LIBRARY LINX PROJECT - FY2002 VERSION                                       1/8/01

 

                                                                                                                                          Suggested

                               First Year Estimated Costs                  FY2001 Proposal         FY2002 Proposal

 

 

                               Electronic Networks and Resource Sharing

 

                               OCLC SiteSearch                                             95,1000                         95,000

                               Initial Statewide Database Licenses                    300,000                       300,000

                               Delivery                                                             100,000                       150,000

                               CRIARL Union List of Serials                              75,000                         75,000

                               RILINK                                                            100,000                       100,000

 

                               Subtotal                                                           $670,000                     $720,000

 

Release Federal Funds from on-going Operating Expenses

 

                             Staff (OLIS or contract employees)              250,000                         300,000

                             OLIS Operating Expenditures                      -0-                                   70,000

                             Interlibrary Loan                                          75,000         Included in staff cost

                             Talking Books contract                                -0-                                 160,000

 

                             Subtotal                                                  $325,000                         $530,000

 

 

                             Total                                                      $995,000                      $1,250,000