23
The first 5 years of the Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium of Swiss Academic Libraries ETH Zürich , Dec 6th 2010 Helmut Hartmann Kooperation E-Medien Österreich

The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

The first 5 years of theAustrian Academic Consortium:from project to institution

10th anniversary of the Consortium of Swiss Academic Libraries ETH Zürich , Dec 6th 2010

Helmut HartmannKooperation E-Medien Österreich

Page 2: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

2

Agenda

• Some facts about Austria

• National academic environment

• Development

• Organisational structure

• Members and partnerships

• Products, licenses, expenditures

• Strategic activities and best practice

• Future services

2010-12-06

Page 3: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Some facts about Austria

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

3

• Area: 84.000 km2

•Population: 8,37 Mill

•Students: 244.000

•Rate: 2,9 %

•Foreign Students: 23%

Page 4: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

4

National Academic Environment

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

• 22 state universities (19 AAC members)

• 13 private universities (5 AAC members)

• 18 universities of applied sciences (FHs)

(15 AAC members)

• 40 research institutions (7 AAC members)

Page 5: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Location of state universities

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

5

9 sites

4 sites

1 site

1 site

2 sites2 sites

2 sites 1 site

Page 6: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

• 2004

– University library initiative to build a

consortium for shared licensing and

purchasing of e-ressources

• 2005-07-01

– 3-year agreement signed by 14 state

universities

– Legal entity: project of Graz University

– Staff: 0,5 FTE

Development 1

2010-12-06 6Hartmann: The first 5 years o the

Austrian Academic Consortium

Page 7: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

• 2006

– 15 additional institutions join:

• 1 private university

• Some universities of applied sciences

• Research institutions (incl. The Austrian

Academy of Sciences)

• The National Library

• 1 State Library

• The State Hospitals of Styria

• The Society of Medical Doctors, Vienna

Development 2

2010-12-06 7Hartmann: The first 5 years o the

Austrian Academic Consortium

Page 8: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

• 2008-07-01

– 3,5-year agreement signed by 44

institutions

– Legal entity: institutionally affiliated to the

Austrian Library Network and Services Ltd

– Staff: 1,25 FTEs

• 2009 – 2010

– 7 additional institutions join

– Staff: 2,25 FTEs (+1)

Development 3

2010-12-06 8Hartmann: The first 5 years o the

Austrian Academic Consortium

Page 9: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

9

Webpage 1: About

Page 10: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Webpage 2: Members

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

10

Page 11: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Webpage 3: Internal DB (ERM)

2010-12-06 Hartmann: The first 5 years o the

Austrian Academic Consortium

11

Page 12: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

12

Organisational structures 1

2010-12-06

• Central Head Office– Leading negotiations

– Drawing up and coordinating the signing of agreements by

the members

– Coordinating pooled swap & drop allowances and reporting

to publishers

– Coordinating the payment proces for the members (in case

of central invoicing)

– Monitoring accessability of consortium content

– Managing central EZB-display of consortium content

– Providing and circulating information on new e-ressources

– Organizing topic-related trainings and information events for

the members

Page 13: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

13

Organisational structures 2

2010-12-06

• The Steering Committee• 4 representatitives elected by the members‘

assembly for one year – candidates nominated by

members

• Advising and suporting the team of the Central

Head Office

• Approving the annual task schedule

• Approving the annual budget and business trips

• Approving of extra expenditures

• Setting up working groups for special tasks (e.g.

cost sharing)

Page 14: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

14

Organisational structures 3

2010-12-06

• The Members‘ Assembly• Member institutions have 1 – 5 votes according to

individual publisher turnover and consortium workload

• Elects the representatives of the Steering Committee

for one year

• Undefined number of meetings according to necessity

(on average 4 – 6 per year)

• Decisions of the Steering Committee can be rejected

with a majority of votes so that they have to be dealt

again with by the SC

• Taking part in agreements is optional – no overruling

of individual sites by majority (e.g. in cost sharing)

Page 15: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

15

Organisational structures 4

2010-12-06

• The Backoffice (Austrian Library

Network and Services Limited)• Legal employer of staff

• Procurement of infrastructure (location,

equipment, web access)

• Accounting and invoicing

Internal fees (staff, infrastructure, admin)

Publisher fees (in case of invoice splitting)

• MIND: No central funding whatsoever – all

expenditures must be shared between the

member institutions!

Page 16: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

16

Members as of 2010

2010-12-06

51 institutions 19 state universities

5 private universities

15 universities of applied sciences

7 research institutions

2 public libraries (Austrian National Library,

Vorarlberg State Library)

Styrian State Hospitals (20 sites)

The Society of Medical Doctors, Vienna

The Austrian Science Fund (FWF), Austria's central

funding organization for basic research

Page 17: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

17

Partnerships

2010-12-06

• International Coalition of Library Consortia

• GASCO

• EZB

• Slovenian Consortium

• Croatian Consortium

Page 18: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

18

Products as of 2010

2010-12-06

• 46 agreements covering all kinds

of media types

Journal packages

19 current subscriptions

2 backfiles purchases

21 Reference and fulltext databases

3 E-books

2 Linking tools licences

Page 19: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

19

Products, licenses, expenditures

2010-12-06

Year 2005 2006 2007 2008 2009 2010

Increase2007 -2010

MemberInstitutions 14 29 29 44 49 51 1,76ProductAgreements 25 28 46 1,64

Site Licenses 252 463 1,84Publisher Turnover

€10.000.000

€13.800.000 1,38

Internal Costs € 22.000€ 43.800 € 44.200€ 70.800€

110.500 € 180.000 4,07

Percentage ofExpenditureagainst Turnover 0,44% 1,30% 2,95

Page 20: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Allocation of internal costs

€ 0.00

€ 20'000.00

€ 40'000.00

€ 60'000.00

€ 80'000.00

€ 100'000.00

€ 120'000.00

€ 140'000.00

€ 160'000.00

€ 180'000.00

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

•Fees in %• Fees in €

State

Universities

share vs. all

other

members

Page 21: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

21

Strategic activities and best practice

• Pay-per-view study for the top level board of Austrian State Universities

Evaluating the efficiency of pay-per-view access for different resources and institutions and recommending a strategy for sustainable acquisition of e-content

• Setting up guidelines for an Austrian model license

Defining must-haves and nice-to-haves

Defining the legal relationship of the members within the consortium

Defining a model agreement language

2010-12-06

Page 22: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

22

Future services

• Negotiating and managing national licenses

• Taking part in the process of setting up efficient structures for long-term archiving for consortium content

• Building an information platform for all sorts of Open Access issues

• Supplying the member institutions with promotional material documenting their share in and their profit from their membership in the Austrian Academic Consortium

2010-12-06

Page 23: The first 5 years of the Austrian Academic Consortium ... · Austrian Academic Consortium: from project to institution 10th anniversary of the Consortium ... –Managing central EZB-display

Hartmann: The first 5 years o the

Austrian Academic Consortium

23

Thank you for your attention!

2010-12-06