| ACRL Standards How the PAC LRC Compares to the Standards, 2003-2004 |
|
2. Organization 3.a. Administration 3.b. Staff 4. Budget 5. User Services 6. Collections 7. Facilities |
Yes Yes Yes No No Yes Yes Yes |
The LRC at PAC (Palo Alto College) meets all ACRL community college standards in the objectives area. Here is how:
The LRC at PAC (Palo Alto College) meets all ACRL community college standards in the objectives area. Here is how:
The LRC at PAC (Palo Alto College) meets all ACRL community college standards in the administration area. Here is how:
The Fall enrollment for PAC (FY 2003-2004) was 5,890 FTE students (headcount was 7,727; Source: Institutional Research Office). Based on these numbers the ACRL standards indicate that the following should apply to this LRC:
Staffing Requirements for Single-Campus Services** FTE Students
| Administrators
| Professionals
| Technicians
| Other Staff***
| Total Staff
|
| Min.& Excel
| Min.
| Excel
| Min
| Excel
| Min
| Excel
| Min
| Excel
| 5,000--6,999
| 1
| 7
| 9
| 7
| 12
| 6
| 11
| 21
| 33
| | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PAC's headcount is not twice the FTE enrollment, so the second note does not apply. However, this table does not include services in Appendix B of the criteria, which state that "If any of these extra services are assigned, additional positions will be needed... The higher the ratio the greater will be the need for additional staff beyond the formulas in Table A." The LRC supports all six of the service categories in Appendix A. The LRC also supports four of the service areas listed in Appendix B, plus the Children's library area and the A&M support component. The criteria above, therefore, will have to be increased by 83.33% according to ACRL standards. (Because our LRC supports 83.33% of the additional functions which in totality would require doubling the standards.) The standards for our LRC, and our staffing, are as follows:
Staffing Requirements for Single-Campus Services** FTE Students
| Administrators
| Professionals
| Technicians
| Other Staff***
| Total Staff
|
| Min.& Excel
| Min.
| Excel
| Min
| Excel
| Min
| Excel
| Min
| Excel
| 5,000--6,999
| 1.8
| 12.8
| 16.5
| 12.8
| 22
| 11
| 20.2
| 38.5
| 60.5
| PAC LRC
| 1
| 10.5
| 3.5
| 1
| 17
| | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
In the matter of budget adequacy, however, the LRC does not meet ACRL standards. Here is how:
The following is the basic ACRL standard:
| Table B* Learning Resources Budget As % of Educational & General Expenditures | ||
|---|---|---|
| Size | Min. | Excel. |
| All | 6% | 9% |
| PAC LRC | 5.819% | |
Note that the percent of E&G was 7.46% six years ago. It was 6.79% two years ago. This indicates that the LRC budget, as a percentage of E&G, is shrinking. In fact, it has shrunk 22% in the last six years.
Converted to actual budget dollars, the table looks like this:
| Table B* Learning Resources Budget As % of Educational & General Expenditures | ||
|---|---|---|
| Size | Min. | Excel. |
| All | $1,085,055 | $1,627,582 |
| PAC LRC | $1,052,333 | |
This indicates that the LRC is underfunded $32,722 to $575,249.
However, the picture is worse than the above table indicates because the note below the funding formula table in the ACRL Standards states that "Appendix B activities and services will require additional funding." Therefore, this table requires adjustment in the same proportion, and for the same reasons stated for Table A. You will recall that the LRC supports all six of the service categories in Appendix A. The LRC also supports four of the service areas listed in Appendix B, plus the Children's library area and the A&M support component. The criteria above, therefore, will have to be increased by 83.33% according to ACRL standards. (Because our LRC supports 83.33% of the additional functions which in totality would require doubling the standards.) The standards for our LRC, and our funding, are as follows:
| Adjusted Table B* Learning Resources Budget As % of Educational & General Expenditures | ||
|---|---|---|
| Size | Min. | Excel. |
| All | 11% | 16.5% |
| PAC LRC | 5.819% | |
The same table, converted to actual budget dollars, is as follows (The PAC E&G budget for 2002-2003 is $18,084,243):
| Adjusted Table B* Learning Resources Budget As % of Educational & General Expenditures | ||
|---|---|---|
| Size | Min. | Excel. |
| Criteria | $ 1,989,267 | $ 2,983,900 |
| PAC LRC | $ 1,052,333 | |
This indicates that the LRC is underfunded anywhere from $936,934 to $1,931,567.
However, the picture is possibly worse because if Palo Alto College as a whole is underfunded by the District, then the LRC budget as a percentage of EG&G is even more underfunded.
In the matter of total collection size, the LRC falls about halfway between minimum and excellect. ACRL Table E below provides collection goals. The bottom of the same table shows PAC LRC actual holdings.
| Table E Size of Collection for a Single Campus | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Minimum Collection
| FTE Students
| Volumes
| Current | Serials Subs. Video | & Film Other | Items* Total | Collection 5,000 - 6,999
| 80,000
| 700
| 1,250
| 10,000
| 92,550
| Excellent Collection
| FTE Students
| Volumes
| Current | Serials Subs. Video | & Film Other | Items* Total | Collection 5,000 - 6,999
| 112,000
| 1,000
| 2,250
| 18,000
| 124,240
| PAC LRC Collection
| FTE Students
| Volumes
| Current | Serials Subs. Video | & Film Other | Items* Total | Collection 5,890
| 86,709
| 383
| 2,517
| 70,419
| 160,028
| | |||||||||||||||
The above PAC collection numbers are based on a physical count. See the following link for all the specific numbers:
| Number of FTE students enrolled | 5,890 |
| Times 10% | 589 |
| Times 30 sq. ft. | 17,670 sq. ft. |
There should also be plenty of room for public services. State formulas were reviewed and an average of 20,000 square feet seemed appropriate for our size college.
Room for the collection requires one square foot for each ten books.
| Size of collection | 86,709 |
| Divided by 10 | 8671 |
| Times 1 sq. ft. | 8,671 sq. ft. |
Room for staff requires 175 square feet for each staff member.
| Number of staff members | 25.7 |
| Times 175 sq. ft. | 4,498 |
The total facility, therefore, should be as follows:
| Student Seating | 17,670 sq ft |
|---|---|
| For the Collection | 8,671 sq ft |
| For Staff Workrooms & Offices | 4,498 sq ft |
| For Public Svc. Activities | 20,000 sq ft |
| TOTAL | 50,839 sq ft |
Please note that elevators, staircases, closets, heating units all take up space. However, if we just consider assignable (usable) space, here is a comparison of the ACRL standard with our actual Ozuna facility:
| AREA | STANDARD | PAC LRC |
|---|---|---|
| For the Collection | 8,671 sq ft | 7,226 sq ft |
| For Study & Research | 17,670 sq ft | 18,147 sq ft |
| For Public Svc. Activities | 20,000 sq ft | 18,147 sq ft |
| For Staff Workrooms & Offices | 4,498 sq ft | 7,216 sq ft |
| TOTAL | 50,839 sq ft | 50,736 sq ft |
Please note that the gross size of the library is 62,000 square feet. 4,256 sq.ft. are being used by other programs and for temporary relocation. In addition, unusable spaces, like elevator shafts and storerooms have been subtracted.
Please also note that the current facility was funded by the state legislature to be a community-based library with expanded services. Room for those services has to be included in any evaluation of the adequacy of the facility.
All the other ACRL facilites standards are met in the following manner:
| SERVICE/ACTIVITY | PAC LRC |
|---|---|
| Acquisitions, cataloging, maintenance, preservation, and/or circulation of: | |
| Audiovisual materials/programs | Yes |
| Books | Yes |
| College archives including institutional publications | Yes |
| Computer Programs | Yes |
| Government documents | Yes |
| CD-ROM resources | Yes |
| Local history materials | No |
| Microforms | Yes |
| Periodicals | Yes |
| Special Collections | NA |
| Computer systems management and maintenance: | |
| Computer programs | Yes |
| Gateway and Internet access | Yes |
| Integrated automation systems | Yes |
| LANs and WANs | Yes |
| Public access computers | Yes |
| Equipment services | |
| Equipment inventory, scheduling, and distribution | Yes |
| Equipment maintenance and repair | Yes |
| Equipment specifications and purchase | Yes |
| Group viewing services | Yes |
| Public access listening/viewing area | Yes |
| Instructional Services | |
| Bibliographic instruction | Yes |
| Bibliographies | Yes |
| Computer literacy | Yes |
| Copyright consultation | Yes |
| Group orientation | Yes |
| Individualized instruction or self-paced learning assistance | Yes |
| Instructional design and development | Yes |
| Media orientation and instruction | Yes |
| Online databasses searching | Yes |
| Point-of-use guides, pathfinders, and study guides | Yes |
| Reference service | Yes |
| Reserve materials | Yes |
| Staff development | Yes |
| Telephone reference | Yes |
| Production Services | |
| Audio duplication, editing, and recording | Yes |
| Copy machines | Yes |
| Drymounting and lamination | Yes |
| Graphic layout and design | Yes |
| Interactive video | No |
| Multimedia | Yes |
| Photography and darkroom | Yes (ltd) |
| Satellite communications downlink | Yes |
| Scripting | Yes |
| Teleconference services | Yes |
| Telecourse and distant learning distribution | Yes |
| Transparencies and slides | Yes |
| Video duplication, recording, and editing | Yes (ltd) |
| Resource sharing services: | |
| Bibliographic networks | Yes |
| Gateway services | Yes |
| Interlibrary loan | Yes |
| Internet | Yes |
| Reciprocal borrowing | Yes |
| Rental and free-loan materials | Yes |
| Union catalogs of local resources | Yes |
| SERVICE/ACTIVITY | PAC LRC |
|---|---|
| Community services: | |
| Community services | Yes |
| Curriculum | |
| Library technician education | Yes |
| Bibliographic instruction courses | Yes |
| Information Studies courses | Yes |
| Literacy Programs: | |
| Summer Institute (CE) | Yes |
| Children's Library | |
| Children's library program | Yes |
| A&M Component | |
| A&M component | Yes |