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FY 2019 Tech Fee Budget Plan Breakdown

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FY 2019 Tech Fee Budget Plan Breakdown

 

FY 2019 CCNY Student Tech Fee Plan Budget Breakdown

Academic Calendar Year

      FY 2019

 

FY 2020

 

FY 2021


Staff Costs (List each position, title, salary and fringes)          
 
37 College Assistants (Labs  & Tech Support )

$ 566,927

       
  Fringe Benefits             $ 73,701        
18 Hourly IT: (Non-full time - Working  25 - 32 hrs/wk)

$ 806,945

       
  Fringe Benefits  

$ 104,902

       
               
55 Total Salary  

$ 1,552,475

  $1,552,475   $1,552,475
  Hardware, Networking, Peripherals, AV Equip
(PC) Computers/Servers/Laptops / AP/iPads QTY          
APs   3

$    3,900

       
Scanners   16

$   4,158

       
HP Printers,   2

$  8,904

       
Dell Server   2

$ 22,309

       
Wiring    

$ 27,806

       
Switchers   2

$ 31,134

       
Laptops, iPads, Projectors,etc 23

$ 34,466

       
Other Classrooms Technologies, custom screen,  etc.  

$ 47,719

       
Projectors, screens,  etc   12

$ 52,854

       
General Computers/laptops, peripherals   replacements  

$ 78,000

       
PCs ( Dell Optiplex , i-Mac, Others) 84

$ 145,888

       
Sub-total   84

$ 457,138

       
 

Software: Other than Library
(Provide product name and estimated cost, if known)
SurveyMonkey    

$      300

       
VLS SQL    

$      646

       
Avid Media Composers    

$      765

       
Deep Freeze    

$    2,000

       
LabStats    

$    3,000

       
iComple Digital Signage    

$    3,087

       
Titanium Schedule    

$    3,330

       
Comodo SSL Cert for Labs  

$    3,500

       
PaperCut Manager Plus    

$    3,500

       
Jamf Casper Suite OS-X    

$    3,600

       
Bomgar ( Student labs)    

$    4,222

       
Nemo-Q    

$    5,738

       
Web Check Out    

$    7,040

       
Citrix Xen Desktop    

$   7,560

       
SysAid    

$   7,801

       
LaNDesk    

$  11,000

       
Next Bus - Students    

$  14,065

       
Notebook, ENVI/IDL, BookingPoint, Tutor Track,
Services Management  System

$  23,800

       
Wireless Licenses & Support  

$ 115,468

       
Sub-total    

$ 220,422

  $ 231,443   $ 243,015
          (5% increase)   (5% increase)

Library Electronic Databases:          
Thieme e-Journals $              3,750        
Emerald Management and Engineering $            15,500        
SciFinder Scholar $            24,000        
American Chemical Society $            47,600        
Springe e-Books $         102,000        
Sub-total $         192,850   $ 202,493   $ 212,617
      (05% increase)   (05% increase)
Hardware Maintenance          
AV equipment, Printers, charging stations, scanners,  etc.          
  $            15,400        
Sub-total $            15,400   $         16,170   $            16,979
Furniture     (5% increase)   (5% increase)
           
Sub-total $ -        
Miscellaneous          
Supplies: Papers, Toners, lab supplies $         117,000        
Accessories $             8,362        
Sub-total $         125,362        

University Wide Initiatives [UWI] (Blackboard, Email, Academic Advisement,   Etc.)
Texthelp Browsealoud $ 1,193        
Dell-BeyondTrust Retina- Vulnerability $ 1,704        
Econlit $ 1,783        
Pro-Quest Ethnic Newswatch $ 1,868        
Philosphers $ 2,033        
HPC Support -CSI $ 3,368        
MapleSoft - Calculus $ 3,732        
Pro-Quest -Browker Boosk Print $ 4,052        
SHI Learning Objects $ 6,390        
IBM Filenet (Doc Management Soft) $ 9,873        
Pro-Quest Refworks $ 10,027        
VMWare $ 10,066        
LighTower1 -ISP $ 10,547        
College Net-RS 25 Scheduling $ 12,566        
MathWork -MatLab $ 13,406        
iParadigms-Plagerism $ 18,625        
Nysernet - Colo ISP and Fiber Services $ 22,119        
Dyntek-McAfee Endpoint  & Virus $ 23,151        
IBM (SPSS) - Statistical $ 34,699        
SHI -Adobe Creative Cloud $ 45,326        
Annese -Cisco Maintenance $ 69,610        
Others ( Library subscription, JAMA, Exlibris etc.) $ 78,275        
Dell VLA (Vol Lic Aggr) Microsoft Enterprise $ 88,560        
Strategic Tech Initiative-Tax Provision $ 90,149        
Blackboard $ 96,080        
Elsevier -Science Direct $ 269,890        
Sub-total $ 929,092   $ 975,547   $1,024,324
      (5% increase)   (5% increase)
Grand Total $3,492,739   $2,978,127   $3,049,410

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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