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)     
 
37College Assistants (Labs  & Tech Support )

$ 566,927

    
 Fringe Benefits            $ 73,701     
18Hourly 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/iPadsQTY     
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,etc23

$ 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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