Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
“Strengthening the Core”The UO Libraries’ two-year strategic plan focuses on strengthening the Libraries’ core portfolio and infrastructure, which will serve as a strongfoundation for more aspirational goals in the future. The plan is a flexible, working document that may be revised as new opportunities arise.
Mission and Purpose: As an essential partner in the University’s educational, research, and public service mission, the University of Oregon Librariesenriches the student learning experience, encourages exploration and research at all levels, and contributes to advancements in access to scholarlyresources.
Vision: The UO Libraries serves as a powerful catalyst for learning and knowledge creation. We innovate, adapt, and excel in our efforts to improvethe world, one curious mind at a time.
Values: User-centered and evidence-based approaches, creativity, flexibility, transparency, responsiveness, teamwork, diversity, and integrity
Goal 1: High-Quality Collections and ContentStimulate the University’s teaching, learning, and research through the collaborative provision of high-quality content and collectionsGoal 2: Exemplary Teaching, Research, and EngagementEngage with diverse partners to fuel discovery, create new knowledge, and enrich people’s livesGoal 3: Outstanding Learning EnvironmentsCreate outstanding virtual and physical learning environments to meet users’ needsGoal 4: User-focused CultureFoster a creative, innovative, and user-centered culture throughout the LibrariesGoal 5: Improved InfrastructureStrengthen the Libraries’ ability to sustain and support essential programs and resources for the University
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
1 of 54 2/15/2017 5:22 PM
Goal 1: High-Quality Collections and ContentStimulate the University’s teaching, learning, and research through the collaborative provision of high-quality content andcollections
Strategy 1.1 : Enhance efforts to create, sustain, and preserve highly relevant collections that reflect UO's research themes andprogrammatic strengths
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
2 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.1 - Review entire collection-development model to incorporatemore data-driven decisions,internal and external collaboration,and more effective use of funding
Enhance theimpact ofresearch,scholarship,creativeinquiry andgraduateeducation.
CollectionManagers'time, possiblytime of othersfor reporting ofstatistics andfinancial data,acquisitionsbudgetadjustments,UX specialists'time, fundingfor incentives
MarkWatson,AT,CollectionManagers
High toMedium
In AY 2015-16, workedon allocation formulaswith ULC, but could notreach agreement. Nowworking on refinement ofmodel with Vice Provostof Finance and Budgetin Academic Affairs, formore work in 2016-2017.
In AY 2016-17, workedagain on allocationformulas with new ULC,but reached agreementthat latest formula is fineonly used as a guide forcollection developers tomake ultimate decisions.Formulas are not to beused as decision-makingtools, in other words, asthe data feeding themare not consistent ormeaningful enough inthe end.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
3 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.1 a. Develop new ways toapproach UO's research themesrelated to the faculty cluster hires
AcademicExcellence
$43,000recurring,$214,000one-time
M.Watson,CollectionManagers
High Recommendations dueduring Winter Term2016; Budgetreinvestment requestsubmitted Winter Term2016 was not approved;Collection managerssubmitted to AdminTeam theirreport/recommendationsregarding approach tosupport chuster hires inJune 2016: 1) gathernames of faculty hires,2) request wish list fromDave Fowler, 3) contactcluster hire faculty, 4)investigateproducts/pricing, set uptrials, if applicable.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
4 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.1 b. Investigate results ofcurrent demand-driven acquisitions(DDA) efforts, and of formalizing amove to electronic-preferred model(paying attention to discipline-specific concerns); then deviserecommendations about how toimprove or expand efforts, ifwarranted
AcademicExcellence
M.Watson,CollectionManagers
Medium Report andrecommendations weredue at end of WinterTerm 2016, deadlineextended to SummerTerm 2016
Collection Managersreviewed current DDApractices and developeda survey to gaugefaculty willingness to usee-books and movetoward e-onlypurchasing; this topicwas also discussed bythe ULC in January 2017
Completed
1.1.1 c. Conduct research toassess relevance and value oflibrary resources to undergraduateusers in order to informacquisitions and marketingdecisions
EnhancedInfrastructure
Evaluation M.Watson,CollectionManagers
Medium Reconsider importance Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
5 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.2 - Working with UO faculty,conduct strategic withdrawal/de-accessioning projects that willstrengthen the sustainability of ourcollections, and leveragecollaborative, consortium-relatedagreements to reclaim space forother needs as necessary
EnhancedInfrastructure
CollectionServices time,SubjectSpecialists'time, LTs' time,possiblypart-timestudent helpand projectmanagementassistancewhich wouldrequireone-timefunding
Underway
1.1.2 a. KL reference collectionweeding project, Winter 2015
EnhancedInfrastructure
M.Watson,SubjectSpecialists
High Completed Winter 2015- to readjust shelving forKL 1st floor commonsrenovation project
Completed
1.1.2 b. Business and Economicsprint journal withdrawal project,Summer 2015
EnhancedInfrastructure
M.Watson, A.Lim, K.Zhang
High Completed Winter-Summer 2015 - Testingprocess for small-scaledeaccessioning of printjournals when electronicversions are available
Completed
1.1.2 c. Devise a recommendedprocess for selected WESTjournals withdrawal projects,possibly starting with Psychology
EnhancedInfrastructure
A. Miller,M.Watson,SelectedSubjectSpecialists
Medium Deferred due to SCUAinfrastructure issues
Deferred
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
6 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.2 d. KL West Wing referencecollection deaccessioning projectto prepare for renovations
EnhancedInfrastructure
K. Zhangand CS
Medium Part of KL West WingRenovation and DataServices Project,2015-2017 - CompletedFall Term 2016
Completed
1.1.3 - Develop prioritizationprocess for digitization thatpreserves UO's at-risk content,e.g., audio resources andglass-plate negatives (others to befurther refined)
EnhancedInfrastructure
Time fromLibrarySystems andHeads of DSCand SCUA,otherspecialists
S. Rabun,D. Mericle
Medium Prioritization processdevised and approvedWinter Term 2016;Prioritization Criteriadrafted and ongoingpreservation digitizationprojects identified Spring2016
Underway
1.1.4 -Review collections to ensurediversity and accessibility
AcademicExcellence
Evaluation Underway
1.1.4 a. Consideration should begiven to language support forcollections, including a budget linefor continuing support, such as forcataloging and acquisitions formaterials in Arabic and Hebrew
AcademicExcellence
Inclusion Part of thisinitiative wasmet byrejuvenatingthe Libraries'Diversity Fundfor Collections,ensuring abudget for it,and aimplementing aprocess for useof the fund.
LibraryDiversityCommittee
High toMedium
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
7 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.4 b. Ensure collections areusable by more than just sightedand hearing patrons-incorporateaccessibility as a criteria inplatform evaluation
AcademicExcellence
Inclusion Underway
1.1.4 c. Integrate non-English andother-access-positive materialsinto popular reading collection
Diversity andInclusion
Inclusion Underway
1.1.4 d. New: Librarians activelyseek out and purchase booksabout and by minority authors,artists, architects, and designers,through the Libraries’ rejuvenated“Diversity Fund for Collections.”
AcademicExcellence
Inclusion AdrieneLim,LibraryDiversityCommittee
n/a Not Initiated
1.1.4 e. New: Ensure that popularreading collection has a diversecollection of works (CollectionServices) Asian languages nowbeing added to popular readingcollection
Diversity andInclusion
Inclusion Popularreadingcollectionestablished inthe East Asiancollection
KevenMcDowell,XiaotongWang
n/a Completed
1.1.4 f. New: Create facets indiscovery platform to allow users toscope on country of origin, genre,populations portrayed for film/videorecords
AcademicExcellence
Inclusion LibrarySystems,CollectionServices
n/a Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
8 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.4 g. NEW: Librarians ensurethat diversity and multipleperspectives are represented inour heavily used library researchguides
AcademicExcellence
Inclusion n/a Not Initiated
1.1.4 h. NEW: Strengthen specialcollections that focus in part onmarginalized communities andhistories and hold events topromote them, e.g., untoldhistories of UO, histories of Deadyand Dunn and the de-namingcontroversy on campus, AfricanAmericans in Oregon, Transgenderand LGBTQ collections, NativeAmerican photographers andcollections about Native Americans(J. Moreau, Moorhouse, Curtis),PCUN, etc.
AcademicExcellence
Inclusion n/a Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
9 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
1.1.5 - Improve preservationconditions for SCUA by replacingHVAC and fire protection systemsin Knight Library stack core andsurrounding storage vaults
EnhancedInfrastructure
Direct projectcosts are beingborne bycentral campusdeferredmaintenancebudget. Librarycontributionswill includestaff time forplanning andpreparingmaterials forproject-relatedshifts, andarchivalsupplies.
A.Bonamici,A. Munsell
High In progress--newinitiative as of April 12,2016, time-sensitive dueto schedules for designand constructionconsultants andcontractors.Replacement set forSummer 2016. TFcharge includesmonitoring and providingregular project updates.Upon completion,provide post-occupancyreport, assessment ofprocess andrecommendations forfuture.
Underway
1.1.6 (NEW May 2015) –Investigate HathiTrust membershipcosts, benefits, associatedcommitments, and functions, and iffeasible, join digital library to gainaccess to millions of digitalresources and improve access forpersons with print-relateddisabilities
AcademicExcellence
Inclusion HathiTrustImplementationTask Forcemembers: M.Galvin, N.Georgitis, M.Grenci, K.McGrath
M. Watson(sponsor),A. Miller(leader)
High HathTrust ExplorationTask Force formed, andreport submitted inOctober 2016. AT andLibrary Councilapproved membership.HathiTrustImplementation TaskForce formed inNovember 2016, with fulllaunch expected bySpring term 2017.
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
10 of 54 2/15/2017 5:22 PM
Strategy 1.2 : Increase the availability of open-access resources, through local efforts performed with a global outlook
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.2.1 - Revisit goals,infrastructure, and initiatives forpossible expansion andenhancing of Scholar's Bank,the Libraries' IR
EnhancedInfrastructure
Development costs,possible subsidy ofpilot projects, timefrom ScholarlyCommunicationLibrarian, Manager ofIR
Proposed:S. Rabunand C.Flynn-Purvis withinput fromothersthroughoutLibraries
Medium A. Bonamici talking withproposed leaders of theinitiative.Recommendations fromteam during Winter Term2016, extended toSummer Term 2016:Redesign of Scholar'sBank underway (D.McCallum the lead); todiscuss data storagewith RDM group.Roadblocks: priority ofother programmingprojects.
On Hold
1.2.2 - Develop collaborativeRDM program, using pilot-caseprocess for IR-related researchdata access and preservation
AcademicExcellence
Development costs,possible subsidy ofpilot projects, timefrom ScholarlyCommunicationsLibrarian andDistributed RDMTeam
J. Cain andRDM Team
High See separate programplan for more details andSection 2.3 on thebroader RDM programinitiative
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
11 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.2.3 - Increase librarymemberships and partnershipsthat will expand open-accesspublishing and promote theiruse by UO scholars andresearchers (e.g., discounts onAPCs, etc.)
AcademicExcellence
Increasedmembership fees,promotional costs
D. Waltonworkingwith AT
High toMedium
Program leads toincreased awarenessand use of OApublishing by faculty
Underway
1.2.4 - Leverage partnershipsto expand role in state-leveldigital library efforts, by way ofOregon Digital, Digital PublicLibrary of America (DPLA), andpossibly through shared effortswith Orbis Cascade Alliance
EnhancedInfrastructure
Increasedmembership anddevelopment fees,$2000 setup, $7000annual; newanalyst/programmerfor work with OregonDigital?
A.Bonamici,S. Rabun,DSCfaculty andstaff
High Joined MWDL, withsetup pilot testing in Fall2015, and fullmembership in January2016; UO collectionready to harvest Spring2016; OSU to finalizeSpring 2016
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
12 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.2.5 - Develop and implementnew digital strategies (vs.microfilming) to serve andpreserve current, diverseOregon newspapers
EnhancedInfrastructure
Diversity Programmanagement time fortransition,analyst/programmer'stime fordevelopment.
S. Rabun,DSC,LibrarySystems
High Begun Fall Term 2014with anticipatedcompletion date ofDecember 2016.Process underway;workflows, metadataentry app, quality reviewprocess, and METSALTO creationcompleted Spring 2016.November 2016:Systems staff havecompleted theprogramming to ingestPDFs of newspapers assubmitted by thepublishers; occasionaltweaking/troubleshootingof problems
Completed
1.2.5 a. Ensure thatnewspapers from minoritycommunities in Oregon areincluded as a part of thisprogram, including racial andethnic minority publications andqueer publications
AcademicExcellence
Diversity C.Hernandez,DSC
Medium Racial and ethnicminority communitynewspapers have beenrepresented in the digitalnewspaper collection tothe extent possible,dependent upon grantand donor fundingsources and copyrightissues.
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
13 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.2.6 - Promote use ofhigh-quality OA resources, firstby developing a reliablemechanism for cataloging ofOA resources submitted bysubject specialists, and thenimplementing these links intoLibrary Research Guides asneeded. Finally, identify andpromote library databases thatlink to OA journals
AcademicExcellence
Collection Servicesstaff/faculty time, andsubject specialists'time
Proposed:M. Grenci,A. Miller -workingwith andsubjectspecialists
High toMedium
M. Watson talked withproposed leaders of theinitiative, to bring back toAdmin Team forclarification.Investigation beganSpring Term 2016, reportto be submitted Summer2016
Underway
Strategy 1.3 : Increase users' awareness and discovery of existing collections and content to maximize their value
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
14 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.3.1 - Carry out a one-time,expanded promotionalcampaign to increaseawareness and use of theLibraries' services andresources, using digitalsignage, new publications,and social media to pushlibrary content to users
EnhancedInfrastructure
Achievement Increased one-timebudget for print andelectronic brochures,flyers, posters, andsignage = $10,000;time from C&M team,CS, Library Systems
Lesli Larsonand Comm.& MarketingTeam
High New promotionaldigital objects,print brochures,and bannerscreated Winter2016; series ofvideos toaccompany thebrochures createdSpring 2016;second round ofprint brochuresscheduled forSummer 2016.
Underway
1.3.1 a. Focus first onpromoting distinctive specialcollections into LibraryResearch Guides
AcademicExcellence
Inclusion L. Long,workingwith SubjectSpecialists
Medium Began WinterTerm 2016, withno firm deadline;as of Spring 2016,existing guides aremigrated, themajority of SCUAareas arecomplete, theremaining (UA,Sound, andPhotographcollections) to befinished in June
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
15 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.3.1 b. Restoring new booklist, saved lists functions, andother mechanisms to promotereading and discovery in theuser community
AcademicExcellence
Inclusion M. Galvin,K. Munro,workingwith CS andsubjectspecialists
Medium Began Fall Term2015; New BooksList at end ofWinter Term 2016;Final Report/Recommendationssubmitted Spring2016
Completed
1.3.1 c. E-newsletter for UOLibraries' users to highlightprograms
EnhancedInfrastructure
L. Larson Medium Newsletter beganFebruary 2016
Completed
1.3.1 d. Ensure that theseefforts consider the needs ofpersons with disabilities andpeople for whom English isnot their first language--HathiTrust implementation isset to be completed WinterTerm 2017, with ability todownload digital, in-copyrightbooks for those who haveprint disabilities. Some publicdomain resources inHathiTrust are in non-Englishlanguages and now availablein digital form.
AcademicExcellence
Achievement Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
16 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.3.2 - Review existingevents/exhibits efforts anddevise recommendations thatwill strengthen the Libraries'events and exhibits programto increase the highlighting ofunique and significantcollections, culture, content,and expertise in the Libraries
EnhancedInfrastructure
Achievement Administrative eventscoordinator identified,services formalized,funding increased,student assistantfunding at 10 hoursper week ($6000annually)
S. Harsheleads newEvents &ExhibitsPlanningCommittee
Medium Review beginsWinter Term 2016;Recommendationssubmitted toAdministrationearly Spring Term2016
Underway
1.3.2 a. Host the 2015 PacificRim Research LibrariesAlliance Annual Meeting toenhance our internationalengagement efforts
AcademicExcellence
Inclusion Annual meetingcompletedsuccessfully FallTerm 2015
Completed
1.3.2 b. Produce the JamesTiptree Jr. Symposium tocelebrate and encourage theuse of the new Tiptreecollection
AcademicExcellence
Inclusion Symposiumcompletedsuccessfully FallTerm 2015.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
17 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.3.3 - Enhance onlinediscovery displays to moreaccurately describe resources'physical locations
EnhancedInfrastructure
Programming/interfacedevelopment
S.Brownmiller,M. Galvin,LibrarySystems
High Improvementsimplementedwithin Fall 2015and Winter Term2016 - Locationmaps added for allphysical items inLibrarySearch Fall2015. As ofNovember 2016,print materialsowned by the UOhave a link forLocate in the Findin a library tab;this could beimproved withbetter maps andmore granulardata about stacklocations
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
18 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL Resources Needed Leader(s) Priority Status/Metrics Status
1.3.4 - Crestron RoomView(Fusion) is implemented, theLibraries will take the lead onbranding all campus-classroom Crestrontouchscreens with library-controlled FourWinds feed asthe sleep screensaver. Thiswill turn every campustouchscreen into a publicitymechanism and directcommunications channel toinstructors. We could evenhave different channels fordifferent locations anddepartments.
EnhancedInfrastructure
Not Funded for2015-2016. Notfunded for 2016-2017.
Need funding forRoomView (Fusion);VLAN. Submittedannual budgetrequests, 2015-2016,2016-2017.
Using WIN funding tocover project $17Kannually.
FY2017-2018
Helen Chu,Nina Fox
High Submitted aspriority in UO'sstrategic budgetrequest process in2014-2015process; notfunded. Submittedas priority in UO'sIT strategic projectrequest process in2015-2016; notfunded. Nofunding identifiedthrough June 30,2017. Nocampus-widestrategic initiativeprocess will beheld this year for2017-2018.
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
19 of 54 2/15/2017 5:22 PM
Goal 2: Exemplary Teaching, Research, and EngagementEngage with diverse partners to fuel discovery, create new knowledge, and enrich people’s lives
Strategy 2.1 : Explore new ways to provide outstanding library instruction and academic support for diverse groups of users
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.1 - Expand and re-invigoratethe Libraries' customizedinstruction efforts and outreach forselected groups of constituents(e.g., undergraduates andgraduate students) during the timecovered under this plan
StudentSuccess
Traininghonorarium costs,event costs, timefrom Head of RIS,subject specialists,etc.
Underway
2.1.1 a. Obtain training andestablish learning outcomes forlibrary instruction forundergraduates and graduatestudents
EnhancedInfrastructure
$2000 allocated fortraining and retreatcosts
K. Lenn,Y. Tran, D.Woken, B.Jenkins
High June 2016: TheLibrary Instructionand OutreachAdvisoryCommitteeestablishedoverarching,outward facinggoals andobjectives for theinstructionprogram, andadded to thepublic website. September 2016:UO/ARL SubjectLiaison workshop
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
20 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.1 b. Prioritize and then carryout projects related to improvedinstructional design and creation oftargeted online learning objects
StudentSuccess
Waiting forestimated costs,staff expertiseneeded, fromleaders
Y. Tran, D.Woken
Work onprioritizationbegan WinterTerm 2016;extended to Spring2016
Underway
2.1.1 c. Hold "teach the teacher"workshops for librarians/facultyabout using special collectionsmaterials for classes andassignments instruction program
EnhancedInfrastructure
Achievement L. Long, J.O'Neal
High toMedium
Begun as"Curators' Corner"but possiblyexpand into formalprogram based onpendingrecommendationsfrom SCUA faculty
Underway
2.1.1 d. Conduct a pilot todetermine the feasibility ofinstituting an "Enhanced ResearchSkills Certificate Program" forundergraduate students (seeseparate proposal from Y. Tran)
StudentSuccess
Y. Tran Medium See Y. Tran'sproposal for moredetails - WinterTerm 2016 Pilotproject successful;final report inprogress, withinterest in offeringagain Winter Term2017
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
21 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.10 - NEW: Subject specialistswill reach out beyond the diversityalready embedded in thecurriculum and develop a plan forcoordinated effort to reach out tospecific student groups,emphasizing Native AmericanStudent Union, NontraditionalStudent Union, and the LGBTQAlliance.
StudentSuccess
Inclusion n/a Not Initiated
2.1.11 - NEW: Participate activelyin the UO Common Readingprogram, which focuses on AfricanAmerican issues, by holdingforums, exhibits, etc.
StudentSuccess
Inclusion n/a Not Initiated
2.1.12 - NEW: Explore new waysto support diversity in libraryinstruction by improving theaccessibility of course instructionand materials, through universaldesign for learning which is usefulfor teaching students with differentlearning styles.
StudentSuccess
Evaluation n/a Not Initiated
2.1.2 - Explore ways to enhancelibrary instruction strategies basedon learning assessment andanalytics, and improved instructionassessment and evaluation
EnhancedInfrastructure
Evaluation Time from LibrarySystems, N. Slight-Gibney, subjectspecialists,instructioncoordinators,annual systems'costs, etc.
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
22 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.2 a. Overhaul entire instruction-related data-generating and-gathering mechanisms by settingstandards, and possibly implementnew systems such as DeskTrackerto accompany new mechanisms
EnhancedInfrastructure
Evaluation M. Galvin,N. Slight-Gibney,workingwith TaskForcemembersandsubjectspecialists
High toMedium
New InstructionStatisticsImplementationTask ForcesubmittedrecommendationsWinter Term 2016;starting Spring2016, Mary Galvinis leading a groupthat isimplementing theSpringShareproduct,LibAnalytics Litefor Reference,Consultation, andInstruction Stats.(Using reportdeveloped byInstruction RetreatWorking GroupWinter 2015).LibInsight Litesubmitted finalreport August2016, to turn overto EAUX team
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
23 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.3 - Solidify LIB for-creditprovision, by formalizing itspurpose, library investment levels,etc.
EnhancedInfrastructure
Time from LibraryAdministration, andconsultation/reviewof LFOA assembly
A.Bonamici
Medium Policy draftedduring WinterTerm 2015;extended to SpringTerm 2016
Underway
2.1.4 - Form an openeducation/open textbooks taskforce to devise recommendationsfor level of library advocacy andaction in promoting and curatingOER for users (perhaps incollaboration with OSU and PSU)
StudentSuccess
Partner with UOBookstore orothers? Ways toleverage Canvas?Costs yet to bedetermined. Stafftime from CMET,DSC, and RIS
Proposed:K.Matson,DSC, L.Freer, andRIS tolead newTaskForce
No capacity forthis inAY2015-2016,2016-2017.
Deferred
2.1.5 - In collaboration withstudents and academicdepartments, producedocumentaries using uniquecollections materials, and hostconference activities, movie nights,etc. to showcase this content andknowledge generation
AcademicExcellence
Achievement Deferred Deferred Idea supported butdeferred due tolack of resources /examine again in2016-2017
Deferred
2.1.6 - Incorporate culturalcompetency into instructionaldesign and delivery
EnhancedInfrastructure
Achievement Deferred Deferred Deferred Deferred
2.1.7 - Expand video tours forother languages
StudentSuccess
Inclusion Pending review Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
24 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.1.8 - Conduct focus groups withleaders from representativemulticultural and LGBTQA studentgroups to further determine needsand measure success in this area
EnhancedInfrastructure
Evaluation Pending review Completed
2.1.9 - NEW: Infrastructure createdfor this work by forming the EAUXteam and the Libraries’ StudentAdvisory Board, forEvaluation/Assessment and UserExperience work. The EAUX teamhas been charged with focusing ongroups from marginalizedpopulations.
EnhancedInfrastructure
Evaluation n/a Not Initiated
Strategy 2.2 : Bring library expertise and unique content to university initiatives and specialized courses, designed to develop studentsas creators of new knowledge
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.2.1 - Expand course efforts inareas using data and/or digitalobjects to teach in partnership withfaculty and classify, present, andoptionally preserve student-createdknowledge
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
25 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.2.1 a. Explore enhancement ofcollaboration efforts with the newDigital Humanities program in CASand the New Media in Culturecertificate program in SOJC
Possiblestaffing,technology, andspacecommitments tocontribute toefforts
A. Lim, A.Bonamici,DSC faculty,HumanitiesLibrarians
High Administrativecollaboration advancedin Fall 2015, but otheroperational work may bedeferred until DSC andSCUA permanentleadership is in place,2016-2017
Underway
2.2.2 - Conduct a formal review ofexisting efforts (includingcost/benefits analysis) involved inthe Latino Roots partnership, andexplore whether to expandprogrammatic efforts into newpartnerships with similar courses
Evaluation Faculty andstaff time
D. Woken,with SCUAand DSCfaculty/staffinput
Medium Need analysis doneduring 2015-2016academic year for use inplanning of possibleMOU and expansion ofefforts in 2016-2017. D.Woken submitted projectanalysis to Admin TeamApril 2016; systemsbudget analysis pending.
Underway
2.2.3 - NEW: Special attentiongiven to diversity recruitment andtopics related to the SpecialCollections Internship/ResearchProgram that was implemented inFall Term 2016.
Diversity n/a Not Initiated
Strategy 2.3 : Strengthen the Libraries' involvement in the research process, i.e., facilitating changes in scholarly communication; andproviding services related to research data planning, management, and preservation
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
26 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.3.1 - Formalize the Libraries'Research Data ManagementProgram, and engage in newpartnership with the Office ofResearch and Innovation,Information Services, and CAS IT
See separateResearch DataManagementprogram goalsand objectives formore details;possible costs forsubsidizing pilotprojects,staff/faculty time,developmentcosts
A. Lim, J.Cain, newRDM team
Completed
2.3.1 a. Finalize new program'splan, goals, strategic actions, andreorganize to accommodate newfocus on RDM and integration intoRIS
A. Lim, J.Cain, newRDM team
High Began Fall 2015 Underway
2.3.1 b. Implement first year ofRDM program plan
J. Cain andRDM Team
High In process as of Fall 2015and ongoing
Underway
2.3.1 c. Explore and/or expandefforts with the SHARE initiative
RDM Team Medium 2016-2017 Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
27 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
2.3.2 - Join ORCID asorganizational member and beginto explore and implementagreed-upon levels of engagementwith UO faculty on need forcompliance with informationstandards, including a possibleproject that will assign ORCIDidentifiers to UO faculty in asystematic way and/or help withimplementation of SciVal or Vivo (iffunded)
Membership costsof $4000 annuallythrough GWLA;CS faculty/stafftime, LibraryAdministrationtime to establishpartnerships
Task Forcesponsoredby M.Watson andled by C.Flynn-Purvis
Medium Accession agreementcompleted Winter Term2016. Task Force createdand exploration to beginSpring Term 2016. TaskForce Final ReportSubmitted to AT June 2016.Beginning August 2016, C.Flynn-Purvis to start tocreate a research guide topromote and assist the UOcommunity in obtaining anORCID ID, work withCommunications &Marketing on a plan forpromoting ORCID IDs, andmonitor and keep ATapprised of efforts tointegrate ORCID IDs withD-Space.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
28 of 54 2/15/2017 5:22 PM
Goal 3: Outstanding Learning EnvironmentsCreate outstanding virtual and physical learning environments to meet users’ needs
Strategy 3.1 : Build and maintain new or improved online systems and tools to enhance users' teaching and learning experiences
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.1 - Implement a newLearning ManagementSystem (LMS), and developassociated training, support,and collaborativemaintenance mechanisms forthe entire UO community
LMS GTFs,TrainingModules,Workshops
H. Chu, N. Fox,and CMET
Completed Fall Term2015
Completed
3.1.1 a. Establish andimplement Canvas AdvisoryCommittee
H. Chu Completed Fall Term2015
Completed
3.1.1 b. Establish ChangeManagement Process forCanvas
H. Chu, N. Fox Completed Fall Term2015
Completed
3.1.2 - Develop andimplement a new responsive,user-centered website for alllibrary units and functions
Form newweb servicesinfrastructurewith dedicatedstaffing - WebServicesLibrarian tostart WinterTerm 2016
The library's web siteand LibGuides are nowresponsive.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
29 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.2 a. Implement new UOLibraries homepage with newnavigational scheme that willset the stage for revampedsubpages
T. Stewart,Online UserInterfacesCommittee
High Completed Fall Term2015
Completed
3.1.2 b. Develop andimplement new responsivewebsite for use on a variety ofuser devices
T. Stewart, OUICommittee
High Rollout first phase ofresponsive pages,including the homepage, by the beginningof February. Completed.
Completed
3.1.2 c. Propagate design'slook and feel across Libraries'other systems and interfaces
H. Kubly, T.Stewart,OUICommittee
Medium November 2016:Interfaces managed bySystems, with theexception of ILLiad,have a consistentdesign; some digitalcollections, such asScholar's Bank, have adifferent look and feel;not sure all of these canbe themed in the sameway
Jan 2017- All completeexcept Scholars' Bank
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
30 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.3 - Implement newLibGuides system andcontent for online researchguides and course guides(explore LTI integration withCanvas)
NewlyLicensedSystem, asrecommendedby ResearchGuidesSelectionTask Force,2014-2015
S. Brownmiller,LibGuidesImplementationTask Force
High Evaluation of systemsand implementationcarried out by two taskforces in 2014-2015academic year;implementationcompleted Fall Term2015
Completed
3.1.4 - Investigate digitalexhibit platform (Omeka,installed by CAS IT) with OUIteam, Systems, SCUA, andCommunications & Marketing
DEFERRED - Perhapsfold into 1.3.2 in2016-2017 or later.
Nov. 2016 - Likelysomething that the LTGwill investigate
Deferred
3.1.5 - ConfigureLibrarySearch (Primo) to meetusers’ needs, e.g., customizethe “help” links, streamline thelayout, reduce number oflinks/clicks
Deferred untilnew WebServicesLibrarianstarts inWinter Term2016
H. Kubly,LibrarySystems, OUICommittee,ISD Team
High toMedium
Summer 2016, theprimo Help WorkingGroup developed andimplementedrecommendedenhancements to thehelp and landing pages.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
31 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.6 - If funded by UO,develop a plan and implementa Classroom RefreshSchedule in collaboration withCampus Ops, CAI, movingtowards a 5 year RefreshPlan
Costs for plan, staff/facultytime frommany teams
H. Chu, CMET,LibraryTechnologiesGroup
High Current refresh plan isfunded at 10+ years.Submitted an ITStrategic Projectrequest in 2015-2016;not funded.
Meeting with MelanieMuenzer, Ken Doxsee,Sue Eveland, AdrieneLim, Nancy Slight-Gibney, Helen Chu,Amy Keene scheduled1/31/2017.
Deferred
3.1.7 - Review and enhancelibrary guidance re: fair use ofcopyrighted materials incourses, including videos,information resources
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
32 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.7 a. Conduct process tomap licensing information forresources into Alma anddisplay in Primo, asrecommended by ER WorkingGroup *Presented to LibraryCouncil 01 November 2016*
A. Miller, D.Fowler, workingwithE-ResourcesTeam andResourceSharing
Medium Developed work plan,reviewed adding licenseinformation into Alma,and explored usingstudent help duringWinter Term 2016. ForSpring 2016, theliscensing group was inconversation with theAlliance to determinewhich aspects oflicenses (and whichlicenses) need to beeither configured at orconsistent with theNetwork Zone (awaitingdecisions at the Alliancelevel). For Summer2016, began working onadding licenses whichreside solely in theInstitutional Zone.
As of October 2016,there are 467,354 itemsin Primo that will nowshow licenseinformation to thepublic. Access Servicescan see more detailedinformation in the Almalicense records as well.Started with largestvendors (Elsevier,
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
33 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
JSTOR, Springer, etc.)and worked down intomedium-sized vendors,and filled out licenserecords, and attachedlicenses andamendments in Alma.Next steps includeworking on smallervendors, attachingnewly approvedlicenses andamendments asexecuted, waiting forOrbis to update licenserecords under theirpurview (estimated at170,000).
3.1.7 b. Develop onlinetutorials and dynamiceducational content, asappropriate
CMET, DSC,RIS
K. Lenn, withTutorials/OnlineResources:Phase OneCohort
May 2016: TheTutorials/OnlineResources, Phase OneCohort, submitted theirreport/recommendationsaccess to tutorials, andtopics and tutorialsformat.
Pending Review
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
34 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.1.8 - If funded throughcampus or partnerships,purchase and implement anew media assetmanagement system, andfacilitate instructional accessto course-relevant, fair-usecontent (including video) byputting materials online
New MediaAssetManagementSystem at$50-90Kannually
CMET, DSC,LibrarySystems
High Submitted through UOStrategic Budgetrequest process2015-2016; no fundingaward received. Will tryagain in 2016-2017
Deferred
3.1.9 - Ensure that efforts inthis area proactively meetaccessibility and languageneeds
Achievement Underway
Strategy 3.2 : Create and maintain experiential, flexible, and inspirational environments for users of the Libraries' physical spaces
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.1 - Build the "Sky Project" incollaboration with UndergraduateStudies, unit ensuring physicalaccessibility for the space"
Campus strategicbudget request of$3376,208 plus UGSadd'l allocation of$30,000 for furnitureand Lib gift allocationof $80,000
LibraryAdministration,UGS partner -NewImplementationTask Forceformed, led byK. Lenn and S.Lesyk
High Started 2015,service modeldesigned in timefor Winter Term2016
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
35 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.1 a. Form Sky ProjectImplementation Task Force,develop MOU, and designcollaborative services
MOU completedWinter Term 2016
Completed
3.2.10 - Learn about and exploreoptions for leveraging interactive,experiential lab space in theLibraries (Space and technologyshould be driven by pedagogy)
Form new ExperientialTechnologies WorkingGroup
D. Walton,leader ofETWG, CMET,LibrarySystems
High Began work inFall Term 2015 -new ExperientialTech WorkingGroup formed; asof November2016, work isunderway
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
36 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.11 - Make changes to enhanceLibraries' Cafe (The Daily Grind)for students and possible libraryevents, working with campuspartners, which includes creatingnew vending machine space andrenovating internal/external spacesassociated with the cafe
Funding to relocatevending machines tonew location KL 1stfloor; contributing$15,000 funding forrefurbishing of LibraryCafe
N. Slight-Gibney, A.Grainger,Facilities &BusinessOperationsteam
Medium Vendingmachines movedin time for FallTerm 2015,facilitatingupdates to LibraryCafe; As ofSpring Term2016, UOHousing, whichmanages thecafe, has delayedthis project due toEMU renovationand opening ofthe centralkitchen; theplanning iscurrently inactive"with a probableramp up Summer2016. "
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
37 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.12 - Redesign and implementnew services for public librarytechnology support, which willinclude peer-mentoring andin-person and online servicesrelated to applications assistance,Canvas support, etc.
Organizationalchanges, includingnew leadershipappointed andhands-on technologycapacity increasedwith new equipmentspecialist 2 position
S. Austed, newManager ofLibrary's PublicTechnologyServices, andteam
High Teamrestructured inFall Term 2015;Campusinterviews forequipmentspecialist 2completed March2016;
Nov 2016: WithS. Austed'sdeparture, thisshould bedeferred; we alsoneed more clarityabout how thecampus ITconsolidationmight impact this
Deferred
3.2.13 - Redesign and implementservices and spaces in KL's WestWing - to possibly include morestudent workstations, dataservices, consultations, etc.
One-time fundingidentified, majordonor's contributions
K Lenn and KLWest WingDesign TaskForce
High Convene TaskForce to startdesign in late Fall2015. Set forcompletion byend of WinterBreak (end of2016).
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
38 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.2 - Conduct a Knight Librarywayfinding study and implementchanges as appropriate, includingnew signage, stand-up workspaces, etc., ensuring that effortsin this area meet accessibilityneeds
Inclusion C&M Team, UX teamtime, budget allocationfor signage, fundingfor student assistantand interns
WayfindingTask Force (L.Larson, leader)
High Started winter2015; completedSpring 2016.
NEW: TheLibrariesidentified signsthat were not incompliance withcampusstandards forpeople withvision-impairment. Weworked withCampusOperations toschedule elevatormaintenance,repair andrebuilds in orderto maintainaccessibility. Wecontributed tocreating theprivacy room inKnight Library,and gender-inclusive restrooms in Knightand in the PSC.
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
39 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.2 a. Phase one implementation Phase 1 signsinstalled FallTerm 2015
Completed
3.2.2 b. Phase two implementation $500 to theWayfinding allocationfrom the SullivanFamily Endowment toimprove stackssignage
Phase 2 signsinstalled SpringTerm 2016
Completed
3.2.3 - Complete the new PriceScience Commons and ResearchLibrary in Fall 2016
$3 million additionalfundraising needed torepay loans thatclosed the budget gap
M. Watson, M.Bean, andScience Librarystaff/faculty
High Startedconstruction in2014-2015academic year;grand openingexpected October2016
Completed
3.2.4 - Re-imagine and renovatelibrary instructional spaces andlearning spaces that will facilitatedifferent learning modes anddifferent types of pedagogicalapproaches, ensuring that teachingstyles are supported from generalpool/joint control classrooms tolibrary classrooms seamlessly
CMET, LibrarySystems, Facilities &Business Operations -time and resources
Completed
3.2.4 a. Renovate Edmiston in2015/2016
One-time budgetallocation of $65,000
P. Verrey, A.Chinn
Medium Completed atstart of WinterTerm 2016
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
40 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.4 b. Renovate Classroom 267Bwith more flexible, laptop-basedmodel
One-time budgetallocation of $60,536
High Completed 2015 Completed
3.2.5 - Implement a new onlinecalendaring system which willallow unmediated, maximum useof the Libraries' study rooms andmeeting rooms
System costs, displaycosts, staff/facultytime to implementsystem
E. Clark, S.Brownmiller -ImplementationTask Force
High LibCalimplementedduring 2014-2015academic year,with displaysfinished duringWinter Term 2016
Completed
3.2.6 - If funded, move no- andlow-use physical materials tooff-campus service center in orderto repurpose space for moretargeted collections, people,programs, and services on themain campus:
Nancy Slight-Gibney, AnnMiller
High Deferred untilfunding and/orspace aresecured.
Deferred
3.2.6 a. New options for room 38 Deferred
3.2.6 b. Withdrawal projects Deferred
3.2.6 c. Work with campusplanning on storage facility
Deferred
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
41 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.7 - Form an alliance with JSMAand other partners (UO GLAMAlliance); create an art plan forlibraries and make inspirationaland interactive art available invarious locations (also connectedwith the IDEAL framework), andcoordinate with DEI to documentthis effort
Costs for jointmeetings to exploreUO GLAM Allianceidea
Adriene Lim, J.Hartz, L. Larsonand C&M team
Medium Brainstormingsessioncompleted FallTerm 2015. J.Hartz, A. Limparticipating innational GLAMmeeting in WinterTerm 2016. Reciprocal toursof JSMA andKnight Library inSummer 2016.Coordinatedevents calendarsfor 2016-2017.
Completed
3.2.8 - Explore feasibility ofcreating KL South Terrace -outdoor space and garden off KL's4th floor
Funding forengineering/feasibilitystudy, up to $9000
N. Slight-Gibney, A.Grainger
Medium Study completedFall Term 2015;roof terraceconceptualdesign preparedfor fundraisingdrive
Underway
3.2.9 - Build a program with spaceand services dedicated toimproving access and preservationof historic audio recordings (see N.Georgitis' proposal dated 4/3/15)
A. Bonamici, N.Georgitis
A. Bonamici willcheck into spaceand otherresourcesneeded, beforeLibraries canapprove thisinitiative
Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
42 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
3.2.9 a. First by revising originalSolari-based proposal withspecifics about budget, space,equipment, etc.
Not Initiated
Strategy 3.3 : Engage users with library resources and services in more non-traditional environments to increase the Libraries'availability for all users
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.3.1 - Identify clear, high-impactways that library content can beintegrated into other sites andsystems
L. Larson, K.Hierholzer, HKubly, OUIteam
High As of November 2016, notformally started; H. Kublyhas worked with CMETstaff to help integrateresearch guides and linksfor streaming videos intoCanvas.
Not Initiated
3.3.1 a. Canvas and LibGuidesintegration
J. Cain, K.Matson, A.Zeidman-Karpinski
High Mechanism enabled anddemonstrated for subjectliaisons and all staff, Fall2015
Completed
3.3.1 b. Four Winds to othercampus providers
L. Larson andC&M Team
Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
43 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
3.3.2 - Explore ways to increaseconnections of library staffing,services, and/or resources toresidence halls, emulating part orall of the Global Scholars LibraryCommons model
Faculty time,liaisons forresidencehalls?
DEFERRED DEFERRED UNTILPERMANENT HEAD OFRIS RECRUITMENT ISCOMPLETED
Deferred
3.3.2 a. Liaisons for ResidenceHalls?
DEFERRED Deferred
3.3.3 - NEW: The Libraries willfocus on diversity- and inclusion-related exhibits throughout alllibrary locations to emphasizemarginalized groups and voices inhistory, contemporary society,sciences, etc.
Inclusion n/a Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
44 of 54 2/15/2017 5:22 PM
Goal 4: User-focused CultureFoster a creative, innovative, and user-centered culture throughout the Libraries
Strategy 4.1 : Become a recognized expert in the use of library instruction and educational technology to enhance teaching and learning
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
4.1.1 - Conduct retreat oreducational workshops that willhelp us evolve and rethink theLibraries' subject specialist modeland instructional approaches
Honorariumand travelexpenses forretreat leader
A. Lim, S.Harshe, others
High toMedium
Planning starts Winter2016 for Retreat to beheld Summer Term2016; Workshopscheduled forSeptember 14, 2016
Underway
4.1.2 - Formulate Libraries'Diversity Statement and use it as aframework with which to revisitmany aspects of the Libraries' work
Diversity Underway
4.1.2 a. Diversity Statementcompleted
Diversity S. Turner,DiversityCommittee
High Libraries' DiversityStatement final inSeptember 2015
Completed
4.1.2 b. Conduct all-staff forum inFall 2015 to start foundationaltraining and discussions aboutdiversity, equity, and inclusion
Diversity Forum conducted withDr. Jane Irungu in FallTerm 2015
Completed
4.1.2 c. Committee preparesrecommendations for DEI andIdeal Framework
Diversity January 2016 Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
45 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
4.1.2 d. Require all library teams toincorporate at least oneDEI-related change or initiative intheir practices within the2016-2017 review cycle, using theIDEAL framework as a startingplace for potential changes to beimplemented
Diversity TBD Allheads/managers
High Changes or initiativesidentified in 2015-2016,with implementation in2016-2017
Underway
Strategy 4.2 : Encourage user-focused innovation and experimentation throughout the Libraries
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
4.2.1 - Develop systematicprocesses for conducting userexperience research to identifyimprovements needed or newdesigns for library services,staffing, resources, spaces, etc.
Evaluation M. Galvin,H. Kubly,leadingEAUXTeam
High Library forum participantsagreed that this sectionwas very important, highpriority; EAUX Teamcreated May 2016
Underway
4.2.1 a. Phase one: Create acomprehensive library servicecatalog" from a UX perspective,which will help us carry out thefollowing additional phases</br></br>
H. Kubly, K.Hierholzer,workingwith OUIteam
High Begin work during Spring2016; still to be developedas of November 2016
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
46 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
4.2.1 b. Phase two: Conductinternal-library studies to learnabout the research/library needs ofdiverse groups of undergraduates,starting first with alreadyestablished underrepresentedstudent affinity groups, andmatching with OUI's Persona"project"
Evaluation K.Hierholzer,asconsultant,workingwith L.Larson andComm. &MarketingTeam
High To begin work duringWinter 2016, withrecommendations by endof Summer 2016.
Nov 2016: Delayed do toslow completion of personaproject
On Hold
4.2.1 c. NEW: The Libraries willinvite guest speakers to addressissues of diversity and inclusion forUO students, faculty, and staff, andwill host and/or co-sponsordiversity workshops for the UOcommunity.
Diversity n/a Not Initiated
4.2.2 - Facilitate user-focusedinnovation and experimentationthrough training and sharing skillsand services throughout thelibraries (e.g., workshops for librarystaff)
Costs fortrainers' travelexpenses,honoraria, etc.
K.Hierholzer,L. Larson
High Training for 20 librarystaff/faculty participants,"train the trainers"-Completed January 2016
Completed
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
47 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
4.2.3 - Create a 5-8 personadvisory group of students toparticipate in focus groups, servicedesign studies, provide feedbackon marketing campaigns, recruitstudents for usability testing, andprovide general feedback on libraryresources, services, andcollections
Funds forstudentstipends aspart of Boardparticipation,and lunch andbreakfastexpenses forspecial Boardmeetings.Allocated up to$5000 for thisprogramannually.
A. Lim andB. Jenkins
High Preliminary project andinformation gatheringconducted Winter Term2016. Larson andHierholzer submittedreport/recommendationsSpring 2016. Groupstructured andimplemented by A. Lim andB. Jenkins in 2017.
Completed
4.2.4 - Conduct feasibility studywith stakeholder and student inputto explore idea of creating team ofstudent ambassadors or peerroving assistants to provide basicdirectional and informationalsupport for undergraduate user
Medium Deferred until 2016-2017 Deferred
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
48 of 54 2/15/2017 5:22 PM
Goal 5: Improved InfrastructureStrengthen the Libraries’ ability to sustain and support essential programs and resources for the University
Strategy 5.1 : Increase fundraising and explore new revenue streams
Initiative
UOStrategicPriority UO IDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
5.1.1 - Participate in theUniversity's comprehensivecampaign and meet the Librariesestablished campaign goals
Leadership Time andefforts frommany faculty,staff, OAsthroughoutLibraries
A. Lim, K.Aronson
High 2015-2016 - Exceeded ourcampaign goal of $36M inDecember (the firstacademic unit on campusto reach its goal), with atotal of $37,354,242 (as ofend of April)
Completed
5.1.1 a. Consider enhancing oradding (to the extent possible)campaign goals with a diversity,equity, and inclusion component
Leadership A. Lim, K.Aronson
Medium Faculty fellows casestatement will beincorporated as afund-raising goal
Not Initiated
5.1.2 - Implement a library facultyand staff campaign
K.Aronson
Deferred until 2016-2017 Deferred
Strategy 5.2 : Improve the Libraries' sustainability by exploring and implementing new financial models and network-level approaches
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
49 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL
ResourcesNeeded Leader(s) Priority Status/Metrics Status
5.2.1 - Evaluate and enhance theLibraries' financial management,allocations, and tracking methodsto ensure cost-containment andhighly effective use of resource
Underway
5.2.1 a. If funded, formalize AVrefresh cycle and plan
Needs newfunding fromUO central
AT, CMET High Submit for 2015-2016 StrategicBudget Request cycle
We have a 10+ year refresh cycle,which means 5 years of deferredmaintenance. New funding isrequired to bring the refresh cycleto 5 years, which is the federalequipment depreciation cycle. Willcontinue to advocate for reliableAV infrastructure in Universityclassrooms.
Underway
5.2.1 b. Student and staff budgetmonitoring - first task: consolidatefunds and then push throughreports through Cognotes
N. Slight-Gibney
Medium Consolidation proceeding through2015-2016, and will beimplemented in 2016-2017
Underway
5.2.1 c. Review travel budget forcost-containment and moretargeted support of Libraries'strategic initiatives andprofessional development andscholarship
ATmembers
High Planning in 2015-2016; changesimplemented on July 1, 2016;information session for library staffAugust 3, 2016
Completed
Strategy 5.3 : Continuously improve the Libraries' organizational structure, policies, and processes, using evidence-based decision
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
50 of 54 2/15/2017 5:22 PM
making
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
5.3.1 - Carry out internal-libraryorganizational restructuringprocesses as devised throughcollaborative processes andimplement changes as necessary
A. Lim, AT,and LibraryCouncil
High toMedium
Underway
5.3.1 a. Instruction-relatedrestructuring for next two yearsuntil permanent changes areachieved
Forums in2014-2015, andchangesimplemented in2015-2016
Completed
5.3.1 b. Research datamanagement and data servicesstructural changes
Underway
5.3.1 c. Review of organizationalstructures and reporting lines ofDSC and CMET
DSC / CMETIntegration TaskForce formed andreport issued in2015-2016. UO ITreorganizationunderway, withrestructuring in DSCand CMET occurringin 2016-2017.
H. Chu toleadDSC/CMETIntegrationTask Force
High toMedium
Task Force formedSpring 2016.Report submittedJune 30, 2016.
Waiting onTransform ITproject.
Underway
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
51 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
5.3.2 - Foster creative leadershipdevelopment at all levels,leveraging individuals' interestsand skills by matching them withorganizational and communityneeds (incorporate successionplanning)
Not Initiated
5.3.2 a. First, build Staff Directorythat will serve internal and externalfunctions, including gathering dataon staff/faculty expertise andprofessional interests
Systems andprogramming time,costs - perhapsoutsource?
Lib Admin,working withODHR, OUITeam, LibrarySystems
Medium Begin planningWinter Term 2016;testing of newdirectory by end ofSpring 2016, withroll out anticipatedSummer 2016
Completed
5.3.3 - Enhance library technologyand AV infrastructure to ensuresuccessful events. Implementinstructional approach to AVinfrastructure design and builds, inaddition to establishing a processfor making successful workspacesfor academic instruction andevents through training,documentation, and supportstructure via collaboration betweenCMET and other library units.
Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
52 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
5.3.3 a. Start first with BrowsingRoom AV/multimedia redesign
$30,000 One-timefunding
S.Brownmiller,N. Slight-Gibney, A.Keene
High KL Browsing RoomRedesign Taskforce formed andexpects to workNovember 2016though February13, 2017
Underway
5.3.3 b. Next work on RoweConference Room
Not Initiated
5.3.4 - Utilizing newly adoptedclassification specifications,develop a competency-basedtraining road map for classifiedemployee progression
New SEIUclassifications willnot be adopteduntil 2016-2017.
Deferred
5.3.5 - Develop baseline metricsfor self-reported technologyproficiency among libraryemployees and identify trainingopportunities that provide a path toproficiency
Use Skillsoft/Lynda? Needs to beidentified
High Not Initiated
5.3.6 - NEW: Through setting ofrecruitment and hiring standards,the Libraries will incorporate issuesof equity, implicit bias, and culturalunderstanding in all HR initiativessuch as searches and onboardingfor all employees, including libraryfaculty, staff, administrators, andstudent assistants.
Diversity n/a Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
53 of 54 2/15/2017 5:22 PM
Initiative
UOStrategicPriority
UOIDEAL Resources Needed Leader(s) Priority Status/Metrics Status
5.3.7 - NEW: Establish annualdiversity-related training standardsfor all staff, faculty, andadministrators. Provide library-specific and/or customizeddiversity and inclusion-relatedtraining for library staff, faculty, andadministrators, as needed.
Diversity n/a Not Initiated
UO Libraries Strategy Map 2015-2017 | Iris https://iris.uoregon.edu/cms/sp_15_17_print
54 of 54 2/15/2017 5:22 PM