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Florida Department of State, Division of Library and Information Services LSTA APPLICATION Application Due: March 15, 2009 I. APPLICATION COVER PAGE LIBRARY / ORGANIZATION NAME Noirheast Florida Library Intbrmation Netn ork (NEF LN') MAILING ADDRESS 2233 Park Avenue, Suite 402. Orange Park, FL 32073 PHONE # 904-278-5620 SUNCOM # S94-5620 FAX # 904-278-5625 CONTACT PERSON Bradley R. Ward E-MAIL ADDRESS brad(nefin.org FEID OR SAMAS AND EO # 59-3220990 CONTRACTING AGENCY NAMIE Northeast Florida Library Information Network. Inc. TYPE (check one) Public K-12 Academic X Multitype Library Consortium Special State Library CATEGORY (check one) Access for Persons Having Difficulty Using Libraries X Library Technology Connectivity and Services PROJECT NAME North Florida Voices PROJECT X New Continuing If continuing, specify year: LSTA FUNDS REQUESTED $17,027.00 PRIORITY# 2 of 2 APPLICATIONS SUBMIITTED LIBRARY SERVICE AREA POPULATION 252.388 NUMBER OF PERSONS TO BE SERVED BY PROJECT 252,388 TARGETED USER GROUP (Check all that apply) X Children X Youth X Adults X Older Adults Bradley R. Ward SMgn r ba /_ OMarch 12. 2009 Typed Name and Signature f Library / Organization Director Date Northeast Florida Library Information Network North Florida Voices II. INTRODUCTION The Northeast Florida Library Information Network (NEFLIN) is a non-profit, library cooperative serving member libraries tluoughout northeast Florida. NEFLIN's mission is to provide services that promote excellence in libraries and the communities they serve. A. Location The NEFLIN office is located in Orange Park, Florida. The NEFLIN service area covers 20 counties in northeast Florida. The NEFLIN region covers 12,388 square miles, or more than 20%, of the 58,461 square miles that comprise the state of Florida. Figure 1 Representation ofNEFLIN serivicc area by County 1. 2. 7----, I 3. 47 6. : 73. S4. -. 240 1i ri 5-. 15. LEI- 4`" L 16. 7. S .....14 1 P. .18 . 1 .. ..7 19. 20. calf 12. .<20 13. i 14. / 15. I '-6L 16. I. 17. "i 118. Si 19. 20. County Madison Hamilton Lafayette Suwannee Columbia Baker Union Bradford Nassau Duval Clay St. Johns Dixie Gilchrist Alachua Putnam Flagler Levy Marion Sumter Population 19,944 14,705 8,215 39,608 65,373 25,623 15,722 29,055 69,569 897,597 184,644 173,935 15,808 17,106 247,561 74,799 93,568 40,045 325,023 89,771 B. Staff Four NEFLIN staff carry out the activities of the organizations; Executive Director, Assistant Director, Continuing Education Coordinator, and Administrative Assistant. C. Service Outlets The NEFLIN membership consists of 62 member institutions which have 538 service outlets. D. Registered Borrowers The NEFLIN organization does not have any registered borrowers, but through services provided to the 2,323 staff at member libraries it supports the 2,447,671 residents of the service area. See Appendix for a list of member libraries. Page 2 Northeast Flonda Library Information Netr.\ rk North Florida Voices E. Governance A nine member Board of Directors governs NEFLIN. Board members are elected by a vote of the membership and serve three year terms. The Board represents members from each type of library in the cooperative (public, academic, special, and K-12). F. Overall Budget For fiscal year 2008 2009 the overall budget of NEFLIN is $693,000. Eighty-four percent of the funding comes from LSTA and State Cooperative grants, 11% from local sources, and 5% from membership dues. G. Additional Information Project Partners: Alachua County Library District and University of Florida (Signed "Partnership Agreements" are at the end of this document.) Page 3 Northeast Florida Library Infunnaiion Network North Florida Voices Project Partner: Alachua County Librar District (ACLD) The Alachua County Library District provides public library service to a countywide population of approximately 252,388 in 200S. The District is a centralized system with a Headquarters Library located in downtown Gaines\ille. One large branch is located in northwest Gaines ille (Millhopper Branch) and another large branch is located in unincorporated Alachua County (Tower Road Branch). Seven branches reside in the municipalities of Alachua, Archer. Hawthorne, High Springs. Micanopy, Newben-y and Waldo. In 2006-2007, an eBranch was established to oversee the Library District's website and transition it to a "virtual" branch for patrons. In addition, the District operates two bookamobiles and provides library service to the inmates of the Alachua County Jail through an interlocal agreement with the Alachua County Sheriff. The Library District offers borrowing privileges free of charge to any resident of the State of Florida. Through reciprocal borrowing agreements, Alachua County citizens may borrow free of charge from library system in these surrounding counties: Baker, Bradford, Clay, Columbia, Dixie, Gilchrist, Lafayette, Levy, M arion, Putnam and Union. In addition, Alachua County citizens may borrow materials from public libraries in Nassau, Flaglcr and Hendry counties, which also offer free borrowing privileges to Florida residents. Alachua County encompasses approximately 965 square miles and is included within the Gainesville Metropolitan Statistical Area. Alachua County is located in North Central Florida almost midway between the Atlantic and Gulf Coasts, approximately 145 miles southeast of Tallahassee, the State Capital, 100 miles north of Orlando and 70 miles southwest of Jacksonville. In addition to Gainesville, the County Seat and population center, eight other incorporated municipalities are located within the County: Alachua, Archer, Hawthorne, High Springs. LaCrosse, Micanopy, Newberry and Waldo. Chapter 98-502, as amended by 03-375, Laws of Florida. established the Alachua County Library District (ACLD) as an independent special taxing district and sole the provider of public library services in Alachua County. The District and Alachua County's boundaries are congruent. The District's Governing Board is composed of three members of the Board of Alachua County Commissioners, two members of the Gainesville City Commission, and one member of the School Board of Alachua County. "Governors" are selected by their respective Commissions to serve on the Library District Board. According to the Special Act creating the District, the Governing Board has powers to adopt an annual budget, establish service levels, adopt a long range facilities and development plan, lease or purchase property, contract for services, receive grants, and take any other action necessary to provide public library services to the people of Alachua County. The Governing Board appoints the seven member Board of Trustees, a citizen volunteer board which is part of the governing structure of the Library District. Three of the seven members are Alachua County representatives, three are City of Gainesville representatives, and one is a representative of the League of Cities. Responsibilities of the Board of Trustees include developing recommendations on policy, budget, and plans for the Library District; reporting at meetings on matters that may affect the District; responding to requests by the Governing Board for various recommendations; reporting information about Library issues; and listening and responding to citizens who have questions relating to the Library District and libraries in general. Page 4 Northeast Florida Library Tnfomnnatin Neti' ,ork Nordi Florida Voices Project Partner: University of Florida The University of Florida is a public, land-grant research university, one of the most comprehensive in the United States and it encompasses virtually all academic and professional disciplines. It is the oldest and largest of Florida's eleven universities \ith a faculty of approximately 4,000 and a student body of 48,000. The University is a member of the Association of American Universities and offers the Ph.D. in more than 90 fields and the Master's degree in more than 120 fields. The University of Florida Libraries [htlp: "v\wwwv.uflib.ufl.edu] is a member of the Association of Research Libraries, the Center for Research Libraries, and the Research Libraries Group. The library staff consists of more than 400 FTE librarians, technical/clerical stalT, and student assistants. The operating budget for 2006-2007 is S21.261,188. The faculty and staff of the libraries support the university's threefold mission: education, research and service. Service is the university's obligation to share the benefits of its knowledge for the public good. Increasingly the library is seeking to develop cooperative projects that benefit the university, the community, and the citizens of Florida. The Department of Special and Area Studies Collections at the University of Florida's George A. Smathers Libraries is the repository for the traditional Special Collections of the University of Florida, as well as four major area studies collections Judaica, Asian studies, African studies and Latin American studies. The Department's Special Collections consist of the P. K. Yonge Library of Florida History, the Baldwin Library of Historical Children's Literature, Rare Books Collection, the Belknap Collection for the Perfonning Arts, and Archives and Manuscripts. The department actively collects archival material related to Florida history, southern literature, the performing arts, architectural history, and university history. By utilizing professional standards and best practices to preserve, develop and maintain special and area studies collections, we serve our various constituents as a catalyst for research and discovery. Page 5 Northeast F linda Library Infonnaticon Network North Florida Voices III. LSTA OUTCOMES PLAN Project Name: North Florida Voices Library: Northeast Florida Library Information Network Project Summary / Program Purpose: This grant endeavors to be a model project that any library in Florida who wishes to record oral histories of individuals in their community can duplicate. It builds upon a NEFLIN funded project that was recently piloted to determine best practices in recording oral histories. With that knowledge in hand we will be conducting interviews with a minimum of one hundred individuals in Alachua County. These interviews will be recorded and the digital content provided to the University of Florida. Additional processing will take place to index and create online content for access via the Internet. Finally, a "How-To Guide" will be produced so that other Florida libraries can follow the guide and rollout a successful oral history program in their community. EVALUATION SOURCES/ INPUTS ACTIVITIES OUTPUTS OUTCOMES INDICATORS TOS METHODS Public uses # and % of Program NEFLIN Staff Conduct # of interviews Public uses #and%of Program nt interv s leclnology to participants records and Project Partner: get who access project staff Alachua County # of interviews information information reports Library District Create online made available previously (ACLD) content from online unavailable to Project Partner: interviews them University of Florida (UF) # of "How-To Develop Guides" Interviewer "Ho-To Guide" distributed Interviewee Indexer Page 6 Nortlheajs Florida Library Information Network North FlUnda Voices IV. NEED This grant endeavors to be a model project that any library in Florida who wishes to record oral histories of individuals in their coinmnunity can duplicate. Why record oral histories? We all have life experiences that we can pass on to others. Prior to the written word, people have passed on knox ledge about themselves and their culture through the spoken word. Man) of these experiences are stories that were passed on from generation to generation. These stories are unique and valuable. Oral histories can bring life to the written history of a community. If we do not collect and preserve oral histories they will be lost. Oral histories also allow for multiple voices to be heard. Many of these voices may have been ignored at the time. They can now be brought in to the historical record and heard alongside other's recollections of events. The target population for this project is the 252,388 residents of Alachua County. Alachua County is comprised of a diverse population that includes families who have lived in the area for many generations, as well as a transient student and university population. The county is comprised of both the urban environment of the city of Gainesville, home to the Uni versity of Florida, and the rural environments surrounding the city. Residents living in the incorporated area comprise 58.38% of the total county population vwith 41.62% residing in the unincorporated area. The income level varies in both environments. For example, nearly 28% of the population in the area surrounding the Headquarters Branch Library in downtown Gainesville is living in poverty, according to the last census. In the service area for the Tower Road Branch Library, nearly one-fourth of the population is living at or below poverty level. In the city of Alachua, nearly 12% of adults do not possess a high school diploma. The Archer and Newberry Branch Libraries serve rural communities that meet the eligibility for the state CLIC program that targets communities which need to improve economic viability and family literacy. In Alachua County 19% of the population functions at the lowest level of literacy according to the NAAL Literacy Survey. Approximately 66.10% of the total population is Non-Hispanic 1Wite, 20.430o are Non-Hispanic Black, and 13.47% are Other. Alachua County had an increase of 3,296 Hispanics from 2006-2007, making 8.79% of the population Hispanic. (Persons of Hispanic origin may be of any race.) The Alachua County public school system is comprised of 23 elementary schools. 7 middle schools, 7 high schools. 6 centers, and 12 charter schools. In addition. 22 magnet programs and academies are offered through these public elementary, middle and high schools. There are over 60 preschool, private, special, vocational and denominational schools in Alachua County. During 2007-2008, 411 families were registered for a total of 642 children in Alachua County home education programs. NEFLIN's "North Florida Voices" project fits ACLD's strategic plans and priorities. ACLD is comunitted to developing the unique content of local history and making it electronically available. Oral histories are an invaluable resource in documenting the social economic, political, cultural landscape of a community. Family stories of attending school, growing up, working, turpentine fanning, cooking, Transportation, health care or comm unity development can become the threads that weave together the historical context for the area. This project fits the emphasis on web 2.0 in that it is a project which builds content with the community. In addition the project fits their commitment to working collaboratively with partners such as the University of Florida Sam Proctor Oral History Center, Matheson Museum Oral History Collections, and others. Page 7 Northeast Florida Library InForiat.iorn Net .orlk North Florida Voices Under each of the 2009-2014 priorities below ACLD seeks to collect and disseminate local history with conununity partners: PROGRAMS & SERVICES are diverse, community focused and continuously enhanced. Commnuity members have services andprogramming thatpromote rcadling in order to expand liom ledgc, enrich live- s, foster imagination and achieve individual success. COLLABORATIONS are fostered with community groups to develop partnerships, strengthen civic engagement, and promote library awareness. Community organizations have the participation, support and leadership ofLibraiy District staff who will work collaboratively to build a stronger conummni;y. COLLECTIONS reflect our diverse communities in the format, scope and depth necessary to meet current and anticipated needs and interests. *Community members have .nhriple means ofaccess to materials in a variety offormats ihat reflect their diverse needs for information, enrichment & entertainment. ACLD has already begun to stimulate and evaluate the interest in local history and oral history in the county. Last year several branch libraries worked on collecting oral and local history and digitizing historical photos in a variety of ways. High Springs Branch collected historical videos, audio and photographs from the local community. Staff was converting the items to digital format. Archer Branch solicited the community for people interested in participating in an oral history project and local history collection. Hawthorne Branch staff spoke to members of the Hawthorne Area Redevelopment Council about an Oral History and Photo Digiti/ing project at the Hawthorne Historical Museum in order to solicit volunteers and community support. The High Springs conununity regularly supplied the High Springs Branch with items of historical significance to add to the collection. Micanopy Branch worked with the Micanopy Archives to enhance the collection of historical documents and items. ACLD Technical Services staff cataloged donations of local history materials to be included in the Library District's online catalog. Staff also acted as a liaison between the Library District and the Matheson Historical Center by serving on the Matheson's Board. Podcasts of local history recordings provided by Adult Services Department are being considered for inclusion on the upcoming eBranch web site. Relationship of this project to strategic plans of NEFLIN and the State Library and Archives of Florida: NEFLIN Strategic Plan Goal 2: Maximize member access to resources that address information needs. Goal 3: Investigate emerging trends and develop services that will benefit members and their users. State Library and Archives of Florida 2008-2012 Strategic Plan Goal 1 Outcome (2) N (page 21) N. Develop, promote, and support guidelines for digital content creation and access, based on national standards. Goal 2 Outcome (1) A (page 26) A. Create a forward thinking technology environment for the innovation and development of new technologies and services, including Web 2.0. Page 8 Northeasi Florida Library Information Network North Florida Voices How this grant program builds upon three previous projects at ACLD, UF, and NEFLIN: Digital Imaging of Special Collections (DISC). NEFLIN Project. FY2000-01. The DISC project is amodel that NEFLIN still uses as an example of LSTA funding a local project that was sustainable and able to be replicated beyond its one year of funding. Three libraries were chosen of varying sizes and types to participate. State of the art digitizing equipment was purchased for each library. Training was held at NEFLIN. Each library then digitized one of their special collections. At the end of the project two libraries continued to do digitizing on their own and a third returned the equipment to N E FLIN for loaning to other libraries. A total of eight special collections were digitized from this project, and possibly others outside the NEFLIN region, as the instructions for scanning and equipment specifications were widely distributed. Alachua Voices Mini-Grant. NEFLIN and UF Joint Project. FY2006-07. NEFLIN provided funding for the Uni, ersity of Florida to: 1) help preserve the oral history tape collection of the Matheson Museum by creating digital copies of analog tapes. 2) enhance research access to the contents by pro\ id ing free online access to the transcripts and, where allowable, to audio excerpts from a selection of tapes. 3) utilize the digital audio capabilities of the Digital Library Center, University of Florida Libraries which provided technical support for the project. 4) provide training to individuals and regional historical agencies interested in creating digital oral histories. 5) train \ volunteers and staff at the Matheson in the use of digital recording equipment. The overarching purposes were to assist the Matheson Museum to make its collections available to the community including researchers at the University of Florida and to continue the development of collaborative projects that enhance both the Matheson's and the University of Florida's contribution to the residents of Florida. Page 9 Northeat lflorida Library Information Network North Florida Voices StoiryCorps. ACLD Project. FY200(8-09. In 2008, ACLD in cooperation with the local public television station, WUFT, hosted the national StoryCorps project. "Story Corps is an independent nonprofit project whose mission is to honor and celebrate one another's lives through listening. By recording the stories of our lives with the people we care about, we experience our history, hopes, and humanity. Since 2003, tens of thousands of everyday people have interviewed family and fiends tluough Story Corps. Each conversation is recorded on a free CD to take home and shlrc, and is archived for generations to come at the Library of Congress." (http://www.storycorps.net/about) The StoryCorps trailer was parked at the ACLD Headquarters Library for two weeks. Reservations were made online by anyone interested, and the schedule was filled within 10 minutes of opening. A total of 70 interviews were completed. Each person interviewed was provided with a CD recording of their session. Based on the community response to this project ACLD has identified the need for more opportunities to record local history. Page 10 Northea't Florida Library Information Network North Florida Voices V. INPUTS A. NEFLIN Staff The NEFLIN staff is composed of an Executive Director, Assistant Director, Continuing Education Coordinator, and Administrative Assistant. The employees participating in this project are listed below: The Executive Director will manage the o\ crall grant project. This will include submitting this grant application, receiving and distributing funds, hiring contract staff, purchasing equipment. monitoring project activities. and submitting required reports. The Administrative Assistant may assist the Executive Director with any NEFLIN task outlined in the Action Plan. B. Project Partner: Alachua County Library District (ACLD) ACLD will widely promote the program in the county. ACLD will provide space in library branches throughout the county for recording sessions. ACLD will work with staff and volunteers to conduct interviews and recording. ACLD will work with partners to archive stories and then make accessible via the ACLD eBranch web site. ACLD will provide information on best practices for the project and share information at professional conferences, workshops, on-line, etc. C. Project Partner: University of Florida (UF) UF will create a web interface for the project. UF will web-serve and archive the digital interview files. D. Interviewer Tlus position will be contracted with to guide each interviewee through their session. When an interviewee comes for their scheduled time. an interviewer will meet the person to explain the entire process. The functions of the Interview\er include; greeting the interviewee, obtaining a signed release form, performing a sound check to test the recording equipment, recording the interview, asking questions off a prepared list if necessary to prompt the interviewee, and providing the interviewee with a copy of the interview on a CD. E. Interviewee Residents of Alachua County who agree to be interviewed as part of this project. F. Indexer This position will be contracted with to listen to each interview and develop a list of keywords. This list will allow each interview on the project website to be searched by keyword. Making the full content of the interviews searchable will prox ide for more meaningful use by researchers, educators, and the public. Page 11 Nortliast Florida Library Information Network North Florida Voices VI. ACTION PLAN Project Activities NEFLIN will begin the project by: A. Purchasing equipment to be included in the "Oral History Recording Kit". (Details on the equipment can be found in the Budget Narrative on Page 19.) 1. Condenser microphone 2. An XLR to stereo cable 3. Microphone Stand 4. Compact Flash Recorder 5. Compact Flash Memory Cards 6. Headphones 7. Portable Card Reader 8. Laptop for Interview er 9. Digital Camera 10. Carrying Case B. Advertising and hiring an individual for the Interview er position. C. Arranging for the project logo and promotional materials to be designed and printed. Alachua County Library District (ACLD) will determine two locations for the first round of interviews. This will provide an opportunity to go through the entire interviewing process at two locations, then have a subsequent meeting with all project staff to assess the process and make changes, as needed. ACLD will then schedule the remaining locations for the rest of the intert ie\\ s. The project goal is to conduct a interviews with a minimum of one hundred individuals in Alachua County. Publicity for this project has two object\ es: It will first be used to make the residents of Alachua County aware that they can sign up to be interviewed. ACLD may place information in the following locations; quarterly program calendar (in print, distributed in branch libraries and at locations in the commmuity such as Chamber of Commerce), online calendar (ACLD eBranch web site), featured spot rotating on eBranch home page, signs in libraries, press releases to Gainesville Sun and other local papers, as well as conuniunity events ACLD staff attends to promote library services. Secondly, it will publicize the availability of the interviews once they are on the project website. ACLD will use the above methods, along with promotional materials designed specifically for this project. These items will be available at the ten Alachua County Library District branch locations and community events. Page 12 Northeast Florida .ibrair,! Information Network NorIh Florida Voices Conduct Interviews An interview consists of the following steps: 1. The Interviewer welcomes the interviewee and their interview partner, if someone accompanied the interviewee. (Interview partner may also be ACLD library staff.) 2. The Interviewer walks the inter iewee through the process of what will happen over the next hour. 3. The Interviewer takes time to go over the Release Form that needs to be signed prior to the interview beginning. (This release form provides informed consent that the contribution the interviewee is making will be permanent public resource and provide permission for interview to be made available via the Internet.) 4. The Interz iewer will then prepare the recording equipmcnt, perform a sound check (to make sure the interviewee is positioned properly for recording and check the audio levels), and record the interview. 5. The interview will begin and last thirty minutes. During that time the Intern iewer may ask questions off a prepared list to prompt the interviewee. If the interviewee brought a partner, that person may also ask questions of the interviewee. 6. The interview concludes. The Interview will then take time to place the interview on a CD for the interviewee to take with them. A photograph will be taken of the Interviewee to be placed online, along with their interview. Create Online Content from Interviews The inter\ ic\\ s will be recorded as a high-quality .wav file. These files will be collected by the Interviewer and eventually provided to the Indexer. The Indexer will listen to each interview and create a searchable list of keywords. The .wav files will be provided to the University of Florida's Digital Library Center (DLC). Staff at the DLC will archi e the .w av files. They will then convert each .wav file to .mp3 for loading onto the DLC website. Tlhs will be the location for public access to the inte riews (hItp: ''\ww.uflib.ufl.cdu 'u dei. Each intern iew will then be available along with the other digital collcc tions of the DLC. Also, anyone will be able to search the content of the interviews. Now that the content has been created, the digital files can also be shared with StoryCorps. the State Library and Archives of Florida. or other organizations. Develop "How-To Guide" Each part of the process will be documented and placed into a "How-To Guide". This Guide will provide a detailed process that will allow other Florida libraries to record oral historic of individuals in their community. The availability of the "How-To Guide" will be advertised to Florida libraries via listservs, blogs, and other electronic means. It will be available for download in Word (.doc) and Adobe (.pdf) formats. Page 13 Nortlheast Florida Library Information Network North Florida Voices Timeline Staff: ACLD Adult Services Manager (ACLD) NEFLIN Executive Director (ED) NEFLIN Administrative Assistant (AA) UF Research Services Archivist (UF) Interviewer (INT) Indexer (IDX) October 2009 Advertise for Interviewer position. (ED, AA) Equipment is purchased. (ED, AA) Project logo and promotional materials are designed. (ED, AA) November 2009 Conduct job interviews for Interviewer position and hire contractor. (ED) Equipment is provided to ACLD. (ED, AA) Do publicity for the first two locations. (ACLD) December 2009 Sign up individuals for interviews at the first two locations. (ACLD) Conduct interviews at first two locations. (INT, ACLD) January 2010 Meet and discuss the sessions at first two locations. Make changes to process, as needed. (ED, ACLD, UF, INT) February 2010 Do publicity for the remaining locations. (ACLD) Sign up individuals for intern iews at remaining locations. (ACLD) Advertise for Indexer position. (ED, AA) Conduct job intcrvie\\ s for Indexer position and hire contractor. (ED) March April 2010 Conduct interviews at remaining locations. (INT, ACLD) Submit Mid-Year Report. (ED, AA) June September 2010 Indexer listens to interviews and creates searchable list of keywords. (IDX) Interview s are loaded on to project website. (UF) How-To Guide is developed and distributed. (ED, ACLD, UF, INT, IDX) Project staff are invited to the NEFLIN Annual Meeting to present information on this project. (ED) October 2010 Compile all relevant statistical information and submit final project report. (ED, AA, ACLD, UF, INT, IDX) Page 14 Northeast Florida Library Information Network Norit Florida Voices Sustainabilitv This grant endeavors to be a model project that any library in Florida who wishes to record oral histories of individuals in their community can duplicate. At the conclusion of this project, any equipment purchased will become part of NEFLIN's Equipment Loan Program. NEFLIN members will be able to borrow this equipment at no charge. NEFLIN will discuss this project with its membership and seek to have other member libraries prepared to begin an oral history recording project as soon as this initial program ends. The availability of the "How-To Guide" will be advertised to Florida libraries via listservs, blogs, and other electronic means. It will be available for download in Word (.doc) and Adobe (.pdf) formats. Statistics will be gathered on an ongoing basis. The number of libraries that request the NEFLIN equipment and download the "How-To Guide" will be counted. Page 15 Northeast Florida Library Information Net. ork North Florida Voices VII. BUDGET LSTA SALARIES & BENEFITS (Position Title) F.T.E. (All salaries to be paid from federal or local sources) Adult Sr. ices Manager ACLD 0.2 Executive Director NEFLIN 0.1 Adiiiinistative Assistant NEFLIN 0.1 Research Services Archivist UF 0.04 TOTAL SALARIES .......................................... CONTRILACTUAL SERVICES (List each vendor) Interviewer Indexer Digital Project Management Archival Storage Crciative Force Design Group TOTAL C. NTPlRAC l U.EkL SER\ICES .................... $ $ 2,250.00 2,160.00 3,058.00 1,748.00 1,400.00 $ 10.616.00 LOCAL/STATE MATCH $ 14,500.00 $ 14,000.00 $ 3,300.00 $ 2,404.00 $ 34.204.00 LIBRARY MATERIALS (Include types of materials to be purchased) TOTAL LIBl ARY MATERIALS ........................... SUPPLIES (SpeL'cil Storage Media TOTAL SUPPLIES........................................... TRAVEL..................................................... ... $ 300.00 $ 300.00 5 92.00 EQILIPN IEN T (Equipment and furniture with a useful life of at least one year and a unit cost of $1,000 or more) TOTAL EQUIPMENT....................................... OTHER I Spec i y) Oral History Recording Kit Printing TOTAL OTHER .............................................. TOTAL....................................................... ... $ 2,735.00 $ 2.9S4.00 S 5.719.00 S 17.027.00 S 34.204.00 Page 16 Noinlheast Florida Library Information Network North Florida Voices BUDGET NARRATIVE This budget narrative provides additional details concerning each category on the budget form (see previous page). SALARIES AND BENEFITS Total Requested: $ 0.00 Total Match: $ 34,204.00 Adult Services Manager ACLD. This full-time position will devote 20",:. of FTE to the activities of this project. Twenty percent of salary and benefits of this position will be used as match. The Adult Services Manager manages the Interi iewer, and oversees all project activities taking place at the Alachua County Library District. Salary: $10,500 Benefits: $4,000 (Matlch Value =$14,500) Executive Director NEFLIN. This full-time position will devote 10% of FTE to the activities of this project. Ten percent of salary and benefits of this position will be used as match. The Executive Director will be responsible for overall administration of the project, hiring staff, budget control, and reporting. Salary: $10,300 Benefits: $3,700 (Match Value= $14,000) Administrative Assistant NEFLIN. This full-time position is an existing NEFLIN staff member and will devote 10% of FTE to the activities of this project. Ten percent of salary and benefits of this position will be used as match. The Administrative Assistant will provide staff support for the project. Salary: $2,400 Benefits: $900 (Match Value= $3,300) Research Services Archi\ist UF. This full-time position will devote .04 FTE to the activities of this project. .04 FTE of this position will be used as match. The Research Services Archivist manages the Indexer, and oversees the project acti' cities taking place at the Uni\ ersity of Florida. Salary: $1,750 Benefits: $654 (Mlatch Value = $2,404) CONTRACTUAL SERVICES Total Requested: $10,616.00 The Interviewer position will be contracted with to guide each interviewee through their session. liWhen an intcn iewee comes for their scheduled time, an interl iewer will meet the person to explain the entire process. The functions of the Interviewer include; greeting the interviewee, obtaining a signed release form, performing a sound check to test the recording equipment, recording the interview, asking questions off a prepared list if necessary to prompt the interviewee, and pro\ iding the interviewee with a copy of the interview on a CD. The Interviewer will spend one hundred hours conducting interviews of Alachua County residents. Fifty hours will be spent preparing for interviews, participating in project meetings, and preparing project reports. The Interviewer will be managed by the Adult Services Manager ACLD. 150 hours at $15.00 per hour for a total cost of S2,250. Page 17 Northeast Florida Librar, Information Network North Florida Voices The Indexer position will be contracted with to listen to each interview and develop a list of keywords. This list will allow each interview on the project website to be searched by keyword. Making the full content of the interviews searchable will provide for more meaningful use by researchers, educators, and the public. The Indexer will spend one hundred hours listening to the interviews and develop a keyword list. Twenty hours will be spent preparing the list for loading to the project website, participating in project meetings and preparing project reports. The Indexer will be managed by the Research Services Archivist UF. 120 hours at $18.00 per hour for a total cost of $2,160. Digital Project Management Staff at the University of Florida's Digital Library Center (DLC) will create the project website, process the digital interview files, and upload them to the project website. They will create a mechanism to allow the interviews to be searched by the keyword list provided by the Indexer. They will provide the public with free access to the project interviews. The total cost is $3,058. Archival Slorage This provides funds to store the digital interview files at the Uni% ersity of Florida's Digital Library Center (DLC), and continue to make them available through the project website that DLC will be hosting. The total cost is $1,748. Creative Force Design Group will create a logo for the project. Final art will be supplied electronically for print and web use. They will also provide layout, design, and composition of promotional materials including posters. bookmarks, and buttons for a total cost of $1,400. SUPPLIES Total Requested: $ 300.00 StoraRe Media will include CD-R discs, labels (customized with project logo and website URL) and envelopes for a total cost of $300. TRAVEL Total Requested: $ 392.00 The Interviewer will travel to host sites and meetings. Based on locations of host sites and the size of Alachua County, each round trip should average 40 miles. 40 miles at the current state rate of $.445 per mile is $17.80. $17.80 times twenty-two trips is a total cost of $392. Page 18 Northeast Florida Library Infmlnatiion Network North Florida Voices OTHER Total Requested: $ 5,719.00 The Oral History Recording Kit will be composed of the following equipment for a total cost of $2,735: A. Condenser microphone. (Audio Technica AT8022) $399.00 B. An XLR to stereo 1/8 inch cable. $9.99 C. Microphone holder (floor mounted microphone stand). Helps help avoid vibrations and handling noise. It also allows for a more comfortable setup in a long interview. $19.99 D. Compact Flash Recorder (Marantz PMD 660). Has an easy to use interface and a nice variety of features. It has XLR inputs with phantom power., allo\\ ing you to use a high quality condenser microphone. $499.00 E. Compact Flash Memory Cards. Quantity 2. Memory Size 16GB. $74.99 each F. Headphones. For Interviewer to use while recording (Sony N IDR-7506 headphones). $149.00 G. Portable Card Reader. Transfers to a laptop. $19.99 H. Laptop for Interviewer. To bum a CD for the interviewee and keep project notes for Interviewer. $699.00 I. Digital Camera with Memory Card. To take pictures of Interviewees. $189.99 J. Carrying Case to transport and protect the "Oral History Recording Kit". $599.00 Printing will consist of posters. bookmarks, and buttons that will promote the project to the residents of Alachua County. These items will be made available at the ten Alachua County Library District branch locations and community events. The total cost is $2,9S4. Pace 19 Northeast Florida Library Infoi miion Network North Florida Voices APPENDIX. NEFLIN Member Libraries. Public Libraries Staff Academic Libraries Staff Aloch u-i County Library District 190 Centiral Flrida Comumunity, College 14 Bradlord Counry Public T.ibrarly City Collcge Gaine.wille 2 Clay Counly Public Library 72 Ed\ard \\ aner- College Columbia CouutN Public Library 29 Flagler College 6 Emily Taber Public Library 5 Florida Coastal School of Law 11 Flagler Count, Public Librai-, 15 Florida Communitx College al Jacksonville 46 Jacksonville Public Libraries 410 Florida Metropolitan Univ Jacksonville 1 Levy County Public Library System 7 Florida Metropolitan Univ Orange Park 1 Marion County Public Library 96 Florida Tecliniicl College 2 Nassau County Public Libraries 24 ITT Technical Institute Library 2 New River Public Library Cooperative 5 Jacksonville UTniversiiy 15 Putnam County Library System 22 Jones College Library 3 St. Johns County Public Library 72 Keiser College 1 Sumter Cotunt Public Library System 11 Lake City Community College 6 Suwannee River Regional Libraries 46 North Florida Community College 6 Three Rivers Regional Library 19 Sa.-la Fe Cmmiunity College 12 Iinon Countyv Public Library 5 St. Johns R i\cr Communit, 'College 13 Total Public Library Staff 1,036 Trinity Baptist College 3 Univ of Florida-Legal Information Center 30 University of Florida Smathers Libraries 455 University of North Florida 47 University of St. Augustine Health Sciences 1 I'Webster College I _Total Academic Library Staff 680 Special Libraries School Libraries (K-12) Baptist Health Medical Center 2 Alachua County School District 52 Blue Cross/Blue Shield Library 4 Bolles School 4 Duval County Law Library 2 Bradford County School District 15 Florida Center for Library Automation 62 Clay Count\ Schuol Distlict 62 Florida Department of Agriculture 2 Diocese If St. Augustine 40 Florida Times Union Librar\ 6 Du\al County, School District 193 Lake City Correctional Facility 1 Episcopal High School 2 N. Florida/S. Georgia Veterans Health 6 Levy County School District 16 St. Vincent's Medical Library 1 Marion County School District 58 Total Special Library Staff 86 Nassau County School District 18 S___________Putnam County School District 26 St. Johns Country Day School 2 St. Johns County School District 33 ___Total School Library Staff 521 Page 20 Partnership Agreement Library Services and Technology Act Grant An agreement should be completed between the library and each partner. If another agreement or contract is already in place, it can be substituted for this form as long as the conditions listed below are included. Library/Organization Name: NEFLIN Partnering Agency Name: Alachua County Library District Partner Mailing Address: 401 E. University Ave., Gainesville, FL 32601 Project Name: North Florida Voices We, the undersigned agree to provide the following programs, services, or activities: ACLD will work with NEFLIN (and other partners) on a pilot project to experiment with state-of-the-art equipment to record and make accessible oral histories. ACLD will develop PR materials and v\ idcly promote the program in the county. ACLD will provide space in library branches tihroughoul the count) for recording sessions. ACLD will work with staff, volunteers and UF students to conduct interviews and recording. ACLD will work with partners to archive stories and make accessible via the ACLD eBranch web site. ACLD will provide information on best practices for the project and share information at professional conferences, workshops, on-line etc. We further agree to each of the following: o To implement the project as presented in the project application and any project rei isions. o If the partner organization is a faith-based community organization, that the support received through the project will not be used for religious or sectarian purposes. o That funds or services received will be used in accordance with the application and any applicable laws and regulations. o Services will be provided at no charge and will be availajtf-b the target population. Signature olithlorized L.ibraiy Official Signature ofAulhorized Partner Official SP. L/ 4/? )Sol Hirsch Name of Authorized Library Official Name of Authorized Partner Official (print or type) (print or type) XE CC (( V/E7 1R1zr"-- Library Director Title of Authorized Librar) Official Title of Authorized Partner Official Date Date LSTA Application DLISILSTA01, Effective 11120/2001 Partnership Agreement Library Services and Technology Act Grant An agreement should be completed between the library and each partner. If another agreement or contract is already in place, it can be substituted for this form as long as the conditions listed below are included. Library/Organization Name: NEFLIN, Inc. Partnering Agency Name: George A. Snmathrs Libraries University of Florida Partner Mailing Address:_ P. O. Box 117000 Gainesvillc, F L 3261 i-7000 Project Name: North Florida Voices We, the undersigned agree to provide the following programs, services, or activities: Archiving and web-serving the digital interview files and creating a web interface for the project. We further agree to each of the following: o To implement the project as presented in the project application and any project revisions. o If the partner organization is a faith-based community organization, that the support received through the project will not be used for religious or sectarian purposes. o That funds or services received will be used in accordance v. ith the application and any applicable laws and regulations. o Services will be provided at no charge and will be available to the target population. Signature o;/Authorized Library Official B/I f ?L. 4 fAVC Name ofAuthorized Library Officiar (print or type) Title of Authorized Librar) Official MD/R /2e AOD 9 Date ture of Authorized Partner Official udith C. Russell Name of Authorized Partner Official (print or type) Dean of University Libraries, UF Title of Authorized Partner Official March 13, 2009 Date LSTA Application DLISILSTA01, Effective 11120/2001 |
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|---|---|---|
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| 0 | sobekcm_database.verify_item_lookup_object | |
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| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
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| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
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| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
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| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
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