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Library Broadband Builds Nebraska
  Communities (LBBNC)


             PROGRESS REPORT

            By: JoAnn McManus
         Project & Program Manager
        Nebraska Library Commission
U.S. Department of Commerce

National Telecommunications and
Information Administration (NTIA)

Broadband Technology Opportunities
Program (BTOP)

$2,416,403 Funded by the American
Recovery and Reinvestment Act (ARRA)
Bill & Melinda Gates Foundation
Provided $1,251,786
in matching funds
to include funds to support
Technology Planning
Summer Camps 1 & 2
& E-Rate Support
Total Project * $3,668,189

To fund Nebraska’s public computer
center project:
Library Broadband Builds
Nebraska Communities (LBBNC)

August 1, 2010 to July 31, 2013
LBBNC designed to expand
broadband capacity;
upgrade public computing
resources in libraries;
and advance access to
employment, learning, health
information, and
E-Government services
So In general we are…

                                  Libraries
                                   provide
                                 Training to
                                  Patrons
                    Increase
                      Your
                   Broadband
                     Speed
    Purchase &
      Install
    Equipment &
     Furniture

                  3-year grant
Nebraska Library Commission
is enhancing public computer
centers in 147 public library
locations statewide
Public libraries qualified for the
grant based on income
levels, broadband saturation, OR
minority population levels.
Project Program Partners

  Center for Rural Affairs

     Center for Rural
    Entrepreneurship

Central Community College
More Project Program Partners

           Nebraska Court
         Administrator’s Office

  National Network of Libraries of
  Medicine: MidContinental Region

   University of Nebraska Medical
Center, McGoogan Library of Medicine
More Project Program Partners

        Nebraska Community
          Foundation

  Nebraska Department of Labor

NET—Nebraska Education Television
More Project Program Partners
 Northeast Community College*
Metropolitan Community College*
 Mid-Plains Community College*
   Southeast Community College
 University of Nebraska-Lincoln
            Extension
   Western Nebr Community
            College*
Highlights of Last
Quarterly Report
(as of 6/30/12):
Already spent
$2,514,130 of
$3,668,189 or 68%
spent in 64% of time
1,105 public computer
workstations deployed –
(More than project’s total goal)

•496 replacement
            stations
• 609 new stations
27,990 average public
computer users per week
at the 147 BTOP libraries
Over 16,000 training hours
Last Quarter (attendees x
hours in training)
BUT…
3-year goal:
     320,445 training hours
Cumulative to June 30:
     38,500
So if each future quarter is
like our best quarter
   we’ll reach only:
     109,000
      (34% of our goal )
So What Can you Count as Training?
ALL Staff Training—Both on-site & off-site
(count viewing webinars) count Everything!
Patron Training:
*Scheduled & Advertised (signup sheet works)
*Open to the Public
*Group or one-on-one sessions
(Also count patrons taking on-line classes)
       Most training would be relevant
    When in doubt—list it or ask Angela
          # of    x length of = training
     Participants     class       hours
So What Can you Do if you didn’t count past
Training?
If that training Occurred in July or August
you can still list that “forgotten” Training on
the September Monthly report OR you can
Submit an Edited July and/or August report
BEFORE October 10th.


         Don’t go back before July 1.
    We already submitted those reports.
A Goal for the Gates Match was to
promote E-Rate Usage to Encourage
& Sustain Broadband Upgrades…

E-Rate Broadband Usage Goal: 85%
          (so 125 of 149)

To date: Only 50 of our 147 libraries
have applied for E-Rate--Internet
Category -- So we’ll continue to
make contact with libraries so that
we can document our efforts
      (E-Rate is a local decision)
Equipment Purchases
              & Shipments:

Expended more than $1,794,000
   on equipment, software &
       furniture to date
     142 of LBBNC libraries
   (97% of 147) already have
    their equipment orders
Current Plans include
                providing…


1,218 computers
•   688 desktops
•   74 ADA desktops
•   456 laptops

32 laptop charging carts
Current Plans include
             providing…

150 printers
158 scanners
89 projectors
112 wifi routers/access points
127 network switches
438 desks & 619 chairs
Also have added:
Projector Screens
External Hard Drives
Flash Card Readers
ADA Flash Drives
Laptop Locking Cables
Broadband Upgrades (as of 6/30/12):

          • 78 libraries have
            increased their speeds
          • Of those, the average
            speed moved from 2.9 M
            to 17.6 M (a 14.6 M
            increase)
          • We now estimate 90
            libraries will upgrade--18
            to fiber)
Other Statistics (as of 6/30/12):
          • 13 libraries report having
            new wireless connections
            since the grant started
          • 33 electrical/wiring
            upgrades to date
          • 62 contracts for computer
            installations & 53+ that Holly
            has Installed
Budget “Committed” Status of Direct
Support to Libraries
 Equip./Software    Committed 1,921,170 of
 /Furniture –       $2,194,542 -- Balance $273.372
 Broadband          Committed 240,132 of $292,251
 Upgrades           – Balance $52,119
 Electrical,        Committed 95,524 of $97,100 --
 Connectivity &     Balance $1,576
 IT Contracting
 Other areas of     We can overspend by 10% in any
 the budget has     budget area if there is excess in
 more flexibility   another area
How can YOU help?

        • Training: Do what you can &
    1     REPORT what you do.

        • Outreach: Let your
          community know what you
    2     have at your library & how
          you can serve them—107
          have held open houses
How can YOU help?
       • Monthly Reports: Your numbers help
         us to reach our goals—faster
   3     broadband, # of computer users, # of
         training hours, open hours, # of public
         computing stations w/Internet access

       • Respond to Angela as requested:
   4     Wireless Connections, Replacement
         stations vs. new stations, etc.
How WE can help YOU?

    1   •Grant WISHES 
        (Within our limitations)



    2   •Trouble-shooting
How WE can help YOU?

    3   • Provide Information &
          Instructions

        • Provide you with
          Marketing Packets--
    4     distributed during
          Summer Camp
& Don’t Forget
• Let us know…
  – If you would like faster Broadband Service to
    include Fiber
• Within our limitations, we can pay for…
  – 100% of One-time costs such as
    installation, wiring/build, & equipment (even a
    2nd upgrade!)
• We can pay for…
  – The increased monthly costs of your bill through
    the end of June, 2013
& Don’t Forget
• Let us know…
  – If your old furniture that you thought would work
    fine, isn’t as good as you expected
• Let us know…
  – If you are operating with an inadequate number of
     electrical outlets
• Let us know…
  – If you could really use more Equipment or if your
    BTOP equipment is just not functioning
& Final Tips & Reminders
• If you get something through the grant…
  – Return a signed and dated packing slip
• If you get a bill that NLC should pay…
  – Send us a copy of that bill right away—we cannot
    reimburse you!
• If you need something…
  – Remember that we have to be completed with
    any upgrades & purchases by July 31, 2013. We
    can only do closeout activities after that date
SPECIAL THANK YOU
                       TO ALL OUR BTOP
                       TEAM MEMBERS:

Holly Woldt – Information Technology Manager
Angela Gunther Gonzalez – Compliance Officer

Rod Wagner          Devra Dragos
Richard Miller      Mary Jo Ryan
John Felton         Christa Burns
Allana Novotny      Michael Sauers*
QUESTIONS?
THANKS ALSO TO OUR LIBRARIES
   & SYSTEM ADMINISTRATORS
JOINING US TODAY & TOMORROW

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Libraries Provide Broadband Training to Increase Speed

  • 1.
  • 2. Library Broadband Builds Nebraska Communities (LBBNC) PROGRESS REPORT By: JoAnn McManus Project & Program Manager Nebraska Library Commission
  • 3. U.S. Department of Commerce National Telecommunications and Information Administration (NTIA) Broadband Technology Opportunities Program (BTOP) $2,416,403 Funded by the American Recovery and Reinvestment Act (ARRA)
  • 4. Bill & Melinda Gates Foundation Provided $1,251,786 in matching funds to include funds to support Technology Planning Summer Camps 1 & 2 & E-Rate Support
  • 5. Total Project * $3,668,189 To fund Nebraska’s public computer center project: Library Broadband Builds Nebraska Communities (LBBNC) August 1, 2010 to July 31, 2013
  • 6. LBBNC designed to expand broadband capacity; upgrade public computing resources in libraries; and advance access to employment, learning, health information, and E-Government services
  • 7. So In general we are… Libraries provide Training to Patrons Increase Your Broadband Speed Purchase & Install Equipment & Furniture 3-year grant
  • 8. Nebraska Library Commission is enhancing public computer centers in 147 public library locations statewide Public libraries qualified for the grant based on income levels, broadband saturation, OR minority population levels.
  • 9. Project Program Partners Center for Rural Affairs Center for Rural Entrepreneurship Central Community College
  • 10. More Project Program Partners Nebraska Court Administrator’s Office National Network of Libraries of Medicine: MidContinental Region University of Nebraska Medical Center, McGoogan Library of Medicine
  • 11. More Project Program Partners Nebraska Community Foundation Nebraska Department of Labor NET—Nebraska Education Television
  • 12. More Project Program Partners Northeast Community College* Metropolitan Community College* Mid-Plains Community College* Southeast Community College University of Nebraska-Lincoln Extension Western Nebr Community College*
  • 13. Highlights of Last Quarterly Report (as of 6/30/12): Already spent $2,514,130 of $3,668,189 or 68% spent in 64% of time
  • 14. 1,105 public computer workstations deployed – (More than project’s total goal) •496 replacement stations • 609 new stations
  • 15. 27,990 average public computer users per week at the 147 BTOP libraries Over 16,000 training hours Last Quarter (attendees x hours in training)
  • 16. BUT… 3-year goal: 320,445 training hours Cumulative to June 30: 38,500 So if each future quarter is like our best quarter we’ll reach only: 109,000 (34% of our goal )
  • 17. So What Can you Count as Training? ALL Staff Training—Both on-site & off-site (count viewing webinars) count Everything! Patron Training: *Scheduled & Advertised (signup sheet works) *Open to the Public *Group or one-on-one sessions (Also count patrons taking on-line classes) Most training would be relevant When in doubt—list it or ask Angela # of x length of = training Participants class hours
  • 18. So What Can you Do if you didn’t count past Training? If that training Occurred in July or August you can still list that “forgotten” Training on the September Monthly report OR you can Submit an Edited July and/or August report BEFORE October 10th. Don’t go back before July 1. We already submitted those reports.
  • 19. A Goal for the Gates Match was to promote E-Rate Usage to Encourage & Sustain Broadband Upgrades… E-Rate Broadband Usage Goal: 85% (so 125 of 149) To date: Only 50 of our 147 libraries have applied for E-Rate--Internet Category -- So we’ll continue to make contact with libraries so that we can document our efforts (E-Rate is a local decision)
  • 20. Equipment Purchases & Shipments: Expended more than $1,794,000 on equipment, software & furniture to date 142 of LBBNC libraries (97% of 147) already have their equipment orders
  • 21. Current Plans include providing… 1,218 computers • 688 desktops • 74 ADA desktops • 456 laptops 32 laptop charging carts
  • 22. Current Plans include providing… 150 printers 158 scanners 89 projectors 112 wifi routers/access points 127 network switches 438 desks & 619 chairs
  • 23. Also have added: Projector Screens External Hard Drives Flash Card Readers ADA Flash Drives Laptop Locking Cables
  • 24. Broadband Upgrades (as of 6/30/12): • 78 libraries have increased their speeds • Of those, the average speed moved from 2.9 M to 17.6 M (a 14.6 M increase) • We now estimate 90 libraries will upgrade--18 to fiber)
  • 25. Other Statistics (as of 6/30/12): • 13 libraries report having new wireless connections since the grant started • 33 electrical/wiring upgrades to date • 62 contracts for computer installations & 53+ that Holly has Installed
  • 26. Budget “Committed” Status of Direct Support to Libraries Equip./Software Committed 1,921,170 of /Furniture – $2,194,542 -- Balance $273.372 Broadband Committed 240,132 of $292,251 Upgrades – Balance $52,119 Electrical, Committed 95,524 of $97,100 -- Connectivity & Balance $1,576 IT Contracting Other areas of We can overspend by 10% in any the budget has budget area if there is excess in more flexibility another area
  • 27. How can YOU help? • Training: Do what you can & 1 REPORT what you do. • Outreach: Let your community know what you 2 have at your library & how you can serve them—107 have held open houses
  • 28. How can YOU help? • Monthly Reports: Your numbers help us to reach our goals—faster 3 broadband, # of computer users, # of training hours, open hours, # of public computing stations w/Internet access • Respond to Angela as requested: 4 Wireless Connections, Replacement stations vs. new stations, etc.
  • 29. How WE can help YOU? 1 •Grant WISHES  (Within our limitations) 2 •Trouble-shooting
  • 30. How WE can help YOU? 3 • Provide Information & Instructions • Provide you with Marketing Packets-- 4 distributed during Summer Camp
  • 31. & Don’t Forget • Let us know… – If you would like faster Broadband Service to include Fiber • Within our limitations, we can pay for… – 100% of One-time costs such as installation, wiring/build, & equipment (even a 2nd upgrade!) • We can pay for… – The increased monthly costs of your bill through the end of June, 2013
  • 32. & Don’t Forget • Let us know… – If your old furniture that you thought would work fine, isn’t as good as you expected • Let us know… – If you are operating with an inadequate number of electrical outlets • Let us know… – If you could really use more Equipment or if your BTOP equipment is just not functioning
  • 33. & Final Tips & Reminders • If you get something through the grant… – Return a signed and dated packing slip • If you get a bill that NLC should pay… – Send us a copy of that bill right away—we cannot reimburse you! • If you need something… – Remember that we have to be completed with any upgrades & purchases by July 31, 2013. We can only do closeout activities after that date
  • 34. SPECIAL THANK YOU TO ALL OUR BTOP TEAM MEMBERS: Holly Woldt – Information Technology Manager Angela Gunther Gonzalez – Compliance Officer Rod Wagner Devra Dragos Richard Miller Mary Jo Ryan John Felton Christa Burns Allana Novotny Michael Sauers*
  • 36. THANKS ALSO TO OUR LIBRARIES & SYSTEM ADMINISTRATORS JOINING US TODAY & TOMORROW

Editor's Notes

  1. This template can be used as a starter file for presenting training materials in a group setting.SectionsRight-click on a slide to add sections. Sections can help to organize your slides or facilitate collaboration between multiple authors.NotesUse the Notes section for delivery notes or to provide additional details for the audience. View these notes in Presentation View during your presentation. Keep in mind the font size (important for accessibility, visibility, videotaping, and online production)Coordinated colors Pay particular attention to the graphs, charts, and text boxes. Consider that attendees will print in black and white or grayscale. Run a test print to make sure your colors work when printed in pure black and white and grayscale.Graphics, tables, and graphsKeep it simple: If possible, use consistent, non-distracting styles and colors.Label all graphs and tables.
  2. Give a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.
  3. Give a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.
  4. Give a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.
  5. Give a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.
  6. This is another option for an Overview slides using transitions.
  7. This is another option for an Overview slides using transitions.
  8. Use a section header for each of the topics, so there is a clear transition to the audience.
  9. Use a section header for each of the topics, so there is a clear transition to the audience.
  10. Use a section header for each of the topics, so there is a clear transition to the audience.
  11. This is another option for an Overview slide.
  12. This is another option for an Overview slide.
  13. Keep it brief. Make your text as brief as possible to maintain a larger font size.
  14. This is another option for an Overview slide.
  15. This is another option for an Overview slide.
  16. This is another option for an Overview slide.
  17. This is another option for an Overview slide.
  18. Summarize presentation content by restating the important points from the lessons.What do you want the audience to remember when they leave your presentation?Save your presentation to a video for easy distribution (To create a video, click the File tab, and then click Share.  Under File Types, click Create a Video.)
  19. Summarize presentation content by restating the important points from the lessons.What do you want the audience to remember when they leave your presentation?Save your presentation to a video for easy distribution (To create a video, click the File tab, and then click Share.  Under File Types, click Create a Video.)
  20. Summarize presentation content by restating the important points from the lessons.What do you want the audience to remember when they leave your presentation?Save your presentation to a video for easy distribution (To create a video, click the File tab, and then click Share.  Under File Types, click Create a Video.)