FY15 State Funding Restrictions Library Member Overview
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Transcript of FY15 State Funding Restrictions Library Member Overview
FY15 State Funding Restrictions
Library Member OverviewJune 30
Each and every member is important to the whole
Your membership and participation are valuable to us and we appreciate that this is a difficult time of uncertainty
The following information is provided based on what we know today; we are all working with many unknowns
MOREnet is a Consortium
REAL program appropriation, $3.1 million◦ Impacts REAL contract for all MOREnet services◦ No contract can be signed until funds are released
State Aid appropriation, $3.5 million◦ Impacts certification process◦ Please continue to send in forms as usual
Both appropriations are restricted until funds become available
FY15 Funding Core Restrictions
MOREnet has a contingency fund for a portion of the Online Resource Databases
◦ EBSCO, Gale and LEL will be renewed for FY15; Full and Basic members will retain access
◦ Job & Career Accelerator will not be renewed for FY15
◦ We are exploring options to retain access to Heritage Quest for FY15 and hope to share this information as soon as possible
FY15 Online Resources
Invoicing will begin July 1 to provide you with as much notice as possible
Invoices will reflect the FY15 MOREnet rate, no REAL subsidy can be applied to any service fee
Applicable FY15 E-rate discounts will be included
Invoices terms will be Net 90
FY15 MOREnet Membership Service Packages, Connections and Connectivity Fees
FY15 Full Membership Pkg Fees
Public Library Tax Revenue
MOREnet One-year Annual Fee
REAL Member One-year Annual Fee
MOREnet Three-year Annual Fee
REAL Member Three-year Annual Fee
$0-$24,999 $1,040 $190 $816 $136
$25,000-$74,999 $1,040 $540 $816 $416
$75,000-$124,999 $1,040 $1,040 $816 $816
$125,000-$249,999 $3,848 $2,183 $3,366 $1,881
$250,000-$399,999 $6,656 $3,771 $5,916 $3,251
$400,000-$599,999 $12,272 $4,916 $11,016 $4,284
$600,000-$999,999 $12,272 $6,552 $11,016 $5,726
$1,000,000-$2,999,999 $15,080 $9,680 $13,566 $8,566
$3,000,000 or greater $15,080 $12,380 $13,566 $11,066
FY15 Basic Membership Pkg Fees
Public Library Tax Revenue
MOREnet One-year Annual Fee
REAL Member One-year Annual Fee
MOREnet Three-year Annual Fee
REAL Member Three-year Annual Fee
$0-$24,999 $676 $124 $459 $77
$25,000-$74,999 $676 $351 $459 $234
$75,000-$124,999 $676 $676 $459 $459
$125,000-$249,999 $3,120 $1,770 $2,652 $1,482
$250,000-$399,999 $5,564 $3,064 $4,845 $2,565
$400,000-$599,999 $10,452 $4,107 $9,231 $3,511
$600,000-$999,999 $10,452 $5,485 $9,231 $4,694
$1,000,000-$2,999,999 $12,896 $8,196 $11,424 $7,124
$3,000,000 or greater $12,896 $10,546 $11,424 $9,274
Upgrade orders currently in process are being placed on hold where possible◦ MOREnet will contact you directly to discuss your
preference on continuing with the upgrade or not
New upgrade requests will be at the member’s cost
Connection Upgrades
Membership Services, For-Fee Services and Connectivity are all separate service decisions
Most connections carry an early termination fee (ETP), typically equivalent to the Monthly Recurring Cost for each month remaining in the circuit term (normally 1, 3 or 5 years)◦ ETPs are each member’s responsibility◦ For your reference, MOREnet will share any
applicable ETPs with each library as of July 1
Please Remember
Additional Services sponsored by REAL are on hold pending funding availability
Including:◦ Annual conference registrations and sleeping
rooms◦ Wireless assessments◦ Sponsored training courses or regional events
REAL-Sponsored Services
At that time, MOREnet will work with the State Library to address the available funds and how these can be applied to members’ service fees
When REAL Funding is Released
We are happy to talk with each of you about your individual library fees and can help you explore available options for modifying your services
Please do not hesitate to reach out with questions about your services
Please contact Jeanne Sullivan or Natasha Angell
Thank you for your time
Questions