FSU 2014 FACULTY AND STAFF CAMPAIGN

FSU 2014 FACULTY AND STAFF CAMPAIGN

Table of Contents General information.. 1 Where do FSU s Libraries rank? 5 What are the long term expansion plans for Stroizer?... 13 How do the central University Libraries support partner libraries at FSU?.. 26 Fundraising priorities 27

1 Florida State University Libraries Snapshot 2012-2013 The Florida State University Libraries provide resources and services essential to learning, teaching, research, and service. The Libraries collection includes over three million volumes, with a website offering access to more than 887 databases, 86,500 e-journals, and over a million e-books. For materials not held at FSU, fast, efficient interlibrary loan services are available, complemented by the UBorrow system, which provides unmediated, streamlined access to over 15 million books from all 11 state university libraries in Florida. The Library Express Delivery Service offers speedy delivery of books to faculty and teaching assistants and among the campus libraries. It delivered over 16 thousand books and articles in 2013. With over a million visitors each year, Strozier Library is FSU s largest and busiest library. It is open 134 hours each week, providing around-the-clock service Monday through Friday. Seven other on-campus libraries provide specialized collections and services: the Paul A. M. Dirac Science Library, Mildred and Claude Pepper Library, Warren D. Allen Music Library, Harold Goldstein Information Studies Library, College of Law Legal Research Center, College of Medicine Maguire Medical Library, and the College of Engineering Library. The libraries are serviced by three off-site storage facilities and a technical services facility, all in Tallahassee. FSU s library system also includes libraries at the FSU Panama City Campus and at study centers in London, Florence, and the Republic of Panama, and an art history library at the John and Mable Ringling Museum of Art in Sarasota. 2009-2010 2010-2011 2011-2012 2012-2013 Library Collections Print Volumes in Libraries 2,885,954 2,965,660 2,965,813 3,235,243 E-books 878,189 1,156,915 1,086,070 1,128,765 Databases 746 771 778 887 Electronic Journals 53,691 72,825 80,758 86,570 General Information Services Research Consultations 116,552 219,881 154,270 136,219 Classes Taught 966 1,168 1,105 1,096 Note: Includes figures for all University libraries. Source: Strozier Library and published in the FSU Factbook http://www.ir.fsu.edu/reports.cfm?id=sf_factbook Online Resource: The University Libraries website can be accessed at: www.lib.fsu.edu

GATE COUNTS (2013) 2 Gate Counts 2013 Goldstein 74,547 FSU Panama City, Florida 32,183 Strozier 1,254,151 Dirac 333,836 Engineering 118,798 Law N/A Medicine N/A Panama City, Panama 19,600 Turnstile data show that more than 93% of FSU students visit Strozier Library each semester. CIRCULATION OF MATERIALS AND EQUIPMENT (2013) A total of 233,515 books and other library materials were checked out during 2013 Faculty and Teaching Assistants checked out 65,620 items (28% of all circulations). Staff checked out 12,212 items (5% of all circulations) There were 33,555 course reserve circulations Laptops, headphones, cameras, calculators, voice recorders and other equipment accounted for another 110,708 loans Group study rooms were used 26,079 times VIRTUAL RESOURCE USAGE 2,033,145 successful full-text article downloads during 2013 5,382,894 other database searches 115,649 e-book downloads During each month of Fall and Spring semesters, we usually see over a million hits to our website

3 INTERLIBRARY LOAN Total Items Loaned= 15,528 Total Items Borrowed= 22,448 LIBRARY EXPRESS DELIVERY (LEDS) In 2013, LEDS delivered 16,496 articles and books to faculty and TAs all within 24 hours or less. Over 1200 faculty are registered for LEDS. FACULTY LIBRARY RESEARCH MATERIAL GRANTS Each year for the last 5 years, University Libraries has allocated $100K per year to support the Faculty Library Research Material Grants Administered by the Faculty Senate Library Committee Faculty from all colleges are eligible An average of 20 proposals are funded annually, a majority of proposals submitted The grants, typically in the range of $500-$10,000, purchase library materials that facilitate original research and creative activity DIGINOLE COMMONS DigiNole Commons is FSU s Institutional Repository, designed to preserve FSU research and make it accessible At the end of 2013, it contained 6,384 items of original scholarship produced at FSU Almost 100,000 visits and 678,336 full-text downloads occurred during 2013 Digital Theses and Dissertations were accessed 403,572 times in 2013, followed closely by Honors Theses (33,368) In 2013, items in DigiNole were accessed from 195 different countries, with the UK, India, China and Germany and Iran in the top ten.

TUTORING AT STROZIER AND DIRAC LIBRARIES 4 4118 tutoring sessions in over a dozen subjects during 2012/13. At the request of students, many sessions are offered between 7 PM and 1 AM (These figures do not include Reading/Writing Center sessions) SPECIAL COLLECTIONS Located in Strozier and Pepper libraries, the Special Collections and Archives Division acquires, preserves, and provides access to original primary source materials. Its collections of over 800,000 items include unique manuscripts, historic maps, rare books, photographs, and institutional archives. Strengths of the collections include Napoleon and the French Revolution, poetry, and papers of important politicians, Florida history, Southern business history, and Florida State University s history. In 2013, Special Collections staff provided 96 customized, on-demand instructional sessions for 2086 students; 145 individual research consultations; and 1000 research visits (faculty, staff, students and visitors). ALL LIBRARIES BUDGET (FOR ALL FSU LIBRARIES) 2009-2010 2010-2011 2011-2012 2012-2013 Staff Salaries (including Student Assistants) $7,475,128 $7,825,715 $7,733,497 $7,882,702 Expenditures for Books and Related Materials $8,749,087 $10,152,290 $9,087,686 $8,909,355 Total Library Expenditures $16,422,595 $18,626,493 $17,483,496 $17,507,305

Association of Research Libraries 2011-2012 Library Investment Index 5 Rank Institution Total library expenditures 1 Harvard U. $120,907,000 2 Yale U. $80,065,431 3 U. of Toronto $75,765,895 4 Columbia U. $61,869,272 5 U. of Michigan $63,735,669 6 U. of California at Berkeley $53,729,218 7 New York U. $51,546,994 8 Pennsylvania State U. $50,972,467 9 Princeton U. $49,622,273 10 Cornell U. $49,470,729 11 U. of California at Los Angeles $50,171,357 12 U. of Illinois at Urbana-Champaign $46,125,998 13 U. of Southern California $45,170,851 14 U. of British Columbia $44,393,596 15 U. of Texas $43,967,825 16 U. of Alberta $43,595,581 17 Ohio State U. $43,185,254 18 U. of Pennsylvania $42,427,991 19 Duke U. $40,714,148 20 U. of Minnesota $39,526,067 21 U. of Washington $38,629,346 22 U. of North Carolina $38,135,416 23 Emory U. $37,737,236 24 Johns Hopkins U. $36,881,269 25 U. of Wisconsin $36,906,205 26 U. of Chicago $35,638,526 27 Texas A&M U. $35,350,406 28 U. of Montreal $36,131,592 29 Indiana U. $33,370,911 30 Rutgers U. $34,305,327 31 McGill U. (Quebec) $32,169,874 32 U. of Virginia $33,796,262 33 Northwestern U. $32,028,567 34 U. of Pittsburgh $31,800,587 35 U. of Iowa $29,920,241 36 North Carolina State U. $31,414,239 37 Texas Tech U. $30,014,058 38 Michigan State U. $29,233,219 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by rank 1

Association of Research Libraries 2011-2012 Library Investment Index 6 Rank Institution Total library expenditures 39 U. of Maryland $29,352,698 40 U. of Arizona $29,204,302 41 Brigham Young U. $28,610,752 42 U. of Florida $28,581,160 43 U. of Calgary $28,389,838 44 Georgetown U. $28,069,063 45 York U. (Ontario) $27,263,707 46 U. of Notre Dame $26,933,536 47 George Washington U. $26,029,091 48 U. of California at San Diego $26,734,140 49 U. of Miami $25,773,629 50 Washington U. in St. Louis $25,574,976 51 U. of Manitoba $25,173,001 52 U. of Oklahoma $24,333,918 53 U. of Ottawa $24,297,166 54 Laval U. (Quebec) $24,492,200 55 U. of Connecticut $24,247,233 56 U. of Tennessee $24,000,677 57 U. of Utah $25,229,947 58 U. of Georgia $24,101,016 59 Vanderbilt U. $23,627,249 60 Arizona State U. $24,269,183 61 Boston U. $23,499,463 62 Temple U. $23,382,130 63 Purdue U. $23,380,556 64 U. of Western Ontario $22,935,179 65 U. of Kansas $23,271,873 66 U. of Saskatchewan $22,760,405 67 Massachusetts Institute of Technology $22,288,505 68 Boston College $21,692,505 69 U. of Kentucky $21,285,487 70 U. of Illinois at Chicago $22,565,254 71 Brown U. $21,368,214 72 U. of Cincinnati $21,019,043 73 U. of Colorado $21,096,216 74 U. of New Mexico $21,571,628 75 U. of South Carolina $21,461,736 76 U. of Houston $19,877,224 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by rank 2

Association of Research Libraries 2011-2012 Library Investment Index 7 Rank Institution Total library expenditures 77 Dartmouth College $19,781,267 78 U. of Hawaii $19,649,922 79 U. of Alabama $19,416,557 80 U. at Buffalo $19,414,348 81 Iowa State U. $19,397,864 82 Wayne State U. $19,541,609 83 U. of Delaware $19,232,335 84 Queen's U. (Ontario) $19,086,859 85 Syracuse U. $19,020,253 86 U. of Rochester $18,498,446 87 U. of California at Irvine $18,942,470 88 U. of California at Davis $18,526,717 89 McMaster U. (Ontario) $18,355,176 90 Tulane U. $17,812,789 91 U. of Louisville $18,418,184 92 Florida State U. $17,487,457 93 U. of Missouri $18,062,926 94 Oklahoma State U. $17,597,639 95 U. of Nebraska $17,460,854 96 Rice U. $16,236,366 97 Virginia Tech $16,674,399 98 U. of Waterloo (Ontario) $16,800,482 99 U. of Oregon $16,842,678 100 U. of Massachusetts $16,222,555 101 U. of California at Santa Barbara $16,273,668 102 Colorado State U. $16,012,746 103 State U. of New York at Stony Brook $14,623,712 104 Case Western Reserve U. $14,595,069 105 U. of Guelph (Ontario) $14,614,914 106 Southern Illinois U. $14,018,998 107 Washington State U. $14,136,589 108 Georgia Institute of Technology $14,042,895 109 Louisiana State U. $13,505,562 110 Auburn U. $12,096,004 111 State U. of New York at Albany $11,664,571 112 Ohio U. $11,885,397 113 Kent State $10,582,398 114 U. of California at Riverside $10,874,344 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by rank 3

Association of Research Libraries 2011-2012 Library Investment Index 8 Rank Institution Total library expenditures 60 Arizona State U. $24,269,183 110 Auburn U. $12,096,004 68 Boston College $21,692,505 61 Boston U. $23,499,463 41 Brigham Young U. $28,610,752 71 Brown U. $21,368,214 104 Case Western Reserve U. $14,595,069 102 Colorado State U. $16,012,746 4 Columbia U. $61,869,272 10 Cornell U. $49,470,729 77 Dartmouth College $19,781,267 19 Duke U. $40,714,148 23 Emory U. $37,737,236 92 Florida State U. $17,487,457 47 George Washington U. $26,029,091 44 Georgetown U. $28,069,063 108 Georgia Institute of Technology $14,042,895 1 Harvard U. $120,907,000 115 Howard U. $7,826,257 29 Indiana U. $33,370,911 81 Iowa State U. $19,397,864 24 Johns Hopkins U. $36,881,269 113 Kent State $10,582,398 54 Laval U. (Quebec) $24,492,200 109 Louisiana State U. $13,505,562 67 Massachusetts Institute of Technology $22,288,505 31 McGill U. (Quebec) $32,169,874 89 McMaster U. (Ontario) $18,355,176 38 Michigan State U. $29,233,219 7 New York U. $51,546,994 36 North Carolina State U. $31,414,239 33 Northwestern U. $32,028,567 17 Ohio State U. $43,185,254 112 Ohio U. $11,885,397 94 Oklahoma State U. $17,597,639 8 Pennsylvania State U. $50,972,467 9 Princeton U. $49,622,273 63 Purdue U. $23,380,556 84 Queen's U. (Ontario) $19,086,859 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by alpha 4

Association of Research Libraries 2011-2012 Library Investment Index 9 Rank Institution Total library expenditures 96 Rice U. $16,236,366 30 Rutgers U. $34,305,327 106 Southern Illinois U. $14,018,998 111 State U. of New York at Albany $11,664,571 103 State U. of New York at Stony Brook $14,623,712 85 Syracuse U. $19,020,253 62 Temple U. $23,382,130 27 Texas A&M U. $35,350,406 37 Texas Tech U. $30,014,058 90 Tulane U. $17,812,789 80 U. at Buffalo $19,414,348 79 U. of Alabama $19,416,557 16 U. of Alberta $43,595,581 40 U. of Arizona $29,204,302 14 U. of British Columbia $44,393,596 43 U. of Calgary $28,389,838 6 U. of California at Berkeley $53,729,218 88 U. of California at Davis $18,526,717 87 U. of California at Irvine $18,942,470 11 U. of California at Los Angeles $50,171,357 114 U. of California at Riverside $10,874,344 48 U. of California at San Diego $26,734,140 101 U. of California at Santa Barbara $16,273,668 26 U. of Chicago $35,638,526 72 U. of Cincinnati $21,019,043 73 U. of Colorado $21,096,216 55 U. of Connecticut $24,247,233 83 U. of Delaware $19,232,335 42 U. of Florida $28,581,160 58 U. of Georgia $24,101,016 105 U. of Guelph (Ontario) $14,614,914 78 U. of Hawaii $19,649,922 76 U. of Houston $19,877,224 70 U. of Illinois at Chicago $22,565,254 12 U. of Illinois at Urbana-Champaign $46,125,998 35 U. of Iowa $29,920,241 65 U. of Kansas $23,271,873 69 U. of Kentucky $21,285,487 91 U. of Louisville $18,418,184 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by alpha 5

Association of Research Libraries 2011-2012 Library Investment Index 10 Rank Institution Total library expenditures 51 U. of Manitoba $25,173,001 39 U. of Maryland $29,352,698 100 U. of Massachusetts $16,222,555 49 U. of Miami $25,773,629 5 U. of Michigan $63,735,669 20 U. of Minnesota $39,526,067 93 U. of Missouri $18,062,926 28 U. of Montreal $36,131,592 95 U. of Nebraska $17,460,854 74 U. of New Mexico $21,571,628 22 U. of North Carolina $38,135,416 46 U. of Notre Dame $26,933,536 52 U. of Oklahoma $24,333,918 99 U. of Oregon $16,842,678 53 U. of Ottawa $24,297,166 18 U. of Pennsylvania $42,427,991 34 U. of Pittsburgh $31,800,587 86 U. of Rochester $18,498,446 66 U. of Saskatchewan $22,760,405 75 U. of South Carolina $21,461,736 13 U. of Southern California $45,170,851 56 U. of Tennessee $24,000,677 15 U. of Texas $43,967,825 3 U. of Toronto $75,765,895 57 U. of Utah $25,229,947 32 U. of Virginia $33,796,262 21 U. of Washington $38,629,346 98 U. of Waterloo (Ontario) $16,800,482 64 U. of Western Ontario $22,935,179 25 U. of Wisconsin $36,906,205 59 Vanderbilt U. $23,627,249 97 Virginia Tech $16,674,399 107 Washington State U. $14,136,589 50 Washington U. in St. Louis $25,574,976 82 Wayne State U. $19,541,609 2 Yale U. $80,065,431 45 York U. (Ontario) $27,263,707 Retrieved 02.06.14 from http://chronicle.com/article/spending-by-university/140753/ by alpha 6

Association of Southeastern Research Libraries TOTAL EXPENDITURE RANKINGS 2012-2013 11 Rank Institution Total Library Expenditures 1 University of North Carolina $41,369,630 2 Emory University $40,276,565 3 Duke University $39,547,064 4 Johns Hopkins University $37,319,899 5 North Carolina State $36,764,177 6 University of Virginia $32,649,630 7 University of Florida $30,211,764 8 University of Miami $25,773,629 9 University of Tennessee $26,006,293 10 University of Georgia $24,584,925 11 Vanderbilt University $23,999,960 12 University of South Carolina $21,721,918 13 University of Kentucky $20,570,073 14 George Mason University $19,946,503 15 University of Alabama $19,838,791 16 Virginia Commonwealth University $19,679,205 17 Tulane University $18,355,238 18 University of Louisville $18,128,367 19 Virginia Polytechnic Institute & State $17,909,100 20 Florida State $17,507,305 21 Florida International University $17,209,514 22 East Carolina University $16,091,431 23 Georgia Institute of Technology $14,411,711 24 Louisiana State $14,260,336 25 Wake Forest University $13,436,182 26 University of Mississippi $13,268,384 27 University of Central Florida $12,988,338 28 Clemson University $12,539,547 29 University of South Florida $12,445,744 30 Georgia State $12,379,834 31 Auburn University $12,379,160 32 Mississippi State $10,994,778 33 College of William & Mary $10,619,022 34 University of North Carolina at Greensboro $10,270,905 35 University of North Carolina at Charlotte $10,049,997 36 University of Memphis $9,169,011 37 University of Alabama at Birmingham $8,834,462 Created February 3, 2014 using ASERL Counting Opinions Database: https://aserl.countingopinions.com/pireports/view_pireport.php?report_id=27940aserl RankingSl.xlsxx

U.S. News and World Report 2014 Top 25 Public University Rankings 12 Rank School 1 University of California Berkeley 2 University of California Los Angeles 2 University of Virginia 4 University of Michigan Ann Arbor 5 University of North Carolina Chapel Hill 6 College of William and Mary 7 Georgia Institute of Technology 8 Pennsylvania State University University Park 9 University of California Davis 9 University of California San Diego 11 University of California Santa Barbara 11 University of Illinois Urbana- Champaign 11 University of Wisconsin Madison 14 University of California Irvine 14 University of Florida 16 Ohio State University Columbus 16 University of Texas Austin 16 University of Washington 19 University of Connecticut 20 University of Georgia 21 Clemson University 21 University of Maryland College Park 21 University of Pittsburgh 24 Purdue University West Lafayette 25 Rutgers, the State University of New Jersey New Brunswick 25 Texas A&M University College Station 25 University of Minnesota Twin Cities 25 Virginia Tech 40 Auburn University 40 Colorado School of Mines 40 Florida State University 40 University of Massachusetts Amherst Source: http://colleges.usnews.rankingsandreviews.com/best-colleges/rankings/national-universities/toppublic/page+2

LIBRARY NEEDS ANALYSIS AND DEVELOPMENT PLAN perry dean rogers partners architects architects lewis + whitlock August 28, 2012 13 THE FLORIDA STATE UNIVERSITY DIRAC SCIENCE LIBRARY, 1986 STROZIER LIBRARY, 1956

14 WHAT WE HAVE TODAY DIRAC SCIENCE LIBRARY OPENED: 1986 (26 years ago) SIZE: 74,080 GSF (full building 109,640 GSF) RENOVATION: 1990 SCOPE: 4th Floor Renovation for Supercomputer Computations Research Institute CURRENT SIZE: 74,080 GSF (full building 109,640 GSF) CURRENT SEATS: 477

15 WHAT WE HAVE TODAY STROZIER LIBRARY OPENED: 1956 (56 years ago) SIZE: 109,000 GSF ADDITION: Library Annex, 1967 (45 years ago) SIZE: 107,530 GSF RENOVATION: 1994 (18 years ago) SCOPE: ADA Code, Asbestos Removal, HVAC & Plumbing Repair RENOVATION: 2007 (5 years ago) SCOPE: Basement Scholars Commons RENOVATION: 2009 (3 years ago) SCOPE: The Norwood Reading Room Renovation RENOVATION: 2010 (2 years ago) SCOPE: 1st Floor Learning Commons CURRENT SIZE: 223,476 GSF CURRENT SEATS: 1,482

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20 GATE COUNT DATA: SPRING 2012 DIRAC SCIENCE LIBRARY 12,810 UNIQUE VISITORS 39,768 STUDENT ENROLLMENT 32% VISITED LIBRARY, SPRING 2012 477 SEATS 12,810 UNIQUE VISITORS 27 STUDENTS PER SEAT, SPRING 2012 STROZIER LIBRARY 31,921 UNIQUE VISITORS 39,768 STUDENT ENROLLMENT 80% VISITED LIBRARY, SPRING 2012 1,482 SEATS 31,921 UNIQUE VISITORS 22 STUDENTS PER SEAT, SPRING 2012

PROGRAM NET SQUARE FEET GROSS SQUARE FEET LEARNING SPACES 132,828 204,555 COMMON SPACES 037,863 058,309 STAFF SPACES 047,776 073,575 COLLECTIONS 118,986 183,238 SPECIAL COLLECTIONS & ARCHIVES 030,272 046,619 PROGRAM TOTAL 367,725 566,297 EXISTING DIRAC 048,153 074,081 EXISTING STROZIER 145,259 223,476 EXISTING TOTAL 193,412 297,557 NEW SPACE NEEDED 174,313 268,740 (PROGRAM TOTAL - EXISTING TOTAL) 21 DEFINING THE NEED PROGRAMMING SUMMARY OF PROGRAMMATIC NEEDS (JUNE 2011)

22 MEETING THE NEED A THREE PHASED APPROACH PHASE 01 NEED: IMMEDIATE SCIENCE COMMONS Dirac Renovation Consolidate Collections in Basement Free Space on Upper Floors for Learning Commons Improve Entrance Replace HVAC, Power, Data & Lighting 477 Seats (Existing) 1,030 Seats (Proposed) 553 Seats Added PROJECT COST: $16.8M PHASE 02 NEED: SHORT TERM ACADEMIC COMMONS Strozier Renovations + Additions Consolidate Collections in Sub-Basement + Basement Add Events + Exhibitions Space to Entrance Colocate Special Collections in Prime Space with Scholars Commons Add Grand Reading Rooms Replace HVAC, Power, Data & Lighting 1,482 Seats (Existing) 1,349 Seats (Proposed) 133 Seats Removed PROJECT COST: $61.9M PHASE 03 NEED: LONGER TERM UNDERGRAD COMMONS New Construction Create Accessible, Highly-Visible and Attractive New Facility Fully Expanded Undergraduate Learning Commons Includes Auditorium, Events Space, Exhibition Space Includes CCI 1,976 Seats Added PROJECT COST: $58.6M

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2/14/2014 CIP 2 25 STATE UNIVERSITY SYSTEM Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request Fiscal Years 2014-15 through 2018-19 University: FLORIDA STATE UNIVERSITY PECO-ELIGIBLE PROJECT REQUESTS Priority 2014-15 2015-16 2016-17 2017-18 2018-19 Total No Project Title Year 1 Year 2 Year 3 Year 4 Year 5 Requested 1 Utilities/Infrastructure/Capital Renewal/Roofs 10,000,000 PCE 10,000,000 PCE 15,000,000 PCE 15,000,000 PCE 15,000,000 PCE 65,000,000 2 FAMU-FSU College of Engineering III - Joint Use 4,000,000 CE 11,034,335 CE - - - - - - 15,034,335 3 EOAS Building (Phase I) 30,000,000 CE 26,100,000 CE 5,000,000 CE - - - - 61,100,000 4 STEM Teaching Lab Building 2,265,000 P 28,735,000 CE 4,100,000 CE - - - - 35,100,000 5 Firestone/Winchester Building Remodeling 1,627,000 P 18,187,000 CE 2,900,000 E 611,000 P 6,875,000 CE 30,200,000 6 Library System Improvements (Phase I) 1,400,000 P 13,000,000 CE 5,000,000 CE - - - - 19,400,000 7 Land Acquisition 5,000,000 LA - - 5,000,000 LA - - 5,000,000 LA 15,000,000 8 Academic Support Building 2,400,000 P 31,000,000 C 4,000,000 E - - - - 37,400,000 9 Dittmer Building Remodeling 3,200,000 P 23,100,000 C 16,200,000 CE 5,500,000 CE - - 48,000,000 10 Physics Building - - 4,100,000 P 50,000,000 CE 5,400,000 E - - 59,500,000 11 Kellogg Research Building Remodeling - - - - - - 1,500,000 P 15,400,000 CE 16,900,000 12 Biology Unit I Building Remodeling - - - - - - 2,450,000 P 26,850,000 CE 29,300,000 13 College of Business Building - - - - - - 1,900,000 PC 27,850,000 CE 29,750,000 14 Eppes Building Remodeling - - - - - - 1,000,000 P 12,000,000 C 13,000,000 TOTAL 59,892,000 165,256,335 107,200,000 33,361,000 108,975,000 474,684,335 CITF PROJECT REQUESTS Priority No Project Title Year 1 Year 2 Year 3 Year 4 Year 5 1 Student Union Expansion 41,700,000 PCE - - - - - - - - 41,700,000 2 Barron Building Renovation 250,000 PCE - - - - - - - - 250,000 TOTAL 41,950,000 0 0 0 0 41,950,000 REQUESTS FROM OTHER STATE SOURCES Priority No Year 5 Project Year 1 Year 2 Year 3 Year 4 There are no projects at this time - - - - - - - - - - - TOTAL 0 0 0 0 0 0 REQUESTS FROM NON-STATE SOURCES, INCLUDING DEBT Project Year 1 Year 2 Year 3 Year 4 Year 5 1 Athletic Facilities Bonds and Bond Refinancing 35,000,000 - - - - - - - - 35,000,000 TOTAL 35,000,000 0 0 0 0 35,000,000 P = Planning C= Construction E= Equipment LA=Land Acquisition

26 FSU Libraries Support Faculty by. Awarding $100,000 in Faculty Research Materials Grants, open to all faculty, to procure information resources needed for research Delivering books and research material twice daily to on-campus faculty via the Library Express Delivery Service Providing library liaisons to each academic department to select library materials, instruct students in library use, offer research consultations, and ensure that the library meets the department s needs Giving grants of $1,000 to each new tenure-track faculty member to acquire materials needed for research and teaching Administering the Celebration of Tenure Book Selection Endowment, set up by President and Mrs. Barron to honor newly-tenured faculty Working closely with the Faculty Senate Library Committee to develop policies and programs to ensure excellent library service to faculty Facilitating access to other libraries collections and far-flung research materials through fast, efficient interlibrary loan services Hosting symposia that feature and support faculty scholarship Offering a variety of environments for reading, study and collaborative work Supplementing the classroom experience and enhancing student learning through tutoring services, research paper support, reading/writing help, technology equipment and assistance, and library services oriented to student success

27 University Libraries include: Strozier, Dirac, Engineering and Claude Pepper Libraries Support provided to other campus libraries: Aleph E Resources Web Express Delivery ILL UBorrow Ordering Cataloging New Faculty Grants Faculty Research Grants FSU Digital Library Law Library X X X X X X X Medical Library X X X X X X X Panama City X X X X X X X Music Library Goldstein Library X X X X X X X X X X X X X X X X X Aleph - the integrated library system that tracks items owned, and orders, bills and patrons who have borrowed materials and requires the equivalent of 4 full time University Libraries staff to maintain. E Resources - a collection of on-line publications that the library provides access to in an electronic format. Web University Libraries hosts and maintains a web site that contains information about all libraries, as well as on-line access to library holdings. Library Express Delivery Service physical items are delivered to designated department locations for FSU faculty, postdocs and teaching assistants by request. Interlibrary loan and UBorrow - allows the researcher to request, track and receive information that is not owned by FSU, but is available from other libraries. Ordering Materials - run by FSU Collections Department, FSU Libraries orders and processes library material, as well as negotiates with vendors and process invoices. Cataloging Materials prepares material for library users creating records in catalogs. New Faculty Grants $1000 to each new tenure-track faculty for library materials to support their teaching and research. Faculty Research Grants annual program to allocate $100,000 for resources needed for faculty research. FSU Digital Library a newly-launched platform to display and preserve Florida State University s rare historical collections of photos, pamphlets, maps, manuscripts, music, rare books, original scholarship, and other primary-source materials.