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