STAFF RESOURCES |
| 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 | ||||