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Technology Plan Creation Project: Ottery St. Catchpole Public Library<br />Sharla Carpenter, Kathryn Patrick, <br />Maria Scherich, and Travis Simpson<br />Emporia State University<br />1652905123825<br />Ottery St. Catchpole Public Library<br />Technology Plan 2010-13<br />TIME PERIOD COVERED BY THIS PLAN:  July 1, 2010 through June 30, 2013<br />LIBRARY:  Ottery St. Catchpole Public Library <br />LIBRARY DIRECTOR:  L. R. Rowling <br />MAILING ADDRESS:  1102 MapleWood Alley, St. Catchpole, KS 66745  <br />E-MAIL:  LibTech@OSCPL.org <br />Phone: 913-555-3454<br />Fax: 913-555-3455<br />AUTHORS OF PLAN:  Sharla Carpenter, Kathryn Patrick, Travis Simpson, Maria Scherich<br />WEB ADDRESS:  http://www.OSCPL.org <br />Employer Identification Number: 44-1234567<br />Ottery St. Catchpole Public Library resides in a small Kansas town with a population of approximately 20,000 people, consisting of 40% Wizards and 60% non-Wizards (aka Muggles).  The library’s collection consists of approximately 57,000 non-Wizarding items, with a circulation of over 130,000 items a year.  Materials include books, audio-visual items, newspapers, and magazines.  Access to subscription-only electronic databases and other online resources is provided to all patrons.  Downloadable e-books and audio materials are available through the Kansas State Library program using Overdrive technology.  A fully automated materials catalog is made available through the North East Kansas Library System (NEKLS) integrated library system, based on Koha, an open-source solution.  Access to the online Koha-based catalog is made available to patrons through the library's website.  The library uses time management software called Smart Access Manager (SAM) to ensure patrons get adequate and equal time on the public access computers.  Symantec, Websense, and Deep Freeze software products protect computers from malicious software, unsecure websites and unwanted downloads.<br />Currently two telecommunication connections exist at Ottery St. Catchpole Public Library:  (1) T1 line provided through the NEKLS for access to the Koha Integrated Library System and for public and staff internet connections and (2) wireless Internet service via Cable ONE Business Standard Package providing broadband connection speeds of 10 Mbps download and 1 Mbps upload through one Wireless Access Point.<br />  <br />Inventory of current technology environment:  <br />10 public access computers, Dell OptiPlex GX620 Desktop, with Windows/XP 2003 and Microsoft Office 2007 Suite<br />5 staff computers, Dell OptiPlex 740, with Windows/XP 2003 and Microsoft Office 2007 Suite<br />2 patron catalog stations, Dell OptiPlex GX620 Desktop<br />3 laptops equipped with wireless capabilities, Dell Inspiron e1505<br />CISCO CISCO1841 10/100Mbps (Wire-speed performance for concurrent services at T1/E1 WAN rates) Modular Router 2 x 10/100Mbps LAN Ports <br />Linksys WRT54GL IEEE 802.3/3u, IEEE 802.11b/g Wireless-G Broadband Router <br />LINKSYS WAP54G Wireless-G 54Mbps Access Point<br />HP Color LaserJet CP3520<br />Websense Internet filter<br />Koha Online Public Access Catalog & Integrated Library System<br />Deepfreeze software<br />Symantec anti-virus software<br />Smart Access Manager (SAM) for computer-usage time management<br />Adobe Acrobat 7.0<br />Xerox Coin Op V-tower with Xerox C-118 Copy machine<br />Canon M31016100 Microfilm/Microfiche Viewer & Scanner<br />HP ScanJet 4470C flatbed scanner<br />Aleratec 240135 CD/DVD Disc Cleaning and Repair System<br />6 pairs of Logitech Stereo Headset H110 headphones<br />TECHNOLOGY VISION STATEMENT: <br />Due to the recent legal requirement for all public buildings to be accessible to all Wizarding and non-Wizarding individuals, the vision statement for Ottery St. Catchpole Public Library’s Technology Services has been updated as follows:  <br />The mission of OSCPL’s Technology Services is to ensure that the technological needs of all individuals living (and unliving) within the village and surrounding areas are met through providing: up-to-date technological access, sufficient technological resources, and well trained staff.  Library patrons, regardless of Wizarding ability, will be able to fulfill their information needs in a timely manner. <br />This will support the library’s general vision statement:<br />The Mission of the Ottery St. Catchpole Public Library (OSCPL) is to provide access to information, and to provide educational and recreational services, materials, and programs for patrons of all ages and abilities. The library will strive to meet the information needs of all individuals living (and unliving) within the village and surrounding areas.<br />TECHNOLOGY HISTORY: <br />During the last three years, the following goals for technology were met:<br />Maintained use of Internet Filters (Websense) to match the requirements of the Federal Children’s Internet Protection Act.  At request, Websense is deactivated for any adult patrons.<br />Increased the number of public-access computers from five to ten.<br />Upgraded the monitors on the original five computers (previously CRT) to match those of the new.  Now all public-access computers have Dell E170S 17quot;
 Flat Panel LCD Monitors.<br />Installed a wireless router with an additional WAP and began offering wireless internet access.<br />Updated to the most current office software, Microsoft Office Suite 2007, on all computers.<br />Collected electronic contact information for patrons.<br />Purchased a Flip Camera to aid in creating promotional videos and to cover other needs as determined by the staff.<br />Replaced previous printer with the purchase of an HP Color LaserJet CP3520. <br />TECHNOLOGY GOAL(s) YEAR 1 (2010)<br />To build WIZARDING INFRASTRUCTURE:<br />The technology goals for year one are intended to create a solid infrastructure that can meet the needs of the growing Wizard population of our community.  Future goals and improvements will build upon this infrastructure.  Due to the nature of such improvements, the first year will be the most cost intensive as new hardware is incorporated into the library.  The following upgrades and additions will ensure that Wizard patrons will have access to public computers, the wiznet, and a wiznet wireless network.<br />GOAL 1:To provide wiznet access so that Wizards will be able to access online magical materials, and as groundwork for future technology goals.  Wireless Network Connectivity for wiznet will be implemented to match current wireless internet availability.     <br />Purchase wiznet access plan from local wiznet service provider Fable ONE. <br />Purchase equipment with wiznet compatibility in order to provide accessibility through public access computers and the wiznet wireless network.<br />Installation of Othernet ports—26 total to accommodate public and staff computers and Wizard printer<br />Purchase of Othernet cables—28 total, one for each computer, one for the printer, and two backup cables<br />Purchase of Othernet expansion cards—25 total to accommodate public and staff computers<br />Purchase of wiznet wireless router<br />Purchase of wiznet WAP (wireless access point) to increase connectivity<br /> <br />Budget Required:  Wiznet access plan$280/month; $3360/yearOthernet ports$269 each; $6402 total with volume discountOthernet 10” cables$6.50 each; $182 totalOthernet expansion cards$59 each; $1475 totalWiznet wireless router$89Wiznet wireless access point$65<br />,[object Object]
GOAL 2:To improve the library’s website interface in order to integrate, make accessible, and
promote new Wizardly materials and technologies. All improvements will be handled with current in-house staff and technologies and will incur little to no extra cost.
Update the Koha online catalog to include 10,000 Wizarding resources now available in the collection.
Mirror existing website onto wiznet to provide increased Wizard accessibility and to aid in future promotional efforts.
Promote the new wiznet access through the existing website with aim to increase traffic by 20% after 6 months.
BUDGET REQUIRED: Koha catalog update$0Mirror website onto wiznet$0Wiznet promotion$0
AMOUNT BUDGETED:  $0
GOAL 3: To provide additional computers and peripherals to compensate for the increase in the Wizard patron use, so that all patrons have adequate access to library technologies.Increase number of public computers to 20 by purchasing 10 Dell OptiPlex 780 Desktops (including the necessary peripherals: monitor, keyboard, mouse).<br />Budget Required:  Dell OptiPlex 780 Desktop$699 each; $6990 total<br />,[object Object],TECHNOLOGY GOAL(s) YEAR 2 (2011)<br />To EXPAND WIZARDING TECHNOLOGY TOOLS:<br />The technology goals for year two expand on the improvements to infrastructure from year one by offering additional technology tools and services.  New technology tools will come in the form of additional, wiznet-capable laptops available for check-out, a printer dedicated to Wizardly purposes, additional computer peripherals, a Parseltongue work station, the addition of several digital resources, and the incorporation of magic mirrors to further enhance reference and wiznet capabilities.<br />,[object Object]
Purchase four new laptops for circulation, Dell Inspiron 1545 15.6-Inch Jet Black Laptops with wiznet capabilityBudget Required:  Dell Inspiron 1545 15.6-Inch Laptops$549 each; $2196 total<br />,[object Object],GOAL 2:To purchase the equipment necessary to create a dedicated workstation for the translation of Parseltongue to aid in Wizard-based educational purposes.<br />Purchase a computer, Dell OptiPlex 780 Desktop.<br />Purchase Sisselwisp’s Parseltongue Translator.<br />Provide accompanying book scanner with the purchase of an HP-Wiz ScanJet 4470C flatbed scanner with Wizard Ink detection.<br />Purchase Adobe NecroBat to aid in scanning and creating Wizard documents.<br />Budget Required:  Dell OptiPlex 780 Desktop$699Sisselwisp’s Parseltongue Translator $149HP-Wiz Scanjet 4470C flatbed scanner$189Adobe NecroBat$239<br />,[object Object]
GOAL 3:To provide additional tools and peripherals so that patrons are able to use Wizard-
based technologies to their fullest extent.Purchase a new printer that can use Wizard ink, HP WizJet 5000C with self-delivering print jobs.<br />Purchase regular toner and Wizard ink toner cartridges<br />,[object Object],Budget Required:  USB capable wand$59 each; $413 totalHP WizJet 5000C$799Black Toner Cartridge$119 each; $357/yearCyan Toner Cartridge$229 each; $458/yearYellow Toner Cartridge$249 each; $498/yearMagenta Toner Cartridge$254 each; $508/yearWizInk Toner Cartridge$399 each; $798/year<br />,[object Object]
GOAL 4:To provide access to magical conferencing and virtual reference through the use of
Magic Mirrors.
Purchase 4 Magic Mirrors from Flourish and Blotts

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