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