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 |
Last Updated: 08/03/2020 14:25