Records to be converted
| Project preparation | $42,000 |
|---|---|
| Searching for already converted records: students ($6.30/hour; 1 shelflist box ~22 hours) Estimate ~10% already converted, leaving ~270,000 titles to convert | |
| OCLC costs | $629,100 |
|
Conversion (including authority control) $1.95/record Output $0.38/record |
|
| Barcoding | $129,600 |
| $0.40/volume (estimated volume : title ratio = 1.2 : 1) |
|
| Cleanup | $120,000 |
| Barcode cleanup and problem solving: temp staff for 3 years | |
| TOTAL |
$920,700 |
| Money available | $1,089,600 |
| Contingency | $168,900 |
Prepared by Hana Dedina (RetroCon Coordinator, CTS)
March 2002; last updated 6/30/04
Recon in Progress