2011-2012

2011-2012 BMCC Tech Fee Expenses

OTHER THAN PERSONNEL SERVICES (otps)
Quantity Amount
Hardware, Networking, Periperals
PCs LUMP 11,149
Apple Computers 78 174,628
Laptops 4 123,976
Notebook 8 5,664
Servers LUMP 73,021
A / V Equipment with accessories LUMP 369,116
Camera equipment LUMP 2,796
Video Streaming System LUMP 179
Monitors 165 42,823
Printers 1 799
Firewall LUMP 128,687
Kiosk Machines 6 30,068
Detection system for the Library LUMP 4,271
Workstations for Computer labs (with accessories) LUMP 104,605
Switches for network labs LUMP 34,944
Professional Services
Engineering services to integrate the various security devices with Bradford LUMP 4,076
External AP between Murray Street & Fiterman Hall was implemented LUMP 25,258
The load balancing was configurated between 199 Chamber St & Fiterman Hall LUMP 24,000
E-directory was migrated to Microsoft  LUMP 97,200
Completed Phase 1 design & implementation of intra campus resiliency & dynamic routing to CUNY Central LUMP 21,438
Health check & necessary integration with Microsoft Active Directory were performed LUMP 7,758
Aruba implementation services LUMP 8,000
Riverbed Cascade professional services LUMP 7,980
IPS/IDS advance feature at Murray St location was implemented LUMP 6,689
Formal Disaster Recovery plan draft was prepared  and risk analysis for key applications was conducted LUMP 11,695
The computer center web page was redesigned LUMP 23,705
MAZU & Aruba were intergrated LUMP 7,785
HD studio was upgraded LUMP 40,104
Extended warranty for equipment purchased LUMP 11,624
Digital Signage Equipment
Financed the purchase of replacement monitors, brackets & labor to replace all the legacy tube-based analog digital signage at 199 Chamber LUMP 31,805
Digital signage equipment LUMP 35,737
Computers for the Dynamic digital signage project LUMP 14,875
CPU wall mount 4 670
Equipment needed for the Dynamic digital signage project LUMP 2,700
85,787
Software
Upgrade Software LUMP 45,402
New Software LUMP 318,581
Services Licenses
Renewal of services licenses LUMP 71,665
New Licenses LUMP 355,891
Maintenance of existing Licenses LUMP 23,084
Library Electronic Databases
Renewal of existing databases LUMP 112,728
Library Electronic Book Readers
Kindle Fire 2 413
Kindle Touch 2 292
Samsung Galaxy Tab 1 357
Sony ebook readers with wi-fi 3 407
Accessories for electronic book readers LUMP 36
1,505
Application Technology
Mobile application technology for mobile phones LUMP 25,299
Cable Service LUMP 3,096
Medical equipment
 - Ventilator  1 25,578
 - Breathing simulator 1 24,244
 - Manual defibrillator 1 20,000
 - Lung analyzer 1 9,381
 - Megacode manikins 2 12,316
 - Mobililty ventilator 1 11,722
 - Ventilator monitors 20 5,698
 - Model hardware options device to upgrade the existing workstation LUMP 2,520
 - SERVO ventilator 14 33,793
Maintenance for medical equipment LUMP 49,479
Maintenance Agreements LUMP 21,831
Miscellaneous
Supplies - 6,000 4GB swivel USB flash drives for students LUMP 35,760
Enterprise Inititives (Blackboard, Email, Academic Advisement,Etc.) LUMP 487,434
 
TOTAL OTPS EXPENDED 3,186,830
PERSONNEL SERVICES (PS)
Staff for Student Technological Support 983,306
TOTAL TECH FEE EXPENDITURES   $4,170,136

  • BMCC logo
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

Text Only Version|Make this web site talk