| 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