Cost recovery model for 2019-20

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Status	DECIDED
Impact	HIGH / MEDIUM / LOW
Driver	Jen Fabbi (Unlicensed)
Approver
Contributors
Informed
Due date	01 Mar 2019
Outcome	COLD voted in the majority on a model to split administrative costs for 2019-20. This model is based on splitting the cost recovery into that required for SDLC and ULMS. For SDLC, the model agreed upon is based 50% on a flat tax against opt-ins (1.6%) and 50% FTE. For ULMS, it is based on a flat tax (18%) against the current amount paid by each campus toward direct Ex Libris costs. The model agreed upon is represented in tab 2, column J in the attached spreadsheet.

Background

Option 1:

Option 2:

Description

Pros and cons

Estimated cost

LARGE

MEDIUM