RecordJune 5, 2021CUNY Queensborough
FY 2022 Student Technology Fee Plan
The $2,926,843 technology budget the Queensborough Community College Student Technology Fee Committee submitted to CUNY on June 5, 2021. It covers the first full academic year after the NYC shutdown, drawing on a year of rolled-forward fees from paused procurement alongside new allocations for students and faculty still working remotely. I was on the committee as the Executive Vice President of the SGA.
Submitted by William V. Faulkner, Vice President for Finance & Administration, on behalf of the Technology Fee Committee.
Committee, FY 2020-2021
Faculty & Administration
- William V. Faulkner, Vice President Finance & Administration, Chair
- Hamid Namdar, Chair, Engineering Technology Department
- Timothy Lynch, Provost & Senior Vice President for Academic Affairs
- George Sherman, Executive Director IT
- Sebastian Murolo, Professor and Chairperson, Business
- Marvin Gayle, CLT, Foreign Languages & Literatures, CCR Co-Chair
- Adrian Bordoni, Co-Chair of AS Committee on Computer Resources
- Randelle Sasa, Chair of AS Committee on E Learning
- Beth Couhinan, FEC Representative
Student Government
- Arnab Sharma, President SGA
- Victor Kiani, Executive Vice President, SGA
- Tyrone Kalu, Administrative VP
- Vacant, Treasurer, Student Government
- Eniola Aderonmu / Juanes Burbano, Programming VP, SGA (Fall 19 / Spring 20)
- Vacant / Nigelle Thomas, VP for Part-Time Students, SGA (Fall 19 / Spring 20)
- Jaideo Sing, Vice President for Evening Students, SGA
- Emely Gutierrez Mora, Secretary
- Vacant / Komalpreet Kaur, Parliamentarian (Fall 2019 / Spring 2020)
FY 2021-22 allocations, $2,926,843 total
Two components: $1,960,879 in anticipated fee collections (on the assumption of a 15% enrollment decline) plus $965,964 rolled forward from FY 2020-21, when procurement was paused during the COVID-19 shutdown.
Student Development
$175,000
Licensing / Software
$300,000
Assistive Technology
$25,000
Other Hardware
$175,000
Other Printing
pending FY21 Committee recommendations
On hold
Student Use Computers Replacement
remainder on hold pending FY22 Committee recommendation
$120,000
Instructional Technology (Podium) Refresh
remainder on hold pending FY22 Committee recommendations
$50,000
QCC IT Hosting & Software (50% share)
$180,000
University Wide & Strategic Initiatives
UWI / STI / Hosting
$796,000
QCC Special Initiatives
$965,964
From the document
The Queensborough Community College Student Technology Fee Committee convened virtually during the 2020-2021 academic year to administer and evaluate expenditures under the FY 2021 plan adopted in April 2020. ... In March 2020 when the New York Governor enacted the COVID19 pandemic pause, all procurements were delayed indefinitely. This resulted in roll forward of fees for two years of over $900,000 that will be considered for allocation by the FY22 committee during the academic year.