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Early steps taken………………… Background Strategic Plan Need Assessment Analysis Staffing Current Processes Inventory Access – Network Access – Hardware Access – Software Training Support Early steps taken………………… Gathered data Library Management System Vendor CSU Expenditure on Technology Presented to the Library Management Team Presented to the Provost & Vice Provost Early Adoption of Innovation At Kennedy Library Automated Circulation Automated Processing Online Catalog Desktop Workstations for Staff Public/Patron Workstation Updating Infrastructures Electronic Resources Unmediated Services to Users ITS Dedicated Terminal Lab Technology Spending at Kennedy Library 1,200,000 1,000,000 90-91 91-92 800,000 92-93 93-94 600,000 94-95 400,000 95-96 96-97 200,000 97-98 Total 0 Technology Expenditure 1990-98 Total Expenditures: $1,037,000 Source: CSU Annual Library Statistics Source of Funding Kennedy Library’s base budget Network infrastructure – ITS Special Projects - CSU
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