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FY 2017 CCNY Student Tech Fee Plan Budget Breakdown

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FY 2017 CCNY Student Tech Fee Plan Budget Breakdown

 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

 

                                          Fringe Benefits

                 $67,039

 

 

 

 

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

$716,275

 

 

 

 

Fringe Benefits

$93,116

 

 

 

 


57 Total Salary                                                                                                              $1,392,118            $1,392,118 $1,392,118

 Hardware, Networking, Peripherals, AV Equip


(PC) Computers/Servers/Laptops / AP/iPads

QTY

 

 

 

 

 

General Computers/laptops, peripherals replacements

 

$50,000

 

 

 

 

PCs ( Dell Optiplex , i-Mac, Others)

57

$61,930

 

 

 

 

Laptops, iPads, Projectors,etc

132

$133,454

 

 

 

 

Servers, Others

1

$12,779

 

 

 

 

Other Classrooms Technologies, custom scre

12

$25,194

 

 

 

 

Wiring

 

$13,574

 

 

 

 

Audio Components Smartrooms

 

$6,350

 

 

 

 

Projectors, screens, etc

 

$             30,000

 

 

 

 

Sub-total

202

$333,281

 

 

 

 

 

 Software: Other than Library                  

 

 

 

 

 

 

(Provide product name and estimated cost, if known)

 

                         

                                                 

Deep Freeze

 

$               5,374

 

iComple Digital Signage

 

$               3,087

 

Geo Certs for Labs

 

$               4,000

 

Jamf Soft-Casper Suite OS-X

 

$               4,000

 

LabStats

 

$               1,000

 

Nemo-Q

 

$               3,285

 

Next Bus - Students

 

$             11,684

 

Print Manager Plus

 

$               4,500

 

SysAid

 

$               7,938

 

VDI Academic License

 

$             13,506

 

Web Check Out

 

$               6,293

 

AP 135, 105, 7220 Licenses and support

 

$          125,000

 

ENVI/IDL

 

$               2,000

 

Booking Point 2

 

$               1,491

 

Symplicity Career Connected

 

$             17,000

 

File Maker

 

$               1,027

 

Sub-total

 

$211,185

$        221,744        $          232,831

 

 

 

(5% increase)     (5% increase)

 Library Electronic Databases:                  

 

 

 

Cambridge History Online

 

  $                    300

                                                                  

Art Full Text Retrospective

 

  $                    272

                                                                  

Thieme Medical e-Journals

 

  $                4,410

                                                                  



Emerald Management and Engineering

  $              12,191

                                                                   

SciFinder Scholar

  $              22,413

                                                                   

American Chemical Society

  $              46,476

                                                                   

Springe e-Books

  $              92,333

                                                                   

Science Direct

  $            349,412

                                                                   

Sub-total

  $            527,807

 

  $         580,588     

 

$            638,646

 

 

 

(10% increase)

 

(10% increase)

 Hardware Maintenance                           

 

 

 

 

 

Minolta copiers, HP  printers, Scantron scanners

                                                                             

 

$              18,400

Sub-total

  $              18,400

 

  $           19,320      

 

$              20,286

  Furniture                                                  

 

 

(5% increase)

 

(5% increase)

 

 

 

 

 

 

Chairs, computer desks

            $32,322

 

                      

 

                        

Sub-total

            $32,322

 

                   $0

 

                     $0

 Miscellaneous                                          

 

 

 

 

 

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

                                                                   

Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.)

Adobe Enterprise Agreement

  $              28,056

 

                              

 

                                 

Blackboard

  $              86,307

 

                              

 

                                 

Blackboard(BB) Collaborate

  $              23,647

 

                              

 

                                 

Cisco-SmartNet

  $              26,107

 

                              

 

                                 

Dell VLA (Vol Lic Aggr) Microsoft Enterprise

  $              72,237

 

                              

 

                                 

Dyntek-McAfee Endpoint  & Virus

  $              29,724

 

                              

 

                                 

IB Corp (SPSS)

  $              39,214

 

                              

 

                                 

IBM- (ECM)

  $              46,525

 

                              

 

                                 

Maple Soft

  $                4,150

 

                              

 

                                 

MathWork

                $12,540

 

                              

 

                                 

Others

  $              27,477

 

                              

 

                                 

Pro-Quest Refworks

                   $8,634

 

                              

 

                                 

SHI Adobe

  $              16,534

 

                              

 

                                 

SHI Learning Objects

  $                8,340

 

                              

 

                                 

Usablenet

  $                2,887

 

                              

 

                                 

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

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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