STAFF RESOURCES

Public Services Initiatives Funding Needs

Task Equipment Unit Cost # Units Totals Libraries
Electronic Reserves /
Interlibrary Loan /
Rutgers Request Service
(high volume libraries)
Scanner $13,100      
PC for Scanner $1,500      
Printer $2,000      
Maintenance Contract (new) $1,808      
Ariel Software (new) $895      
Subtotal $19,303 5 $96,514 Alex (2), Chang, Dana, Robeson
Maintenance Contract (for existing scanner) $1,808      
Ariel Software (for existing scanner) $895      
Subtotal $2,703 2 $5,406 Alex, LSM
Total     $101,920  
Interlibrary Loan /
Rutgers Request Service
(low volume libraries)
PC $1,500      
Scanner $2,500      
Printer $2,000      
Ariel $895     Alch, Art, Chem, Doug, Kilmer, Math, Physics, SMLR (1 redeployed from Chang)
Total $6,895 7 $48,265
Interlibrary Loan ILL Manager $12-15,000 1 $15,000  
OCLC Tapeload $10,000 1 $10,000  
Total     $25,000  
Networked Printing (large library) Printer/Photocopier $11,000     Alex (2 existing), Chang, Dana, Doug, Kilmer, LSM, Math, Robeson, SERC
Subtotal $11,000 8 $88,000
Networked Printing (small library) PC $1,500      
Card Reader $1,495      
Printer $1,200      
Subtotal $4,195 4 $16,780 Alch, Art, Chem, Physics
Total     $100,585  
Instructional Technology Training $5,000 1 $5,000  
Laptops $2,500 5 $12,500  
Total     $17,500  
Other Reveal $3,700 1 $3,700  
Document Delivery Startup $19,000 1 $19,000  
Self-Checkout Stations $20,000 8 $160,000 Alex (2), Dana, Doug, Kilmer, Math, LSM, Robeson
Total     $182,700  
Grand Total $475,970  


 
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