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FY 2018 CCNY Student Tech Fee Plan Budget Breakdown

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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

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Service Desk
 
Location: North Academic Center (NAC)
Room: NA 1/301
p: 212.650.7878
e: servicedesk@ccny.cuny.edu