Chapter Two Appendices Academic Program Profiles



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Multiple Operations:


Community Education is administered by a Director. Community Education is affiliated with seven different areas: Early Childhood Education, Afterschool and Recreation Programming, Classes (for adults and youth), Workshops, Seminars, Continuing Education Credit and Special Events.
Assessment and Effectiveness:

Community Education, being a part of three entities, Dixie State College, City of St. George, and Washington County School District, is unique in design and addresses avenues from a wide variety of necessities and desires throughout the community.


The success of this unique division is reviewed through student participation surveys, on site visits, course evaluations and employees attending classes to insure the favorable results of the activities. Assessment is also apparent in the measurement of class attendance; as well as, enrollment in workshops, seminars and special events. Therefore, showing the effectiveness of Community Education in accomplishing its mission of Lifelong Learning.
Major Changes and Significant Trends:

Community Education has gone through some major changes: change of location; hiring of a coordinator, college students earning their degrees, certified elementary school teachers, and, due to demands, two additional motorcycle safety instructors. Community Education is constantly evolving to meet the needs of the entire community. Several areas have surfaced which have shown significant trends. These areas include the latest in technology, health and fitness, afterschool programming for youth, and job skills.


Unit Resources, Strengths and Limiting Factors:

Community Education unites Dixie State College, City of St. George and Washington County School District. Facilities are always a concern and limiting factor. We do very well with the budget we generate although getting up to date technology is a struggle. The Community of Southern Utah can depend on Community Education for updated information on classes, activities, and programs being held in the area.


Plans for the Future:

Community Education will be on the cutting edge of technology to keep the community and college students informed of the latest trends. Community Education is striving to acquire an ecology building which will be eco-friendly and supplied with the latest technology for the educational use of the community and Dixie College. Marketing is ever-changing and the latest in marketing strategies will be applied whenever applicable. Creative fundraising and other avenues will be used to finance these plans.


Department at a Glance:


Department at a Glance




2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

Employee Headcount (FT)

2

2

2

2

2

Employee Headcount (PT)

10

35

35

40

45

Employee Headcount (Teachers)

123

125

145

150

175



















Finances
















Revenues (total)

352598.50

340800.42

469519.74

496175.33




Expenses (total)

344756.25

340714.42

469199.74

495175.33






















Other Metrics (if any)
















Program Enrollment

38021

55420

33576

44376

43010

Class Offerings

605

611

615

623























Department Director Name: Mary Anne Evans, ICL Office Manager

Contact Information: 435-652-7670

ICL Website: www.dixie.edu/com/icl

Description, Mission, and Values:



MISSION STATEMENT

To provide a college-oriented classroom venue for the adult, retired and semi-retired population of Washington and surrounding counties, who wish to continue to learn and also meet people with like interests, for a nominal annual fee. The goal of ICL is to provide a culture of learning and a culture of the community for all of its members.



ICL CHARTER

There are many retired and semi-retired persons in the St. George area who are highly knowledgeable and broadly experienced in many intellectual fields and who consider continued learning to be of great value. These persons have a definite need and a strong desire to continue their intellectual pursuits and activities as part of a university or college community.
This group constitutes a substantial reservoir of knowledge and experience that should be maintained and enhanced through continued study and research, both for the well-being of the individuals concerned as well as for the contributions they can continue to make to the community.
To meet the special needs of this group, Dixie College authorizes by this Charter the establishment of the

INSTITUTE FOR CONTINUED LEARNING

The Institute for Continued Learning (ICL) will be an integral part of the Dixie College Community, functioning under the direction and administration of the President of Dixie College or his designated representative. It will be organized to enable its members to learn and teach in self-directed, informal study groups and, at the same time, participate in courses and special events as part of the College.
The organization, operation, membership requirements, fees, and facilities will be in accordance with the Constitution and By-Laws of the Institute for Continued Learning, as approved by its membership and the President of Dixie College, or his designated representative. (www.dixie.edu/com/icl)
Adopted March 6, 1979
Unit Governance, Leadership, and Personnel:

Membership in the ICL shall be open to all retired and semi-retired persons who subscribe to the spirit and purpose of the ICL as expressed in the Charter, and are willing to abide by the provisions of the Constitution and By-Laws of the ICL. The President of DSC or his designated representative shall be an ex-officio member of ICL without dues. ICL is a single-function unit and is included in the Adult Studies and Community Services Division, reporting to Dean Steve Bringhurst.


The elected officers of the ICL shall be a President, a Vice-President, a Secretary, and a Treasurer. The duties and responsibilities of the elected officers shall be as specified in the By-Laws.
The Executive Committee shall be the policy-implementing body of the ICL. It shall consist of the elected officers and the designated representative of the President of DSC. The Committee shall meet at the call of the ICL President, who shall be the Chair.
The ICL Council shall be the policy-forming body of the ICL. It shall consist of the elected officers, the President of DSC or his designated representative, the immediate Past-President of ICL, and five members elected by and from the ICL membership. Six members of the Council shall constitute a quorum. The Council shall meet at the call of the ICL President, who shall be the Chair. In the event a member of the Council is unable to serve, that member may be replaced by a person appointed by the Executive Committee.
The Executive Committee of the Council shall establish working committees of the membership as required. (Current Committees are: Planning, Curriculum, Financial and Budget, Marketing and PR, Nominating, Publications/Office Management, Social, and Scholarship.)
The ICL Council shall have the authority to contract for support services as needed. (Currently contract with DSC to provide a part-time Office Manager.)
As of April 2012, there are currently 52 volunteer instructors, 49 classes offered, and 8 office volunteers.

Employee

Position

Credentials/Education/Training










Mary Anne Evans

Office Manager

Assoc. Degree at DSC in







Office Management











Assessment and Effectiveness:

ICL’s effectiveness in providing continuing education for retirees and semi-retirees is evidenced by its continued growth not only in number of members, but also in the number of classes offered to its membership. The ICL membership has grown more than 6% over the past five years, even with the downturn in the economy (see Department at a Glance statistics provided on page 3) The Executive Committee of ICL has established a goal of 5% growth of new ICL members per year. This of course, may be affected by limitations of classroom facilities provided by Dixie State College. A yearly Council retreat reviews the effectiveness of the past years’ activities and plans for the coming year.


Major Changes and Significant Trends:

The growth of the senior population in Washington County and surrounding counties has also increased interest in ICL. This is evidenced by an increase in its membership over the last five years. The increase in membership is also due to better marketing campaigns and strategies. ICL has provided three scholarships for DSC students and in 2012 increased that number to four scholarships.


Unit Resources, Strengths and Limiting Factors:

Institutional support comes from DSC in providing facilities and equipment for office space and classroom

space for our uses. ICL’s strength lies in the breadth of its membership and volunteer instructors. As DSC

grows and ICL grows, there may be increasing issues with scheduling college classrooms for our membership.



Plans for the Future:

As stated under the Assessment and Effectiveness section, the strategic plan of ICL is to increase its membership each year by 5% and to provide a meaningful classroom experience within the limitations as provided by DSC. In order to achieve the 5% goal, ICL will need to keep the entire senior community informed through name recognition and market saturation of who ICL is, what ICL has to offer and of ICL activities. A close working relationship must be maintained with DSC personnel to assure that the needs of ICL are met and that DSC will benefit from the association of ICL in the form of scholarships provided by ICL and the possible growth of DSC endowments.


Department at a Glance:

The following table provides statistics of ICL finances and membership over the past five years.


Department at a Glance




2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

Employee Headcount (FT)

N/A

N/A

N/A

N/A

N/A

Employee Headcount (PT)

1

1

1

1

1



















Finances
















Revenues (total)

$32,657

$33,152

$34,586

$36,105

$38,057

(as of 3/31/2012)



Expenses (total)

$26,141

$28,178

$27,693

$31,725

$25,055

(as of 3/31/2012)





















Annual Membership (Sept. – Apr.)

687

729

797

819

867

Val A. Browning Library






Department Name: Val A. Browning Library, Dixie State College of Utah

Contact: Daphne G. Selbert, Dean / Director, Val A. Browning Library

Dixie State College of Utah 225 South 700 East

St. George, UT 84790

phone: 435-652-7711; FAX: 435-656-4169

Email: selbert@dixie.edu
Description:

The Val A. Browning Library provides support for academic programs across the curriculum and is a warm and welcoming space for all members of the Dixie State College of Utah Community. It is often said that the library is the heart of a campus—and this is very true here. The annual reports for the past two years, posted on the library web site ( http://library.dixie.edu/info/index.html) provide a complete look at the library and its services. The current library building provides an immediate welcome to the user as they enter the door—Reference Services (and access to 50 computer workstations) is to the right, and Circulation Services is to the left of the door. The library consists of two floors and a basement area and provides space for collaborative learning (in the basement collaborative study area and in student study rooms on the first and second floor), for quiet study (tucked in behind the book stack areas) and leisure seating in various areas throughout the building.


The library collection has been created through the collaborative partnerships of library subject liaisons and program faculty. A collection is as much on the shelves as in the virtual library on the web. There are over 130,000 items in the physical library and more than 60,000 books in our online collection, and over 25,000 journals accessible through aggregated databases. Liaisons work closely with classroom faculty and departments to provide materials focused on programs, curriculum and research. If the material in the library is not sufficient to meet a user’s need, the library provides interlibrary loan for faculty, staff or students without charge.
Information literacy is defined in the Information Literacy Competency Standards for Higher Education as “set of abilities requiring individuals to "recognize when information is needed and have the ability to locate, evaluate, and use effectively the needed information." In today’s fast changing world of technology and information access, these skills are key to success of students across the curriculum. LIB1010 is a one- credit online course that is part of our general education requirements for all students. The course is designed to develop basic information access skills as a basis for undergraduate research. It is just one way in which library faculty support information literacy. Library liaisons frequently provide subject-specific, sometimes assignment-specific instruction sessions at the request of classroom faculty. They are also available to collaborate with faculty in the development of research assignments. The Reference Desk in the library is staffed 70 hours each week with professional librarians who are available for one-on-one support for questions from library users, and librarians are available for research consultation in their offices, by appointment.

The library also maintains a welcoming and supportive presence online through the library home page. Library users can access the home page via the internet or through the Library APP which is available for download to mobile devices such as smart phones, ipads or ipods. Through the portal of the home page the library user has access to online collections of more than 60,000 books, streaming audio and video, and over 100 aggregated databases. Research Guides are accessible from the home page to support subject-specific access. If there are questions, users are invited to “Text a librarian” from their smart phone.


Unit Mission and Values:

In the library annual report (available using the link, “Library Information” on the library’s home page) includes a section “Assessing Progress, Setting New Goals” (p.47-52) that presents an extensive discussion of the institution’s Mission, the mission and vision of the library , and assessment of the library in accord with the blending of institutional core themes and values and national standards for libraries in higher education.


The library’s mission, as defined in the Library Strategic Plan 2008-2013 is:

The Val A. Browning Library advances the mission of Dixie State College of Utah by encouraging the discovery of new knowledge through leadership in the provision of high quality resources, services and programs.


The vision of the library, also defined in the Library Statregic Plan 2008-2013 is:

The Val A. Browning Library is a welcoming destination for the discovery of knowledge, offering expert guidance, valuable resources, state-of-the-art technologies and a commitment to service.


The values outlined in our strategic plan are:

Access Intellectual Freedom

Accountability Leadership

Education Preservation

Innovation Professionalism
Added to the mix through our accreditation process are institutional Core Themes. The core themes relate to the culture of Dixie State College of Utah as an institution of higher learning, and to the library in its unique role as the heart of information access and research. The Core themes are:


  1. The Culture of Learning—The library provides resources, access to information, instruction, individual support and a physical and virtual atmosphere that is supportive of learning. The undergraduate research experience, heavily supported by library resources is a foundation for life-long learning.




  1. The Culture of Values—The library has outlined values intentional supported by the library as a whole in the values section above. The measurement of those values as further defined by the Association of College and Research Libraries with specific outcomes, measures and links to the institutional core themes in the 2010-2011 Annual Report page 50-52.

  2. The Culture of Community—An institution of higher learning is, by necessity a network of mutually supportive partnerships, both within the institution and interlinked throughout the community that is the home for the institution. At Dixie State College the partnerships with the St. George and Washington County Communities have built the college, continue to nurture it, and feed the progress that will eventually lead it to university status.

It is obvious that the library’s partnerships with the academic program are essential to the library’s mission, and to effective support for undergraduate learning and research support for students and faculty. Faculty Liaison assignments are identified on page 25 of the annual report.


Library programming, the work of the Special Collections and Archives areas, and support for community borrowers and other users are strong examples of campus-to-community partnerships documented in the Library’s Annual report.
Profession-linked partnerships, statewide and nationally are essential to awareness of best practices, access to shared resources and to the professional development that provides knowledge of best practices and current trends. Faculty participation with such partnerships are documented in the annual report, pages 39-46.
Unit Governance, Leadership, and Personnel:

The library operation, whether it is the physical library or the virtual library presence on the web, is a team operation, the purpose of which is to provide strong support for academic learning and a welcome space for campus and community.


Administration

The Dean / Director provides leadership, support and facilitation for the work of the entire team. Priorities, goals, directions, special programs, and challenges are all worked through as a team of the whole. The Dean of the Library reports to the Academic Vice President, Dr. Donna Dillingham Evans and serves on the Dean’s Council, the Executive Staff, Academic Council, The Accreditation Steering Committee, the 2nd Century Planning Group (Strategic Planning), and Chairs the Curriculum Committee.


Library Faculty (Librarians, Instructional Technologist)

Library faculty members are the academic management team, bringing together the various aspects of the academic program. Each librarian has liaison assignments, and an area of coordination. They also serve as instructors in the library Information Literacy program and have assigned reference hours Librarians also serve on campus committees. Librarians hold tenure-track positions. They carry the title of librarian, but are ranked as are the rest of the faculty: Librarian (equivalent to full professor); Associate Librarian, Assistant Librarian, etc. The Instructional Technologist holds a non-tenure track position, but is part of the faculty.



Library Faculty

Faculty Member

Position & Liaison assignments

Credentials

Committee Assignments, etc.

Caleb Ames

Systems Librarian, Assistant Librarian rank

Liaison to Computer and Information Technology Program and Foreign Languages



MLS

UALC Systems Committee, Chair (state wide)

UALC Digitization Committee

DSC Information Technology Governance Committee


Dianne Hirning

Reference and Interlibrary Loan Coordinator, Assistant Librarian Rank

Liaison to Physical Sciences, Natural Sciences, Communication, and Theatre Departments

Liaison to University of Utah Graduate Programs Coordinates reference services Coordinates student internship

program


MLS

UALC Resource Sharing Committee

Member of Executive Committee, Faculty Senate

Member of American Library Association Committees—RUSA, STARS

Member, Utah Library Association, Vice Chair, Academic Section



Linda Jones

Education and Instruction Librarian, Associate Librarian rank

Coordinates Information Literacy Instruction

Liaison to Education,

Psychology, Music and Fine Arts Programs



MLS

M Ed


UALC Professional Development Committee

UALC Reference and Instruction Committee

Member, Faculty Senate


Bonnie Percival

Special Collections Librarian, Associate Librarian rank Liaison to Nursing and Allied Health, Criminal Justice, Social Sciences and Humanities

MLS

UALC Archives and Preservation Committee

Member, Student Recruitment Committee

Member Institutional Research Committee

Member, Utah Library Association



Josh Stanley

Instructional Technologist

ABD

Member, IT Governance Committee

Member, DSC Web Committee



Martha Talman

Temporary Assignment to the Vice President for Academic Services

Librarian rank



MLS

Curriculum Committee, Technical Review

UALC Collection Development Committee

Coordinator of Catalog Revision for the campus


David Zielke

Technical Services Librarian, rank of Librarian

Liaison to the Automotive Technology, Accounting, Business, Dance and Recreation Programs



MLS

Chair, Service Learning Committee

Vicki Black

Part time librarian, rank of Instructor

Instructor in the Information Literacy Program

Provides reference service as

assigned (currently evening, weekend services)



MLS





Paraprofessional Staff

Paraprofessional staff members have their own areas of responsibility and provide vital support for effective support for the library program and customer support. The Circulation Staff, Ellen Bonadurer, Adriana Horne, and Deb Looker manage our student work force and oversee the circulation of library materials, the management of the shelves, financial issues such as fines, payments for materials, etc. and the operation of the circulation module of the library system. At this time circulation staff and student workers manage the processing of materials in coordination with David Zielke, Technical Services Librarian, and Acquisitions personnel.


Shannon Berndt and Deaun Kimber provide the paraprofessional support for David Zielke in his coordination of the ordering, cataloging and processing area. Shannon works with serials and standing orders and provides support for interlibrary loan activities; Deaun manages database ordering and billing and both Shannon and Deaun order materials as requested by library liaisons to support the various academic disciplines.
Tracey O’Kelly is our “person Friday” – the master of all trades and back-up for all. She assists the Dean of the Library in library operations and provides back up for circulation, interlibrary loan, as well as for the oral history program administered by Bonnie Percival in Special Collections.
Full time paraprofessional staff members participate actively in campus committees as opportunities arise.
Professional Development:

Dixie State College of Utah provides funding for the professional development of faculty, including library faculty members. Current allocations are very limited, so librarians apply for faculty development funds as do all other faculty. In most cases shared support is provided by the institution and the library. Library funds have been used to fund less expensive opportunities, such as in state activities, state library conferences, and webinars. Institutional support has been provided for Josh Stanley, Linda Jones, and Dianne Hirning, for example. All library faculty have had professional development opportunities and most have had library funding at one time or another.

Staff opportunities for professional development are funded by the library budget, and funds have been available for all requests so far.
Professional development and training has been necessary for all library staff in the migration of the library integrated library system from the Horizon to the SirsiDynix Symphony in the 2009-2010 academic year.

This was included in the cost of the project. Similarly, we will have training for the operation of the a new security system that will be installed in the Holland Centennial Commons.


Unit Operations:

Units of operation are described in the personnel section and in the annual report. They are:




    • Administration: Dean / Director; Paraprofessional

    • Library Faculty: 5.6 librarians (this year) and 1 instructional technologist – areas of individual responsibility assigned and chronicled in annual report

    • Circulation 2 Full time paraprofessionals ; 1 part time (.4)

    • Acquisitions: 2 Full time paraprofessionals


Assessment and Effectiveness:

The library provides an extensive annual report that documents the activities, assessment, and improvements in the various areas of the library (http://library.dixie.edu/info/index.html). This report is submitted to the Academic Vice President and the Executive Staff and posted on the library home page for public review.


Major Accomplishments and Changes:

The years since 2007 have been a time of expansion, growth, change and accomplishment. Among the accomplishments are:



    • A significant increase in library usage reflected in gate count and circulation; the gate count rose from 108,129 in FY2008 to 241,957 in FY 2011; Circulation rose from 20,423 in FY2008 to 36,376 in FY 2011

    • Revision and improvement of the interlibrary loan system, and resultant increase of resource sharing

    • Addition of 2 professional librarians to the staff;

    • Revision of the Administrative Structure of the library

    • Creation of and ongoing improvements to the LIB 1010 Information Literacy Course

    • Addition of LIB Guides (now called Research Guides) to provide online support for students

    • Expansion of online databases and resources

    • Redesign of the Library web page

    • Strong support for the Growth of community participation in and use of the Special Collections area.

    • Improvement of regular documentation of online database usage

    • Migration of the Library ILS from the Horizon System to the SirsiDynix Symphony System (this is MAJOR!)

    • Active participation in the programming and design of the new Holland Centennial Commons (also MAJOR!)

    • Active participation in the Utah Academic Library Consortium

    • Increased opportunities for professional development

    • Development and support for the DOCUTAH international collection of documentary films

    • Programming and design planning activities for the Holland Centennial Building


Unit Resources:

  • Personnel

Dean / Director: Daphne G. Selbert Librarians: [ 5 tenure track faculty positions]

-- Caleb Ames, Systems Librarian

-- Dianne Hirning, Reference and Interlibrary Loan Coordinator

-- Linda Jones, Education and Instruction Librarian

-- Bonnie Percival, Special Collections Librarian

-- David Zielke,, Technical Services Librarian


-- Martha Talman [assigned full time to other area; will return .6 time in July 2012] Part-time librarian (25 hours per week) : Vicki Black [evenings]

Instructional Technologist: Josh Stanley Paraprofessionals

-- Circulation: Ellen Bonadurer, Adriana Horne, Part time hourly: Deb Looker [weekends]

-- Acquisitions – Shannon Berndt, Deaun Kimber


REQUESTED PERSONNEL for new facility:

-- Reinstatement of .6 position for Electronic Resources (Martha Talman)

-- 1 library faculty position

-- 2 part time position s (.74, without benefits)

-- $9000 in additional funding for student workers separate from the work study program


  • Facilities and equipment

-- Current facility is an expanded (in 1993) building that includes over 35,000 square feet dedicated to library and public service use. We have a reference area that includes 50 public service computers and a computer lab in the basement with as many computers. The library instruction l classroom seats 26 students. The library’s book stacks are in the new extension of the library with books arranged according to the Library of Congress Classification system on the first and second floor. The stacks act as a natural barrier to create a natural quiet study area. Leisure seating is found throughout the building and is most popular in the windowed corridor between the original building and the new extension.
-- In May 2012, the library will move into the Jeffrey R. Holland Centennial Commons and will occupy approximately double our current space, utilizing the 2nd floor, the mezzanine, and the third floor of the five story building. The second floor has a street-level north entrance to the building.

Library staff have actively worked with building planners to create a welcoming space supportive of academic research and learning in a technology-rich environment that will welcome a full range of learning and study styles.




  • Technology

The modern library is a technology rich environment, with technology support for the library system, the library webpage and extensive access to materials through the webpage. Library “utilities” (software and hardware to support the system and information access) are essential and

increasingly expensive. Online databases, also essential and expensive, are a vital part of our information resources.




  • Community connections

The DSC library is central to the academic community. Library-liaisons form key partnerships with academic units for the selection and support of materials, for library instruction, and for research support. Library faculty and staff are members of campus committees and participate in state and national organizations (and committees) to network and maintain an awareness of trends. The library has a program that allows Washington County residents to purchase (for $25) an annual community borrower’s card. The library also provides access and borrowing privileges for any student registered in institutions of higher education that are members of the Utah Academic Library Consortium.
Probably the largest community connection the library has is the Special Collections and Archives area. As a regional repository, the library maintains historic collections for a host of organizations in the area. We are currently in the process of digitizing the records for the Hurricane Canal Company in Hurricane. This company was established in the 1800s and still active. The library also has an ongoing oral history project and to date has recorded and transcribed more than 400 oral histories in several collections.
The library, in partnership with the Obert C. Tanner Foundation, sponsors an annual Juanita Brooks lecture series held each year in the St. George Tabernacle. This lecture features prominent historians who discuss the history of the St. George area.
Significant Trends:

  • Significant increase in enrollment

  • Increase in the number of academic offerings, including an increase in Baccalaureate degree programs

  • Increase in non-traditional students, or students who are balancing the multiple challenges of work, family and education

  • The approval by the Utah Board of Regents for the Dixie State College of Utah plan to move towards University Status

  • Increased use of technology, including an increase of online courses, an increase of online resources, and the increased use of mobile technology, such as tablets, eBook formats, smart phones, and the use of social media

  • The absolute necessity to maintain an awareness of trends in delivery of service, information access, and new technology

  • With the increase of information access, shared resources and access through organizations like UALC are vital.


Strengths and Limiting Factors

  • Strengths

-- A welcoming and well-maintained physical facility, and the anticipation of an exciting new facility for Fall 2012

-- Well trained professionals who are excited by and aware of new trends in information access and delivery of information

-- A strong partnership with the Information Technology Department on campus with the commitment to providing our users with state of the art technology and access (within budgetary limitations, of course)

-- A library faculty and staff who are committed to service and academic support

-- Strong support by the Academic Vice President for the library, its needs, collections and services

-- A strong commitment to the provision of needed support for library utilities and information access as evidenced by the recent migration to a new integrated library system (FY2009), the upgrading of the interlibrary loan system (FY 2009), with an upgrade of the Illiad client in FY2010, strong involvement with the design of the new Holland Centennial Commons (FY2010, FY2011, current), and the preparation for a new library security system that will facilitate self-checkout

-- strong library collections physically and, increasingly, materials available through online access

-- strong commitment to building information literacy skills that can be a foundation for information access, evaluation, and use for a life-time.


  • Challenges or limitations

-- Staffing is at a level that is challenged to provide a wide range of services for the current hours the library is open, and special projects such as digitization. Our limitations of staffing mean that we cannot provide extended weekend coverage (or any librarian coverage on Saturdays), or extended hours during finals. We have requested an increase in staffing to accommodate coverage and security needs in the Holland Centennial Building.

-- Available funding allows the library to provide adequate services, but funds are stretched to meet the increased cost of library utilities, system maintenance, and exiting developments in the area of information access

-- Integration of on-campus systems can cause problems with systems like ILLIAD (for interlibrary loan). Each time there is an upgrade of campus security and servers, the ILLIAD server is denied access and it may take the systems librarian weeks to reconfigure the access.

-- The open design of the new Holland Centennial Commons is at once an exciting venture into public access and a challenge to issues like staffing and security.

-- The library is part of a trickle-down technology plan within IT, and computers in the library classroom are very much out-of-date and we have frequent challenges with them. Our reference area computers were recently replaced with computers that are approximately one year old.

-- The library could benefit from technology allotments that could encourage use of tablets and other forms of technology and that could increase exploration of developing technology.

-- There is no organized development support for the library and its needs. This is something that the Director has discussed with the Development Department, but there has been no time to explore it further. Three of our librarians recently attended a grant-writing workshop, and it is hoped that an increase in staffing will allow the time to explore grant potentials.
Future and Strategic Plans:

The most recent strategic plan published by the library was developed in 2008, and reviewed in 2009. It is scheduled for review in 2011, with the context of the new library facilities in the Holland Centennial Commons. The action planning process and strategic plan review has been caught up in a series of major projects related to the Holland Centennial Commons, as well as the need to migrate the library system.

Each aspect of the HCC planning has required individual action plans developed by the library team as a whole.


  • Migration of the Integrated Library System: In 2009, the library migrated from the Horizon System to the Symphony System, a major move that impacted library personnel in all areas, requiring module-specific training in acquisitions, circulation, and all aspects of collection management.




  • Planning for the Holland Centennial Commons: Initial planning for the Holland Centennial Commons began in the 2009-2010 academic year with programming of space and has been the major focus of the 2010-2011, and the 2011-2012 academic year with specific planning in architectural, interior design, service, technology and academic support focuses.




  • Planning for the RFID (Radio Frequency Identification) Security Installation: One aspect of the new building is the necessity to provide self-checkout capability for library patrons. The current building has one exit and the circulation desk near that exit has worked well. The new facility is a multi-functional building with multiple exits from the library area. The exploration of RFID, preparation of a Request for Proposal, and selection of a vendor comprised a major project. We have worked with the architects and the vendor to design the system and location of equipment and are currently “tagging” every item in our collection in preparation for the move to the new building.


ASSESSING PROGRESS, SETTING NEW GOALS:

In the annual report, p. 47-55, there is extensive coverage of the Dixie State College of Utah mission, core themes, and assessment by linking the Standards for Libraries in Higher Education, released in November, 2011, to core themes for the purpose of assessment. A chart in this section links evidence, benchmarks (where appropriate), and the current annual report. In our next Strategic Planning retreat, we will be setting specific benchmarks that will relate the data for libraries identified as peer institutions by the State of Utah. We do have specific goals for the immediate future:



  • To effectively and efficiently prepare for the move into the Holland Centennial Building in order to provide excellent support for the culture of learning at Dixie State College.

  • To work with the Dixie State College Administration to identify and prioritize personnel needs and issues for the new (and larger) space in the Holland Centennial Commons in order to enlist support (and funds) to provide the needed personnel for needed and efficient operation within the new space.

  • To continue to work as library liaisons to support the academic departments to which librarians are assigned, in order to support academic programs with materials, access, instruction and committed collaboration.

  • To continue to provide a welcome and supportive atmosphere in our current location, as well as in the Holland Centennial Commons, in order to foster the culture of welcome, the culture of academic home, that will make the library, and the building that houses it, the place where people love to be.

  • To support the culture of (professional) values by continuing to support professional development opportunities and professional interaction for library faculty and staff in order to maintain awareness of current educational trends and opportunities that offer support to programs, learning, and information access.

  • To support the culture of community by active participation in campus and community partnerships in order to provide the sense of community and community outreach that is so much a part of Dixie pioneer tradition.

    • To improve assessment of library instruction and services in order to provide a feedback loop for continuous improvement of the library program and of support for the academic institution.

    • To explore the opportunities for outside funding (grant funding, donations, development) for library programs in order to provide additional support for the increasing cost of collections and information access.


Department at a Glance:
GATE-COUNT 2003 – 2011, Comparative Statistics

MONTH

FY2004

FY2005

FY2006

FY2007

FY 2008

FY2009

FY2010

FY2011

July

3,605

3,863

4,376

3,402

2,893

4,755

7,840

8,121

August

5,781

8,303

8,806

10,051

9,295

6,628

10,859

13,668

September

20,875

20,533

21,536

17,587

16,086

20,139

27, 679

32,253

October

18,157

18,266

17,735

15,840

16,383

19,515

25,937

28,432

November

16,220

16,591

15,739

15,028

14,812

16,026

23,454

25,409

December

15,884

13,953

11,309

10,875

9,521

14,501

18,379

18,944

January

16,774

10,958

13,382

11,547

13,647

18,324

20,773

22,249

February

17,908

17,022

14,783

13,851

14,749

13,750

24,240

24,358

March

17,273

17,026

15,155

12,844

3,030

17,765

21,194

23,468

April

15,503

20,025

16,712

14,852

5,324

19,954

23,364

28,674

May

6,984

6,388

5,775

4,884

409

3,391

7,821

6,581

June

5,152

4,767

4,552

4,037

1,980

7,581

10,601

9,803

TOTAL

160,116

157,695

149,880

134,798

108,129

162,329

225,141

241,957


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