FY 2020 CCNY Student Tech Fee Plan Budget Breakdown | |||||||
| Academic Calendar Year | |||||||
| FY 2020 | FY 2021 | FY 2022 | |||||
| Staff Costs | (List each position, title, salary and fringes) | ||||||
| 30 | College Assistants (Labs & Tech Support) | $ 459,733 | |||||
| Fringe Benefits | $ 59,766 | ||||||
| 22 | Hourly IT: (Non-full time - Working 25 - 32 hrs/wk) | $ 914,138 | |||||
| Fringe Benefits | $ 118,838 | ||||||
| 52 | Total Salary | $ 1,552,475 | $1,552,475 | $1,552,475 | |||
| Hardware, Networking, Peripherals, AV Equip | |||||||
| (PC) Computers/Servers/Laptops / AP/iPads | QTY | ||||||
| Switchers | 2 | $ 5,600 | |||||
| HP Printers, Scanners/Lens | 9 | $ 10,979 | |||||
| Audio Components | $ 11,630 | ||||||
| Laptops, iPads, Projectors,etc | 9 | $ 17,722 | |||||
| Document Cameras/AP TV | 21 | $ 25,050 | |||||
| Projectors, screens, etc | 17 | $ 42,884 | |||||
| General Computers/laptops, peripherals replacements | $ 70,000 | ||||||
| PCs ( Dell Optiplex , i-Mac, iPads, Others) | 108 | $ 171,529 | |||||
| Sub-total | 108 | $ 355,394 | |||||
| Software: Other than Library | |||||||
| (Provide product name and estimated cost, if known) | |||||||
| SurveyMonkey | $ 336 | ||||||
| Deep Freeze | $ 1,900 | ||||||
| LabStats | $ 3,000 | ||||||
| Jamf Casper Suite OS-X | $ 3,600 | ||||||
| Bomgar ( Student labs) | $ 4,600 | ||||||
| Notebook, ENVI/IDL, BookingPoint, Tutor Track, Services Management Syste | $ 4,675 | ||||||
| PaperCut Manager Plus | $ 5,000 | ||||||
| Comodo SSL Cert for Labs | $ 5,663 | ||||||
| Nemo-Q | $ 5,738 | ||||||
| Qless or Who’s Next | $ 6,000 | ||||||
| SysAid | $ 7,127 | ||||||
| Web Check Out | $ 7,252 | ||||||
| Citrix Xen Desktop | $ 8,000 | ||||||
| Next Bus - Students | $ 14,065 | ||||||
| Career Services Manager (CSM) | $ 15,500 | ||||||
| Chatbot | $ 19,995 | ||||||
| LaNDesk | $ 22,069 | ||||||
| Panopto | $ 26,600 | ||||||
| Wireless Licenses & Support | $ 129,408 | ||||||
| Sub-total | $ 290,528 | $ 305,054 | $ 320,307 | ||||
| (5% increase) | (5% increase) | ||||||
Library Electronic Databases: | ||||||
| Thieme e-Journals | $ 3,938 | |||||
| Emerald Management and Engineering | $ 16,275 | |||||
| SciFinder Scholar | $ 25,200 | |||||
| American Chemical Society | $ 49,980 | |||||
| Springe e-Books | $ 107,100 | |||||
| Sub-total | $ 202,493 | $ 212,618 | $ 223,249 | |||
| Hardware Maintenance | (05% increase) | (05% increase) | ||||
| AV equipment, Printers, charging stations, scanners, etc. | ||||||
| $ 62,720 | ||||||
| Sub-total | $ 62,720 | $ 65,856 | $ 69,149 | |||
| Furniture | (05% increase) | (05% increase) | ||||
| Lecterns | 4 | $ 12,368 | ||||
| Sub-total | 4 | $ 12,368 | ||||
| Miscellaneous | ||||||
| Supplies: Papers, Toners, lab supplies | $ 117,595 | |||||
| Accessories | $ 24,821 | |||||
| Sub-total | $ 142,416 | |||||
| University Wide Initiatives [UWI] (Blackboard, Email, Academic Advisement, Etc.) | ||||||
| Emarketer | $ 250 | |||||
| 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 | |||||
| Nysernet - Colo ISP and Fiber Services | $ 9,495 | |||||
| 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 | |||||
| Dyntek-McAfee Endpoint & Virus | $ 23,151 | |||||
| Others Charged ( IT Training, Artstor Shared Shelf, etc) | $ 24,154 | |||||
| Strategic Tech Initiative-Tax Provision | $ 25,000 | |||||
| IBM (SPSS) - Statistical | $ 34,699 | |||||
| SHI -Adobe Creative Cloud | $ 35,000 | |||||
| Others ( Library subscription, JAMA, Exlibris, IEEE,NYTimes etc.) | $ 30,100 | |||||
| Annese -Cisco Maintenance | $ 69,610 | ||||
| Dell VLA (Vol Lic Aggr) Microsoft Enterprise | $ 80,000 | ||||
| Blackboard | $ 87,000 | ||||
| Elsevier -Science Direct | $ 255,000 | ||||
| Sub-total | $ 784,692 | $ 823,927 | $ 865,123 | ||
| (5% increase) | (5% increase) | ||||
| Grand Total | $3,403,086 | $2,959,930 | $3,030,302 |
Last Updated: 01/17/2020 11:00