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.) | |||||
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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 |
Last Updated: 08/03/2020 14:24