2010-2011

BMCC Tech Fee Expenses (OTPS) FY2010/2011
Hardware, Networking, Peripherals
Personal Computers/Servers/Laptops Quantity
PCs 360 348,835
Apple Computers 15 26,619
Laptops 22 23,520
Servers 5 182,464
Upgrade Servers LUMP 98,889
A/V Equipment (not projection) LUMP 217,705
Printers 14 10,607
Routers/Hubs/Wiring LUMP 129,999
Infrastructure (Wireless, Network) LUMP 119,930
Electronic Storage LUMP 184,719
Firewall 2 65,436
Computer Kiosks  2 11,420
Workstation for Video Editing 20 115,010
Detection system for the Library LUMP 28,054
Security locks for PCs LUMP 2,166
Workstation for Computer labs 150 194,148
Software
New Licenses LUMP 39,093
Maint of existing Licenses LUMP 94,404
Upgrade Software LUMP 41,001
New Software LUMP 21,427
Services Licenses
Renew Service Licenses LUMP 10,462
Library Electronic Databases
Renewal of existing databases LUMP 97,086
Furniture
Lab renovations, New Laptop carts Etc LUMP 54,630
Library Circulation desk renovation LUMP 28,060
Faculty Development and Training
Faculty Stipends LUMP 3,784
Accessibility Improvements
General Accessibility Improvements LUMP 5,465
Miscellaneous
Supplies LUMP 57,040
Application Tech. LUMP 31,178
Camera equip LUMP 26,286
Cable Service LUMP 1,953
Medical Tech Supplies LUMP 12,726
Maintenance for medical equipment LUMP 23,182
Maintenance Agreements LUMP 10,000
Enterprise Inititives (Blackboard, Email, Academic Advisement, etc.)
Lump budget estimate LUMP 461,605
2,778,901

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The City University of New York

Borough of Manhattan Community College
The City University of New York
199 Chambers Street, New York, NY 10007
212-220-8000 | Directory

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