the
Newton Free Library’s website
- Coordinate training programs on supplemental
reference services through the Newton Free Library
- Review and revise protocols for use of the Newton Free
Library supplemental reference services as needed
- Assess current and future supplemental reference and
research needs of members
- Negotiate with the Newton Free Library for effective
reference and research services for member libraries
- Collaborate with the Newton Free Library to provide links
to useful web accessible reference materials
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- Contract with the Newton Free Library (Regional
Reference Provider)
- Usage Statistics
- Survey on
effectiveness of service
GOAL II: B. Provide member libraries access to shared
electronic databases.
- Work closely with MBLC, the other Regions, and networks, to
evaluate and provide cooperative access to the most useful, cost effective, web
accessible electronic databases
- Provide technical support for electronic database setup and
access
- Continue to provide support FAQs on Metrowest website
- Review the evaluation data, annual use statistics, and
recommend shared databases to be provided by the region, with input from the
Metrowest/Minuteman Reference and Database Committee and member survey results
- 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
FY2007 — FY2011
- Usage
statistics databases
- Website statistics
- Evaluate databases to
determine the ones that best meet the needs of the membership
Interlibrary Loan
GOAL III A: Provide member
libraries with access to resources through regional interlibrary loan services.
- Provide mediated Interlibrary Loan services through a
contract with the Wellesley Free Library.
- Review and analyze the mediated interlibrary loan service
considering alternative methods for obtaining resources, i.e. MassCat, and the
Virtual Catalog
- Provide ILL contact information and forms on the Wellesley
Free Library’s website
- Review protocols and procedures, evaluate performance criteria,
and assess current needs of members
- Coordinate training programs on borrowing, lending,
and delivery policies and procedures through the Wellesley Free Library
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- Contract
with the Wellesley Free Library (ILL Provider)
- Usage
statistics
GOAL III B: Provide member access
to resources through development and maintenance of MassCat.
- React to the results of the FY2007 ILL Pilot Project
- 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)
- Fund region’s share of the cost of MassCat
- Provide ongoing training to member libraries on using
MassCat, including the ILL function.
- Publicize and promote MassCat
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- Number of
MassCat participants and number of holdings
- Number of
ILLs generated through MassCat
Continuing Education and
Training
GOAL IV: Design and deliver high quality continuing
education workshops in response to evolving member needs and user expectations.
- Working with Metrowest committees and member input,
determine individual and group needs of member libraries for professional
development and develop training opportunities as appropriate
- Provide
workshops, taking advantage of technology to provide onsite (Workshops to
Go) and virtual access to materials as appropriate
- Use new technology to intrigue and engage new
audience, as measured by increased participation and new names
- Sub-contract with instructors as necessary to meet
professional development needs
- Identify member staff expertise to expand our
capacity
- Recognize and address state mandated
certifications for teachers/librarians
- Partner with library organizations to increase
breadth and depth of continuing education offerings
- Promote
use of Metrowest training lab to members
- Provide information about regional continuing
education/professional development opportunities via newsletter, flyers,
website, electronic discussion list, blog and podcasting
- Continue to develop web accessible training opportunities,
workshop content, and relevant links.
- 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
FY2007 — FY2011
- Annual Survey of Member needs
- Usage Statistics
- Workshop Evaluations
Advisory and Technical
Assistance
GOAL V: Increase
members’ relevance through exposure to and implementation of new technology,
and provide technology consultation and training to assist members in
planning and implementation of new technologies
- Determine individual and group needs of member libraries
for advisory and technical assistance
- Continue to develop, maintain, and circulate a collection
of professional materials including books (available through MassCat) and
periodicals
- Involve members in the region through personal contact
- Identify, develop, and publicize sources of expertise to
meet the needs of Metrowest members
- Provide advice and technical support via phone, e-mail,
site visits, website, referrals and training
- Identify opportunities for pilot projects that will
encourage member collaboration
- Sub-contract with consultants for advisory and technical
assistance as necessary
- Continue to expand useful materials available through the
Metrowest website
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- Usage Statistics
- Consultant reports
Supplemental Services
GOAL VI: Provide member
libraries supplemental services based on expressed needs within the region.
- Participate in the Massachusetts Regional Library Systems
(MARLS) Purchasing Cooperative ― for Library Supplies and Materials
- Participate with other regions in cooperative programming
activities, e.g., the summer reading program
- Continue participation in the Digital Commonwealth
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- User
satisfaction survey
- Usage
Statistics
Regional Coordination/Administration
GOAL VII: Provide leadership, manage operations, and
provide oversight for the organization to accomplish regional goals.
- Work with the Executive Board, advisory committees,
contracting libraries, and member libraries to assist staff in the development
of programs that meet member needs
- Maintain an efficient regional office (office space,
inventory, fiscal records, and contracts) Review and revise office procedures
as needed
- Support competent personnel through regional staff
development opportunities (conferences, workshops, and continuing education),
salary and benefits, job descriptions, and annual performance reviews
- Coordinate development of the Metrowest Plan of Service and
Budget
- Develop, submit, and implement grant proposals and projects
as appropriate to support Regional goals
- Continue to develop advocacy programs with member
libraries, for the public, legislators and funding authorities to advance
funding for Regional and other library services
- Foster partnerships, collaborations and sharing of
expertise within and between all types of libraries
- Continue to provide an up-to-date and useful
website, expanded through podcasting, a blog, discussion lists, and other
formats for communication, dialog, sharing ideas and notice of events
- Participate in activities of relevant professional
organizations, associations, networks, boards and committees
- Represent the region and its members in statewide planning
activities
Measures:
- Review program for compliance with Strategic Plan
FY2007 — FY2011
- Evaluations
- Successful implementation of
service programs
- Plan of Service and Annual Budget
- Successful completion of Plan of
Services Goals and Objectives