1. Tech and ILS

2. Summary of Technology services Fees
Technology (Infrastructure, Network, PC)
2% decrease from 2017
Savings in broadband and staffing costs
Addition of 3rd party consulting / services budget
Carryover from 2016 was $560,382
ILS Services
2.9% increase from 2017
Increases in vendor fees and staffing costs
Carryover from 2016 was $478,650.
GetIT same as 2016
Linked Data Proposal
Up to $36,700 for startup from contingency
Up to $26,000 in new library fees
*MyPC (no vote) same as 2016

3. Technology services votes
Infrastructure (Tech & ILS Customers)
Network (Tech Customers)
*PC Support (Tech Customers)
ILS Services
GetIT(ILS Customers)
Linked Data Proposal
Up to $36,700 for startup from contingency
Up to $26,000 in new library fees
*Can change with recount in
January 2018

4. E-rate & Filtering Update
With the addition of POY this year, we have 11 libraries and 23 buildings
iBoss filtering cost is $5,670
Range of possible savings is: $600 to $5000 per building

5. E-rate & Filtering Update Next Stepts
By November libraries should have received some reimbursements
Deadline to participate in 2018/2019: December 30, 2017.
Who is potentially interested?

6. Codebase Fusion Update
75% of circulation is complete
Cataloging and Discovery are live
Ramping up development now through fall

7. ILS Evaluation
ILS Committee demos with SirsiDynix (Symphony) & III (Polaris)
Follow-up at ALA
IC will decide if we will do full evaluation in September / October

8. ILS Evaluation
ILS Committee demos with SirsiDynix (Symphony) & III (Polaris)
Follow-up at ALA
IC will decide if we will do full evaluation in September / October

9. ILS Evaluation Changes with “Proprietary vendors
Web-based software has progressed
Cloud hosting is common
Modified approach to development
Sandbox
Partnering
User groups have stronger role
More community-based APIs and widgets
Functionality has changed substantially
Reporting tools may be more integrated
Up-front pricing

10. ILS Evaluation ILS Staff Perspective
Good timing due to migration to Bibliovation
Not working on development now