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INFOBLITZ: METRICS STORIES & TIPS
Outcomes, Value & Impact: Metrics for Library Success
About Sno-Isle Libraries: Where?
• Island and Snohomish counties
• 700,000 residents
• 2,260 sq. miles/585K hectares
2
More About Sno-Isle Libraries
• 21 locations, 460+ employees
• $48+ mil budget
• 1+ mil items, 9.1 mil circ
• Wide mix of service areas
• Suburbs
• Rural
• Island
• Tribal lands
3
Metrics Stories & Tips
Christa Werle, Public Services Project Manager
Ideation to Projects with Impact
Terry Beck, Information Services Manager
Gathering Data
Lindsay Hanson, Data Analysis Librarian
Analysis & Business Intelligence
IDEATION TO PROJECTS WITH IMPACT
Christa Werle, Public Services Project Manager
10 hits/month avg.
Culture Change Initiatives
• Idea Management
• Proposing Projects with
Purpose
• Project Planning for Impact
Idea Management
aka: Strategic Innovation
Idea Management
Anyone and everyone.
98% staff participation.
• What is the demand for this idea and how does it benefit
our strategic plan?
• What outcome (change in the customer experience)
could be measured for this idea?
• Is the impact of this idea found locally, regionally, or
system-wide?
• What or who inspired this idea and who have you already
talked to about it?
Proposing Projects With Purpose
Authors & Supervisors
55% of Public Services Management to date
Proposal Ready =
• Need identified
• Non-anecdotal evidence
• Measurable change
• Key stakeholders identified
Proposing Projects With Purpose
Supported and further developed by:
• Data Analysis Librarian
• Strategic Review Group (cross-departmental PMO)
http://www.ducttapemarketing.com/wp-content/uploads/2011/09/custom-cartoon-duct-tapelores.jpg
Project Planning for Impact
Project Planning for Impact
“Create a plan for measures and
evaluation of the success of the
project, aka Quality Control.”
GATHERING DATA: INFORMATION
SERVICES PROJECT, 2014
Terry Beck, Information Services Manager
We knew that we couldn’t keep operating
this way
• Reference stats were down 16% from
2009
• Job descriptions were confusing
• Staff and supervisors couldn’t
differentiate positions
• Staff were starting to work outside
their job classification
• Desk schedules
• Outreach to schools
• Service to small business/entrepreneur
community
• Build literate and economically sound
communities
Make better use of our highly educated
and trained librarian staff
But what do our
customers
want/expect?
Information Services Project
Customer Survey
• It had to be short
• It had to use as much “non-library” language
as possible
• Avoiding “You’re wonderful”
• Staff had to understand the why and the how
• Building heads lead us to stakeholders
• Paper was possible, but costly
Bringing staff along
• Building heads and stakeholders
• Who’s on the list
• Tip: Be cautious when you
survey educators via their school
or institution email during the
summer
Our results
• Web link - 354
• Community Contacts - 176
• Paper survey in community libraries - 52
How important is it to get assistance?
Web Link Results
1.Selecting a book to read
2.Finding information for a hobby
3.Learning to use different library
resources
How important is it to get assistance?
Community Contacts Results
1.Selecting a book to read
2.Learning to use different library
resources
3.Learning to use various technologies
How important is it to get assistance?
Paper Survey Results
1.Selecting a book to read
TIE
• Conducting personal research
regarding a health topic
• Conducting academic level research
• Learning to use different library
resources
Other—the unregulated text box
• Collection suggestions
• Marketing suggestions
• Building suggestions
• Staffing suggestions
And it all led to Informed Change
• CE requirement for all librarians
• Adoption of “the grid”
• Lead Librarians for Business Services, Readers
Services, Public Computing, Data Analysis Librarian
• Information Services Statement of Service
• All-librarians meeting (no supervisors)
• Training Plan
• Mentoring
• Contact Center
• Availability (0800 until close of business day, 7 days a
week)
• Annual customer survey
And in November. . .
We survey our customers
again via:
• Website
• Email to stakeholders
• No paper!
Lindsay Hanson, Data Analysis
Librarian
ANALYSIS & BUSINESS INTELLIGENCE
Lindsay Hanson, Data Analysis Librarian
Outcomes Based Assessment
A framework for determining whether our efforts
and resources are achieving the intended results.
www.evaluationtoolkit.org/illustrations/4/original/miracle_cartoon.jpg?1231530108
Why do we care?
• We only have a limited amount of
resources
• We want to have a positive impact in our
community
• And – we want to be able to demonstrate
the positive impact we’re having
How is this any different from what we’ve
always done?
• Profound shift in the way we think
about what we do
• Requires clear parameters from the
get-go
• Necessitates us to evaluate differently
Outcomes Based Assessment Framework
Inputs Outputs Outcomes Impact
Resource
Perspective
Operational
Perspective
User
Perspective
Stakeholder/
Community
Perspective
Outcomes Based Assessment Framework
Inputs Outputs Outcomes Impact
Resource
Perspective
Operational
Perspective
User
Perspective
Stakeholder/
Community
Perspective
Outcomes Based Assessment Framework
Example: Job Search Program
Inputs Outputs Outcomes Impact
Staff Time
Materials Cost
Space
Program
Attendees
Circulation
Changes in
user behavior
– new skills
Increase
employment
levels
Evaluating Outcomes
For Information Services
• Biannual Staff Surveys
• Annual Customer Survey
• Book-A-Librarian Statistics
Evaluating Outcomes
For Projects and Other Initiatives
• Monitor specific outputs over
time to indicate changes in
customer behavior
• Utilize our partners for
assistance with evaluation
• Targeted Surveys
Future of Data Management at Sno-Isle
How do we keep track
of all of these data and
ensure that the
information continues
to be useful?
http://allantyoung.com/wp-content/uploads/2008/04/informationoverloadcartoon.jpg
Q & A
Metrics Stories & Tips
Christa Werle, Public Services Project Manager
cwerle@sno-isle.org, 360-651-7160
Terry Beck, Information Services Manager
tbeck@sno-isle.org, 360-651-7016
Lindsay Hanson, Data Analysis Librarian
lhanson@sno-isle.org, 360-651-7062

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Sno isle metrics stories & tips

  • 1. INFOBLITZ: METRICS STORIES & TIPS Outcomes, Value & Impact: Metrics for Library Success
  • 2. About Sno-Isle Libraries: Where? • Island and Snohomish counties • 700,000 residents • 2,260 sq. miles/585K hectares 2
  • 3. More About Sno-Isle Libraries • 21 locations, 460+ employees • $48+ mil budget • 1+ mil items, 9.1 mil circ • Wide mix of service areas • Suburbs • Rural • Island • Tribal lands 3
  • 4. Metrics Stories & Tips Christa Werle, Public Services Project Manager Ideation to Projects with Impact Terry Beck, Information Services Manager Gathering Data Lindsay Hanson, Data Analysis Librarian Analysis & Business Intelligence
  • 5. IDEATION TO PROJECTS WITH IMPACT Christa Werle, Public Services Project Manager
  • 7. Culture Change Initiatives • Idea Management • Proposing Projects with Purpose • Project Planning for Impact
  • 9. Idea Management Anyone and everyone. 98% staff participation. • What is the demand for this idea and how does it benefit our strategic plan? • What outcome (change in the customer experience) could be measured for this idea? • Is the impact of this idea found locally, regionally, or system-wide? • What or who inspired this idea and who have you already talked to about it?
  • 10. Proposing Projects With Purpose Authors & Supervisors 55% of Public Services Management to date Proposal Ready = • Need identified • Non-anecdotal evidence • Measurable change • Key stakeholders identified
  • 11. Proposing Projects With Purpose Supported and further developed by: • Data Analysis Librarian • Strategic Review Group (cross-departmental PMO) http://www.ducttapemarketing.com/wp-content/uploads/2011/09/custom-cartoon-duct-tapelores.jpg
  • 13. Project Planning for Impact “Create a plan for measures and evaluation of the success of the project, aka Quality Control.”
  • 14. GATHERING DATA: INFORMATION SERVICES PROJECT, 2014 Terry Beck, Information Services Manager
  • 15.
  • 16. We knew that we couldn’t keep operating this way • Reference stats were down 16% from 2009 • Job descriptions were confusing • Staff and supervisors couldn’t differentiate positions • Staff were starting to work outside their job classification
  • 17. • Desk schedules • Outreach to schools • Service to small business/entrepreneur community • Build literate and economically sound communities Make better use of our highly educated and trained librarian staff
  • 18.
  • 19. But what do our customers want/expect?
  • 20. Information Services Project Customer Survey • It had to be short • It had to use as much “non-library” language as possible • Avoiding “You’re wonderful” • Staff had to understand the why and the how • Building heads lead us to stakeholders • Paper was possible, but costly
  • 21. Bringing staff along • Building heads and stakeholders • Who’s on the list • Tip: Be cautious when you survey educators via their school or institution email during the summer
  • 22. Our results • Web link - 354 • Community Contacts - 176 • Paper survey in community libraries - 52
  • 23. How important is it to get assistance? Web Link Results 1.Selecting a book to read 2.Finding information for a hobby 3.Learning to use different library resources
  • 24. How important is it to get assistance? Community Contacts Results 1.Selecting a book to read 2.Learning to use different library resources 3.Learning to use various technologies
  • 25. How important is it to get assistance? Paper Survey Results 1.Selecting a book to read TIE • Conducting personal research regarding a health topic • Conducting academic level research • Learning to use different library resources
  • 26. Other—the unregulated text box • Collection suggestions • Marketing suggestions • Building suggestions • Staffing suggestions
  • 27. And it all led to Informed Change • CE requirement for all librarians • Adoption of “the grid” • Lead Librarians for Business Services, Readers Services, Public Computing, Data Analysis Librarian • Information Services Statement of Service • All-librarians meeting (no supervisors) • Training Plan • Mentoring • Contact Center • Availability (0800 until close of business day, 7 days a week) • Annual customer survey
  • 28. And in November. . . We survey our customers again via: • Website • Email to stakeholders • No paper! Lindsay Hanson, Data Analysis Librarian
  • 29. ANALYSIS & BUSINESS INTELLIGENCE Lindsay Hanson, Data Analysis Librarian
  • 30. Outcomes Based Assessment A framework for determining whether our efforts and resources are achieving the intended results. www.evaluationtoolkit.org/illustrations/4/original/miracle_cartoon.jpg?1231530108
  • 31. Why do we care? • We only have a limited amount of resources • We want to have a positive impact in our community • And – we want to be able to demonstrate the positive impact we’re having
  • 32. How is this any different from what we’ve always done? • Profound shift in the way we think about what we do • Requires clear parameters from the get-go • Necessitates us to evaluate differently
  • 33. Outcomes Based Assessment Framework Inputs Outputs Outcomes Impact Resource Perspective Operational Perspective User Perspective Stakeholder/ Community Perspective
  • 34. Outcomes Based Assessment Framework Inputs Outputs Outcomes Impact Resource Perspective Operational Perspective User Perspective Stakeholder/ Community Perspective
  • 35. Outcomes Based Assessment Framework Example: Job Search Program Inputs Outputs Outcomes Impact Staff Time Materials Cost Space Program Attendees Circulation Changes in user behavior – new skills Increase employment levels
  • 36. Evaluating Outcomes For Information Services • Biannual Staff Surveys • Annual Customer Survey • Book-A-Librarian Statistics
  • 37. Evaluating Outcomes For Projects and Other Initiatives • Monitor specific outputs over time to indicate changes in customer behavior • Utilize our partners for assistance with evaluation • Targeted Surveys
  • 38. Future of Data Management at Sno-Isle How do we keep track of all of these data and ensure that the information continues to be useful? http://allantyoung.com/wp-content/uploads/2008/04/informationoverloadcartoon.jpg
  • 39. Q & A
  • 40. Metrics Stories & Tips Christa Werle, Public Services Project Manager cwerle@sno-isle.org, 360-651-7160 Terry Beck, Information Services Manager tbeck@sno-isle.org, 360-651-7016 Lindsay Hanson, Data Analysis Librarian lhanson@sno-isle.org, 360-651-7062