...
Cost / Savings (detail provided in Costs section below): SUMMARY We estimate that the overall costs of implementing these systems across 2CUL will be recovered over the first two years, mostly in the form of opportunity saving from staff time that can be dedicated to other e-resource efforts*.*
Costs to Cornell: Cornell
- $26,143 year one license fees, $7,651 implementation fees, $7,500600 implementation staff time
- $26,143 year two+ license fees
...
- $10,000 annually for Innovative contract and server maintenance fees (beginning immediately)
- $37,600 opportunity cost savings by freeing staff time with RM efficiencies, usage stats management efficiency,and 2CUL collaborative efforts
...
- 2CUL E-Resources Unit staff: ~250 hours across 2CUL staff including open Columbia position .(split evenly across partners in the cost estimates)
- 2CUL Batch processing: 20 hours
- Cornell Library IT: 10 hours+. Does not yet include estimate for Discovery & Access related work
...