Serving Our Community 2004-2007: A Strategic Plan For The Ramsey Free Public Library
Serving Our Community 2004-2007: A Strategic Plan For The Ramsey Free Public Library
2004-2007
A Strategic Plan
for the
Ramsey Free Public Library
December 2003
Serving Our Community
2004-2007
A Strategic Plan
for the
Ramsey Free Public Library
Developed by
The Ramsey Free Public Library
Strategic Planning Committee
Adopted by the
Ramsey Free Public Library
Board of Trustees
December 2003
Table of Contents
Executive Summary
Message from the President of the Ramsey Free Public Library Board of
Trustees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Celebrating Accomplishments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Attachments
Attachment One:
Voices of Ramsey: A Summary of Comments from Ramsey Residents about the
Ramsey Free Public Library
Attachment Two:
Timeline for implementation of Goals and Objectives
Ramsey Free Public Library Board
Director: Wendy B. Bloom
President: Emily Rennie
Vice President: Letitia Sage
Treasurer: Russell Johnson
Secretary: Marie O’Neill
Mayor: Richard Muti
Mayor’s Alternate: Peter Malvasi
Superintendent: Bruce DeYoung
Superintendent’s
Alternate: Betsey Ohnegian
Council Liaison: David Bisaillon
Trustees: Joanne Brown
Patricia Huot
Michael Lonier
Planning Consultants
Leslie Burger, Library Development Solutions
Alan Burger, Library Development Solutions
Executive Summary
In January 2003 the Ramsey Free Public Library Board of Trustees
decided to embark on a strategic planning process to determine long term
future strategies for improving and expanding library service to Ramsey
residents. The Board established a Strategic Planning Committee
composed of trustees, friends of the library, community stakeholders, and
library staff to work with its planning consultants in developing a plan.
Over the next few months the Planning Committee met in monthly sessions
to evaluate the outcomes of community wide focus groups that provided
suggestions for improving the library, to review information about
community demographics and changes in library use, and determine how
the library board and staff should best respond to Ramsey residents
needs for library service over the next three years.
This plan represents the results of these deliberations. The plan sets forth
a long term vision to guide the development of library service in Ramsey –
to create a 21st century destination library that reflects the cultural and
educational aspirations of the Ramsey community. It specifies the
library’s mission – to enrich people’s lives and build community by
providing resources and services that inform, educate, and entertain.
And it outlines seven goals and multiple objectives and strategies to assist
in the accomplishment of those goals to help the Ramsey Library to
provide the exceptional library service that its residents want and
deserve. The seven goals are:
Ramsey has grown in both number and diversity in its population since the library
was designed and built in 1968. Our growth, coupled with a strong citizen
demand for electronic technology, new media and other non-traditional library
services has served to provide the direction recommended in this plan.
First and foremost, we envision the evolution of the library to serve as the place
for residents to meet, share ideas, be entertained, educated and informed. It will
become an even greater presence in the lives of the citizens of Ramsey. We do
not have to start at zero, however. We already have a library that provides
enrichment – both educational and cultural – for Ramsey residents.
The plan provides a roadmap, both short and long term, for building upon and
enhancing these resources so we can fully realize the potential value of the
library to our community.
I would like to thank the many groups and individuals who by providing cogent
input helped shape the plan.
Emily Rennie
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
In thinking about developing a plan, the library’s Board and Director determined
that the community’s comments and concerns were an essential part of the
process in order to develop a plan that reflected and responded to real
community library needs. A Planning Committee composed of Library Trustees
and Friends, community members, and library staff met to establish the
framework for the library’s planning effort. This group, assisted by the library
staff, organized a series of seven focus groups in which more than 80 residents
and staff shared suggestions and ideas for continued library improvement to
firmly establish the library as a central feature of Ramsey’s community life. The
planning process was facilitated by Library Development Solutions, a Princeton,
New Jersey based library consulting firm.
The process leading up to the development of the plan included the following:
Planning Committee
The Library Trustees appointed a Planning Committee of Board members,
staff, friends and community representatives to guide the development of this
plan. This group met monthly to review the outcomes of the focus group
sessions, review staff and Board recommendations for the future of the
Library, develop a new vision and mission for the library and set goals and
objectives for the plan.
Planning Assumptions
The Planning Committee adopted certain key assumptions as an underlying
basis for the strategic plan’s development. The planners agreed that:
• Public demand for library services and the building will continue to
grow with increased expectations for library improvements and new
services for adults and children;
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
• The community will continue its strong support for formal and
informal educational programs;
• The library board, friends, staff and other library stakeholders will
think expansively in planning for library services and programs.
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Recent user statistics also reflect a growing trend among libraries in general and
the Ramsey Library in particular describing increased book and video loans,
increased visits to the library and participation in programs by both adults and
children.
The following charts describe the increased use in the Ramsey Free Public
Library for library visits, circulation of materials and library program
attendance.
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Library Visits
110,000
105,000
100,000
95,000
90,000
2000 2001 2002
Circulation
200,000
150,000
100,000
50,000
0
2000 2001 2002
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2000 2001 2002
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Celebrating Accomplishments
Over the last three years, the library staff and Board have much to celebrate
about the library and its many accomplishments. These accomplishments have
helped increase the value of the Ramsey Free Public Library to the community.
Among the most significant accomplishments are:
• The addition of new staff members who can creatively address the
needs of Ramsey’s children when it comes to library and information
services
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Survey Results
158 people responded to a library users’ survey distributed in the library in 2002.
The survey results provide a snapshot of the typical Ramsey Free Public Library
user. Significant results included:
• 39% use the library weekly, 4% more than once per week, and 16% once
per month
• The primary reasons for coming to the library are (in order of response):
for adult fiction (64%) and non-fiction (45%), to borrow a video (42%), to
borrow children’s books (31%), and books on tape (27%).
• When people are in the library 68% ask for help from the library staff, 35%
use a photocopier, 34% read magazines, 30% consult reference
materials, and 20% use the Internet computers.
• 60% said they request materials from other libraries using interlibrary loan
services.
• 65% indicated they were very satisfied with the current level of library
service but only 35% said that the library provided enough computer
workstations, study tables and casual seating.
• 86% said that the library is a very important part of the Ramsey
community.
Though many participants were satisfied with services and collections that are
available today, they enthusiastically discussed improvements to the library that
would meet the community’s changing needs and provide even better service.
Included in the suggestions were:
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Voices of Ramsey - A Summary of Comments from Ramsey residents about the Ramsey Free Public
Library.
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
• After school access to Internet and word processing computers for school
research and projects.
• Services, programs and space specifically for children, teens and seniors
Our Vision
To create a state of the art, 21st century destination library that reflects the
cultural and educational aspirations of the Ramsey community.
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
As the Ramsey Free Public Library works to fulfill this vision, library users will
experience the following as they use the library and its services.
The mission describes the library’s purpose and its reason for being. The
mission guides the allocation of library resources and helps in establishing
priorities.
Our Mission
The Ramsey Free Public Library enriches people’s lives and builds
community by providing resources and services that inform, educate, and
entertain.
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Technology Access
Changes in information technology are transforming the way that libraries
operate. Internet and email use have become ubiquitous among large
numbers of people, both young and old. At the same time there is a digital
divide that has developed, not only in terms of affording one’s own equipment
but in relation to one’s skills and knowledge to access new information
resources. Many people already rely on their library as the first or only access
to electronic information sources. Libraries face a growing challenge in
providing adequate access to the computers, software, databases,
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
infrastructure and instruction that make easy access possible to the whole
community.
The Need
We live in a world in which people are seeking “experiences.” Whether it’s a trip
to the supermarket, a visit to a bookstore or a shopping expedition to the mall,
retailers and not-for profit service providers are seeking ways to differentiate the
services they offer from other competitors. The Ramsey Free Public Library
needs to find ways to ensure that the library continues to be a destination for
those looking for a public library experience by offering services and programs
that respond to changing demographics, expectations and needs. This goal
addresses the challenge of taking a 35 year old library and making physical
modifications that will continue to attract current users and encourage people
who do not currently use the library to see what it has to offer.
Objectives:
1.1 By June 2005, evaluate the current library space and make short
term improvements that make it easier for people to use the library.
Strategies:
• Identify equipment and furniture no longer required and arrange for
temporary offsite storage until it can be sold or offered to other libraries
(Jan. 2004)
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Strategies:
• Create areas for display of new and topical materials (Ongoing)
• Purchase display tables and shelving (January - March 2004)
• Create a display area for community information and flyers (January -
March 2004)
GOAL 2: Create a destination library that enables the trustees and staff
to meet their vision for library service by expanding the library
The Need:
Goal One addresses short term improvements to the library building to retain
current users and attract new users in updated space. On a long term basis,
Ramsey needs to develop a library expansion plan that will result in a modern
library facility capable of accommodating a variety of community needs for library
service. This is a more long term project which focuses on the need to provide
additional space to accommodate new technologies, expanded programming for
children, teens and adults, more space for library materials, and community
meetings. The long term goal is to have a new library or significantly renovated
and expended library in place in time for Ramsey’s centennial celebration in
2008.
Objectives:
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Strategies:
• Engage a library building consultant and/or architect to determine the
optimal size for an expanded library and evaluate options for
expanding the library at the current site versus a new location
(November 2004 - June 2005)
• Incorporate some of the following features into an expanded library
design: separate children’s room and story room; separate teen area
with space for teen materials, computers and listening and viewing
stations; a community room with a stage and piano; smaller meeting
rooms for tutoring, group projects, small meetings; improved work
space for staff (November 2004 - June 2005)
• Engage an architect to develop a concept plan and preliminary costs
for an expanded library (June 2005- Dec. 2005)
• Evaluate the various options and costs and agree upon a preferred
approach (November – December 2005)
2.2 Secure funding and community support for the library expansion
project (January 2006 - Dec. 2006)
Strategies:
• Work with the Borough to identify options for financing the new
library (January – March 2006)
• Obtain a commitment from the Borough for municipal funding
(March 2006)
• Identify the amount of funds to be raised privately and work with a
fundraising consultant on a feasibility study for raising funds to
support the library project (March – June 2006)
• Implement a capital campaign to support the library expansion
(September 2006 – December 2006)
The Need:
In the last seven years libraries have become technology dependent
organizations. Increasingly much of the information that was once available only
in expensive reference books is produced only in online, subscription databases.
To accommodate its users, the Ramsey Free Public Library needs to invest in a
technology infrastructure that permits its users to access technology based
information in convenient locations throughout the library. This means greatly
expanding the availability of PCs in the library so people visiting the library can
obtain needed information via databases or the World Wide Web. This goal
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Objectives:
Strategies:
• Purchase or lease 6 additional Internet ready PCs for public use
(March 2004)
• Group PCs in a “cluster” to highlight their availability (March- April
2004)
• Purchase additional PCs for staff use in order to streamline work flow
and improve efficiency (June 2004)
• Purchase additional PCs for the children’s area (June 2004)
• Install a wireless network throughout the library (June 2004)
• Purchase laptops with wireless cards that can be loaned to patrons for
use throughout the library (September 2004)
• Develop a wireless laptop training center in the library’s meeting room
(September 2004)
• Install flat screens and PCs or tablet PCs on the book stack end panels
for easy access to the catalog (December 2004)
Strategies:
• Develop a technology plan for the library to provide recommendations
for purchasing servers and creating a server room, increasing
bandwidth for Internet access, upgrading the PC processors
(September 2004 - January 2005)
• Install an LCD projector in the meeting room (March 2005)
• Create a staff intranet for easier sharing of organizational information
(January 2005)
Strategies:
• Use a dedicated printer and software to produce computer generated
spine labels for library materials (June 2004)
• Provide training for staff in MSWord, Excel and PowerPoint (Ongoing)
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
The Need:
Libraries are about books and information. To a great extent library use
increases or decreases based on it current inventory of up to date, current, in
demand titles that appeal to the interests of all age groups in the community. In
the last few years the Ramsey Free Public Library has successfully refocused its
collection to provide more copies of in demand titles but it needs to increase its
materials budget significantly to keep up with community demands.
Objectives:
4.1 Revisit the current collection development policy annually
Strategies:
• Develop new selection criteria that reflects demographic changes in
the community and changes in people’s interests (Current and
ongoing)
• Use BCCLS statistics to review circulation trends of all formats and
“dusty book” holdings percentages (Ongoing)
• Analyze current use and trends to determine areas of the collection
that need expansion or reduction (Ongoing)
• Develop an ongoing weeding policy to provide shelf space for
desirable titles (ongoing)
• Identify books that are beyond repair and remove from the collection
(Ongoing)
Strategies:
• Increase the number of college guides and other college prep
materials to assist the high school and families in making college
decisions (ongoing)
• Expand the health, travel, gardening, home decoration and cook book
collections to meet growing needs of retirees and adult users for more
current materials (Ongoing)
• Purchase more popular novels in Spanish, Polish, German and other
languages that may be spoken or read in the community (Ongoing)
• Make it easier for library users to offer suggestions for purchase
(Ongoing)
• Communicate new purchases to the community (Ongoing)
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
Strategies:
• Increase the library materials budget (June 2004)
• Create shorter loan periods for popular materials to increase turnover
(June 2004)
• Purchase more copies of current materials to meet demand (Ongoing)
• Review ideas to help create an increased materials budget (Ongoing)
• Increase public awareness about the collection (Ongoing)
The Need:
The Ramsey Free Public Library can provide a variety of resources to assist
people in meeting their lifelong learning goals. Whether it’s attending a library
program, participating in computer training class, taking an independent study
exam, or attending a book or film discussion group there are many ways to learn
at the library.
Objectives:
5.1 Create ongoing programs to attract all ages to the library
Strategies:
• Expand programming for all ages (June 2004)
• Inform the community about all the library resources available to help
them (Ongoing)
• Make the library the “winter venue” for the town with expanded
programming (Ongoing)
• Expand the budget to include more adult, children’s and teen
programming (June 2004)
• Create a homework help center with tutors and exam night activities
(June 2005)
• Develop a series of technology training programs for all ages and
especially for retirees and seniors (June 2005)
• Use the library for tax preparation when the Borough offices are closed
– a tax cram night (April 2004)
• Develop the skills and a timetable for grant writing to obtain funding to
support programs and new services (Ongoing)
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
The Need:
The Ramsey Free Public Library needs to continuously communicate all that it
has to offer. Current and potential customers should understand that the Library
is a valuable resource in their day to day lives and how to find and use library
resources either by visiting the library and using the library’s web site. From the
focus groups and town meeting we learned that there are specific segments of
the community who are currently underutilizing the library. The Ramsey Free
Public Library needs to broaden its reach through continuous promotion,
merchandising and marketing to make the Library an even more exciting
destination.
Objectives:
6.1 Create a heightened awareness throughout Ramsey so there is a
constant positive “buzz” about the library
Strategies:
• Develop a marketing plan for a new logo and public identity for the
library (December 2004)
• Work with the local press to ensure regular story placement about the
library (Ongoing)
• Create a brochure about the library and its services for new residents
(Ongoing)
• Use e-mail alerts to inform people about library activities (June 2005)
• Contribute a library news item to the Borough’s quarterly newsletter
(Ongoing)
Strategies:
• Work with school administrators and parent groups to identify
opportunities for common programs and support services for students,
teachers and parents (Ongoing)
• Work with the schools to place a link to the library on their web sites
(Ongoing)
• Identify community agencies and organizations to form alliances with
the library (Ongoing)
• Cooperate with local businesses to develop marketing plans that
promote library use (Ongoing)
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
The Need:
Good customer service distinguishes the Ramsey Free Public Library from its
book store competitors. The ability to invest in training that permits
Library staff to continually update their skills is important to maintaining the high
quality service that community residents have come to expect from their library.
Providing up to date physical and technological systems will ensure that the staff
have the tools required to provide exceptional library service.
Strategies:
• Increase the current level of service by providing additional staffing
at the service desks during busy hours (June 2004)
• Reexamine staffing patterns (Ongoing)
• Identify staff training and development needs and provide
opportunities for staff to learn new skills (Ongoing)
• Reexamine work flow routines in the technical services area (March
2004)
• Streamline work routines in all public service positions (March
2004)
Strategies:
• Upgrade the library’s phone system to include messaging
capabilities (March 2005)
• Have a dedicated phone to call other libraries to find out if book is
available for pick up (June 2004)
• Create service desks that encourage people to interact with staff
(March 2004)
• Redesign the library’s existing space so good customer service is
more easily provided (March 2004)
Measuring Success
This is an ambitious plan that will significantly change the quality of library
service in Ramsey. It is essential that library staff and trustees set aside time
annually to assess progress in meeting the plan’s goals and objectives, to make
mid-course corrections that may be required to deal with changing circumstances
and needs, and to celebrate their accomplishments. The results of this effort
should be reported on an annual basis to all of those who helped shaped the
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Serving our Community – A Strategic Plan for the Ramsey Free Public Library
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