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