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The University of California Libraries: A Plan for Development (1977)

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X. Housing 165<br />

Table 30<br />

Cost <strong>of</strong> Subscribing to Current Journals in Micr<strong>of</strong>orm<br />

in Lieu <strong>of</strong> Binding<br />

1. Estimated titles available 20,000<br />

2. Estimated titles to be acquired in micr<strong>of</strong>orm 10,000<br />

3. Average annual cost per title $6.80<br />

4. Total annual subscription cost $68,000<br />

5. Total subscription cost over 10-year period<br />

6. Physical volumes replaced at an average<br />

$680,000<br />

<strong>of</strong> 1.25 volumes per title per year 125,000<br />

7. Asf to be freed at 0.08 asf per volume 10,000<br />

8. Cost <strong>of</strong> released asf, at average cost <strong>of</strong> $110 $1,100,000<br />

9. Number <strong>of</strong> reels <strong>of</strong> film to be housed,<br />

at one reel per title per year 100,000<br />

10. Asf required <strong>for</strong> housing <strong>of</strong> reels,<br />

at .02175 asf per reel (Wellman standards) 2,000<br />

11. Cost <strong>of</strong> asf <strong>for</strong> housing <strong>of</strong> reels,<br />

at $110 per asf $220,000<br />

12. New film readers required at 2010.5 reels<br />

per reader (present average) (first year) 5<br />

13. New film readers required by 10th year<br />

14. New film readers required over 10-year<br />

50<br />

period, assuming depreciation over 5 years 75<br />

15. Cost <strong>of</strong> readers at $750 per reader<br />

16. Asf required <strong>for</strong> 50 readers (line 13)<br />

$56,000<br />

at 25 asf per reader 1,000<br />

17. Cost <strong>of</strong> asf <strong>for</strong> readers, at $110 per asf $110,000<br />

18. Binding costs saved, at $8.50 per volume<br />

19. Cost <strong>of</strong> changing bibliographic records,<br />

$1,063,000<br />

at $1.00 per title $10,000<br />

20. Net savings over 10-year period<br />

(Lines 5 + 11 + 15 + 17 + 19 - 8 - 18) $1,087,000

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