.

Janus RECON Budget

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.

.

Year 1: July 2009-June 2010

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Allocation400,000

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Hire RECON director2000postings, travel for interviewees

.

RECON director37500salary + benefits, starts Jan 1

.

.

Instate travel12000Team RECON and RECON director

.

Scanning center equipment9000030K * 3

.

Consultant for transportation system45000

.

OCA Pilot expansion10000

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Scanning center operations45000

.

In-library staff250005K * 5

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Metadata creation25000

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Supplies250005k * 5

.

Digitool license3200

.

Shipping20000

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Total62,300337700

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Year 2: July 2010-June 2011

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Allocation400000

.

Recon director772503% raise

.

Scanning center operations9000030K * 3 = 1FTE scanner + .5FTE shipper

.

Supplies5K * 5

.

Shipping45000

.

OCA page charges600002000 books @ 300 pgs each

.

Digitool license cost6400

.

Metadata creation50000to libs & ctrs

.

Shipping fte in libraries5000010 * 5

.

.

Total21350378650

.

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Year 3: 2010-2011

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Allocation400000

.

Recon director795673% raise

.

Scanning center operations9000030K * 3 = 1FTE scanner + .5FTE shipper

.

Supplies150005K * 5

.

Shipping45000

.

OCA page charges600002000 books @ 300 pgs each

.

Digitool license cost4000

.

Metadata creation50000to libs & ctrs

.

Shipping fte in libraries5000010 * 5

.

.

Total6433393567

.

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Utilization of library funding can be reassigned at discretion of institution.