| OTHER THAN PERSONNEL SERVICES (OTPS) | ||
| Hardware / Hardware maintenance, Networking / Networking maintenance, Peripherals |
Quantity | Amount |
| An Interactive Digital Wayfinding system that will allow the college community to interactively navigate throughout the college campus |
LUMP | 7,116 |
| 40Gig optics for the firewall |
4 | 9,476 |
| Additional switches for Murray Street camera rollout project |
LUMP | 23,160 |
| 10 GIG 4500 switches for Murray Street campus 10th floor |
1 | 51,931 |
| Upgrading the existing CISCO network infrastructure (switches, fiber cables & intra building laser) on all 3 campuses |
LUMP | 85,594 |
| Server that will be hosting SIS applications with SDN design of networking |
1 | 15,409 |
| New Aruba APs for FH wave 2 wireless deployment |
LUMP | 176,469 |
| Hard drives that are failing in the CIS Labs |
10 | 770 |
| ‘Appsense Desktop Now’ suite to enhance student login experience in lab with application security |
72,730 | |
| Locks which will be used to secure laptops for student events |
240 | 4,774 |
| Palo Alto appliance which will be replacing old FireEye & McAfee and provide extra layer of security |
LUMP | 145,245 |
| New blade chassis to support applications that require more CPU |
LUMP | 106,625 |
| PCs which will be used in the CIS computer operations courses where students will dis/assemble these system units and test components. This exercise provides operations students with knowledge and practical experience on building and troubleshooting computers |
20 | 6,846 |
| Replacement of all printers throughout the college which are 4 year old Lexmark T650 printers and OKI data B700 printers and are all out of warranty |
100 | 75,985 |
| CDW Ricoh color printers and Dell consumables & Ricoh C830DN color laser printers will replace 4 year old C820DN printer. Dell B5460 toner and drum replacements will be used with the new dell printers on order. The Dell B2360 Drum Kits will be used to replace the drums in the printers used for registration. The memory modules will be used for computer repair/upgrade |
LUMP | 11,288 |
| NEC model laser light projectors which will replace all existing projectors at Murray Street |
3 | 9,365 |
| USB optical drives, as apple iMacs no longer have a built in optical drive available we will be adding the Asus SBW 06D2X-U optical drive to the instructor iMacs in TEC rooms and computer labs. This will permit access to data and/or dvds on the iMacs. These drive will replace the blu-ray players installed in the iMac rooms which do not permit access to data on optical drives |
24 | 2,270 |
| NEC model laser light projectors which will replace all existing projectors at Murray Street |
49 | 143,598 |
| AVID ISIS system expansion. This product will allow the BMCC VAT program graphics labs to expand the video storage of the students media files |
LUMP | 190,603 |
| Computers for labs, library public areas, library instructional lab, new monitors for additional VAT-related workstations and replacement of printers for library |
LUMP | 302,168 |
| Line cards for new student open lab switches |
3 | 12,591 |
| Professional Services | ||
| Analysis of current VDI infrastructure |
24 | 4,500 |
| ‘Appsense’ installation service to enhance student login experience in lab with application security |
56 | 14,995 |
| Consultant services to assess and suggest improvements on the new Citrix environment |
80 | 16,000 |
| Consultants services to help BMCC leveraging App-V for delivering applications to classrooms more seamlessly. This will allow us to deploy applications without requiring reboots or downtime during class hour. This project is extending the current SCCM scope |
LUMP | 7,950 |
| Upgrading the existing virtual server infrastructure which is at the end of general support |
LUMP | 29,800 |
| SharePoint consulting hours for various application development and support for ongoing production application used by students |
LUMP | 19,826 |
| Consulting services needed to support development of the following applications: Appeal system build & rollout for Registrar, Grade change application, Oracle to SQL databased migration & database consolidation |
LUMP | 25,313 |
| Training provided to staff members on customizations & improvements to the product to better suit student needs as it relateds to their BMCC AD account and SSO authentication |
100 | 21,500 |
| Consulting services needed to support development of the following applications: Appeal system build & rollout for Registrar, grade change application, Oracle to SQL databased migration & databased consolidation |
LUMP | 24,500 |
| AVID AMG training. This product will allow the BMCC VAT program graphics labs to expand the video storage of the students’ media files |
LUMP | 33,828 |
| Wiring for public access on the library computers |
LUMP | 31,859 |
| Replacing and installing Cat6 cables in library at Chambers Street |
LUMP | 18,275 |
| Designing & implementing a wayfinding system for students and visitors to navigate facilities at the college |
LUMP | 56,396 |
| Replacement of existing old lower end 92 AP’s at 199 Chambers Street with new AP 225’s. The new AP’s will provide higher throughput and support more active devices |
LUMP | 25,356 |
| Cables replacement and maintenance contract for the Modern Languagues lab |
LUMP | 15,967 |
| Extended warranty for equipment purchased |
||
| CAE Health – warranties on Human Patient Simulators |
5 | 34,523 |
| Software / Software Maintenance (Subscriptions) |
||
| Four Wind Interactive annual software renewal |
LUMP | 2,034 |
| Implementing Aruba Meridian Beacon technology for way finding. This will allow user to get step by step instructions from any mobile device |
LUMP | 882 |
| Four Winds software is a wayfinding system designed to help students & visitors to navigate facilities at the college |
LUMP | 9,649 |
| New AP with Beacon technology |
LUMP | 80,235 |
| Renewing and updating site kiosk software |
LUMP | 19,594 |
| Cylance software which will enhance security measures in all instructional areas |
1750 | 68,915 |
| License with two additional drives on our Compellent storage array, this array is used to host various SIS application |
LUMP | 3,997 |
| Database is required for the research conducted by BMCC Students and Faculty |
LUMP | 36,791 |
| Infobase databases renewal – required for the research conducted by BMCC students and faculty |
LUMP | 17,915 |
| Gale Cengage – database is required for the research conducted by BMCC students and faculty |
LUMP | 13,995 |
| College Source – database is required for the research conducted by BMCC students and faculty |
LUMP | 4,480 |
| IBIS WORLD – database is required for the research conducted by BMCC students and faculty |
1 | 4,483 |
| EBSCO – database is required for the research conducted by BMCC students and faculty |
LUMP | 20,772 |
| Britannica – database is required for the research conducted by BMCC students and faculty |
1 | 3,599 |
| Scopus – database is required for the research conducted by BMCC students and faculty |
1 | 5,542 |
| Artstoro – database is required for the research conducted by BMCC students and faculty |
1 | 2,700 |
| EBSCO – database is required for the research conducted by BMCC students and faculty |
1 | 1,000 |
| Alexander – database is required for the research conducted by BMCC students and faculty |
LUMP | 6,577 |
| AMS-Math Sci net – database is required for the research conducted by BMCC students and faculty |
1 | 105 |
| EBSCO – database is required for the research conducted by BMCC students and faculty |
1 | 1,020 |
| This database is for the research conducted by BMCC students and faculty |
1 | 2,998 |
| This database is for the research conducted by BMCC students and faculty |
LUMP | 1,327 |
| Turnitin – This database provides access to Plagiarism detection system for BMCC Students and Faculty |
1 | 3,623 |
| MINES protocol collects data on the utilization of library e-resources and demographics of students , faculty and students to assess their research needs |
1 | 3,500 |
| Lynda.com – online tutorials that will further the work of students and permit them to continue working in a self-paced mode |
1 | 27,600 |
| CareerSpot – online videos are heavily demanded and used by students and faculty both on and off-campus. Students and alumni are able to access information 24/7 on different topics that impact career development such as interviewing, networking and following up with an employer |
LUMP | 2,795 |
| Tableau software will enable us to create interactive dashboards that will present to management a high level summary and view of student data. The Tableau server is a business intelligence application that provides browser based data analytics |
LUMP | 2,964 |
| OrgSync – centralizes students’ information, allowing them to manage/organize memberships and track co-curricular involvement |
LUMP | 8,500 |
| Degree Works – The advisement system is used by thousands of students, advisors and faculty |
1 | 15,964 |
| Haven & AlcoholEdu – The program provided by Everfi named Haven is a required training for students and faculty |
1 | 8,600 |
| Replacement of old firewall in Fiterman Hall campus |
LUMP | 112,639 |
| Annual license and support costs for SIDEARM Athletic Content Management Appcliation |
2 | 5,000 |
| Swivl subscription for recording classroom teaching that will use the cloud service for sharing these videos |
40 | 1,800 |
| Haven is an online training for students and faculty on the rules and regulations involving Title IX sevual misconduct |
1 | 8,170 |
| Services Licenses | ||
| Purchase of 70 Mac and 240 PC licenses for Airserver. Airserver enables faculty & students to wireless beam an iPad display to a projector, smartboard or HDTV. This will enable students to share their work with the rest of the class and faculty can monitor by student work and encourage collaboration. |
Lump | 2,520 |
| Edmentum software renewal – these series of programs are used by Allied Health Sciences students to review the credential and licensing exams |
Lump | 6,200 |
| AHIMA – Virtual Lab that provides a variety of applications which focus on the domains and entry level competencies required by CAHIIM, the accrediting agency. |
1 | 8,100 |
| Maxon 4D software – this software will be used by the Multimedia Arts Program for their new courses which will include 3d programming for modeling and motion tracking. |
Lump | 4,770 |
| IntruTech_Sound Tree – This software upgrade will permit the music classes to stay current with the latest releases of Sibelius software used in the music labs. |
Lump | 997 |
| TriStar – license renewal will permit the upgrade and continued use of the Pro Engineering software used in the engineering circuit design courses |
1 | 2,875 |
| Intuit – The accounting 321 course provides accounting students with the opportunity to solve accounting problems through the use of microcomputers. |
3 | 2,070 |
| Avant Assessment – This placement exam series measures proficiency in Arabic, Chinese (Traditional and Simplified), French, German, Italian, Japanese and Spanish. French, German, Japanese and Spanish also have a Contextualized Grammar component, and Arabic is available for Writing and Speaking. This software assists the Modern Languages department to properly place students in the correct level classes. |
150 | 1,725 |
| NEXT GEN Web Solutions license renewal |
Lump | 13,875 |
| NACElink Career Service Manager license renewal |
Lump | 8,802 |
| Next Gen Scholarship license renewal |
1 | 6,500 |
| Energy Efficient LED System |
||
| Purchase of material & installation for the Media Center’s LED lighting project for both studio 1 and studio 2 |
LUMP | 203,462 |
| Installation & programming of LED lighting systems in both studios |
LUMP | 12,360 |
| Other equipment | ||
| Purchase of Lifepack Defibrillator: Mandated accreditation guidelines require that students be trained on the type of equipment they are likely to encounter once they graduate and are employed. This Lifepack 15 is the standard unit in the New York City EMS System. Enhancement and upgrade of training equipment for Paramedic Program |
lump | 17,233 |
| Items necessary to maintain current levels of practice for increased program students population and to meet national accreditation requirements. Enhancement and upgrade of training hardware for Paramedic Program |
lump | 44,251 |
| Purchase of ventilator in order to provide the Respiratory Therapy Students with the ability to learn on the kinds of equipment that they will work with once they graduate |
lump | 60,475 |
| Miscellaneous | ||
| Magnetic stripe ID cards which are in the process of being replaced with proximity cards |
8 | 1,876 |
| Enterprise Inititives (Blackboard, Email, Academic Advisement,Etc.) |
910,069 | |
| TOTAL OTPS EXPENDED | $3,652,525 | |
| PERSONNEL SERVICES (PS) | ||
| Staff for Student Technological Support |
$1,082,005 | |
| TOTAL TECH FEE EXPENDITURES | $4,734,530 |
