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To all TexShare Members,

As many of you are aware, there is less money in FY 04 to spend on TexShare
database subscriptions.  While the Texas State Library and Archives
Commission (TSLAC) has moved funding into the databases from other budget
line items, there is still not enough money to replace the amount previously
funded through Telecommunications Infrastructure Fund (TIF).  Therefore,
TSLAC must ask TexShare members to contribute to the cost of database
subscriptions to help offset some of the loss.

The current set of TexShare databases is in place through June 30, 2003.
There is money in the TSLAC budget to allow us to subscribe to a reduced set
of databases to run July 1, 2003, through June 30, 2004.  Below are the
database purchase recommendations from the Electronic Information Working
Group.

7/1/03 - 6/30/04
EBSCO (except for Salud para Todos, Applied Science & Technology Abstracts)
Gale Group (except for Twaynes, Scribner's)
Amigos/OCLC
Stat!Ref
Heritage Quest
TDNet

7/1/04 - 6/30/05
EBSCO
Gale Group
Amigos/OCLC
(Another high priority database will be reinstated if funds permit)

For the complete list of databases, please see
http://www.texshare.edu/programs/academicdb/vendorindex.html.

For more information on the database selection process, please see question
#6 in http://www.texshare.edu/generalinfo/about/fy03budgetupdate.html.

A TexShare Task Force on Database Fees has been formed to establish a fee
structure that will supplement the state and federal money supporting the
database service.  Their goals are to insure that the TexShare consortium
continues the crucial TexShare database service, and that the responsibility
for and access to the TexShare databases is appropriately shared among
TexShare member libraries.   The task force includes representatives from
all sizes and types of libraries, as well as representing the geographic
diversity of the TexShare membership.  (See the roster at the bottom of this
e-mail.)

The task force has agreed to collect $1.5 million in fees to preserve a
sufficient balance of databases to meet the needs of all TexShare patrons,
maintain an adequate level of full-text information, and build towards a
long-term, sustainable TexShare Database program.  The recommended fee
structure is below.


Group 1 = $15,000 - ARL Libraries
Group 2 = $13,000 - Pop served over 1,000,000 (public); Over 750,000 volumes
or over 10,000 enrollment (academic, excluding ARL)
Group 3 = $11,000 - Pop served 500,000 - 999,999 (public)
Group 4 = $8,500 - Pop served 250,000 - 499,999 (public); 200,000 - 749,999
volumes or 5,001-9,999 enrollment (academic)
Group 5 = $6,500 - Pop served 100,000 - 249,999 (public); 100,000 - 199,999
volumes or 2,001 - 5,000 enrollment (academic)
Group 6 = $4,500 - Pop served 50,000 - 99,999 (public)
Group 7 = $2,500 - Pop served 40,000 - 49,999 (public); Under 100,000
volumes and 2,000 or less enrollment (academic); Libraries of Clinical
Medicine
Group 8 = $1,000 - Pop served 25,000 - 39,999 (public)

Note:  Based on 2001 data; actual invoicing will be based on most recent
data available

For the detailed worksheet, please see
http://www.texshare.edu/programs/academicdb/texsharefees.2004.html.

Both the Fees Task Force and TSLAC understand that most budgets have already
been set for FY 04, and that these new fees may place a hardship on some
libraries.  An appeals process will be put in place for those libraries that
cannot find the money in their budgets to pay these fees for the TexShare
databases.

Before we take this recommendation to the TexShare Advisory Board on July
9th, we would like to invite your comments.  Please respond to this note
before July 3rd by sending a message to the TexShare mailbox at
[EMAIL PROTECTED]  If you have questions or need additional
information, please contact Ann Mason, TexShare Coordinator (512-463-0188;
[EMAIL PROTECTED]) or Beverley Shirley, Library Resource Sharing
Division Director (see contact information below).

A special thank you goes out to the members of the TexShare Task Force on
Database Fees for all their hard work in making the difficult decisions.
The members are:
Eva Poole, Denton Public Library
Sue Phillips, UT Austin General Libraries
Rob Strong, University of Mary Hardin-Baylor
Martha Tandy, Weatherford College
Julie Todaro, Austin Community College
Jo Ann Oliphant, Joe Barnhart Bee County Library
Meller Langford-Allen, Houston Area Library System
Brenda Branch, Austin Public Library
Katherine McMurrey, Val Verde County Library
Kathy Hoffman, UT M.D. Anderson Cancer Center

Thank you,
Beverley Shirley, Division Director
Library Resource Sharing
Texas State Library and Archives Commission
(512) 463-5433    FAX (512) 936-2306
[EMAIL PROTECTED]



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