Sustaining project value in Centres of Competence - Hildelies Balk
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Transcript of Sustaining project value in Centres of Competence - Hildelies Balk
Sustaining Project Value in Centres of Competence
Hildelies Balk – Pennington de Jongh, 9 November 2012
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Overview of this presentation
1. Background and overview of Centres of Competence in the digital library domain
2. Common characteristics and first observations
3. Lessons learnt from the IMPACT Centre of Competence
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
1. Centres of Competence/excellence• I2010 Vision →Digital Agenda → Horizon 2020 • Important role for Centres of Competence and Virtual
Centres of Excellence in European research infrastructure• Digital Library field: currently 6 Centres existent/formed• Collaboration between these advocated by EC• Benefits in sharing of resources, offering services in a
uniform and transparant way• New funding opportunities if Centres manage to collaborate• Report being compiled by KB on current best practice of
setting up, organizing and maintaining a Centre of Competence (CoC) or Virtual Centre of Excellence (VCoE)
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Why share information?
• to support each other in the building of a sustainable organisation for sharing expertise, tools and resources.
• to indicate areas of potential collaboration.
What do we share: • basic information on the Centre: Background, Vision,
Mission, Legal entity, Office, Governance and Management• how will the Centre stay alive: Business Model,
Customers, Revenues, Facts&Figures on how it’s really doing, Succesfactors in Building and Maintaining the Centre and Challenges it faces.
Where do we share: http://centresofcompetence.wordpress.com/
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Centres in the digital library domain: Overview• The Open Planets Foundation provides practical tools, solutions and expertise in digital
preservation, assuring long-term access to digital content. It builds on the Planets consortium which brought together sixteen major research and national libraries, national archives, leading technology companies, and research universities.
• PrestoCentre, a foundation for the audiovisual digitisation and digital preservation which brings together experts, researchers and businesses, collecting their best practices, tools and relevant information and promoting the cooperation among them.
• IMPACT Centre of Competence in Digitisation aims to make digitisation of historical printed text in Europe better, faster and cheaper by sharing expertise and providing access to tools for all parts of the digitisation workflow. IMPACT provides tools, services and facilities for further advancement of the State of the Art in this field
• 3D-COFORM Virtual Competence Centre, a Virtual Centre of Competence in three dimensional digitisation aiming to provide (and give advice on) digitisation tools to design and capture 3D objects, to design and test practical business models for their deployment and to facilitate the search of expertise by content-holders.
• V-MusT.net (the Virtual Museum Transnational Network) a virtual centre of competence for the integration of digital collections and virtual environments in virtual and physical museums.
• APARSEN VCoE is a Network of Excellence in digital preservation bringing together 31 organisations covering a wide spectrum of roles and expertise in the field.
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
2. Common characteristics of Centres in the digital library domain
• Not for profit (CIC, INPA, Stichting etc)• Income: mix of membership, paid services and funding
for projects• Organisation: small core facility of 1-3 fte , consisting
of director/business developer, technical coordinator, admin/web
• Website main hub• Strong buy–in from original consortium
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Report: first observations
• Opportunities for revenue dependent on field: digitisation offers more opportunities than digital preservation
• VMustNet most enterprising, already very active as a Centre during project → successfully initiating new projects and gaining revenues
• IMPACT most active in engaging commercial partners in Centre
• OPF (first Centre, dates from FP6) has strong community in the digital preservation field
• VCC-3D strong emphasis on practical deployment of 3D documentation and training → encouraging membership
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
3. Lessons learnt from IMPACT Centre of Competence : basic information
• Background: the IMPACT Centre of Competence is building on the research and development of partners from the IMPACT (Improving Access to Text) project , (FP 7, 2008 to 2012). The IMPACT Project brought together libraries, imaging scientists, industry partners and digitisation professionals.
• Legal entity: part of non profit foundation of hosting organisation (decision on form for independent entity pending)
• Host: Biblioteca Virtual Miguel Cervantes, Madrid/Alicante• Governance: Board of Premium members• Management: Manager and developer; distributed effort of
members in web site maintenance, software maintenance, business development
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Lessons learnt from IMPACT Centre of Competence : staying alive
• Business Model: multisided platform• Customers:
o Content holders (libraries, archives, museums) o Research institutes in the fields document imaging, OCR,
language technology and the processing of ‘noisy’ texto Service providers (software and integrated services)
• Revenues: membership fees, varying from 600 to 10.000 euros; fees for services, project funding, sponsorship
• Facts&figures: IMPACT Centre of Competence currently has 9 premium members and is in the process of registering appr 40 standard members
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Building the IMPACT Centre of CompetenceBusiness Model Generation
(http://www.businessmodelgeneration.com)
date footertext 10
Key Partnerships Key Activities
Key Resources
Cost Structure
Value Propositions Customer Relationships
Channels
Customer Segments
Revenue Streams
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Building the Business Model: sessions
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
With all 26 partners….
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Building the Business Model:
Gathering ideas….
And finding commitment
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Key Partnerships
Key Activities
Key Resources
Cost Structure
Value PropositionsCustomer Relationships
Channels
Customer Segment: Content Holders
Revenue Streams
Evaluation Service (third party tools & production workflows)
Private sector content holder
(e.g. Publishers)
Public sector content holders
(e.g. MLA, Scientific)
Conferences
Library organisations (CENL, LIBER, IFLA, CERL)
Website
Publications by partners
Mailing Lists
Direct Contacts
Dedicated Contact /
Consultant
Contact Point(HelpDesk) for
first basic information
Governments/Public Funds for
building digi Capacity
Pay-as-you-go usage of services
Funding (Partners / Public)
Membership Fees 10.000 ayer for board members
Funders
Partners with business & marketing
expertise from IMPACT
consortium
Content holders around core of
IMPACT libraries
Website Content Management
Experts serving requests that come in
through website
Marketing in MLA community at different levels by taking part in
international forums and conferences, and bilateral contacts
Human Experts (affiliated to
centre/IMPACT partner
institutions)
Website
Office with communication Infrastructure
Content Providers
(e.g. e-books, mobile)
Search Engine companies
Providing in house
training courses on
request
Training & Education in
digitisation on CoC
membership conditions (e.g. one
course a year free)
Community Network of experts in
digitisation
A very small permanent CoC team: one full itme expert intermediary for the
network and one part time admin
Committees & Working Groups
(e.g. standards) to be set up and maintained by
interested partners
Framework Integration in your library workflow with technical support
from CoC (utilising Taverna toolkit)
Educators (digital Library based
courses)
Training Providers
Maintaining knowledge
base
Providing and maintaining
Online Tutorials
Helpdesk
Training / Accreditation
fees
Reduced fee for pay as you go services
that are not included
One stop shop for digitisation:
information sharing, tool demos, online
training
Expert to Expert (research)
Expert to expert (digitisation)
National Libraries as institutions
Free (registration)
Subscription fee of 6.000- 10.000 euros a year (dependent of budget)
Centralized in CoC: One Expert technical/
executive cooridnator handles requests for
service, giving (technical) advice,
maintaining customer relatinships and acquiring new
customers
Access to network of experts in research
Dataset resarch & evaluation
(access to images, Ground Truth, OCR
and metadata. Community forum,
benchmarking)
Membership of CoCboard – opportuinity to shape
Centre, shape discussions on stadards, decide on new
partners
Opportunities to send (young) staff
members abroad for short periods to help set up digiprojects
Pay as you go
Access to technical support from research partners (on
CoC SLA basis)
Digitisation consultancy by experts
from partners
(government/local
funding)
Travel and sustainance for
digitisation experts
Certain level of on demand tool
services (e.g. small scale OCR)
Research Datasetaccess to images,
demoset GT
in person Training & Education
in digitisation
TEL/Europeana
Consortia of related projects
Hosting datasets (one partner)
Server (+software)
Maintaning datasets hosting partner 0,2 fte libraries 0,1 fte each
Costs for at least 0,5 fte admin
support
Hosting and maintaining website (one or two
partners)Infrastructure, hardware, (supporting software?)
and 0,2 fte
Hosting and maintaining framework
(one partner) infrasturcture, hardware0, 2
fte
Costs for (technical)Coordination and services
1 fte
Office Costs
Online Tutorials
Knowledge base
Access to language resources
Researchers interested in content (historians, language experts,
journalists, amateur genealogists) – could pay for small scale OCR and
enhancement of text
Contributions in Kind:making digitisation
experts available for consultation and for updating and maintaining knowledge base
and tutorials
Contributions in Kind:hosting the
CoC office
Contributions in Kind: hosting
webiste
Fees for conferences
and wrokshops
Contributions in Kind maintaining datasets (libraries)
Contributions in Kind: volunteers correcting OCR
Engaging with
volunteers for
coorection of OCR
Coordination of requests that
come in through website
Coordination of all activities in
the Centre
Maintain DatasetsIn libraries and at
the providng organisation
Maintaning the framework
Finding new funding
opportunities and engaging in new
projects
Maintaning the evaluation tools
On demand tool services for non members (e.g. small scale OCR
and enhancement, Evaluation toolkit)
Organisations in MLA field
Taverna Framework as is, with a good user manual
Datasets, with metadata and ground truth
Evaluation tools
Framework
CONTENT HOLDERS
Blue blocks: shared with all customers
segments
Red blocks: focus on Content
Holders
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Succesfactors in Building the IMPACT Centre of Competence:
• strong ‘home base’ in the commitment of original IMPACT consortium, created by continuous engagement with all stakeholders (series of workshops and f to f meetings over three years)
• partners most involved in building the Centre successfully tapped their network to extend the Centre beyond the IMPACT consortium
• distributed organization and shared costs • sound business model with 3 customer segments that
each benefit of the presence of the others• Support of the EC (extension IMPACT project, advice,
encouragement)
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
Succesfactors sustaining the IMPACT Centre of Competence:
• Users keen to test and use tools and resources provided
• Interoperability platform developed by IMPACT allows showcasing ad testing of tools.
• considerable interest of private sector companies in the Centre
• obtaining project funding for activities that support the aims of the Centre
• keeping the costs low• ongoing enthusiasm and commitment of partners
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
IMPACT Centre of Competence: Challenges
• Responding to the expectations from potential and current members
• Integrating tools and services in the website • Supporting implementation of tools • keeping innovation alive in the long-term• continue to identify and attract target customers and
stakeholders
Sustaining Project Value in Centres
Hildelies Balk 9 November 2012
More information: www.digitisation.eu