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FY 2016 Tech Fee Budget Plan Breakdown

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FY 2016 Tech Fee Budget Plan Breakdown

 FY 2016 CCNY Student Tech Fee Plan Budget Breakdown

Academic Calendar Year

      FY 2016   FY 2017   FY 2018
Staff Costs (List each position, title, salary and fringes)          
 

37

College Assistants (Labs  & Tech Support )

$447,752

       

 

Fringe Benefits  

$58,208

       

18

Hourly IT: (Non-full time - Working  25 - 32 hrs/wk)

$689,422

       
  Fringe Benefits  

$89,625

       
Mid-Terms & Final Exams Extending Hours/yr

55

   

$1,285,007

  $1,285,007  

$1,285,007

   Hardware, Networking, Peripherals, AV Equip
Personal Computers/Servers/Laptops / AP QTY          
General Computers/laptops, peripherals replacements  

$40,000

       
PCs ( Dell Optiplex MT, i-Mac, Others) 0          

Projectors, screens, etc

    $             23,014        
Sub-total   0

$63,014

  $64,904  

$66,852

          (3% increase)   (3% increase)
 Software: Other than Library                  
(Provide product name and estimated cost, if known)                                                                                                                                                                                
LabStats     $1,000  
Print Manager Plus     $2,953        
Geo Certs for Labs     $3,136        
VDI Academic License     $3,218        
Identity Finder,     $3,226        
Nemo-Q     $3,285        
Deep Freeze     $ 5,374        
Web Check Out     $6,293        
SysAid     $7,938        
Dynasign-Digital Sygnage   $10,731        
Next Bus - Students     $22,181        
MatLab     $57,151        
AP 135, 105, 7220 Licenses and support   $124,500        
Sub-total    

$250,986

  $263,535   $276,712
          (5% increase)   (5% increase)
 Library Electronic Databases:                  

Cambridge History Online

   

$300

 

Art Full Text Retrospective

   

$330

 
Thieme Package    

$3,100

 
Emerald Management and Engineering  

$11,083

 
SciFinder Scholar    

$20,375

 
American Chemical Society  

$41,005

 
Springe e-Books    

$89,643

 
Science Direct    

$230,580

 
Sub-total    

$396,416

  $436,058  

$479,663

          (10% increase)   (10% increase)



 Hardware Maintenance          
Minolta copiers, HP  printers, Scantron scanners          
  $30,400        
Sub-total

$30,400

  $31,920  

$33,516 >

 Faculty Development and Training     (5% increase)   (5% increase)
           
Systems, Security & Software Deployment

$0

       
Sub-total

$0

  $0   $0
 Miscellaneous          
Supplies: Papers, Toners, lab supplies $180,000
Computers and smartrooms accessories,  etc $7,000
Classrooms av accessories, etc $5,000
Sub-total $192,000
Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.)
Maple Soft

$4,150

       
SHI Learning Objects

$8,340

       
SHI Adobe

$16,534

       
Blackboard(BB) Collaborate

$23,647

       
Adobe Enterprise Agreement

$28,056

       
Dyntek-McAfee Endpoint  & Virus

$29,724

       
Others

$32,605

       
IB Corp (SPSS)

$39,214

       
IBM- (ECM)

$46,525

       
Blackboard

$62,243

       
Dell VLA (Vol Lic Aggr) Microsoft Enterprise

$65,670

       
Sub-total

$356,708

  $392,379  

$411,998

Sub-total     (10% increase)   (10% increase)
Grand Total

$2,574,531

  $2,441,883  

$2,520,232

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Contact Information
Service Desk
 
Location: North Academic Center (NAC)
Room: NA 1/301
p: 212.650.7878
e: servicedesk@ccny.cuny.edu