§ Virtual Library Project:
:: Kentucky Virtual University Library -- Budget Draft (12/12/97) ::
| 1. |
Z39.50 for Linking SAALCK Libraries (Hardware and software for Z39.50 are borne by each institution.) |
|
|
|
| 1.1. |
Technical Support/Training |
$32,000 |
$32,000 |
$32,000 |
| 2. |
Computer Hardware / Software / Maintenance / Support |
|
|
|
| 2.1. |
Database Servers / Software |
$500,000 |
$0 |
$0 |
| 2.2. |
Server Hardware / Software Maintenance |
$75,000 |
$75,000 |
$75,000 |
| 2.3. |
Searching Software (OCLC SiteSearch & WebZ) |
$110,000 |
$16,500 |
$16,500 |
| 2.4. |
Technical Support |
$32,000 |
$32,000 |
$32,000 |
| 2.5. |
Local Hardware / Software (200 workstations) |
$300,000 |
$300,000 |
$0 |
| 2.6. |
Local Hardware / Software Maintenance |
$45,000 |
$90,000 |
$90,000 |
| 3. |
Electronic Indexes, Abstracts and Full-Text for Core Academic Journals |
|
|
|
| 3.1. |
OCLC FirstSearch Databases |
$500,000 |
$500,000 |
$500,000 |
| 3.2. |
Database Licenses / Subscriptions |
$500,000 |
$500,000 |
$500,000 |
| 3.3. |
Training |
$30,000 |
$15,000 |
$15,000 |
| 4. |
Electronic Access to Kentucky-oriented Information Resources |
|
|
|
| 4.1. |
Scanning Stations and Software |
$37,000 |
$37,000 |
$0 |
| 4.2. |
Hardware / Software Maintenance |
$5,550 |
$11,100 |
$11,100 |
| 4.3. |
Imaging Support Software (8) |
$15,000 |
$2,250 |
$2,250 |
| 4.4. |
Technical Support |
$32,000 |
$32,000 |
$32,000 |
| 4.5. |
Training |
$30,000 |
$15,000 |
$15,000 |
| 4.6. |
Kentucky Statistical (Primarily Census) Data |
$5,000 |
$187,000 |
$5,000 |
| 4.7. |
Kentucky State Government Publications |
$10,250 |
$75,000 |
$10,250 |
| 4.8. |
Kentuckiana Collections |
$75,000 |
$225,000 |
$150,000 |
| 5. |
Universal Borrowing and Document Delivery. (SAALCK Libraries have installed Ariel System for Document Transmission via Internet (funded by DOE in 1994)) |
|
|
|
| 5.1. |
Ariel System for 15 Community Colleges and Campuses |
$80,000 |
$0 |
$0 |
| 5.2. |
Ariel System Hardware / Software Maintenance |
$20,000 |
$20,000 |
$20,000 |
| 5.3. |
Contract Courier Service for Transporting Books |
$200,000 |
$200,000 |
$200,000 |
| 5.4. |
Interlibrary Loan Support |
$140,000 |
$140,000 |
$140,000 |
| 5.5. |
Universal Borrower Support |
$20,000 |
$7,500 |
$7,500 |
| 6. |
Information Literacy |
|
|
|
| 6.1. |
Training |
$100,000 |
$100,000 |
$100,000 |
|
TOTAL COST |
$2,893,800 |
$2,612,350 |
$1,953,600 |
|
TOTAL BIENNIUM COST |
|
$5,506,150 |
|
|
Addendum Cost for 25 Technical and 3 Community Colleges |
$616,400 |
$596,200 |
$386,200 |
|
Addendum Biennium Cost |
|
$1,212,600 |
|
|
TOTAL COSTS (INCLUDING ADDENDUM COST) |
$3,510,200 |
$3,208,550 |
$2,339,800 |
|
TOTAL BIENNIUM COSTS (INCLUDING ADDENDUM COST) |
|
$6,718,750 |
|
NOTE: Kentucky Information Highway and Internet connections form essential infrastructure for this project--cost not included.
:: Addendum: Additional 25 Technical Colleges::
| 2. |
Computer Hardware / Software / Maintenance / Support |
|
|
|
| 2.3. |
Searching Software (OCLC SiteSearch & WebZ) (20% x Original Total) |
$22,000 |
$3,300 |
$3,300 |
| 2.5. |
Local Hardware / Software (125 Workstations) (5 workstations x 25) |
$187,500 |
$187,500 |
$0 |
| 2.6. |
Local Hardware / Software Maintenance |
$28,125 |
$56,250 |
$56,250 |
| 3. |
Electronic Indexes, Abstracts and Full-Text for Core Academic Journals |
|
|
|
| 3.1. |
OCLC FirstSearch Databases (25% x Original Total) |
$125,000 |
$125,000 |
$125,000 |
| 3.2. |
Database Licenses / Subscriptions (25% x Original Total) |
$125,000 |
$125,000 |
$125,000 |
| 3.3. |
Training |
$30,000 |
$15,000 |
$15,000 |
| 5. |
Universal Borrowing and Document Delivery |
|
|
|
| 5.3. |
Contract Courier Service for Transporting Books ($3 x 300 x 2 Transactions/Year x25) |
$45,000 |
$45,000 |
$45,000 |
|
|
$562,625 |
$557,050 |
$369,550 |
:: Addendum: Additional 3 Community College Campuses: Southeast C.C.-Whitesburg, Hazard C.C.-Lees, Prestonsburg C.C.-Pikeville ::
| 2. |
Computer Hardware / Software / Maintenance / Support |
|
|
|
| 2.5. |
Local Hardware / Software (15 Workstations) (5 Workstations x 3) |
$22,500 |
$22,500 |
$0 |
| 2.6. |
Local Hardware / Software Maintenance |
$3,375 |
$6,750 |
$6,750 |
| 5. |
Universal Borrowing and Document Delivery
(SAALCK Libraries have installed Ariel System for Document Transmission via Internet (funded by DOE in 1994)) |
|
|
|
| 5.1. |
Ariel System for 3 Community Colleges |
$18,000 |
$0 |
$0 |
| 5.2. |
Ariel System Hardware / Software Maintenance |
$4,500 |
$4,500 |
$4,500 |
| 5.3. |
Contract Courier Service for Transporting Books ($3 x 300 x 2 Transactions/Year x3) |
$5,400 |
$5,400 |
$5,400 |
|
SUBTOTAL FOR 3 ADDITIONAL C.C. CAMPUSES |
$53,775 |
$39,150 |
$16,650 |
|
TOTAL COST |
$616,400 |
$596,200 |
$386,200 |
|
|
|
|
$1,212,600 |
NOTE: Kentucky Information Highway and Internet connections form essential infrastructure for this project--cost not included.
[This page was last updated on 26 July 2000 at the
old SAALCK web site.
It was moved and reformatted in January 2003]