Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions
Salaries $0 $0 $0 $0 $0
OPS 0 0 0 0 0
Expense
Citation searches-CARL 0 0 50,000 (1) 0
Citation searches-Faxon 0 0 0 50,000
Citation searches-RLG 0 0 0 50,000
Article supply 0 0 0 (2) 0
Subtotal 0 0 50,000 100,000 0
EDP
Gateway 0 0 10,000 (3) 10,000
Development 0 0 10,000 (4) 0
Subtotal 0 0 20,000 10,000 0
OCO 0 0 0 0 0
TOTAL $0 $0 $70,000 $110,000 $0
(1) For searching remote computer to determine availability of article.
(2) Requestor will pay the supply charges.
(3) Minor NERDC costs to connect to the Internet.
(4) Includes TSO, e-mail, testing.