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Continue assessing and refining the operation of the new governance model -The arXiv principles aim to clarify the authority, responsibilities, and constraints of CUL, MAB, and SAB. Ironing out problems and developing a working system will require some time to test and observe the inner operation of the governance model. We will continue our engagements with the advisory boards and experiment with different communication strategies to share our vision, priorities, and challenges and to seek their input. Ongoing process as we review our goals, strategies, and performance annually,especially during the MAB and SAB meetings.

New Partnerships & Communication

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Interoperability of arXiv with other institutional and subject repositories.  One of the important factors in our sustainability efforts is enabling interoperability and creating efficiencies among repositories with related and complementary content to reduce duplicate efforts and bring efficiencies. We will investigate interoperability requirements to enable communication/exchange between arXiv and institutional repositories (for instance, pushing copies of papers published by a scientist to his/her home institution's repository). We formed a MAB subcommittee to identify needs and assess if and how arXiv can provide such functionality.  Also, we’ll continue to exchange information with publishers/societies represented in arXiv, especially in exploring issues such as version of record, linking pre-print to formal published version, etc.  Draft interoperability needs assessment and requirement document completed. 2015_arXiv_IR_interop_plan_draft.pdf  - project added in the Special Projects category as we need additional funds to accomplish our goals in this domain.

Special Projects

The current 5-year business plan represents a baseline maintenance scenario. It was developed based on an analysis of the arXiv's baseline expenses during 2010-2012. It does not factor in any new functionality requirements or other unforeseen resource needs.  Although a development reserve was established to fund such  expenses, it is not sufficient to subsidize significant development efforts through surplus funds.  Stewardship of resources such as arXiv involves not only covering the operational costs but also continuing to enhance their value based on the needs of the user community and the evolving patterns and modes of scholarly communication. We need to pursue grants and engage in collaborations to secure funds to support the following goals:

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