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UC Libraries Systemwide Collaborations. Review of Initiatives Financial Implications. Ginny Steel SLASIAC Meeting May 7, 2012. Current UC library collaborations. Integrated services ( Melvyl , NGTS) Shared facilities (NRLF, SRLF) Shared licensed collections
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UC Libraries Systemwide Collaborations Review of Initiatives Financial Implications Ginny Steel SLASIAC Meeting May 7, 2012
Current UC library collaborations • Integrated services (Melvyl, NGTS) • Shared facilities (NRLF, SRLF) • Shared licensed collections • Digital collections (OAC, Calisphere) • Scholarly communication (eScholarship) • Applied research and expertise (EAD, METS, HathiTrust)
New initiatives • UC digital collection: digital asset management; discovery and display; aggregation; preservation; long-term curation, support, and management • E-books • Shelf-ready services • “Good enough” record standard • Elimination of backlogs in processing of archival and manuscript collections
New initiatives, continued • Systemwide Collections Service Centers • Transformed collection development practices • Shared print in place
“Toward a financial model and process in support of UC library collaboration” (Proposal currently under consideration by CoUL.) • To sustain ongoing services and long-term initiatives • To enable the effective use of budgetary resources • To ensure effective governance and organization
Funding issues • No funding model for non-collection collaborations • No identified discretionary funding for systemwide initiatives • No process to transition from development/start-up to production • Campus and UCOP financial systems not interoperable
Current Funding ModelsUC Systemwide or Multi-Campus Non-collections Initiatives • Campus in-kind • CDL in-kind • Campus in-kind and CDL in-kind • CDL funded • Campus funded • CDL and campus funded • Grants
Current funding models, continued • Centrally funded originally; funds transferred to campuses hosting service and now absorbed by campus (NRLF, SRLF) • Vendor funded (mass digitization) • Fee for service (EZID)
Options for future funding models • Pro-rated campus/CDL shares based on size • Annual “mixed” funding from campus/CDL annual contributions or Resource Sharing Fund • Equal shares • Hybrid cost shares using both funding and in-kind campus/CDL contributions • Single campus, “mixed” or CDL funding for one-time start-up with ongoing annual costs shared
Options for funding models, continued • One or several campuses invest one-time for systemwide benefit • Grants/external funding • CDL funds
Questions for discussion • What systemwide initiatives are or would be beneficial enough to warrant additional central funding? • In addition to measuring inputs and outputs, what metrics would be most useful as a basis for evaluating current and proposed systemwide services?