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 | |||||
