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Newsletter - August 2009
Acknowledgement Form
As of June 30, 2009 all but one library had registered for their library
credit by completing the acknowledgement form. The purpose of the form
was to ensure that all libraries were aware of the funds available to
them for purchases under the
Grant Program. We are following up with the one remaining library.
Library Credits
Since the Grant Program Guidelines were announced at the OLA Conference
on January 29, 2009, libraries have been free to spend their credits. As
of April 1, 2009, we opened the online store with various products
eligible under the Learning and Literacy category of the Grant Program.
We also announced the vendors we selected through a competitive process
to facilitate collections purchases. In addition, libraries have been
able to proceed with eligible purchases on their own and submit a
reimbursement request form.
As of the end of June, libraries have spent $930,684 (12.32%) of the
total credit amount of $7,556,000. The following table shows the
breakdown by the five categories in the Grant Program.
|
Category |
Amount Spent to June 30, 2009 |
| Learning and Literacy for Target Groups |
$750,048 |
| Collections |
$148,548 |
| Training |
$25,640 |
| AODA
Compliance |
$6,448 |
| Automation - New Technologies |
$0 |
|
Total |
$930,684 |
Online Store
Of the total amount spent by June 30, 2009, $694,903 of purchases was
made through the online store. The most popular items by far were the
Early Literacy Stations. 125 units were purchased (94 English and 31
bilingual), representing 60% of total expenses through the store
($410,125). At 31 units, we did receive enough orders for AWE to develop
the bilingual version of the Early Literacy Station. They are in
production and should be shipped in late September. All orders from the
June 30th purchase have been placed and most have been shipped (though
some game titles are on backorder). The following chart shows the items
available, the quantity purchased, and amount spent.
| SOLS Store Orders |
| Store Category |
|
Number of Items |
Total $ Purchased |
| Early Literacy |
Bean bag chairs |
20 |
1,125.00 |
| Early Literacy |
Early Literacy Stations -
bilingual |
31 |
104,625.00 |
| Early Literacy |
Early Literacy Stations -
English |
94 |
305,500.00 |
| Early Literacy |
Floor pillows |
4 |
297.00 |
| Early Literacy |
Kids chairs |
41 |
1,954.31 |
| Early Literacy |
LeapFrog products |
230 |
5,845.00 |
| Early Literacy |
Mini mitt chairs |
18 |
2,171.70 |
| Early Literacy |
Puzzotto ottomons |
21 |
1,244.25 |
| Gaming |
A/V Carts |
29 |
12,892.77 |
| Gaming |
Boom chairs |
18 |
3,568.50 |
| Gaming |
Chairs |
14 |
3,822.65 |
| Gaming |
Playstation accessories |
14 |
741.27 |
| Gaming |
Paystation console |
7 |
2,796.50 |
| Gaming |
Playstation games |
69 |
3,958.94 |
| Gaming |
Projectors |
16 |
14,078.00 |
| Gaming |
Sound systems |
3 |
1,425.00 |
| Gaming |
Televisions and monitors |
56 |
45,153.00 |
| Gaming |
Wii accessories |
210 |
18,766.28 |
| Gaming |
Wii console |
497 |
26,220.00 |
| Gaming |
Wii games |
658 |
32,341.33 |
| Gaming |
Workstations |
36 |
12,168.00 |
| Gaming |
Xbox accessories |
43 |
2,560.25 |
| Gaming |
Xbox console |
12 |
3,588.00 |
| Gaming |
Xbox games |
103 |
5,557.91 |
| Laptops |
Laptop case |
47 |
705.00 |
| Laptops |
Laptop warranty |
62 |
4,393.00 |
| Laptops |
Laptops |
82 |
66,338.00 |
| Laptops |
Mice |
46 |
680.80 |
| Laptops |
Mini laptops |
16 |
6,672.00 |
| Laptops |
Printer |
20 |
3,714.00 |
| |
TOTAL |
2,517 |
694,903.46 |
As of July 1st, the store moved to a new
URL. Libraries
still have access to their credit allocation and balance at this new
address and we plan to add AODA items at a later date. However, all
other items have been removed from the store. Of course, libraries can
still purchase eligible items and be reimbursed by using the
Reimbursement Request Form. (Please note, if claiming GST, you
should only claim the portion which your library cannot recover from the
CRA.)
Education Fund
The first deadline for the Education Fund was May 4, 2009. We received
applications from twenty-five libraries for this first deadline. A panel
of
five representatives from the library community reviewed the
applications and recommended which initiatives should be funded and at
what level. These recommendations were subsequently reviewed by SOLS and
OLS-North.
Twenty-three libraries were approved for a total of $154,274.
While the panel could recommend any level of funding, reduced funding
was typically a result of ineligible items (e.g., events already past or
underway, replacement staff for libraries with more than 1.5 FTEs). The
panel also recommended placing a cap of two on the number of people
funded to attend a conference. In some cases, they simply recommended a
contribution towards the costs of a large initiative.
Following our experience with this first round of applications, some
adjustments were made to the
Education Fund Guidelines. Please be sure to consult the website for
the latest criteria. The next deadline is November 2, 2009.
Application Program
The deadline for the
Application Program for Services for Under-Served Groups and IT
Support/Training is coming up on September 30, 2009. The
Submission form,
budget and proposal addressing all requirements listed under
Application Process in the Guidelines must be received at SOLS (111
Peter Street, Suite 902, Toronto ON M5V 2H1) no later than 5:00 p.m. on
the deadline date. We have also asked those interested in serving on a
peer review panel to email Daryl Novak at
. Review Panels will
set priorities for funding and the levels of funding from amongst the
submissions received. There is still time to volunteer for a panel.
Projects
Downloadable Audiobooks
We have signed a two-year agreement with OverDrive to provide a
provincial collection of audiobooks. All Ontario public libraries less
than 100,000 population not already using OverDrive are eligible to
participate. Libraries already offering this service and libraries over
100,000 population received a reimbursement which was added to their
library credit, and a letter of explanation, in June.
To sign up, libraries must complete a
participation agreement and
vendor settings form. OverDrive has two technical requirements:
- Libraries must have an ILS (Integrated Library System). An ILS
is a system that runs library functions like circulation, library
catalogue, etc.
- The ILS must have a patron authentication system. A patron
authentication system controls access to electronic resources, by
confirming that someone trying to access a database is a valid
library patron.
We recognize that many libraries do not meet these requirements, for
various reasons:
- They do not have an ILS at all.
- They have an ILS, but it does not support patron authentication.
- Their ILS supports patron authentication, but they have not
purchased the authentication module.
We are working on a solution through OverDrive for libraries in any
of these situations and hope to bring them online with OverDrive in the
fall. In the meantime,
71 libraries will go live in the
first roll-out (Phase 1) on August 17th.
Genealogy Database – Ancestry Library Edition
The license period for Ancestry Library Edition is May 1, 2009 to April
30, 2011. To sign up, libraries must complete the
Authentication form and the
Participation agreement. As of August 14, 2009, 275 libraries were
live with Ancestry. The remaining libraries had either not submitted an
IP address, or not submitted an agreement, or both. Libraries not yet
live should contact amuir@sols.org
or rrenzetti@sols.org to discuss
how to proceed.
Tools and Training for E-Resources
Public libraries in Ontario have free access to a wide array of
information and learning resources licensed on their behalf by Knowledge
Ontario or SOLS\OLS-North as part of the $15 Million Investment in
Public Libraries. These resources can pose new challenges for public
libraries, some of whom need guidance on how to effectively use them and
promote them. With this in mind, we have completed the design for a new
website about funded e-Resources for public libraries. Entitled
“Compass”, it is a comprehensive guide to:
- All funded e-Resources, by vendor, subject, and database name
- Training for library staff and library users (webinars, recorded
training, online training, etc.)
- Ideas on marketing electronic resources and making them
accessible
The site will be accessible from the $15 Million website with a
planned launch in fall 2009.
Joint Automation Server Initiative
Also known as JASI, this project will give the remaining 50 or so
non-automated libraries in Ontario the opportunity to automate with a
high end web-based integrated library system. Eligible libraries were
contacted by Katherine Slimman, Project Coordinator and an application
package was sent to eligible libraries in August. The deadline for
completing the application is October 30, 2009.
Digitization
The deadline for submission of letters of interest for this project was
May 7, 2009. Submissions were reviewed by OLS-North, SOLS and Knowledge
Ontario.
Ten projects were selected involving 31 libraries. These initiatives
will increase the amount of digitized content and online access to
Ontario’s historical, cultural and community content. In addition,
libraries involved will build a knowledge base which will enable them to
implement additional projects in their own and surrounding communities
as they will become a knowledgeable resource.
Knowledge Ontario will provide overall guidance and training along with
a platform for management, storage and display of digitized content.
First Nations Repository
As a corollary to the digitization project, we are also funding a pilot
project with one First Nations community to develop a repository centre.
The project will involve acquiring, organizing and providing access to
important First Nations records in the community, and digitizing
material through Our Ontario. On July 25, 2009, we announced that
Whitefish Lake was selected as the pilot community. The announcement was
made at Whitefish Lake First Nation Pow Wow.
Futures Symposium/ Libraries 20/20
Libraries 20/20 will be held September 24, 2009 at the Fairmont Royal
York (Imperial Room), Toronto. The theme is Transformation ~ People
- Service – Space. Our moderator for the day will be Jeffrey Simpson, a
Globe and Mail columnist (and former Ottawa Public Library board
member). We have also invited some great speakers, each to be followed
by a Reactor Panel from Ontario’s diverse library community. Canada’s
leading futurist Richard Worzel will open the day with a view into
Ontario of 2020. Stephen Davies of the Project for Public Spaces
will talk about physical spaces. Joan Frye Williams and George Needham
will share their thoughts about digital space and libraries. In
addition, we will use an audience response system (aka “clickers”) to
poll the audience on various questions as we proceed through the
day. This exciting form of audience participation enables all
participants to express their views quickly, identifying areas of
consensus and priority.
Registration opened in June for one subsidized delegate per library
system. Additional delegates may also register (registration fee of
$240). As of August 12, 2009, 324 participants from 205 libraries (63%)
have registered. The room can accommodate 500 people so please
register as soon as possible. After September 14th, an invitation to
participate will be extended to other interested parties.
There is also the option of viewing the event simultaneously by webcast.
Access will be password-protected to members of the Ontario public
library community (staff and board members). Please contact Leanne Clendening
if you
wish to be part of the webcast.
Face to Face EXCEL for First Nations
The purpose of this project is to encourage participation in EXCEL by
First Nations library staff. Normally offered as a distance education
program, we offered two EXCEL courses in a classroom setting – Basic
Library Management and Basic Collection Development. The session took
place at Kempenfelt from August 4 to 8, 2009 with eleven participants.
The participants evaluated the program very highly. They found the focus
afforded by the classroom approach contributed favourably to their
learning. All participants successfully completed the requirements of
both courses.
$15 Million Budget
Following the first quarterly reimbursement period and the wave of store
purchases, we are now posting the
$15 Million budget on the website. It will be updated quarterly
following each reimbursement period. The budget shows the total budget,
expenditures to date, and percentage. To date, we have spent $1,717,800
(11.14%) in the following categories:
|
Category |
Budget Multi-Year Total |
Amount Spent at June 30, 2009 |
% Spent |
| Projects |
3,764,094
|
392,144 |
10.42% |
| Application Programs (inc. Education Fund) |
2,500,000 |
154,275 |
6.17% |
| Library Credits1 |
7,556,000 |
930,684 |
12.32% |
| Administration |
500,000 |
240,697 |
48.14% |
| Future Plans |
1,096,895 |
- |
- |
|
Total |
$15,416,989 |
$1,717,800 |
11.14% |
1
Libraries can access their own library credit balance through the store.
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