FY 2018 CCNY Student Tech Fee Plan Budget Breakdown
Office of Information Technology
FY 2018 CCNY Student Tech Fee Plan Budget Breakdown
|
FY 2018 CCNY Student Tech Fee Plan Budget Breakdown |
||||||||
| Academic Calendar Year | ||||||||
| FY 2018 | FY 2019 | FY 2020 | ||||||
| Staff Costs(List each position, title, salary and fringes) | ||||||||
| 38 College Assistants (Labs & Tech Support ) | $563,404 | |||||||
| Fringe Benefits | $73,242 | |||||||
| 17 Hourly IT: (Non-full time - Working 25 - 32 hrs/wk) | $726,138 | |||||||
| Fringe Benefits | $94,398 | |||||||
| 55 Total Salary | $1,457,182 | $1,457,182 | $1,457,182 | |||||
| Hardware, Networking, Peripherals, AV Equip | ||||||||
| (PC) Computers/Servers/Laptops / AP/iPads | QTY | |||||||
| General Computers/laptops, peripherals replacements | $60,000 | |||||||
| PCs ( Dell Optiplex , i-Mac, Others) | 87 | $79,002 | ||||||
| Laptops, iPads, Projectors,etc | 62 | $32,178 | ||||||
| HP Printers, | 3 | $11,785 | ||||||
| Other Classrooms Technologies, custom screen, etc. | 12 | $35,000 | ||||||
| VIA Connect Pro | 28 | $34,000 | ||||||
| Scanners | 1 | $7,131 | ||||||
| 3M Detection System | 1 | $20,000 | ||||||
| Smartboards | 2 | $5,998 | ||||||
| Projectors, screens, etc | 2 |
$5,876
|
||||||
| Sub-total | 198 | $290,970 | ||||||
| Software: Other than Library | ||||||||
| (Provide product name and estimated cost, if known) | ||||||||
| SurveyMonkey |
$300
|
|||||||
| Deep Freeze |
$1,934
|
|||||||
| Comodo SSL Cert for Labs |
$1,992
|
|||||||
| PaperCut Manager Plus |
$2,165
|
|||||||
| LabStats |
$3,000
|
|||||||
| iComple Digital Signage |
$3,087
|
|||||||
| Jamf Casper Suite OS-X |
$3,600
|
|||||||
| Bomgar ( Student labs) |
$4,254
|
|||||||
| Nemo-Q |
$5,474
|
|||||||
| Web Check Out |
$6,293
|
|||||||
| LaNDesk |
$7,000
|
|||||||
| Citrix Xen Desktop |
$7,560
|
|||||||
| SysAid |
$7,938
|
|||||||
| Next Bus - Students |
$11,684
|
|||||||
| Notebook, ENVI/IDL, BookingPoint, Tutor Track, Services Management System, etc. |
$21,044
|
|||||||
| Wireless Licenses & Support |
$123,386
|
|||||||
| Sub-total | $210,711 | $ 221,247 | $ 232,309 | |||||
| (5% increase) | (5% increase) | |||||||
| Library Electronic Databases: | ||||||||
| Emerald Management and Engineering |
$12,800
|
|||||||
| SciFinder Scholar |
$23,533
|
|||||||
| American Chemical Society |
$48,799
|
|||||||
| Springe e-Books |
$96,949
|
|||||||
| Science Direct |
$366,882
|
|||||||
| Sub-total |
$548,963
|
$ 576,411 | $ 605,232 | |||||
| (05% increase) | (05% increase) | |||||||
| Hardware Maintenance | ||||||||
| AV equipment, Loan laptops, charging stations, scanners, etc. | ||||||||
|
$15,400
|
||||||||
| Sub-total |
$15,400
|
$ 16,170 | $ 16,979 | |||||
| Furniture | (5% increase) | (5% increase) | ||||||
| Computer desks | 70 |
$29,610
|
||||||
| Sub-total |
$29,610
|
|||||||
|
|
||||||||
| Miscellaneous |
|
|||||||
| Supplies: Papers, Toners, lab supplies |
$145,000
|
|||||||
| ipads accessories , etc |
$12,226
|
|||||||
|
|
||||||||
|
|
||||||||
| Sub-total |
$157,226
|
|||||||
|
|
||||||||
| Enterprise Initiatives (Blackboard, Email, Academic Advisement, Etc.) |
||||||||
| SHI Identity Finder |
$814
|
|||||||
| Texthelp Browsealoud |
$1,193
|
|||||||
| SHI BeyondTrust |
$3,368
|
|||||||
| HPC Support -CSI |
$3,508
|
|||||||
| MapleSoft - Calculus |
$3,553
|
|||||||
| Dell Enterprise Solution |
$3,599
|
|||||||
| SHI Learning Objects |
$6,390
|
|||||||
| Pro-Quest Refworks |
$9,522
|
|||||||
| SHI -Proof point |
$10,694
|
|||||||
| MathWork |
$12,456
|
|||||||
| iParadigms-Plagerism |
$17,738
|
|||||||
| Dyntek-McAfee Endpoint & Virus |
$22,401
|
|||||||
| SHI -Adobe Creative Cloud |
$26,476
|
|||||||
| Annese -Cisco Maintenance |
$33,147
|
|||||||
| IBM (SPSS) |
$36,524
|
|||||||
| Dell VLA (Vol Lic Aggr) Microsoft Enterprise |
$72,237
|
|||||||
| Blackboard |
$95,332
|
|||||||
| Others (Wiley, Nature, IEEE, etc. |
$300,250
|
|||||||
| Sub-total |
$659,202
|
$692,162 | $726,770 | |||||
| Sub-total | (10% increase) | (10% increase) | ||||||
| Grand Total | $3,369,264 | $2,963,172 | $3,038,471 | |||||
CONTACT INFORMATION
Service DeskLocation: North Academic Center (NAC) Room: NA 1/301 p: 212.650.7878
e: servicedesk@ccny.cuny.edu