2019-2020 Annual Report
2019-2020 Annual Report
2019-2020 Annual Report
DOC.#2020-49
System/Director Information
Please note: Bibliostat CollectConnect is now compatible with major browsers including Google
Chrome, Mozilla Firefox, Safari and Internet Explorer.
Please be advised Bibliostat CollectConnect is now using a new interface. If you have accessed or
if you believe you may have accessed the old Bibliostat Collect, please click the new link here
and you will be taken to the new interface. Please be sure you exit and close the old Bibliostat
Collect before you begin your survey.
Please use the note field to explain answers when necessary. This note field can also be used for
local notes.
To avoid loss of data, only one person at a time should be logged into a member library report.
Multiple people logged into the same report will cause data to be lost.
Libraries should not have reports from two different years open at the same time.
1 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Please report information for the current system director (as of the date the report is being
completed).
1.24 First Name of System
Mary-Carol
Director
Unusual Circumstances
3 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
circumstance(s) that
affected the statistics
and/or information
reported (e.g. natural
disaster, fire, closed for
renovations, massive
weeding of collection,
etc.)? Indicate Y for Yes,
N for No
2. Personnel Information
2.1 FTE (Full-Time
Equivalent Calculation)
The number of hours per
37.5
work week used to
compute FTE for all
budgeted positions.
4 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
SALARY INFORMATION
2.24 System Director FTE 1
5 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
6 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
SYSTEM BOARD/COUNCIL
3Rs Systems - enter information for the period July 1, 2020, through June 30, 2021
President/Council Chair
3.27 First Name James
Repeating Group #1 Board/Council Member - complete one record for each Board/Council
Member. For each vacant position, select "Vacant" in question 1, and enter N/A in questions 2-10
of the repeating group. You may 1) enter the data for the Board/Council Members directly into
the survey as usual or 2) send Baker and Taylor the data for this section to be uploaded into
Collect. If you choose to send your data for uploading, you must enter the data into the
spreadsheet form available in the survey by clicking here. Complete this form and email it to
bibliostat@btol.com.
The board president should not be included on the spreadsheet. Please enter board
president information in the section above.
7 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Ithaca
7. City Vestal
8 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Norwich
9 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Ithaca
10 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Ithaca
7. City Ithaca
11 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Aurora
7. City Binghamton
12 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Elmira
13 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Corning
7. City Alfred
14 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7. City Houghton
7. City Binghamton
15 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
5. System Services
Catalog/Website/Interlibrary Loan
16 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Delivery/Continuing Education
DELIVERY
5.31 Indicate delivery methods used by the system (check all that apply):
Note: For questions which include a choice of "Other", please add a Note of explanation when
"Other" is chosen. Also please see individual instructions for these questions for any further
requirements.
e. U.S. Mail No
17 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Technology
5.36 Number of sessions 8
Digitization
5.39 Number of sessions 39
Leadership
5.42 Number of sessions 18
18 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Trustee/Council Training
5.54 Number of sessions 2
E-Resources
5.72 Number of sessions 3
Other
5.75 Does the system provide
other Workshops/Meetings Y
19 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #2
1. Topic Trivia/Networking
2. Number of sessions 2
3. Number of participants 9
COORDINATED SERVICES
5.79 Indicate which services the system provides (check all that apply):
Note: For questions which include a choice of "Other", please add a Note of explanation when
"Other" is chosen. Also please see individual instructions for these questions for any further
requirements.
a. Coordinated purchase of
No
print materials
b. Coordinated purchase of
Yes
non-print materials
20 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
d. Cataloging No
e. Materials processing No
f. Coordinated purchase of
No
office supplies
g. Coordinated computer
No
services/purchases
j. N/A No
21 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #3
1. Topic Digitization
22 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
REFERENCE SERVICES
5.93 Total Reference
15
Transactions
5.94 Indicate services the system provides to special clients (check all that apply):
a. Services for patrons with
No
disabilities
23 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
i. Other No
Repeating Group #4
1. Service provided N/A
2. Number of
facilities/institutions N/A
served
5.97 Description of fees SCRLC charges for the following: 1) Nominal fees for
some of its continuing education events; 2) electronic
resources cost-share for FirstSearch and EBSCO electronic
resources ($110 per year for single institutions and $550
per year for library systems); 3) OVID cost-share for five
hospitals (35% SCRLC, 65% hospitals); 4) AskUs 24/7
24 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
State Aid
STATE AID
6.8 Conservation/Preservation
$0
Grants
25 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #5 Complete one record for each grant. If the system does not receive other
state aid, enter N/A on questions 1 and 2 of one repeating group.
1. Funding Source NA
2. Amount $0
FEDERAL AID
6.45 Library Services and
$0
Technology Act (LSTA)
Repeating Group #6 Complete one record for each grant. If the system does not receive other
federal aid, enter N/A on questions 1 and 2 of one repeating group
1. Funding Source (specify
NA
using State note)
2. Amount $0
26 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Contracts Cont./Miscellaneous
Repeating Group #7 Complete one record for each contract. If the system does not contract, enter
N/A on questions 1, 2 and 3 of one repeating group.
1. Contracting Agency
Various Libraries
(specify using State note)
2. Contracted Service
Database Contracts
(specify using State note)
1. Contracting Agency
Empire State Network
(specify using State note)
2. Contracted Service
Empire Library Delivery Service
(specify using State note)
1. Contracting Agency
Southern Tier Library System
(specify using State note)
2. Contracted Service
Bibliographic And Referral Center (BARC)
(specify using State note)
27 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
MISCELLANEOUS RECEIPTS
6.52 Gifts, Endowments,
Fundraising, Foundations
(include Gates Grants
here; specify project $0
number(s) and dollar
amount using the state
note)
6.56 Equipment $0
Repeating Group #8 Complete one record for each income category. If the system does not have
other miscellaneous receipts, enter N/A on questions 1 and 2 of one repeating group.
1. Receipt category MISC
2. Amount $4,561
2. Amount $3,360
28 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Transfers/Cash Balance
TRANSFERS
6.62 Transfers from Capital
Fund (Same as question $0
9.6)
29 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Grand Total
Staff/Collection/Grants/Capital
STAFF EXPENDITURES
Salaries
7.1 System Director and
$248,650
Librarians
COLLECTION EXPENDITURES
7.6 Print Materials
$120
Expenditures
30 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
31 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7.25 Furniture/Furnishings $0
MISCELLANEOUS EXPENSES
7.36 Total Operation &
Maintenance of
$3,934
Bookmobiles and Other
Vehicles
7.38 Equipment $0
32 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #9 Complete one record for each expense category. If the system does not have
other miscellaneous expenses, enter N/A on questions 1 and 2 of one repeating group.
1. Expense category MISC
2. Amount $1,374
33 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Amount $11,271
Contracts/Debt Service
Repeating Group #10 Complete one record for each contract. If the system does not contract,
enter N/A on questions 1 through 3 of one repeating group.
1. Contracting Agency
WNYLRC
(specify using Note)
2. Contracted Service
AskUs24/7
(specify using Note)
1. Contracting Agency
ESLN
(specify using Note)
2. Contracted Service
ELD Deliv
(specify using Note)
34 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
1. Contracting Agency
Michigan State University
(specify using Note)
2. Contracted Service
ILL
(specify using Note)
1. Contracting Agency
GMG Management Consulting
(specify using Note)
2. Contracted Service
ILL
(specify using Note)
1. Contracting Agency
Northern NY Library Network
(specify using Note)
2. Contracted Service
N.Y.H.
(specify using Note)
DEBT SERVICE
35 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Other Loans
7.54 Other Loans $0
Transfers/Cash Balance
7.56 TOTAL
DISBURSEMENTS -
Total Staff Expenditures,
Total Collection
Expenditures, Total
Grants to Member
Libraries, Total Capital
Expenditures, Total
Operation and $859,040
Maintenance of
Buildings, Total
Miscellaneous Expenses,
Total Contracts, and
Total Debt Service(total
questions 7.5, 7.9, 7.21,
7.27, 7.35, 7.48, 7.50, and
7.55)
TRANSFERS
36 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
7.62 TOTAL
DISBURSEMENTS
$859,040
AND TRANSFERS (total
questions 7.56 and 7.61)
Audit/Bank Balance
FISCAL AUDIT
7.84 Last audit performed
9/3/2020
(mm/dd/yyyy)
Repeating Group #11 Complete one record for each financial account
1. Name of bank or financial
Tompkins Trust Company
institution
2. Amount of funds on
$571,427
deposit
37 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Amount of funds on
$23,320
deposit
38 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Amount $0
Totals/Cash Balance
8.7 NONREVENUE
$0
RECEIPTS
Grand Total
39 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
PROJECT EXPENDITURES
9.1 Total Construction $0
9.6 TRANSFER TO
OPERATING FUND $0
(Same as question 6.62)
9.8 TOTAL
DISBURSEMENTS -
Total Project
Expenditures, Transfer
$0
to Operating Fund, and
Total Nonproject
Expenditures (total
questions 9.5 through 9.7)
40 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Grand Total
9.10 TOTAL
DISBURSEMENTS
AND CASH BALANCE $0
(total questions 9.8 and
9.9)
41 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
42 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #13 13.1.1 Professional Salaries: Indicate total FTE and salaries for each
43 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Total Full-Time
Equivalents (FTE) -
1
System Director and
Librarians Only
3. Expenditure $95,517
2. Total Full-Time
Equivalents (FTE) -
.17
System Director and
Librarians Only
3. Expenditure $9,224
2. Total Full-Time
Equivalents (FTE) -
.19
System Director and
Librarians Only
3. Expenditure $7,614
2. Total Full-Time
Equivalents (FTE) -
.02
System Director and
Librarians Only
3. Expenditure $1,127
44 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
13.1.3 - 13.1.4 Other Staff Salaries: Indicate total FTE and salaries for all other system
employees.
13.1.3 Total Full-Time
1.64
Equivalents (FTE)
Repeating Group #14 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1, 2, and 3 of one repeating group.
1. Expenditure Category Building and maintenance
3. Expenditure $28,549
3. Expenditure $1,929
45 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $1,680
3. Expenditure $4,850
3. Expenditure $6,000
3. Expenditure $1,531
3. Expenditure $60
3. Expenditure $620
46 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $8,560
3. Expenditure $1,231
3. Expenditure $473
3. Expenditure $730
3. Expenditure $225
3. Expenditure $1,918
47 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $675
3. Expenditure $343
3. Expenditure $7,446
3. Expenditure $1,395
48 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #15 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1 and 2, of one repeating group.
1. Expenditure Category Office/library supplies and postage
2. Expenditure $5,447
2. Expenditure $120
2. Expenditure $1,484
2. Expenditure $2,539
2. Expenditure $9,370
Repeating Group #16 If yes complete one record for each type of travel; if no, enter N/A for
questions 1 and 2.
1. Type of travel System staff
49 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Expenditure $6,577
Repeating Group #17 If yes complete one record for each applicable category; if no, enter N/A
for questions 1, 2 , 3, and 4 of one repeating group.
1. Type of item N/A
2. Quantity N/A
4. Expenditure N/A
Repeating Group #18 If yes, complete one record for each grant; if no, enter N/A for questions 1,
2, and 3 of one repeating group.
1. Recipient Cortland County Historical Society
2. Allocation $3,245
50 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation $500
3. Project Description (no Erika Jenns of the Southern Tier Library System was
more than 300 words) awarded a CE scholarship to attend Digitapalooza
conference
13.1.20 Final Narrative: Provide Nearly 88% of the operating budget(Basic Aid and
a brief narrative, no more Supplemental)funded salaries and benefits. SCRLC paid
than fifteen hundred for the Ask the Lawyer service from operating funds as
(1500) words, describing well as building operations, car operations (our library
the major activities carried system covers 10,044 square miles), office operations,
out with these State Aid membership fees, and an accounting firm to perform a full
Funds. audit.
51 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Total Full-Time
Equivalents (FTE) -
.62
System Director and
Librarians Only
3. Expenditure $31,500
2. Total Full-Time
Equivalents (FTE) -
.16
System Director and
Librarians Only
3. Expenditure $9,000
13.2.3 - 13.2.4 Other Staff Salaries: Indicate total FTE and salaries for all other system
employees.
13.2.3 Total Full-Time
.29
Equivalents (FTE)
52 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #20 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1, 2, and 3 of one repeating group.
1. Expenditure Category Building and maintenance
3. Expenditure $5,451
3. Expenditure $6,288
3. Expenditure $6,354
3. Expenditure $8,762
53 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $65
Repeating Group #21 If yes, complete one record for each type of item purchased; if no, enter
N/A for questions 1 and 2 of one repeating group.
1. Expenditure Category
2. Expenditure
Repeating Group #22 If yes, complete one record for each type of travel; if no, enter N/A for
questions 1 and 2 of one repeating group.
1. Type of travel System staff
2. Expenditure $2,727
54 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #23 If yes, complete one record for each type of item purchased; if no, enter
N/A for questions 1, 2, 3, and 4 of one repeating group.
1. Type of item
2. Quantity
3. Unit Cost
4. Expenditure
Repeating Group #24 If yes complete one record for each grant; if no, enter N/A for questions 1,
2, and 3 of one repeating group.
1. Recipient AO Fox Memorial Hospital
2. Allocation $653
3. Project Description (no Due to staff turnover, furloughs, cutbacks, and the
more than 300 words) COVID-19 pandemic, they could not spent all their grant
funds prior to the end of the HLSP FY. Staff was n/a to
discuss this situation until mid-August. Spending on books
& journals.
55 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation $699
2. Allocation $1,680
2. Allocation $812
2. Allocation $658
3. Project Description (no $655 went to a new computer; the remaining $3 was
more than 300 words) applied to their printed New England Journal of Medicine
subscription, which cost $189.
2. Allocation $762
56 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Project Description (no When they submitted their grant report (late), it was
more than 300 words) apparent they had not spent the money as indicated or
appropriate. With the pandemic and staff unavailable, it
was difficult to get with them about this. They have spent
their funds on books and journa
2. Allocation $649
3. Project Description (no Books and journals: Nursing Made incredibly easy journal;
more than 300 words) ECG interpretation made incredibly easy journal; Nursing
Research (book); NEJM (printed); Clinical stimulation;
AJN; Wong's essentials of pediatric nursing, 11th ed. Total
spent: $654.
2. Allocation $1,342
2. Allocation $623
2. Allocation $625
57 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation $625
3. Project Description (no Used funds to help pay for circuit library service, which is
more than 300 words) provided by Rochester General Hospital (Total cost of
service was $2,150).
2. Allocation $615
3. Project Description (no Coder's desk reference for procedures; CPT 2020
more than 300 words) professional edition; Complete official code book with
guidelines 2020. Total spent: $778.
2. Allocation $1,500
58 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
13.2.20 Final Narrative: Provide HLSP funds were spent on staffing the program (62% of
a brief narrative, no more funds), purchases services, which were primarily electronic
than five hundred (500) resources (25%), grants to individual hospitals (10.5%)
words, describing the and travel (2.5%). With increasing costs and decreasing
major activities carried out funds, it becomes more challenging to provide resources to
with these State Aid the hospitals. Due to the COVID-19 pandemic, it was
Funds. difficult to get the final reports from three of the hospitals.
For the 13 hospitals that received grants--a total of
$11,243--11 hospitals spent a total of $9,340 on various
library materials, including books and journals (83% of
grant funds); two (one split their funds between categories)
hospitals spent a total of $1,278 on hardware and software
(11% of grant funds); and one spent $625 on circuit service
(6% of grant funds).
Repeating Group #25 13.3.1 Professional Salaries: Indicate total FTE and salaries for each
professional system employee; complete one record for each employee. No portion of a system
director's salary or employee benefits may be paid from these funds.
2. Total Full-Time
.81
Equivalents (FTE)
59 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $32,352
2. Total Full-Time
.67
Equivalents (FTE)
3. Expenditure $36,405
2. Total Full-Time
.36
Equivalents (FTE)
3. Expenditure $18,000
13.3.3 - 13.3.4 Other Staff Salaries: Indicate total FTE and salaries for all other system
employees.
13.3.3 Total Full-Time
0
Equivalents (FTE)
60 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #26 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1, 2 and 3 of one repeating group.
1. Expenditure Category Commercial electronic content vendor contracts
3. Expenditure $29,984
3. Expenditure $35,860
3. Expenditure $11,000
3. Expenditure $6,979
3. Expenditure $1,186
61 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $1,304
3. Expenditure $130
3. Expenditure $297
3. Expenditure $2,703
3. Expenditure $2,519
3. Expenditure $100
62 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $611
Repeating Group #27 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1 and 2 of one repeating group.
1. Expenditure Category
2. Expenditure
Repeating Group #28 If yes, complete one record for each type of travel; if no, enter N/A for
questions 1 and 2 of one repeating group.
1. Type of Travel
2. Expenditure
63 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #29 If yes, complete one record for each type of item purchased; if no, enter
N/A for questions 1, 2, 3, and 4 of one repeating group.
1. Type of item N/A
2. Quantity N/A
4. Expenditure N/A
Repeating Group #30 If yes, complete one record for each grant; if no, enter N/A for questions 1,
2, and 3 of one repeating group.
1. Recipient Seymour Public Library District
2. Allocation $7,279
64 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation $4,583
3. Project Description (no Digitization and upload into NYSHN of SUNY Cortland
more than 300 words) print student newspapers, the Co-No Press (1925-1942,
2130 pages) and The Dragon Chronicle (2013-2017, 1060
2. Allocation $5,045
3. Project Description (no Digitization and upload to NYH for the Opendore
more than 300 words) Women's History Collection.
2. Allocation $5,005
2. Allocation $3,000
2. Allocation $2,500
65 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation $679
3. Project Description (no Digitization and upload of 56 yearbooks and 153 issues of
more than 300 words) Ithaca College Newspapers to NYH and NYSHN
13.3.20 Final Narrative: Provide Additional information regarding the RBDB program is
a brief narrative, no more provided in Sections 14.4 (Consulting and Development
than five hundred (500) Services) and 14.5 (Coordinated Services). In summary,
words, describing the 32% of RBDB funds were used to provide electronic
major activities carried out resources to the region's libraries and library systems; 42%
with these State Aid of funds continued to support program manager and
Funds. librarian salaries to carry out the work. 13.5% of RBDB
funds were awarded to individual libraries/systems via a
competitive grant round; 5% of funds went to support our
backup interlibrary loan service, 3% paid for our region's
participation in New York Heritage, and the other 4.5% of
funds were used for such purchased services as AskUs
24/7 virtual reference, Skillshare (web-based learning for
66 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Total Full-Time
N/A
Equivalents (FTE)
3. Expenditure N/A
13.4.3 - 13.4.4 Other Staff Salaries: Indicate total FTE and salaries for all other system
employees.
13.4.3 Total Full-Time
.07
Equivalents (FTE)
Repeating Group #32 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1, 2 and 3 of one repeating group.
67 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
3. Expenditure $25,611
3. Expenditure $4,223
3. Expenditure $5,967
3. Expenditure $24
3. Expenditure $20
68 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Repeating Group #33 If yes, complete one record for each applicable category; if no, enter N/A
for questions 1 and 2 of one repeating group.
1. Expenditure Category N/A
2. Expenditure N/A
Repeating Group #34 If yes, complete one repeating group for each type of travel; if no, enter
N/A for questions 1 and 2 of one repeating group.
1. Type of travel N/A
2. Expenditure N/A
Repeating Group #35 If yes, complete one record for each grant; if no, enter N/A for questions 1,
2, and 3 of one repeating group.
1. Recipient N/A
69 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
2. Allocation N/A
13.4.18 Final Narrative: Provide While MISP funds may be and were used to enhance what
a brief narrative, no more we can do for the hospital members via HLSP(which
than five hundred (500) filters back to all residents), MISP is primarily used to
words, describing the benefit all SCRLC members with regard to health and
major activities carried out medicine. 90% of MISP funds were used for
with these State Aid health/medical electronic resources including Consumer
Funds. Health Complete ($25,611), which is available to all full
(governing) SCRLC members; and $4,223 fo the hospitals'
New England Journal of Medicine subscription. 10% of
the funds were used to support staffing for the program.
Beyond $44, funds were not used for interlibrary loan this
past year. SCRLC staff continued to work with the
hospitals that use EFTS to find free, quick suppliers, which
has reduced the need to use MISP for interlibrary loan.
Other contributing factors were the pandemic and the
migration to a new EFTS provider (the Medical Library
70 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Association).
Using the goals from Section 4 in the approved 2016-2021 System Plan of Service, BRIEFLY
describe the final results of each element for Year 4 (2019-2020).
14.1 Element 1: Resource """"""""""""""""GOAL: COOPERATIVE COLLECTION
Sharing - Results DEVELOPMENT. FACILITATE THE CCDA PROGRAM
FOR ACADEMIC LIBRARIES PROGRAM TO
ENHANCE ACADEMIC LIBRARY COLLECTIONS,
INCREASING THEIR COLLECTIVE BUYING POWER
AND STRENGTHENING REGIONAL RESOURCES
AVAILABLE TO NYS STUDENTS, EDUCATORS,
RESEARCHERS, AND RESIDENTS. OBJECTIVE:
ASSIST LIBRARIES IN COMPLETING THEIR
FORMS. RESULTS: SCRLC staff assisted CCDA
libraries, answering several questions. A problem with old
FTE figures appearing on the CCDA applications was
discovered, despite institutions updating their figures with
SED Higher Ed. (Note: as of 8/2019, the problem
remained, which led to some libraries having to do waivers
for maintenance of effort. We do not yet know if this issue
continues.) OBJECTIVE: REVIEW AND COMPLETE
THEIR APPLICATION. RESULTS: SCRLC staff worked
with academic members to ensure their applications were
submitted accurately and on time. There were no major
issues this past year, but one of our academics was deemed
defunct and could not submit an application. They
continued to be in business and this was never resolved.
We also continued to retain copies of each form in case
they are needed. OBJECTIVE: MAINTAIN ONGOING
RECORDS FOR THE PROGRAM AND PUBLISH ON
SCRLC'S WEBSITE. RESULTS: SCRLC staff updated
the comprehensive listing of funds received and subjects
collected. A total of $176,962 in CCDA funds was
distributed among 23 academic library applicants. Four
libraries modified their subject areas, resulting in 5 new
ones.; two were discontinued. The subjects are located
here:https://scrlc.org/data/CCDA_Subject_2019-2020.pdf.
The award amounts are located here: https://scrlc.org
/data/CCDA-Award_Stats_2019-2020.pdf. OBJECTIVE:
ENCOURAGE CCDA RECIPIENTS TO USE THE
DISCUSSION LIST TO NETWORK AND
COMMUNICATE CHANGES IN THEIR INDIVIDUAL
COLLECTION AREAS. RESULTS: The CCDA
discussion list continued to be updated to include new
71 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
72 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
73 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
74 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
75 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
76 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
77 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
78 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
79 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
80 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
81 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
82 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
83 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
84 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
85 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
86 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
87 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
/c.php?g=858806&p=6153214.""""""
88 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
89 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
90 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
91 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
92 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
93 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
94 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
ASSURANCE
15.4 The Library System
operated under its
approved Plan of Service
in accordance with the
provisions of Education
Law and the Regulations
09/25/2020
of the Commissioner, and
assures that this "Annual
Report" was reviewed and
accepted by the System
Board/Council on (date -
mm/dd/yyyy)
APPROVAL (for New York State Library use only/not a required field)
15.5 The Library System's
Annual Report was
reviewed and approved by
the New York State
Library on (date -
mm/dd/yyyy)
95 of 96 9/16/2020, 11:28 AM
Survey Report https://collectconnect.baker-taylor.com/SurveyReport.aspx?IncludeAnn...
Suggested Improvements
Library System South Central Regional Library Council
Name of Person
Mary-Carol Lindbloom
Completing Form
Please share with us your Regarding the SAVE button at the bottom of the form,
suggestions for improving please move it from the bottom of the form to the line
the Annual Report. Thank containing the PREVIOUS and NEXT buttons. It's too far
You! down most of the time to be useful. When saving pages
and moving between pages, it would be great if the cursor
didn't jump to the middle of the page, but stayed at the top
(or bottom--wherever we were working). It would also be
nice to have a search feature (and include searching notes).
On the State Notes printout, it would be great to include
the corresponding line information in addition to the actual
note. Thank you! ~ Mary-Carol
96 of 96 9/16/2020, 11:28 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
No Notes
2. Personnel Information
Total Other Staff - Last year the two non-librarian staff members were counted twice (as
2.18 Note:
Filled Position(s) FTE other professionals and other staff).
Total Paid Staff -
Filled Position(s) FTE As above, SCRLC has a total of 6 FTEs in total: 1 director, 3 librarians,
2.20 Note:
(total questions 2.14 + and 2 other professional staff members.
2.16 + 2.18)
Number of hospital Delaware Valley Hospital, which is part of the UHS multi-hospital
3.3 Note:
library members network, no longer has a separate membership.
There are several historical societies that are affiliate members to
digitize/participate in New York Heritage: Big Flats Historical Society,
Other (non-library)
Chemung County Historical Society, Cortland County Historical Society,
members (provide
3.8 Note: Delaware County Historical Association, Genoa Historical Association,
breakdown using
Greater Oneonta Historical Society, Historic Ithaca, History Center in
State note)
Tompkins County, Hyde Hall, McGraw Historical Society, Seneca Falls
Historical Society, and Yates County Historical Center.
5. System Services
How many libraries The colleges update their own holdings. Three hospital members
participate in (or automatically update OCLC LDH's through SERHOLD/DOCLINE,
5.22 submit records for) Note: though the Bibliographic and Referral Center (BARC) performed a total
the union list of of 14 OCLC union list updates and 18 deletions for two of our hospital
serials? members.
Does the system's
We have always answered "yes" to this question in that we have
union catalog contain
considered OCLC to be our regional monographic catalog in addition to
both books and
5.23 Note: the union list of serials. However, outside of the academic libraries, very
serials? (Enter Y for
few of our members use OCLC for cataloging or add their monographic
Yes, N for No, or
holdings. Exceptions are a few special libraries and hospitals.
N/A)
1 of 6 9/16/2020, 11:33 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
2 of 6 9/16/2020, 11:33 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
Repeating Group 1
Contracted Service Pass through funds: IDS Project, AskUS 24/7, OVID, Oxford English
2. (specify using State Note: Dictionary for Davis College, FirstSearch for the four libraries that
note) cannot use the group subscription (we negotiated a better rate for them).
Repeating Group 2
Total Contract This is pass through for Alfred University's Empire Library Delivery
3. Note:
Amount Service.
Repeating Group 1
Special Projects Pass Through: NYCON Grant for Board Development;
2. Amount Note:
Miscellaneous.
6.61 BUDGET LOANS Note: Paid Protection Program Loan/Grant
3 of 6 9/16/2020, 11:33 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
No Notes
No Notes
No Notes
Repeating Group 5
2. Provider of Services Note: Ask the Lawyer Service.
Repeating Group 7
New York Heritage assistance after departure of SCRLC's digital
3. Expenditure Note:
services librarian.
Repeating Group 13
3. Expenditure Note: Fidelity Bond Renewal
Repeating Group 14
3. Expenditure Note: Business Owners Insurance
4 of 6 9/16/2020, 11:33 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
Repeating Group 15
3. Expenditure Note: Directors and Officers Insurance
Repeating Group 16
3. Expenditure Note: Consumer Health Complete Balance
Repeating Group 17
3. Expenditure Note: FirstSearch Balance
Repeating Group 18
3. Expenditure Note: Automotive Insurance
Repeating Group 3
2. Expenditure Note: Dell Laptop
Repeating Group 4
2. Expenditure Note: Automotive Expenses: Fuel, Maintenance, Parking, etc.
Repeating Group 5
2. Expenditure Note: Workshops, and Meetings
Repeating Group 5
3. Expenditure Note: MLA Webinar
Repeating Group 1
3. Expenditure Note: FirstSearch for SCRLC members.
Repeating Group 2
3. Expenditure Note: Art Museum & Literary Reference Center Databases
Repeating Group 3
SCRLC contracts with TC3 to provide Bibliographic & Reference
3. Expenditure Note:
Center (BARC) services for backup interlibrary loan.
Repeating Group 4
3. Expenditure Note: Participation in DPLA through ESDN
Repeating Group 5
3. Expenditure Note: Tech-Talk, which is distributed to all members
Repeating Group 6
3. Expenditure Note: Libguides
Repeating Group 8
An online platform that offers on-demand training, including in various
3. Expenditure Note:
technological areas.
Repeating Group 9
3. Expenditure Note: Website hosting
Repeating Group 11
3. Expenditure Note: VR/AR Webinar
Repeating Group 12
3. Expenditure Note: Resource Sharing Workshop Reimbursement
Repeating Group 1
5 of 6 9/16/2020, 11:33 AM
Annotation Report https://collectconnect.baker-taylor.com/AnnotationReport.aspx?Imperson...
No Notes
No Notes
Suggested Improvements
No Notes
6 of 6 9/16/2020, 11:33 AM