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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