Database Services - Cost Estimate Worksheet

Name of library: ____________________________

Date: ________________

This worksheet is designed to help customers estimate costs of LTI database preparation services. It is important to understand that this is only an estimate. Actual charges will depend on the exact processing to be performed, the number of records authorized, item fields created, barcode labels, etc. Upon request a custom estimate will be provided based on the library's special requirements. Prior to completing this form, read about LTI's database preparation services and Authority Control Services, and the Work Specification Profile.

A sample quote is shown below. In calculating charges for this example certain assumptions have been made, including: 1) in cases of duplicate records, customer wishes to retain only the "latest use" record and there is no need to merge holdings or call number data from earlier record uses into the retained record; 2) item fields need to be created and smart and dumb barcode labels produced; and 3) limited review LC name and subject authority control is desired. LTI has a minimum charge of $1,000 for any database processing work, with the exception of LTI's Continuing Authority Control Services (i.e. Authority Update Processing and Authority Express). No separate fees are charged for setup, source records loaded, catalog records and LC authority records made available for FTP pick-up, or printouts of unlinked headings.

EXAMPLE COST ESTIMATE:  (source database contains 125,000 records;
106,250 remain after deduping)

A) Duplicate Record Resolution
1) Level I deduping  -   125,000 records  @  $.01/record       $ 1,250
                                   Subtotal Deduping           $ 1,250

B) Item Field Creation & Barcode Label Production
1) Item field build - 117,000 item fields  @ $0.03/item field  $ 3,510
2) Custom programming (est. at 12 hours) - 12 hrs. @ $75/hr.   $   900
3) Smart barcode label test tape to produce  "proof"  labels   $   100
4) Smart barcode labels  - 117,000 labels  @  $0.04/label      $ 4,680
5) Dumb barcode labels   -  20,000 labels  @  $0.03/label      $   600
6) Shipping 						       $    82
               Subtotal Item Fields & Barcode Labels           $ 9,872

C) Name and Subject Authority Control  (Limited review)
1) LC Name & subj. auth. control - 106,250 records @ $0.05/rec.$ 5,312
                          Subtotal Authority Control           $ 5,312
                                   
D) Continuing Authority Control Services (per year)
1) Auth. Express--5,000 new records sent in monthly batches    $   620
2) Auth. Update Proc.--(semi annual) $800 per run x 2 runs     $ 1,600
		Subtotal Continuing Authority Control	       $ 2,220   
				Estimated Charges              $18,654                
  

PART A - DUPLICATE RECORD RESOLUTION

(DupStat and RecStat statistics provided at no additional charge)

Level of Deduping (select only 1 level)

1. Level I	(earliest or latest use of record retained; no consolidation
		of data from non-retained records)
		___________ (# of source records)  X  $.01  $ __________

2. Level II	(holdings/call number data from non-retained
		record(s) merged into retained record)
		___________ (# of source records)  X  $.02  $ __________

3. Level III	(variable field information other than holdings/call number
		data merged into retained record)
		___________ (# of source records)  X  $.03  $ __________
    	

							   Subtotal Deduping   $ __________	

  

PART B - ITEM FIELD BUILD AND BARCODE LABEL PRODUCTION

1. Barcode Item Field Build (data & format vary with local system)
   and Creation of Barcode Driver for Label Production
   ___________ (# of item fields*)  X  $.03 per item field			$ __________	

2. Custom Setup/Processing (estimate 12 hrs @ $75 per hr per library)		$   900.00

3. Smart Barcode Label Test to Produce "Proof" Labels				$   100.00

4. Production of Smart Barcode Labels
	___________ (# of item fields*)  X  $ .04 / label			$ __________ 	
	(use $0.06 per label for orders of less than 10,000 labels)

5. Production of Dumb Labels ___________ (# of labels)  X  $ .03 / label	$ __________	

6. Production of Patron Labels ___________ (# of labels)  X  $ .03 / label	$ __________	

7. Smart and Dumb Barcode Shipping:

   UPS Ground - ___________ (# of labels) x $.0006 / label     
   UPS 2nd-day air - ___________ (# of labels) x $.0013/label  
   UPS Next-day air - ___________ (# of labels) x $.0016/label		 	 $ __________


			Subtotal Item Field & Barcode Labels			 $ __________

*To estimate the number of item fields that will be created, multiply the
estimated number of records that will remain after deduping by 1.2.
  

PART C - AUTHORITY CONTROL

1.  LC Name, Title & Subject Authority Control			$ __________
    (Select limited review or full manual-review processing)
     ___________(# of records) x $0.05 per record (limited review)
     ___________(# of records) x $0.12 per record (full manual review)
                                                                  

2.  Control of untraced series (490 0)				No additional cost

3.  MeSH Subject Authority Control				No additional cost 
   
4.  LC Children's Subject Authority Control			No additional cost 
  
5.  Sears Subject Authority Control				No additional cost

6.  Genre Authority Control (655: LCSH, MeSH, GSAFD)		No additional cost

                                                               
					   Subtotal Batch Authority Control        $ __________

						      ESTIMATED BATCH TOTAL        $ __________
  

PART D - CONTINUING AUTHORITY CONTROL SERVICES

1.  Authority Express (AEX)				    $ __________
    (Newly added catalog records: AEX charges consist of a fee per
record plus $10 per file received at LTI. There is no limit on the
number of records included in a file.)
    __________titles added annually X $0.10 per record
    __________files to be sent annually X $10 per file
    			 (ex: 12 for monthly use)
    			 
2. Authority Update Processing (AUP)			    $ __________
(Pricing is per processing run-e.g., if requesting AUP semi-annual
processing for less than 200,000 records, the library will be invoiced
for $800 two times each year. A library may wish to wait one or more
quarters before requesting its first AUP run. There is an additional per
record fee if more than four quarters elapse between the date when the
batch job is finished and the initial AUP run is processed)
    

             		   per Annual    per Semi-Annual  per Quarterly  
          		  processing run  processing run   processing run 
Database Size
(# of catalog records)
up to 199,999     		1,000           800             600            
200,000-499,999   		1,500         1,200             900            
500,000-999,999   		2,000         1,600           1,200            
1,000,000 plus    		2,500         2,000           1,500          

			Subtotal Annual Continuing Authority Control Services	    $ __________


								ESTIMATED TOTAL     $ __________