STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan

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STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
FY 2021 – FY 2024
STRATEGIC
    PLAN
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Letter from the Director
This is           On behalf of the Auburn Public                  a positive difference in residents’
                                                                  lives, we will develop a collection in a
                  Library Board, I am pleased to
the most          present our FY 2021–FY 2024
                                                                  variety of formats based on the unique
                                                                  interests of our community and work
welcoming         Strategic Plan.
                                                                  closely with partner organizations to

place in                                                          optimize our reach and impact.

Auburn.           Over the past six months, we had the
                  opportunity to hear from you, our
                                                                • By improving our Marketing and
                                                                  Communications, we will promote
Auburn Resident   residents, about your unique perspectives       use of the Library and its resources,
                  on the Library and about your priorities,       programs, and services—especially            Christopher S. Warren
                  aspirations, and hopes for the future. This     among those who may not realize all          Director
                  extensive community engagement and              that the Library has to offer.               AUBURN PUBLIC LIBRARY
                  research brought into clear focus how our
                  Library can best serve our residents.         In the course of implementing the Plan
                                                                over the next four years, we anticipate
                  Three important issues that emerged from      changes that will have far-reaching
                  this process became the core areas of focus   impacts on our community for decades,
                  for the new Plan.                             if not generations. As we work to
                                                                address the needs of our community
                  • To ensure our services and facilities       with thoughtful, creative, and innovative
                    are as convenient, welcoming, and           initiatives, we are fulfilling our role as
                    accommodating as possible, we address       an essential resource as Auburn realizes
                    issues related to Access and Delivery.      its vision for itself—a great place to live,
                                                                work, learn, and play.
                  • Dynamic, inclusive Collections and
                    Programs supported by active Outreach
                    are at the heart of all we do. To make
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Acknowledgments                                                                                                                           Vision                                   Values
                                                                                                                                          The Auburn Public Library is the heart   Equity, Diversity, and Inclusion
Auburn Public Library Board                   Auburn City Council                           Bob Dumas, Chairman/President/CEO,            and mind of Auburn.                      Welcoming all with respect and cordiality
                                                                                              AuburnBank
Karen Herring, Chair                          Ron Anders, Jr., Mayor                                                                                                               Collaboration and Creativity
                                                                                            Phillip Dunlap, Economic Development
David Housel, Vice-Chair                      Connie Fitch Taylor, Ward 1 Councilmember                                                                                            Working together to advance the
                                                                                              Director, City of Auburn
Dr. Betty Burgess                             Kelley Griswold, Ward 2 Councilmember
                                                                                            Kelly Gates, Library Assistant – Public       Mission                                  community’s vitality and welfare
Laura Chappelka                               Beth Witten, Ward 3 Councilmember and           Services, Auburn Public Library                                                      Innovation
                                                Mayor Pro Tem                                                                             The Auburn Public Library inspires,
Bonnie MacEwan                                                                              Wes Gordon, Director of Curriculum and                                                 Anticipating and responding to community
                                              Brett Smith, Ward 4 Councilmember              Professional Development, Auburn City        enriches, and delights our residents     needs with leading-edge technology and
Library Management Team                       Steven Dixon, Ward 5 Councilmember             Schools                                      with vital and valuable resources,       stimulating programs
Christopher S. Warren, Library Director       Bob Parsons, Ward 6 Councilmember             Dr. Bill Hardgrave, Provost and Senior        services, and experiences.
                                                                                              Vice-President for Academic Affairs,                                                 Professional Excellence and Integrity
Tyler Whitten, Assistant Library Director     Jay Hovey, Ward 7 Councilmember                 Auburn University                                                                    Delivering the highest-quality confidential
Ashley J. Brown, Engagement and               Tommy Dawson, Ward 8 Councilmember            Dr. Cristen Herring, Superintendent,                                                   and nonjudgmental service
  Outreach Librarian                                                                          Auburn City Schools
Leslie Johnston, Collection Development       City Manager                                                                                                                         Lifelong Learning and Literacy
                                                                                            Lolly Steiner, President, Auburn Chamber
  Librarian                                                                                   of Commerce
                                                                                                                     2                                                             Providing access to relevant knowledge and
                                              James C. Buston, III
Brandon Rowland, Digital Services Librarian                                                 Sharon Tolbert, CEO, Auburn Housing                                                    useful information through diverse formats
                                              Project Contributors                            Authority                                                                            Civic Engagement
Library Staff Work Group Facilitators         Elizabeth M. Anderson, Member, Auburn         Barrett P. Warren, Strategic Planning                                                  Facilitating conversations, discussions,
                                                Public Library Board (2017-2019)              and Budget Manager, City of Auburn
Samantha Godsy, Library Assistant –                                                                                                                                                deliberations, and gatherings
  Public Services                             Dr. Duriel Barlow, Principal,                 Thom Weintraut, Principal Planner, Planning
                                                East Samford School                           Department, City of Auburn
Kimberly Hudson, Library Assistant –
  Public Services                             Becky Benton, Executive Director,             Tracie West, Member, Alabama State Board
                                                United Way of Lee County                      of Education
Cynthia Ledbetter, Programming Specialist
                                              Dr. Brigitta Brunner, Professor –
Teisha Robertson, Library Assistant –
                                                School of Communications and Journalism,    WE WOULD ALSO LIKE TO THANK the     staff
  Public Services
                                                Auburn University                           of the City of Auburn Community Services
                                              Kristen De La Fuente, Treasurer, Friends of   Department, the Information Technology
                                                the Auburn Public Library                   Department, the Office of the City Manager,
                                                                                            and the Parks and Recreation Department

2      Auburn Public Library                                                                                                                                                          Strategic Plan
                                                                                                                                                                                                 Strategic
                                                                                                                                                                                                     FY 2021
                                                                                                                                                                                                           Plan
                                                                                                                                                                                                              – FY 2024
                                                                                                                                                                                                                   2021 – FY 2024
                                                                                                                                                                                                                             3      3
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Key Research Insights                                                                                                                     those who most need the services of the
                                                                                                                                          Library. Meeting and study spaces are
                                                                                                                                                                                        of the community; the resources and
                                                                                                                                                                                        programs the Library provides—
                                                                                                                                          insufficient in APL’s sole facility.          particularly to young children and
                                                                                                                                                                                        immigrant/international populations;
                                                                                                                                          All the while, leaders praise the Library     the inclusivity and diversity of APL’s
                                            Members also expressed excitement about         Primary concerns in accessing services        for the welcoming face it presents to the     collections; and the sense of welcome
                                            increased digital collections and services      hinge on convenience, as family, school,      community, particularly to the growing
               Board Interviews                                                                                                                                                         that the APL extends to all, likening it to
                                            and suggested that the Library could do         and work obligations take precedence.         population of first-generation Americans,     the “cultural center for the community.”
               For a clear understanding    more to support and educate those who           Just over half of Auburn’s households are     and they affirm its continued commitment      Residents cited the need for additional
of the environmental and social contexts    may express resistance to or anxiety about      “wired,” if not tech-savvy, indicating that   to early childhood literacy and excellence    branch locations and meeting/study
of the planning effort, the consulting      emerging technologies.                          digital marketing initiatives may be quite    in education. At the same time, they see      spaces, expanded collections, and
team conducted personal phone                                                               effective in increasing community use of      a need for the APL to communicate more        increased program offerings relevant and
interviews with members of the Auburn                                                       the Library.                                  effectively its relevance to residents in     appealing to diverse populations.
Public Library Board.                                                                                                                     order to grow a diverse user base and
                                                            Market                                                                        ensure the highest-quality service to all
Board Members spoke highly of the                           Segmentation                                                                  residents. Facilitating access and finding
energy and accomplishments of APL’s                                                                    Executive                          ways to “create convenience” for patrons                  Online Feedback
                                                            The consulting team
leadership team and an engaged,                                                                        Interviews                         will be key to APL’s success.
professional staff dedicated to serving     conducted a market segmentation study                                                                                                                     The Library also created a
the community. And yet, Auburn’s            of APL’s service area, applying Claritas        The Library Director interviewed                                                                          convenient online comment
explosive growth is making APL’s            My Best Segments consumer data to the           nine civic and community leaders for                                                        card by which Auburn residents could
                                            Library’s anonymized patron list to identify    their perspectives on the Library and
charge increasingly difficult. There is                                                                                                               Town Hall Meetings                offer input. Respondents expressed the
no room to expand the existing facility,    key demographics, lifestyle characteristics,    what service priorities would meet the                                                      desire to see satellite outlets or a second
and there is simply not enough space to     and media preferences of Auburn                 growing and varied needs of residents.                     Four town hall meetings          library facility, citing Northwest Auburn
best serve the influx of young families     residents.                                      Unanimously, leaders spoke to the impact                   solicited input about APL’s      in particular; expanded meeting and
drawn to Auburn for its excellent schools                                                   that rapid growth is having on Auburn.                     place in community life—what     programming space as popular offerings
                                            The study paints the picture of an
and high quality of life. At a minimum,                                                     Income disparity and resource inequities      it does well, where improvements are          fill up quickly; a more diverse collection;
                                            extremely diverse community and a
a space update is needed to meet the                                                        are growing. Traffic congestion,              needed, and what additional resources and     an increase in digital resources; and a
                                            significant opportunity for the Library to
evolving needs of the community. Board                                                      compounded by the lack of public              services Auburn residents would like to       continued commitment to children’s
                                            increase its penetration of the service area.
                                                                                            transportation, is a significant barrier to   see in the future.                            services.
                                                                                                                                          Attendees spoke to the value of outreach to
                                                                                                                                          seniors and other underserved segments

4     Auburn Public Library                                                                                                                                                                    Strategic Plan FY 2021 – FY 2024   5
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
The APL hosts fewer programs and spends       18 years of age and older, yielding a          and item availability. They emphasize the
                                               more per program than all but one peer.       margin of error of +/- 6% at the 95%           need for the Library to expand its services
               Benchmarking                    However, the investment seems to pay off      confidence level for the Library’s service     to children, seniors, and English language
                                               in high program attendance, suggesting        area population.                               learners; outreach to disadvantaged
                The consulting team
                                               that the community may be hungry for                                                         populations; and the digital collection.
                benchmarked APL’s                                                            A full one-third of survey respondents
                                               expanded program offerings.                                                                  Satellite locations around town and
performance against that of four peer                                                        indicated they had not used the APL at all     additional meeting or study space top the list
libraries from across the United States,       The Library ranks 1st among peers for         in the preceding 12 months—the top two         of what they would like to see the Library
selected for their similarity in size (one     total annual service hours. In contrast,      reasons being personal preference for the      make available.
outlet), service area population, and          it claims comparatively few users and         Internet as a source of information and lack
operating budget. The most recently            the lowest number of visits per capita,       of time. This would suggest that ramping       Anecdotally, survey respondents most
published data from the Institute of           raising questions about barriers to use,      up its digital presence and emphasizing        frequently call for additions to the
Museum and Library Services and the            the appeal of current offerings, and/or the   convenience in service delivery will be key    collection—more materials, varied formats,
Public Library Data Service (FY 2017)          effectiveness of current marketing efforts.   to growing APL’s user base. Marketing          and greater diversity in both content
informed the study.                                                                          and promotions would also appear to be         and audience appeal—and expanded
                                                                                             a factor, with the majority of nonusers        programming that offers variety, emphasizes
Statistics reveal that APL’s funding appears
                                                                                             indicating that they hear or see something     education, and builds community.
low compared to peers. The Library
                                                         Telephone Survey                    about the APL infrequently, if ever.
spends proportionally more on staff and
less on its collections. While APL’s total               To confirm or refute qualitative    Users express the greatest satisfaction
holdings per capita is the smallest in the     information gathered in interviews and        with staff courtesy and customer service
peer set, circulation of both physical and     from the public at large, the consulting      but indicate improvements are needed in
electronic materials ranks 2nd and signals     team directed a telephone survey of 266       the variety of the digital collection, APL’s
a high return on investment in collections.    randomly-selected Auburn residents,           website, wait time for reserved items,

6     Auburn Public Library                                                                                                                                                                  Strategic Plan
                                                                                                                                                                                                        Strategic
                                                                                                                                                                                                            FY 2021
                                                                                                                                                                                                                  Plan
                                                                                                                                                                                                                     – FY 2024
                                                                                                                                                                                                                          2021 – FY 2024
                                                                                                                                                                                                                                    7      7
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Access & Delivery
Enhance the patron                            • Revise relevant workflows, policies, and    Establish more usable                                             • Establish a Teen Advisory Board to        • Conduct staff training on effective
                                                procedures to ensure customer-centric                                                                           guide teen space design.                    merchandising and display strategies.
experience by reducing                          service delivery.                           spaces for learning,
                                                                                                                                                              • Evaluate policies and procedures for      • Develop branded and creative
barriers to materials and                                                                   studying, collaborations,
                                              • Create video user guides to assist                                                                              public meeting space management;            wayfinding, promotional, and cross-
services.                                       patrons in accessing the collection.        and public meetings.                                                collaborate with OCM and the Library        promotional in-library signage.
                                                                                                                                                                Board regarding policy adoption; and
• Accelerate materials turnaround by          • Streamline access to public technology      • Implement the recommendations of
                                                                                                                                                                conduct staff training on new policies
  centralizing patron returns.                  services, such as printing.                   the 2020 Library Space Study to
                                                                                                                                                                and procedures and customer service
• Increase the convenience of holds
                                              Assess patron technology
                                                                                             1.   integrate considerations of              It’s not about       implications.

                                                                                                                                           storing
  placement, patron notification, and item                                                        accessibility, facility occupant load,
  pickup and return.                          needs and implement                                 and emergency exits;                                        Increase collection
• Implement satellite service locations       resources and services to                      2.   reallocate space within the              books. It’s        visibility and discoverability
  throughout Auburn, offering a variety of
  checkout and return options.
                                              address deficiencies.                               Library’s existing footprint to
                                                                                                  create additional meeting and
                                                                                                                                           about student      by employing retail

• Evaluate existing hours of operation
                                              • Produce technology “how-to” webinars
                                                and short videos for the Library website.
                                                                                                  study environments;                      study, group       merchandising techniques.

  and the feasibility of making the Library
                                              • Establish a technology resource center
                                                                                             3.   establish dedicated spaces for           learning           • Showcase selected materials by topical
                                                                                                                                                                interests rather than by strict Dewey
  (unstaffed) accessible to patrons
  outside of business hours.                    in Northwest Auburn.
                                                                                                  independent study and group
                                                                                                  collaboration;                           environments,        Decimal Classification.

• Develop a plan for serving patrons                                                         4.   create a dedicated teen                  access to          • Incorporate additional displays and LED

                                                                                                                                           technology.
                                                                                                                                                                signs/message boards to promote the
  who are homebound and patrons with                                                              space; and
                                                                                                                                                                collection and cross-promote formats.
  limited mobility.
                                                                                             5.   improve the Library’s early              Community Leader
                                                                                                  learning environment for children.

8     Auburn Public Library                                                                                                                                                                                       Strategic Plan FY 2021 – FY 2024   9
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Collections, Programs, & Outreach
                                                                                                                                       Make room
                                                                                                                                       in your
Expand breadth, depth,                         • Implement streaming video.                 • Collaborate with Auburn City Schools

and diversity of patron-                       • Expand digital legal resources
                                                                                              to provide relevant ebooks and digital   programming
driven and inclusive                             collection.
                                                                                              resources for students.
                                                                                                                                       and space and
physical and digital                           Expand breadth, depth,
                                                                                            • Develop bilingual early literacy and
                                                                                              family engagement programs.              bookshelves
collections.                                   and diversity of relevant                    • Develop “adulting” programs focused      for the
• Utilize market segmentation study for        and needed programs and                        on financial literacy and economic
                                                                                              opportunity.
                                                                                                                                       different
  collection development.
                                               outreach initiatives.
                                                                                            • Expand schedule of technology classes
                                                                                                                                       groups that
• Expand collection of popular titles and
  digital resources in languages other
                                               • Evaluate the feasibility of acquiring a
                                                 vehicle for community outreach to local
                                                                                              held at the Library as well as offsite   make up our
  than English and for English language
  learners.
                                                 agencies and community events.
                                                                                              locations.
                                                                                                                                       town.
                                               • Continue to encourage and support                                                     Auburn Resident
• Pilot innovative and unconventional
                                                 Auburn’s youngest readers through a
  collections to assess their popularity and
                                                 rich program of early childhood literacy
  the need for further development and
                                                 offerings.
  expansion.
                                               • Build children and teen programs by
• Streamline workflow, including online
                                                 expanding partnerships with local
  form, for receiving patron collection
                                                 education organizations and agencies.
  requests.

10    Auburn Public Library                                                                                                                              Strategic Plan FY 2021 – FY 2024   11
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
Marketing & Communications
                                                                                                                                                I don’t
                                                                                                                                                think the
Maximize effectiveness                        • Implement subscription-based email-       Develop and implement
of existing marketing
                                                newsletter highlighting Library events,
                                                                                          marketing strategies to
                                                                                                                                                community
resources and explore the
                                                services, and collections.
                                                                                          attract new users.                                    has any
development of new assets
                                              • Identify community hubs for audience-
                                                specific marketing.                       • Ensure marketing and communications
                                                                                                                                                idea of the
and programs to raise                         • Develop a targeted marketing program
                                                                                            balance digital and conventional media
                                                                                            to reach potential library users at both
                                                                                                                                                wide range
public awareness of Library                     to promote patron-driven acquisitions
                                                and raise awareness of the value of
                                                                                            extremes of the technology usage                    of services
resources, programs, and                        materials and services provided by the
                                                                                            spectrum.
                                                                                                                                                the Library
services.                                       Library.                                  • Develop a pop-up library kit to
                                                                                            streamline engagement with potential
                                                                                                                                                delivers.
• Convene an interdepartmental staff          • Identify opportunities for securing
                                                                                            patrons.                                            Board Member
  work group charged with enhancing             additional publicity—both “earned”
  the Library’s website and social media        promotion and paid advertising—such
  presence.                                     as print and broadcast media, digital
                                                billboards, public transportation, etc.
• Produce introductory promotional
  materials, both digital and in print, for   • Make exterior signage more visible,
  new users.                                    intuitive, and inviting and create
                                                engaging, branded interior wayfinding.

12    Auburn Public Library                                                                                                            Strategic Plan
                                                                                                                                                  Strategic
                                                                                                                                                      FY 2021
                                                                                                                                                            Plan
                                                                                                                                                               – FY 2024
                                                                                                                                                                    2021 – FY 2024
                                                                                                                                                                              13     13
STRATEGIC PLAN FY 2021 - FY 2024 - FY 2024 Strategic Plan
The
Library
builds             auburnalabama.org/library
                   334.501.3190

family.            Auburn Public Library
                   749 East Thach Avenue
                   Auburn, AL 36830

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