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Cost Forecasting Model for New Digitization Projects

Home / Project Briefing Pages / CNI Fall 2011 Project Briefings / Cost Forecasting Model for New Digitization Projects

December 7, 2011

Karim Boughida
Associate University Librarian
for Digital Initiatives and Content Management
George Washington University 
Linda Colet
Project Consultant / President,
DaoPoint Digital, LLC
George Washington University
Martha Whittaker
Director of Content Management
George Washington University
Dan Chudnov
Director of Scholarly Technology
George Washington University

Current cost model studies in the field (both in the United States and in Europe) are helpful case studies in providing libraries and cultural institutions with an understanding of the cost implications for digitizing book collections. Because these projects are far-reaching and comprehensive, however, they offer up only a broad generalization of what cost variables to consider. To contribute to the dialogue of digitizing library book collections, the George Washington University Libraries will share their cost model with the community, which is based on the current production workflow setup at the Gelman Library using robotic arm technology, and is funded by the Institute of Museum and Library Services and donor contributions.

This presentation will include a description of the current production workflow setup at Gelman; how metrics have been collected to determine cost per page (i.e., data logs, infrastructure and staffing costs, digital preservation, etc.); and a discussion about the forecasting model being developed. The forecasting cost model will provide users with the ability to explore specific cost variables and build a project that would be customized for their budgetary needs. This tool will help institutions determine an approximate cost per page and total project costs. There will be categories (small, medium, large budget) to choose from so different institutions with varying budgets can use the tool. Feedback from participants is encouraged; they will help to improve the cost model to better support the user community of libraries who are preparing for digitization and is encouraged.

 

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Filed Under: CNI Fall 2011 Project Briefings, Digital Libraries, Economic Models
Tagged With: CNI2011fall, Project Briefings & Plenary Sessions

Last updated:  Friday, December 16th, 2011

 

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