Electronic Delivery Resource Sharing Solutions



Initiative TitleElectronic Delivery Resource Sharing Solutions
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleOne of the goals for SUNY Connect Libraries is to provide students state-wide access to materials held throughout the SUNY system. To achieve this goal, participants will move to an electronic borrowing platform and agree to adhere to specific standards. This initiative will position Orange to participate in the program.
Consequences of this initiative not being fundedThe Library will not be able to participate in the SUNY direct borrowing initiative and students access to materials will be slower.
Department Goals
Programs
Locations
Estimated Completion Date10/30/2008
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Install-Setup equipment LIB-IT 1
Re-alignment of procedures LIB 2
Go Live with System LIB 3
Acquire Illiad Software LIB 4
Staff Training LIB 5

Expected Outcomes

Outcome Order
Participation in SUNY wide borrowing initiative, quick location and delivery of items for students, increased pool of scholarly materials 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $7,691.00
RECURRING COST: $2,466.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
PC $1025.00
  • Information Technology, CIO Office
Photocopier (for Newburgh Branch) $2500.00
Scanner $1200.00
  • Information Technology, CIO Office
TOTAL: $4,725.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
OCLC-Illiad training $500.00
TOTAL: $500.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
Central Hosting Services (server) $1352.00 / 1352.00 (1st year)
Illiad Software $1114.00 / 1114.00 (1st year)
TOTAL: $2,466.00 / $2,466.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




5
Electronic Delivery Resource Sharing Solutions
$7,691.00 / $2,466.00
Library

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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