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AFPLWATCH Stories Posted in February 2006

Yet Another Reason AFPL Needs
a Full-Time Electronic Resources Librarian

Posted February 24, 2006

AFPL has limped along for years now without an individual on staff being paid to oversee - without the distractions of dozens of other duties - the library system's half-a-million dollars' worth of licensed databases and to coordinate the library system's other Internet-based activities.

When the library system's former (and first) Electron Resources Librarian resigned, Hooker (or, more precisely, board chair William McClure) chose not to replace her, despite the obvious need for such an administrator and despite the pleas from library staff serving at that time on the library system's Electronic Resources Committee, a group established by the Electronic Resources Librarian to advise her.

The need for an Electronic Resources Librarian has only become more, rather than less, urgent, which is why AFPLWATCH included the re-establishment of that position among the 99 Ways to Restore Excellence to AFPL that we suggested almost a year ago.

Despite the ostrich-like refusal of Hooker to replace AFPL's Electronic Resources Librarian - and the subsequent kidnapping of the library system's webmaster postition (a position that initially reported to the Electronic Resources Librarian) - and despite the failure of Hooker's successors to remedy Hooker's ill-advised decision, Internet technology has continued to evolve. And, with the notable exception of AFPL, larger public library systems have spent the past five years exploiting various emerging Internet tools on behalf of their libraries' users.

And now there's yet another good reason for AFPL to hire someone to help guide it through the intricacies of the Internet-based components of its services to patrons: Google's Page Creator, which allows anyone with a (free) gmail e-mail account to quickly and easily create a web page.

We can imagine wonderful uses of such a tool for libraries. For starters, staff could create web pages in conjunction with library exhibits, create websites in conjunction with library-sponsored events, and create carefully-crafted, annotated, updatable recommended reading lists that are based on AFPL holdings.

Ideally, hyperlinks to these websites would be posted to AFPL's official website. But how, how quickly, under what conditions, and with whose approval, could such links be created? At the moment, AFPL doesn't even have a webmaster on staff, much less an Electronic Resources honcho with the authority to review, approve, and conveniently implement changes to the library system's website.

Of course, links from AFPL's website aren't technically necessary for someone to find an AFPL-related websites: you could find such a website - like you can find AFPLWATCH, for example - through a simple Google search. But it would be better, of course, if there were some method of bestowing legitimacy and credibility to any AFPL-related websites, including temporary ones, that industrious and creative staff members might be moved - even encouraged - to construct. And it would be helpful to have some guidelines for maximizing one's chances of obtaining a link to one's website from AFPL's official site.

For now, we suppose that any such experiments, no matter how laudable or productive, will have to include some sort of disclaimer that it isn't officially endorsed by the library's administrators. How much better, though, if there was a mechanism in place for obtaining that endorsement.



Formula for Dividing Up AFPL's Materials Budget
Needs a Long-Overdue Overhaul

Posted February 13, 2006

Earlier this month, the library system's managers were told how much money each of them was being given this year to purchase library materials for their branch's patrons.

The announcement in early February of those allocations is the good news: in many previous years, managers and selectors were lucky if they knew by early spring how much (or how little) they'd have to buy new and replacement materials for their branch collections.

The bad news is how flawed the allocations formula remains so long after the library was finally rid of its previous director and its former micromanaging board of trustees.

In The Perfect Library, there wouldn't be any great surprises about its administrators divide among its various facilities the annual materials-purchasing pie. That's because, in The Perfect Library, most of the funds for purchasing materials would be steered toward the branches handling the bulk of the items the library system lends out, and less money would be given to the branches that handle the fewest materials transactions.

But for some of the busiest branches at AFPL, it's been many years since there was a clear correlation between between workloads (as measured by their circulation figures) and their materials budgets. Unfortunately, that's true again this year.

That's because AFPL's materials budget is still being divved up according to a formula devised many years ago by several members of the library system's former board of trustees - the same board whose chronic ineptitude, clueless micromanagement, and illegal personnel maneuvers resulted in two federal lawsuits and a library system so dysfunctional that the state legislature finally abolished the board and replaced it with another one.

The removal of the trustees from the management of the library system's operations and the hiring of a competent new library director should have resulted in, among other things, an overhaul of the allocation formula for 2006, but, disappointingly, that didn't happen.

Circulation figures do play a role in the allocation formula, but it is by no means the only factor. Other factors in the 2006 formula include a facility's square footage, turnover, Holds fill rate, circ increase/decrease over last year, circ per capita, in-house use per capita, collection age, and the number of items lost from the collection in the previous year.

In any materials allocation formula, it might be reasonable to give weight to factors other than the total number of items a branch circulates. For example, factoring into this year's allocation the number of Holds a branch handles was obviously relevant to how much money a branch should get to purchase materials. On the other hand, there shouldn't be so many things factored into an allocations formula that the sheer number of factors itself seriously mitigates the overriding influence of the branch's circulation relative to other branches of the same size.

This Year's Winners and Losers
The allocation spreadsheet distributed to managers last week, like so many other administrative documents, lists branches in alphabetical order. When the final allocations totals are ranked, however, the resulting figures makes it clear that the allocations formula is seriously flawed:
  • The Central Library received 7% more in funds to purchase library materials this year than the percentage of circulation it handled last year.

  • Branch facilities awarded substantially less (at least 3% less) of a percentage of this year’s funds for purchasing library materials than the percentage of circulation they handled last year: Roswell (a 7% difference), Northeast (a 5.5% difference), and Alpharetta (a 4.3% difference).

  • In terms of their relative rankings in the allocation for purchasing materials this year vs. their rankings in the percentage of circulation they handled last year, only five facilities’ rankings in both categories match up: Buckhead, Carver Homes, Hapeville, Northeast, and Northside.

  • Facilities whose allocation ranking was higher than their circulation-handling ranking: Adams Park, Adamsville Collier-Heights, Alpharetta, Central, Cleveland Avenue, College Park, East Atlanta, Fairburn, Georgia-Hill, Kirkwood, Mechanicsville, Peachtree, Ponce de Leon, South Fulton, Southwest, Stewart-Lakewood, and Washington Park.

    Facilities with substantial ranking disparities: Central, East Atlanta, Peachtree, South Fulton, Southwest, Washington Park.

  • Facilities whose allocation ranking was lower than their circulation-handling ranking: Bankhead Courts, Bowen Homes, Dogwood, East Point, Perry Homes, Roswell, Sandy Springs, Thomasville Heights, West End.

    Facilities with substantial ranking disparities: Dogwood, East Point, Roswell, Sandy Springs.

Other Problems with AFPL's Materials Allocation Formula
  • As in previous years, the allocation for the Auburn Avenue Research Library, which does not lend out materials, is exempt from the formula, as are other "systemwide resources." It is not at all clear how library administrators decide how much purchasing power to give Auburn each year. Since Auburn's reference-only function completely insulates it from the performance measure called "total circulation," what performance measure is used to determine its yearly allocation for purchasing materials? This matters not only because Auburn currently receives more purchasing dollars than any Regional Library but also because the price tag for "systemwide resources" dictates how much of the purchasing budget is left over to divvy up among the circulating facilities (including the system-supporting Central Library, which is not exempt from the allocation formula).

  • Despite the fact that the Ocee branch is consistently one of the three busiest branches in the library system, none of the library system's dollars for purchasing library materials was given to the Ocee branch this year. Instead, Ocee will buy its new materials from the dollars it got when it was built to buy its collection. Since the opening of a new branch is a multi-year process, it makes sense not to spend all its money for buying materials before the branch opens and before it becomes clear what kinds of materials its users need. But was it the intention of the commissioners to replace the annual infusion of branch purchasing dollars with a branch's start-up money, or was the start-up money supposed to be for resources over and above its year-to-year allocations?

    Whatever the answer to that question, one danger of excluding Ocee from the materials budget is that, next year, when Ocee's so-called opening-day collection dollars are depleted, Ocee will be given a share of the library system's 2007 materials purchasing dollars, and the allocations for other branches will be severely affected.
Changes are Long Overdue
With a library system as large as AFPL's, and with facilities whose circulation counts vary so markedly, devising a fair allocation formula is bound to be difficult. As AFPL's budget pie gets smaller and smaller due to cuts in the library's budget and as the number of pieces in that pie remains large due to the library's failure to close any branches (no matter how few materials some of them circulate), it seems increasingly more important for the allocation formula to give greater weight to circulation than to other factors. And whatever formula is used, it shouldn't - like this year's formula did - include a completely irrational computation (the mis-named "enhancement" factor") to make sure that this year's allocations weren't too radically different than last year's regardless of the relevant circulation figures.

We hope that AFPL's administrators will, before announcing next year's allocations, revisit the allocation formula and come up with one that's based on current workloads, service population sizes, etc. rather than on so many additional extraneous factors that the status quo is largely undisturbed.

Equally important, the library's users would get a lot more bang for their bucks if
  • there was some accountability among branch managers for spending the dollars they're given. Currently, there are no consequences whatsoever for a manager's spending out his/her branch's allocation - or not. That leaves some busy branches waiting until the end of the year to be given the unspent dollars from other branches, instead of having those dollars available to them at the beginning and middle of the purchasing season. Why not factor into the allocation formula a branch manager's relative success - or failure - in spending out his/her previous year's allocation for purchasing materials?

  • there shouldn't be a "purchasing season" at AFPL. Library selectors should be able to purchase materials year-round, not be constrained by a March-to-August window of opportunity for purchasing, followed by a completely unpredicable amount (and an additional mini-season) of purchasing later in the fall when administrators figure out how to re-divvy-up unspent funds.
It's too late now to adjust this year's allocations without creating undue confusion. But library administrators, including its no-longer-new library director, have an entire year to scrutinize the allocation formula - and the performance of its managers in spending their materials allocations - before another announcing another far-reaching round of allocations. We hope they don't squander their opportunity, and that selectors at the library system's busiest branches don't find themselves in the same boat, purchasing-wise, that they've been in now for the past seven years or so.



Business As Usual:

Disconnect Between Staffing and Workloads
Posted February 2, 2006

Following a pattern that hasn't changed substantially in years, some branches were radically busier than others in January when it came to the library's primary mission - lending out and reshelving returned library materials.

The busiest branches, some of them consistently handling ten times the amount of circulation than others, do their work despite the failure of library administrators to adjust staffing allocations to reflect the different workloads at different branches.

That failure flies in the face of abundant data, including January's circ totals, that show which branches handle the brunt of the library system's circulation and which branches do very little circulating of library materials, whatever else they do for county library users.


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