linc -- a shared ils system president and directors meeting september 22, 2004 jan ison

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LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

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Page 1: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

LINC -- A Shared ILSSystem President and Directors Meeting

September 22, 2004

Jan Ison

Page 2: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

LINC

• Background• Shared Services• Collaboration• Results• What’s Next

Page 3: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

The Background• 1978 -- LTLS Board voted to automate the

circulation for the LTLS collection • 1979 -- LTLS Board voted to allow member

libraries to participate in the circulation system to create an online union catalog

• 1980 -- Grant received to automate 8 libraries Lakeland College Library -- a multitype

consortium from the beginningGeorgetown Public (Currently serves

3700 people with a $37,000 budget)

• 1981 -- Grant to automate 2nd group of 8 libraries

Page 4: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

The Background• 1984 -- Grant for 5 libraries to utilize

microcomputers to circulate via batch process• 1989 -- Libraries voted to store full Marc

records• 1991 -- Libraries voted to use OCLC as the

sole source for new bibliographic records (The First)

• 1991 -- Grant to convert bibliographic records to MARC

• 1992-- LTLS Cataloging Center founded to serve libraries that could not meet the cataloging criteria

• 1992 &1993 -- Changed vendors

Page 5: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

The Background• 1993 -- New hardware/software• 1994 -- Began patron initiated ILL for all

libraries and was the first multitype library system to provide the service (The First)

• 1994 -- Implemented a gateway module to be the first system to provide FirstSearch through the online catalog (The First)

• 1999 -- Libraries voted to implement Authority Control on the database (The First)

• 1999 -- Our first web catalog• 2004 -- Implemented Client Server Software

Page 6: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Why A Shared System?• To make every library’s collection

available to the users of every other library, enhancing the sharing of library resources and extending the scope of materials available far beyond those owned by the local libraries

• LINC enables– Automation of local library procedures– Expansion of local patron services– Cooperation in resource sharing– Sharing the cost of an ILS

Page 7: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Collaboration Matters

• Principles of Cooperation– Roles and responsibilities defined

• Key Agreements– Bibliographic data– Resource sharing– Costs

• Governance Structure

Page 8: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Shared LINC Services• Resource

Sharing• Library Catalog• Circulation• Community

Resources• Cataloging• Serials• Acquisitions

• Reserve Room• Homebound• Technology • Administration• Security• Inventory• Backup

Circulation

Page 9: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Central Services• Technical Support• Operations Management• Planning and Development• Consortium Management (Governance)• Contract Negotiation and Management• Cataloging Center• Authority Control -- Library Technologies Inc. • PAC Look and Feel• Training

Page 10: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

New Additions• Syndetics -- enriched content for the library’s

OPAC

• Web Reporter -- web based statistical access to library data

• WebFeat -- a meta search engine to search multiple resources at the same time

Page 11: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison
Page 12: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

OCLC Sole Source for Bibliographic Records

• 1989 Libraries agreed to have a MARC database

• A year of research and discussion• 1991 -- Libraries voted to use OCLC as

sole source for cataloging records (Key reason was the ability to avoid duplicate bib records)

• Only allow “qualified” libraries to enter new records--via OCLC (4 libraries)

Page 13: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

How are Costs Shared?• LINC Central Site

– Access Points– Circulation– Holdings

• Cataloging Center– Percentage of all libraries’ materials

budgets less periodicals

• Authority Control– Same as Central Site

• Web Resources– Divided Equally

Page 14: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

LINC Shared Cost HistoryLTLS LINC Central Site Shared Cost History

$25,000

$55,000

$85,000

$115,000

$145,000

$175,000

$205,000

$235,000

0

10

20

30

40

50

60

70

80

90

SHARED COSTS

Number of Members

SHARED COSTS $63,241 $70,369 $87,212 $102,789 $104,553 $104,865 $86,597 $99,739 $93,569 $98,372 $106,490 $114,863 $144,741 $151,778 $162,930 $199,233 $197,600 $214,242 $213,623 $205,824

Number of Members 23 23 24 24 24 23 22 21 23 22 22 28 36 43 47 57 62 73 81 84

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005

Page 15: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Cataloging Center Shared CostsLTLS Cataloging Center Shared Cost History

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

0

10

20

30

40

50

60

70

80

90

Cataloging Costs

Number of Members

Cataloging Costs $14,045 $14,201 $20,804 $41,410 $55,390 $53,354 $53,354 $58,634 $66,935 $94,673 $101,876 $122,988 $131,628 $139,266 $131,392 $131,615

Number of Members 19 19 18 20 18 18 20 30 41 48 56 68 76 82 80 82

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005

Page 16: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

How Much Do Individual Libraries Pay

• $810 Annually -- .23% (LINC, Cataloging Center, Authority Control, Web Resources)

• $43,177 --12.35% for LINC, Authority Control, Web Resources

• A bargain

Page 17: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Growth of OnLine Libraries

• LSCA• Live and Learn Automation Grants• Local Funding

917 23 23 22

62

90

0102030405060708090

100

FY 1976 FY 1981 FY 1986 FY 1991 FY 1996 FY 2001 FY 2005

LINC Online Members

Page 18: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Why the tremendous Growth?• In the past -- the single biggest factor --

Grants– Live and Learn Automation Grants– Only $10,000 per library but the amount was a

major incentive

• Growth now -- slower -- but libraries want to participate– 3 libraries currently are doing this on their own

Ogden Rose Public Library $29,000 serving 743

– Saint Thomas More HS (a donation made this possible)

– Krannert Art Museum Library

Page 19: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

LINC Members by Type

FY 2005 LINC Libraries By Type

2%

40%

54%

4%

Academic Public School Special

• Academic -- 2 Libraries• Public -- 36 Libraries• School -- 48 Libraries• Special -- 4 Libraries

Page 20: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

LINC by the Numbers• Total Circulation -- 3,878,948• Holds Placed in the library -- 293,945• Remote Holds -- 217,130• Bibliographic Records -- 665,648• Holdings -- 1,977,060• Patrons -- 213,795• LINC Scheduled Hours Annually 8756• LINC Hours Available -- 8177 (includes time

not available during migration)• Training -- 82 Classes; 650 participants; over

2500 contact hours

Page 21: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

The Use

2,214,373

367,306

129,486

2,281,148

387,847

146,081

2,418,657

400,030

158,436

2,435,191

401,628

175,150

2,615,191

436,240

210,247

2,812,663

502,470

240,084

2,930,388

531,404

274,402

3,072,917

531,556

274,475

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

FY2004FY2003FY2002FY2001FY2000FY1999 FY1998 FY1997

CIRCULATION, RECIPROCAL BORROWING, INTERLIBRARY LOAN

Circulation Only Reciprocal Borrowing Circulation ILL Circulation

Page 22: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

Remote use of LINCPATRON USE OUTSIDE OF LIBRARY

Patron Remote Holds 217,130105,52786,57955,11140,04935,44029,95824,413

FY2004FY2003FY2002FY2001FY2000FY1999 FY1998 FY1997

Page 24: LINC -- A Shared ILS System President and Directors Meeting September 22, 2004 Jan Ison

The Future

• More content• More linking to other resources• Utilizing commercial search engines to

get to library content -- Google, Yahoo Search

• Digitization• MORE MEMBERS