| Active | Pending | Completed |
---|
Goal 1: Building Community | | | |
1.1: Training Curriculum | | | |
1.2: Regional Meetings | | | |
1.3: Setting & Using Growth Parameters | Voting memberships Boulder Broomfield Lafayette Longmont Louisville Loveland
| | “Fit” data analysis Prospective member data analysis Aims Community College Delta County Public Library Northern Waters Library Service
|
Goal 2: Enhancing or Expanding Service Programs | | | |
2.1: Cross-Training | Skill share Fridays Continuity documentation
| | Mac support Continuity planning
|
2.2: Feasibility Studies | | | |
2.3: Comprehensive IT Support | | | New IT Services fee model Member broadband E-Rate assistance New IT Services technician
|
2.4: Discovery Development Priorities | Pika 1.0 functionality Pika dockerization Pika Ubuntu experimental server Pika Re-indexing methodology VuFind for Marmot Academic Libraries
| Pika copyright update Islandora 2.0 (Digital Archive) upgrade planning Islandora 2.0 upgrade implementation New Digital Archive fee model
| |
2.5: Shared Collections & Vendor Relations | | | Overdrive Magazines NY Times Wall Street Journal Flipster Girls Who Code
|
2.6: Marmot ILS | Prospector/ReShare exploration Project ReShare development community Project ReShare governance
| Sierra 5.5 upgrade New ILS/Pika fee model
| |
2.7: Event/Calendar Management System | | | |
2.8: Hosting Services Expansion | | | |
2.9: Data, Research, and Assessment Program | | | |
2.10: Tech Debt | | | EZProxy upgrade Endpoint Manager system imaging CentOS 6 upgrade Azure Active Directory implementation InTune co-management Autopilot Windows device management Cloud backup solution
|
Goal 3: Improving Administrative Infrastructure | | | |
3.1: Policies & Governance Documents | | Financial policy update Investment policy update
| Board Orientation Manual Financial policy Investment policy Record retention & destruction Whistleblower policy Community Partnership policy Continuing Education Incentive policy Pay raises policy Internal controls updated
|
3.2: Marmot Staff Retention | | | |
3.3: Capital Planning | | | |
3.4: Emergency Planning | | | |
3.5: Privacy, Security, and Accessibility Standards | Sierra patron passwords Pika WCAG 2.1 accessibility review MFA for all remote/privileged access KnowBe4 security awareness training
| Pika WCAG 2.1 accessibility updates Governance, risk, and compliance review JIT/JEA Linux (zero trust)
| |
3.6: Organizational Innovation | | | |