CDL-Mid-Winter discussion (#3): protecting the book budget

From: Lynn Sipe <lsipe_at_usc.edu>
Date: Thu, 16 Feb 2006 14:44:05 -0800
To: colldv-l_at_usc.edu
From: "June K. Schmidt" <JSchmidt_at_library.msstate.edu>

The Collection Development Librarians of Academic Libraries Discussion Group

Topic 3.  As libraries continue to add subscriptions to electronic 
resources, with ever-inflating and ongoing financial commitments that 
require an ever larger percentage of collection development budgets, how 
can libraries assure that adequate funds will be available for monographs?

Facilitator: Allan Scherlen

Recorder:  Shelley Arlen

The group agreed that academic libraries are at a crisis point as they face 
the complex challenge of balancing budgetary priorities.  Electronic 
resources are growing in number as well as cost.  But the traditional 
method of removing one journal title from the collection to add a new title 
is becoming obsolete.  The trend is for journal titles to be bundled in 
multidisciplinary packages that are looked at as a whole and do not lend 
themselves to title by title scrutiny.

 From the user perspective, students are becoming overwhelmed with the 
number of electronic library resources available to them.  Many ignore them 
all and just turn to Google. Are libraries buying too much electronic 
product?  Are we managing it well in light of the rising costs? And are 
monographs suffering as a result?  Some members of the group wonder if we 
should still be putting so much energy into paper monographs.  Should we be 
moving more aggressively toward e-books?  The answers often return to what 
our faculty demand of their student users, what minimum e-resources are 
expected to be available in academic libraries and the ebb and flow of 
annual budgets.  No one disagrees that the proportion of books to serials 
(which includes subscription e-resources) is shifting away from monographs. 
For those disciplines that are more monograph dependent, annual decreases 
in the number of monographs purchased by the library is a serious concern.

Libraries are coming up with ways to deal with the growing fiscal 
crisis.  Granted, many of these measures may only provide short term and 
limited relief. Some of these measures include:

1.  Asking academic departments to split the cost of resources that 
primarily serve their faculty and students or that they especially are 
interested in acquiring;

2.  Incorporating a library resource fee into the student tuition package, 
similar to the physical education/recreation fee;

3. Strengthening cooperative resource sharing with neighboring institutions 
and not acquiring duplication if the item is in the network.

4. Banding together with other libraries to more aggressively negotiate and 
collectively bargain for better contracts on e-resources and supporting 
only products and vendors with sustainable pricing models

5.  Setting a minimum percentage or amount of budget that must be used for 
monographs. This is intended to shield the monographic budget from being 
eroded by e-resource /e-serial expansion and inflation.

6.  Appealing to donors for financial support of e-resources (recognizing 
the donor’s name on the e-resource – branding a resource with a donor’s name)

7.  Using endowment monies to pay for e-resources and journals.

8. Prepaying multi-year subscriptions to get the best price.

9.  Looking at user statistics and comparing use across disciplines to 
re-allocate funds.  Incorporate digital products that analyze usage in 
order to have a more accurate use-driven formula for weeding and acquisition.

10. Becoming more involved in scholarly communication initiatives that, 
besides other benefits, should eventually serve to help stabilize the 
crisis – encouraging faculty retention of copyright, publication in open 
access journals, and depositing their work in institutional repositories.

June Schmidt
Associate Dean for Technical Services
Mitchell Memorial Library
P.O. Box 5408
Mississippi State, MS 39762
662-325-7672
Received on Fri Feb 17 2006 - 02:31:40 EST