FY14-15 BMCC Tech Fee Expenses
|OTHER THAN PERSONNEL SERVICES
/ Hardware maintenance, Networking / Networking maintenance, Peripherals
– to upgrade our current ASR routers to a newer model that can provide us
with more 10Gig ports
– for health check of Network
Assessment of BMCC Network Infrastructure. As we move on to add newer
technology, this evaluation will assist us in designing and planning
– add another SUP to our 2 core switches for redundancy and stability. This
additional install will help us with In Software System Upgrade.
Co – to purchase 10gig capable switches for Murray Street campus
Network – 10 GIG Optical and services for various high implementations
Network – 1gig line card for our 4 routers
Corp – telephone system that provide a method of using SMS within a call
campaign to reduce the number of calls that may have to be made.
to hire consultant for FH wireless AC radio AP deployment
Inc – Acruba wireless AC access point to enhance our wireless coverage at FH
& Chambers Street
Corp – wallmount kiosks for use in students PW reset and CUNYfirst/email
Array storage for our IO intense applications like, VDI, SharePoint portal
and SQL Databases which are deployed and used by all the students.
|SHI – to
implement CommVault Simpana
Source – Palo Alto Network 5060
next-gen firewalls, and a subscription to Palo Alto¿s Wildfire service
Inc – to replace our end of life DHCP/DNS appliance. Infoblox is the leader
in IPAM (IP Address Management) and DNS security. We use Infoblox for all our
network devices (Wired, wireless, phones servers etc.).
– to purchase blades for Cisco Chassis to support VDI environment used cafe /
labs and classrooms.
laptop computers will enable the participants of the Embedded Librarian
program to work with faculty and students outside of the library as needed.
All-IN One PC – will permit
instructors to annotate/highlight
work during demonstrations
via the touch screen. This will permit instructors to use software and
the projector in place of chalk/whiteboard. This will improve the learning
experience as notes can be captured and archived/distributed.
System maintenance – system maintenance for Modern Lang lab
|Lenovo – This computer will replace/upgrade
the library video server. Course
content materials are converted and made available to faculty to view any web
browser for use in their lectures.
Inc – 80 compuers for 2 music and art labs (F409 and F1009) will be replaced
as they are end of life. Several lecture rooms which use iMacs as
instructor stations will also be replaced
Inc -MOSHI MDP TO HDMI ADAPTER 2K/4K-CAF
Macintosh Pro and iMac workstations being purchased to support the Media Arts
Department academic activities.
Inc – Apple technology tablet computing devices and accessories
Support Solutions – This purchase requisition is for MRV founded by Student
Tech MISC. MRV bridges the campuses together using wireless point to point
links, so that all campuses have network connectivity.
Networks maintenance. Aruba provides support for our wireless network
infrastructure (access points, wireless controllers, and software). With the
Aruba products we are able to automate performance optimization and security
actions while providing wireless access to all three campuses.
Inc – Infoblox provides
manintanence for our network with DNS, DHCP, and IP address management as
well as aiding in the identification of devices connected to both our wired
and wireless networks across the three campuses.
Winds – annual maintenance on the touch screen navigation TF project.
Marketing – to replace 7 plus year old VDI desktop used for registration
setup – replacing VDI Desktop with Laptops that is easy to manage and
conveniently store in a lock cart.
Inc – consulting Services for use in Applications Management
Services – hire Microsoft.net consultant working with BMCC application team
for various student information application development
Service – consultant to work on design & help BMCC team to scale the VDI
Video Service – A service
call is required to repair/reset Extron MLC104 Plus panels and projectors in
5 rooms at Fiterman Hall to insure the orderly continuation of class work and
security of the equipment
Cisco maintenance renewal
| Dyntek Services –
premier support to ensure that we have access to Citrix Engineers Support
when needed. This support will
cover the entire BMCC VDI environment
| Speed Wire – to hire
professional installer to move laser from theatre roof top to the 6th floor
at Chambers Street.
|Extended warranty for
FY14-15 warranty for the human patient simulator
renewal for Bridewave – bridges Chambers to Murray, Murray to Fiterman, and
Fiterman to 25 Broadway together using wireless point to point links, so that
all campuses have network connectivity.
|Digital Signage Equipment|
Signage will be installed in various locations around the campus
equipment to be purchase in order to upgrade the digital signage system at
the college to replace obsolete components that operate using out of date
unsupported operating systems
|Software / Software
centralizes students’ information, allowing them to manage/organize
memberships and track co-curricular involvement.
– This subscription helps in checking plagiarism in student papers and is
needed by BMCC students and faculty.
Digital Library Database – required for the research use of BMCC
This database is required for the research use of BMCC students and faculty
Source – This database is required for the research use of BMCC students and
– This database is required for the research use of BMCC students and
This database is required for the research use of BMCC students and faculty..
World Database for library research use for BMCC students and Faculty
Database for library research use for BMCC students and Faculty
Gengage Database for library research use for BMCC students and Faculty
Britannica database is for the research use of BMCC students and faculty.
|CDW Govern – purchase of software used
for the creation of instructional videos for the
benefit of students
– Degree Works – The advisement system maintained by Ellucian is used by
thousands of students many advisors and faculty.
| Syncsort Maintenance contract for the
fiscal year 2014-2015.
Syncsort is backup software that used to back up all the servers in the data
center to disks and/or tapes. It is to manage restoring missing user data to
servers if necessary.
ID software. This is our IDM software used for account management. This is
used by Students/Staff/Faculty
Acce – Gigamon maintenance renewal –
provides traffic solutions for our data center. It allows visibility
into the traffic negotiating both physical and virtual networks without
affecting the performance or stability of the production environment.
H – maintenance renewal of Tableau, Tableau is an industry leader in the area
of data visualization.
Web Solutions license fee
Inc – renewing our annual license and upgrading our CareerSpots videos to 52
videos which are heavily demanded and used by students and faculty both on
Web Solutions – renewal of software (Licences) that will enable students to
apply for scholarships on-line (period 7/1/14-6/30/15)
Office 365 Manager Provisioning – Student Software onetime license Fee from
Empower id for Student password reset portal and integration for office 365
Placement software renewal – this placement exam measures proficiency in
various languages. This software
assists the Modern Lanages dept to properly place students in the correct
Virtual Lab by AHIMA is used by the HIT students. The lab provides a variety
of applications that focus on the domains and entry level competencies
required by CAHIIM, the accrediting agency. Some of the functions students
will be required to perform include patient registration, chart tracking, and
coding. All of these functions mirror that performed in NYC health care
E renewal – The license renewal
will permit the upgrade and continued use of the Pro Engineering software
used in the engineering circuit design courses.
Aplia License – this software assists the reading lab department to adjust
and assign individual lessons to students to improve understanding with
college reading 2nd edition
– software licenses used in the Math lab
2014 license renewal (3)
Stat – this license renewal will permit continued computer lab management
with respect to usage and software licensing. Real time dashboards and reports with
increased detail are available with this software.
11 software renewal will introduce students in the Music 225 course to the
basics of using a computer for music: musical notation technology, MIDI
technology, digital audio technology and recording studio techniques.
– license renewal for both the Advisement and Transfer Office and LRC to
provide students with online appt capability
House International – renewal of Altiris client licenses permits the off
hours contral and updating of TEC room stations and computer lab stations
Video – replacement of an interactive smart board in the library’s classroom
|Tequipment Inc. – Electronic
whiteboards ( & Stand) are to promote and enable collaborative learning in student groups and during faculty
Control Lifepak 15 – Purchase of
– The Paramedic and Respiratory Therapy students need an annual replacement
of medical supplies and equipment so that they can practice emergency
medical procedures on manikins before they are sent to the hospitals for
their clinical rotations.
– new respiratory therapy equipment
Hi-Tech – purchase materials and services as part upgrading audiovisual
capabilities and ten classrooms at the BMCC faculty at Murray Street
Technology – equipment to be used as part of an expansion of our interplay
storage system. These items are
needed for the activities of the college Media Center and for instructional
use in the VAT and MMP curriculum.
Foto – the purchase of twelve (12) Sony camcorders and related accessories
for use by students in the completion of their academic projects.
Foto – professional camcorders and related accessories. These camcorders and related
accessories will be used to transition the Video Arts and Technology Program
courses from tape-based methodologies to completely file-based workflows that
meet the requirements for teaching contemporary media production to current
industry standards as seen in the film, cable, broadcast and commercial
Foto – Purchase of lightweight shoulder monunted for camcorders for Student
Marketing – purchase proxy card readers for the library walkups use by
Lock Corp– Pioneer Lock,
these security devices will be used to secure workstations and
portable equipment such as remote controls and other portable equipment.
justification – required cables to connect all-in-one-computers and
other components to wall plates in labs and lecture rooms. Carts for the LRC to store tutoring
media and individual tutoring workstations
Lexmark toner justification – toner is required to maintain print
services in instructional areas. This toner is for Lexmark T650N printers.
of SD card readers to be used as part of Technology Fee Project #25, Upgrade Media Center Lab Video and
Graphics Equipment. The readers will be installed in the lab operated by the
– purchase flash drives (5,000) to be used to distribute to students who
complege the First Year Experience Workshops
(Blackboard, Email, Academic Advisement,Etc.)
|TOTAL OTPS EXPENDED||3,557,123|
|PERSONNEL SERVICES (PS)|
|Staff for Student
|TOTAL TECH FEE EXPENDITURES||4,615,244|