FY 2017 CCNY Student Tech Fee Plan Budget Breakdown
Staff Costs (List each position, title, salary and fringes)
Academic Calendar Year
FY 2017 FY 2018 FY 2019
39 College Assistants (Labs & Tech Support ) | $515,688 |
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Fringe Benefits | $67,039 |
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18 Hourly IT: (Non-full time - Working 25 - 32 hrs/wk) | $716,275 |
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Fringe Benefits | $93,116 |
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57 Total Salary $1,392,118 $1,392,118 $1,392,118
Hardware, Networking, Peripherals, AV Equip
(PC) Computers/Servers/Laptops / AP/iPads | QTY |
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General Computers/laptops, peripherals replacements |
| $50,000 |
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PCs ( Dell Optiplex , i-Mac, Others) | 57 | $61,930 |
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Laptops, iPads, Projectors,etc | 132 | $133,454 |
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Servers, Others | 1 | $12,779 |
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Other Classrooms Technologies, custom scre | 12 | $25,194 |
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Wiring |
| $13,574 |
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Audio Components Smartrooms |
| $6,350 |
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Projectors, screens, etc |
| $ 30,000 |
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Sub-total | 202 | $333,281 |
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Software: Other than Library |
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(Provide product name and estimated cost, if known) |
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Deep Freeze |
| $ 5,374 |
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iComple Digital Signage |
| $ 3,087 |
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Geo Certs for Labs |
| $ 4,000 |
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Jamf Soft-Casper Suite OS-X |
| $ 4,000 |
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LabStats |
| $ 1,000 |
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Nemo-Q |
| $ 3,285 |
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Next Bus - Students |
| $ 11,684 |
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Print Manager Plus |
| $ 4,500 |
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SysAid |
| $ 7,938 |
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VDI Academic License |
| $ 13,506 |
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Web Check Out |
| $ 6,293 |
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AP 135, 105, 7220 Licenses and support |
| $ 125,000 |
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ENVI/IDL |
| $ 2,000 |
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Booking Point 2 |
| $ 1,491 |
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Symplicity Career Connected |
| $ 17,000 |
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File Maker |
| $ 1,027 |
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Sub-total |
| $211,185 | $ 221,744 $ 232,831 | |||
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| (5% increase) (5% increase) | |||
Library Electronic Databases: |
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Cambridge History Online |
| $ 300 |
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Art Full Text Retrospective |
| $ 272 |
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Thieme Medical e-Journals |
| $ 4,410 |
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Emerald Management and Engineering | $ 12,191 |
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SciFinder Scholar | $ 22,413 |
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American Chemical Society | $ 46,476 |
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Springe e-Books | $ 92,333 |
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Science Direct | $ 349,412 |
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Sub-total | $ 527,807 |
| $ 580,588 |
| $ 638,646 |
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| (10% increase) |
| (10% increase) |
Hardware Maintenance |
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Minolta copiers, HP printers, Scantron scanners |
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| $ 18,400 | ||||
Sub-total | $ 18,400 |
| $ 19,320 |
| $ 20,286 |
Furniture |
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| (5% increase) |
| (5% increase) |
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Chairs, computer desks | $32,322 |
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Sub-total | $32,322 |
| $0 |
| $0 |
Miscellaneous |
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Supplies: Papers, Toners, lab supplies | $ 145,000 | ||||
Computers and smartrooms accessories, etc | $ 7,000 | ||||
Classrooms av accessories, etc | $ 5,000 | ||||
Ipad accessories, others | $ 17,788 | ||||
Sub-total | $ 174,788 |
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Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.) | |||||
Adobe Enterprise Agreement | $ 28,056 |
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Blackboard | $ 86,307 |
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Blackboard(BB) Collaborate | $ 23,647 |
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Cisco-SmartNet | $ 26,107 |
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Dell VLA (Vol Lic Aggr) Microsoft Enterprise | $ 72,237 |
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Dyntek-McAfee Endpoint & Virus | $ 29,724 |
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IB Corp (SPSS) | $ 39,214 |
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IBM- (ECM) | $ 46,525 |
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Maple Soft | $ 4,150 |
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MathWork | $12,540 |
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Others | $ 27,477 |
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Pro-Quest Refworks | $8,634 |
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SHI Adobe | $ 16,534 |
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SHI Learning Objects | $ 8,340 |
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Usablenet | $ 2,887 |
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Sub-total | $432,379 |
| $ 475,617 |
| $ 499,398 |
Sub-total |
|
| (10% increase) |
| (10% increase) |
Grand Total | $3,122,280 |
| $2,689,387 |
| $2,783,280 |
Last Updated: 08/03/2020 14:25