{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Title","Justification & Scope","Equipment Purchase","Equipment Listing","Notes","Annual OTPS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Title","index":0,"n_rows":53,"n_cols":29,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,1,52,2],[31,5,31,7],[49,1,49,6],[50,1,50,6],[51,1,51,6],[10,0,10,8],[21,1,21,2],[20,1,20,3],[24,1,24,2],[19,1,19,2],[23,1,23,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Baruch College","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bronx Community College","Bronx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brooklyn College","Brooklyn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"City College","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUNY Law","Queens"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graduate School and University Center","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hostos Community College","Bronx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hunter College","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"John Jay College","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kingsborough Community College","Brooklyn"]
["CP Request Questionnaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LaGuardia Community College","Queens"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lehman College","Bronx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Borough of Manhattan Community College","Manhattan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medgar Evers College","Brooklyn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New York City Technical College","Brooklyn"]
["Responsible Agency:",null,42,"City University of New York",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queensborough Community College","Queens"]
["Project Type:",null,"HN","Higher Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Queens College","Queens"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"College of Staten Island","Staten Island"]
["Project Title:","York College IT Infrastructure and Instructional Space Technology Upgrades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"York College","Queens"]
["Project ID:","YC052-016 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUNY Wide","CUNY Wide"]
["Budget Line(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hunter Campus College Schools","Manhattan"]
["Amount:",{"$f":"+'Equipment Listing'!B17","v":3996406.87}]
[]
["College:",{"$f":"INDEX(AB1:AB21,AA1)","v":"York College"}]
["Location:",{"$f":"INDEX(AC1:AC21, AA1)","v":"Queens"}]
[]
[]
["Request Type:"]
[]
[]
[]
[null,null,null,null,null,"Network fiber optic cable & wireless network installation"]
[]
[]
[]
["Is this an amendment?"]
["If Yes, what is the original CP number?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Prepared by:","Peter Tighe"]
["Agency:","York College"]
["Title:","CIO Information Technology York College"]
["Date:","2017-10-05"]

{"sheet":"Justification & Scope","index":1,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Title!B19","v":"York College IT Infrastructure and Instructional Space Technology Upgrades"},null,null,null,null,null,null,null,null,{"$f":"Title!B20","v":"YC052-016 "}]
[]
["Justification"]
[]
[null,"See PDF file \"CP ID YC052-016_Attachment_1\" "]
[]
["Scope"]
[]
[null,"See PDF file \"CP ID YC052-016_Attachment_1\" "]

{"sheet":"Equipment Purchase","index":2,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[23,9,23,10],[15,1,15,2],[17,1,17,2],[10,9,10,10],[9,1,9,2],[10,1,10,2],[11,1,11,2],[14,1,14,2],[14,9,14,10],[15,9,15,10],[19,9,19,10],[20,9,20,10],[17,9,17,10],[16,9,16,10],[12,1,12,2],[13,1,13,2],[13,9,13,10],[6,1,6,2],[6,3,6,6],[7,1,7,2],[8,1,8,2],[6,9,6,10],[7,9,7,10],[8,9,8,10],[7,3,7,6],[12,9,12,10],[8,3,8,6],[11,9,11,10],[9,9,9,10],[22,9,22,10],[19,1,19,2],[18,1,18,2],[20,1,20,2],[22,1,22,2],[18,9,18,10],[21,9,21,10],[77,2,77,10],[31,2,31,10],[37,2,37,10],[73,2,73,10],[49,2,49,10],[41,4,41,6],[45,4,45,6],[65,2,65,10],[69,2,69,10],[56,2,56,10],[61,2,61,10]]}
[{"$f":"Title!B19","v":"York College IT Infrastructure and Instructional Space Technology Upgrades"},null,null,null,null,null,null,null,null,null,null,{"$f":"Title!B20","v":"YC052-016 "}]
[]
["Equipment Purchase"]
[]
["01)","List and describe the equipment being purchased."]
[]
[null,"Item",null,"Description",null,null,null,"Qty","Unit Price","Subtotal"]
[null,1,null,"Network Distribution Closet Catalyst Switches",null,null,null,null,null,{"$f":"'Equipment Listing'!B4","v":1492225.1}]
[null,2,null,"Network Data Center Core Nexus Switches",null,null,null,null,null,{"$f":"'Equipment Listing'!B5","v":506983}]
[null,3,null,"Network Security and Management Utilities",null,null,null,null,null,{"$f":"'Equipment Listing'!B6","v":152997.88}]
[null,4,null,"Data Center Hardware and Software ",null,null,null,null,null,{"$f":"'Equipment Listing'!B7","v":124351.79999999999}]
[null,5,null,"Data Center Racks, KVM Console, UPS/Battery",null,null,null,null,null,{"$f":"'Equipment Listing'!B8","v":20084.189999999999}]
[null,6,null,"Intra-Building Network Fiber Cabling Upgrade",null,null,null,null,null,{"$f":"'Equipment Listing'!B9","v":338812.68}]
[null,7,null,"Inter-Building Network Wireless ",null,null,null,null,null,{"$f":"'Equipment Listing'!B10","v":237183.1}]
[null,8,null,"Biology Department",null,null,null,null,null,{"$f":"'Equipment Listing'!B11","v":149100}]
[null,9,null,"Chemistry Department",null,null,null,null,null,{"$f":"'Equipment Listing'!B12","v":214480.8}]
[null,10,null,"Computer Science/Math Departments",null,null,null,null,null,{"$f":"'Equipment Listing'!B13","v":241288.66}]
[null,11,null,"Foreign Languages ",null,null,null,null,null,{"$f":"'Equipment Listing'!B14","v":65640}]
[null,12,null,"Geology/EHS Department",null,null,null,null,null,{"$f":"'Equipment Listing'!B15","v":38211}]
[null,13,null,"Physics: Digital Convergence & Robotics Lab",null,null,null,null,null,{"$f":"'Equipment Listing'!B16","v":415048.66000000003}]
[]
[null,"Total from separate sheet(s)",null,null,null,null,null,null,null,0]
[]
[null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUM(J8:K23)","v":3996406.87}]
[]
[null,"Note: Different software packages need to be listed separately.  Also provide the number of"]
[null,"licenses or users for each software package.",null,null,null,null,"(See Equipment Listing Worksheet)"]
[]
["02)","What is the purpose of the new equipment?  Please explain."]
[]
[]
[]
[]
["03)","What is the useful life of the equipment? (in years)",null,null,null,null,"5 to 10"]
[]
["04)","Are there similar existing equipment?"]
[]
[null,null,"Existing Network Switches are being replaced.We are also adding to our data center server complex to support new academic and administrative system requirements."]
[]
[null,"If Yes, the existing equipment will be:"]
[]
[]
[]
["05)","How will the equipment be purchased?"]
[]
[]
[]
["06)","Are there installation costs?"]
[]
[null,null,"Installation services are contained in the quotes for the hardware and software items as needed. Fiber Optic cabling installation will be procured via NYS OGS or Federal GSA Contract, as will the Wireless Inter-Building network components and installation services."]
[]
[]
[{"$f":"Title!B19","v":"York College IT Infrastructure and Instructional Space Technology Upgrades"},null,null,null,null,null,null,null,null,null,null,{"$f":"Title!B20","v":"YC052-016 "}]
[]
["07)","Are peripheral equipment or other accessories required?"]
[]
[null,null,"All required hardware and software are contained in the Equipment Purchase List"]
[]
["08)","Is construction required to install the new equipment?"]
[null,"Cost of construction:"]
[]
[]
[]
["09)","Are there other one time costs associated this request?"]
[]
[]
[]
["10)","Are there new annual PS costs associated with this request?"]
[]
[]
[]
["11)","Are there new annual OTPS costs associated with this request?"]
[null,"(Maintenance, supplies, etc.)"]
[null,null,"See Annual OTPS Worksheet for maintenance costs."]
[]
["12)","Are there cost savings in using the new equipment?"]
[]
[]
[]
["13)","Provide the following dates:"]
[null,null,"Order date …………………….",null,null,"2017-12-01"]
[null,null,"Equipment on-site ……………",null,null,"2017-01-01"]
[null,null,"Installation ……………………",null,null,"2018-01-15"]
[null,null,"Ready for use ………………..",null,null,"2/1/2018-12/31/2018"]

{"sheet":"Equipment Listing","index":3,"n_rows":122,"n_cols":11,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
["York College IT Infrastructure and Instructional Space Technology Upgrades"]
[]
["Sumary of Equipment & Installation Services:",null,"Summary Total Cost"]
["Network Distribution Closet Catalyst Switches",{"$f":"J22+J24+J23","v":1492225.1},"Total for NET-1 items ",null,null," "]
["Network Data Center Core Nexus Switches",{"$f":"J25+J26","v":506983},"Total for NET-2 items "]
["Network Security and Management Utilities",{"$f":"SUM(J27:J31)","v":152997.88},"Total for NET-3 to NET-5 items"]
["Data Center Hardware and Software ",{"$f":"+J37+J38","v":124351.79999999999},"Total for NET-9 and NET-10 items"]
["Data Center Racks, KVM Console, UPS/Battery",{"$f":"J36","v":20084.189999999999},"Total for NET-8 item "]
["Intra-Building Network Fiber Cabling Upgrade",{"$f":"J32+J33","v":338812.68},"Total for NET-6 items "]
["Inter-Building Network Wireless ",{"$f":"J34+J35","v":237183.1},"Total for NET-7 items "]
["Biology Department",{"$f":"J52","v":149100},"Total for all BIO items"]
["Chemistry Department",{"$f":"J66","v":214480.8},"Total for all CHEM items "]
["Computer Science/Math Departments",{"$f":"+J82","v":241288.66},"Total for all CSMATH items"]
["Foreign Languages ",{"$f":"J89","v":65640},"Total for all FL items"]
["Geology/EHS Department",{"$f":"+J96","v":38211},"Total for all GEOENV items"]
["Physics: Digital Convergence & Robotics Lab",{"$f":"J117","v":415048.66000000003},"Total for all PHY items"]
["Total Equipment &Services Purchases",{"$f":"SUM(B4:B16)","v":3996406.87},null,null,null," "," ",null,null," "]
[]
[]
[null,"IT Infrastructure: Campus Network and Data Center Upgrades"]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","Qty","Unit","Total"]
[null,"NET-1","All Campus Buildings (IDF Closets)","Cisco","x","x","Network Distribution Closet Catalyst Switches  Racks and Cables",118,{"$f":"J22/H22","v":9860.8059322033914},1163575.1000000001," "]
[null,"NET-1","All Campus Buildings (IDF Closets)","Cisco","n/a","x","Network Distribution Closet Catalyst Switch Installation (Days)",160,1200,{"$f":"H23*I23","v":192000},2]
[null,"NET-1","All Campus Buildings (IDF Closets)","TBD","x","x","Network Distribution Closet UPS & Battery Upgrades",30,4555,136650]
[null,"NET-2","AC-1H07 & AC-2E03C","Cisco","x","x","Network Core Nexus Switches",2,223491.5,{"$f":"H25*I25","v":446983}]
[null,"NET-2","AC-1H07 & AC-2E03C","Cisco","n/a","x","Network Core Nexus Switch Installation  (Days)",50,1200,60000,3]
[null,"NET-3","AC-2E03C","Riverbed","x","x","Network Management: Riverbed Sensor & Profiler with Analytics (Network Traffic Monitoring Appliance & Software)",1,91988,{"$f":"I27*H27","v":91988}]
[null,"NET-3","AC-2E03C","Riverbed","n/a","x","Network Management: Riverbed Sensor & Profiler with Analytics (Installation Services)",1,13680,12240,4]
[null,"NET-4","AC-2E03C","Gigamon","x","x","Network Management: Gigamon HC2 Gnet (Network Security and Performance Appliance and Software)",1,{"$f":"20642+8563.68+90","v":29295.68},29295.68]
[null,"NET-4","AC-2E03C","Gigamon","n/a","x","Network Management: Gigamon HC2 Gnet (Installation Services)",1,1500,{"$f":"H30*I30","v":1500},5]
[null,"NET-5","AC-2E03C","Cisco","x","x","Network Management: Cisco Identity Service Engine (Network Security Appliance & Software)  ",1,17974.2,17974.2]
[null,"NET-6","AC-IDF Closets and AC-2E03 to AC-1H07","TBD","x","x","Intra-Building Network Fiber Cabling Upgrade Cables and Materials (IDF Closets & Datacenters)",21,5049.26,157848.68," "]
[null,"NET-6","AC-IDF Closets and AC-2E03 to AC-1H07","TBD","n/a","x","Intra-Building Network Fiber Cabling Upgrade Installation (IDF Closets & Datacenters)",159.762,{"$f":"127.26*8","v":1018.08},180964,6]
[null,"NET-7","All Campus Buildings ","TBD","x","x","Inter-Building Wireless Network (80Ghz) Equipment/Software",10,{"$f":"197783.1/10","v":19778.310000000001},197783.1]
[null,"NET-7","All Campus Buildings ","TBD","n/a","x","Inter-Building Wireless  Network (80Ghz) Installation",10,3950,39400,7]
[null,"NET-8","AC-2E03C","Dell","x","x","Data Center Racks, KVM Console, UPS/Battery",1,20084.189999999999,20084.189999999999]
[null,"NET-9","AC-2E03C","Dell","x","x","Dell PowerEdge R740 Servers - Contract No: 70137",3,{"$f":"99178.4/4","v":24794.6},74383.799999999988]
[null,"NET-10","AC-1H07 & AC-2E03C","Dell","x","x","Data Center Backup Software (VEEAM Server Licensing)",24,2082,49968]
[null,null,null,null,null,null,null,null,"Total Network and Data Center Capital",{"$f":"SUM(J22:J38)","v":2872637.7500000005}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[null,null,2,"Installation Amount based on York College estimate of days required using NYS OGS Award 22802, Cisco Systems, Inc. listed daily rate. See Notes Worksheet for details.  "]
[null,null,3,"Installation Amount based on York College estimate of days required using NYS OGS Award 22802, Cisco Systems, Inc. listed daily rate. See Notes Worksheet for details.  "]
[null,null,4,"Installation Amount based on vendor estimate of days required using GSA Contract rates for planning, technical design, implementation, and Project Management Services. See Notes Worksheet for details.  "]
[null,null,5,"Installation amount based on Product Vendor's standard installation per GSA Contract for Implementation Services. See Notes Worksheet for details."]
[null,null,6,"Installation Amount based on vendor estimate of days required using NYS OGS rates for planning, technical design, implementation, and Project Management Services. See Notes Worksheet for details.  "]
[null,null,7,"Installation amount based on NYS OGS equipment vendor quote citing industry standard rates and charges. See Notes Worksheet for details."]
[]
[null,"Biology : Bioinformatics Laboratory"]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","QTY","Unit","Total"]
[null,"BIO-1","AC-1H07 & AC-2E03C","Titanium","x","x","High Performance 6 Server Cluster for Scientific Analysis**",6,12350,{"$f":"H50*I50","v":74100},8]
[null,"BIO-2","AC-4E02, AC4E03, AC4E04","Geneious R9","x","x","Bioinformatics Software (DNA Sequencing/Genome Mapping/Phylogenetic Analysis) Perpetual License",30,2500,{"$f":"H51*I51","v":75000}]
[null,null,null,null,null,null,null,null,"Total Biology Capital",{"$f":"SUM(J50:J51)","v":149100}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[null,null,8,"Servers and software will be installed in College's central Data Center facilities and accessed from instructional spaces via the College's Network."]
[null," "]
[]
[null,"Chemistry : Organic Chemistry Laboratory and Pharmaceutical Sciences Laboratory"]
[null,"Item","Location1","Vendor","Catalog","Quote","Decsription","QTY","Unit","Total"]
[null,"CHEM-1","AC-1H07 & AC-2E03C","Dell","x","x","Dell PowerEdge R830 Cluster ",6,{"$f":"121735.8/6","v":20289.3},{"$f":"H59*I59","v":121735.79999999999},8]
[null,"CHEM-2","AC-3E02, AC3E03, AC3E05","Biovia - Materials Studios","x","x","Base Software and Quantum Mechanics Module",1,18600,{"$f":"H60*I60","v":18600}]
[null,"CHEM-3","AC-3E02, AC3E03, AC3E06","Wavefunction","x","x","Spartan '16 Molecular Mechanics Software",1,15000,16500]
[null,"CHEM-4","AC-3E02, AC3E03, AC3E07","Wave Metrics","x","x","Igor Pro Software",25,960,20000]
[null,"CHEM-5","AC-3E02, AC3E03, AC3E08","Thermo Fisher","x","x","GRAMS/AI Software",24,320,7680]
[null,"CHEM-6","AC-3E02, AC3E03, AC3E04","Matrix Science","x","x","Data Analytics Software (2 CPU Lic. & Client SW)",25,800,20000]
[null,"CHEM-7","AC-3E02, AC3E03, AC3E09","OriginLab","x","x","OriginPro Software",24,420,9965]
[null,null,null,null,null,null,null,null,"Total Chemistry Capital",{"$f":"SUM(J59:J65)","v":214480.8}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[null,null,8,"Servers and software will be installed in College's central Data Center facilities and accessed from instructional spaces via the College's Network."]
[]
[]
[null,"Computer Science/Mathematics/Information Systems Management: Data Center and Network  Laboratory "]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","QTY","Unit","Total"]
[null,"CSMATH-1","AC-2E03A","Dell","x","x","Dell PowerEdge R740 Server Cluster (Computer Science) ",3,{"$f":"75388.26/3","v":25129.42},{"$f":"I73*H73","v":75388.259999999995}]
[null,"CSMATH-2","AC-2E03A","Dell","x","x","Dell PowerEdge R740 Server Cluster (ISM Commercial Software Products)",3,{"$f":"75388.26/3","v":25129.42},75388.259999999995]
[null,"CSMATH-3","AC-2E03A","Dell","x","x","MD 3820i Disk Array (20TB)",1,30000,30000]
[null,"CSMATH-4","AC-2E03A","Cisco","x","x","4331 Integrated Services Router",10,2610,26100]
[null,"CSMATH-5","AC-2E03A","Cisco","x","x","Catalyst 3650 Switches",3,2494,7482]
[null,"CSMATH-6","AC-2E03A","Cisco","x","x","2504 Wireless Controller (5 AP Lics)",1,751.1,751.1]
[null,"CSMATH-7","AC-2E03A","Cisco","x","x","Wireless Access Points (AIR-CAP1702I-A-K9)",5,403.1,2015.5]
[null,"CSMATH-8","AC-2E03A","Cisco","x","x","Cisco Catalyst 3850 Switch (Lab Network)",2,8120,16240]
[null,"CSMATH-9","AC-2E03A","Dell","x","x","Cabinet with UPS",2,{"$f":"7923.54/2","v":3961.77},7923.54]
[null,null,null,null,null,null,null,null,"Total Computer Science & Mathematics Capital",{"$f":"SUM(J73:J81)","v":241288.66}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[]
[null,"Foreign Languages: Language Laboratory (3)"]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","QTY","Unit","Total"]
[null,"FL1","AC-3D05","TBD","x","x","Lecturer Audio/Video (Stationary)",2,2820,{"$f":"H87*I87","v":5640}]
[null,"FL2","AC-3D05","Dell","x","x","30 Student Workstation Lab (Stationary)",2,30000,{"$f":"H88*I88","v":60000}]
[null,null,null,null,null,null,null,null,"Total Foreign Languages Capital",{"$f":"SUM(J87:J88)","v":65640}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[]
[null,"Geology: Minerology and Enivironmental Heath & Safety Laboratory",null,null,null,null,null,"QTY","Unit","Total"]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","QTY","Unit","Total"]
[null,"GEOENV-1","AC-2E02","Spectro","x","x","Thermo Scientific Niton X-Ray Fluorescence (XRF) Soil and Mining Analyzer ",1,36500,{"$f":"H94*I94","v":36500}]
[null,"GEOENV-2","AC-2E02","Dell","x","x","High Performance Workstation",1,2000,1711]
[null,null,null,null,null,null,null,null,"Total Geology Capital",{"$f":"+J94+J95","v":38211}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number .   "]
[]
[]
[null,"Physics: Digital Convergence & Computer Controlled Manufacturing Laboratory"]
[null,"Item","Location1","Vendor","Catalog","Quote","Description","QTY","Unit","Total"]
[null,"PHY-1","AC-1H07 & AC-2E03C","Dell","x","x","Dell PowerEdge R740 Server Cluster ",2,{"$f":"50593.76/2","v":25296.880000000001},{"$f":"H102*I102","v":50593.760000000002}]
[null,null,null,"Allegheny","x","x","Epilog Fusion40 75-Watt Laser Engraver with Fume Extractor",2,50659,101318]
[null,"PHY-3","PAC ????","Allegheny","x","x","Techno 48” x 96” CNC Plasma Cutter with Powermax 85 Plasma (#HJPLSRM480996000B-PKG)",1,35193,35193]
[null,"PHY-4","AC-4G06","Allegheny","x","x","Techno HD-II 48”x96” Stepper CNC outer Package with Vacuum Pump (#HD-4896)",1,38745,38745]
[null,"PHY-5","AC-4G06","Allegheny","x","x","Techno HD-II Mini 21\"x36\" Tabletop CNC Router System with Safety Enclosure",1,15877,15877]
[null,"PHY-6","AC-4G06","Tyrrell Tech","x","x","Roland Benchtop MDX-540A CNC Mill Package with Safety Cover (#MDX-540A-PKG)",1,34438.9,34438.9]
[null,"PHY-7","AC-4G06","Artec Eva","x","x","Artec Eva and Spider 3D Scanners EDU Bundle",1,28293,28293]
[null,"PHY-8","AC-4G66","Pensa Labs","x","x","DIWire Desktop Wire Bender EDU Bundle (#4D11332)",1,5455,5455]
[null,"PHY-9","AC-4G04","Flexible Assembly  Systems","x","x","Fanuc LR Mate 200iD/4S R-30iB CERT Package with 2D iRVision (#LRMATE-A/B-FL-PKG)",1,52980,49480]
[null,"PHY-10","AC-4G06","Rethink Robotics","x","x","Baxter Research Robot (US) (#RB-Ret-01)",1,40000,40000]
[null,null,null,"Software"," "]
[null,"PHY-11","AC-4M03","MasterCam","x","x","Mastercam 5-User Network License (#MC-NH-5)",1,6045,{"$f":"I113*H113","v":6045}]
[null,"PHY-12","AC-4M03","Vectric","x","x","Vectric Aspire (40-Seat EDU License)",1,2010,{"$f":"I114*H114","v":2010}]
[null,"PHY-13","AC-4M03","SolidWorks","x","x","SolidWorks 2015-2016 Education Edition 30-User (#SEI0221-PKG)",1,3600,3600]
[null,null,"AC-4M03, AC- 4M07","Allegheny","x","x","Implementation Services for items PHY-1 to PHY-13",1,4000,4000,8]
[null,null,null,null,null,null,null,null,"Total Physics Digital Convergence & Robotics Laboratory Capital",{"$f":"SUM(J102:J116)","v":415048.66000000003}]
[null,null,1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number,  PAC - XXX  in the Location column stands for Performing Arts Center followed by the room number,"]
[null,null,8,"Servers and software will be installed in College's central Data Center facilities and accessed from instructional spaces via the College's Network."]
[]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"Notes","index":4,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[15,2,15,3],[18,1,19,13],[30,1,32,13],[53,1,54,13],[67,1,68,12]]}
[]
["NOTES: Equipment Listing",null,null,null,null," "]
[]
["Note #"]
[1,"AC - XXXX  in the Location column stands for Academic Core Building (AC-) followed by the room number.   "]
[]
[]
[2,"Installation cost of $192,000 for 118 Network Distribution Switches based on York estimate of 80 days work for a 2 person crew @ $1,200 a day per Network Engineer ($1,200 X 160)."]
[null,"See NYS OGS Award 21350, Cisco Systems, Inc. Price List extract below. Actual costs will be determined through Competitive Bid at the time of purchase."]
[null,"For installation cost see Item NET-1 in document YC052-016_Attachment_2."]
[]
[3,"Installation cost of $60,000 for 2 Campus Network Core Switches based on York estimate of 50 workdays for 1 Network Engineer @ $1,200 per day  ($1.200 X 50)."]
[null,"See NYS OGS Award 22802 Contract PM20800 extract below. Actual costs will be determined through Competitive Bid at the time of purchase."]
[null,"For installation cost see Item NET-2 in document YC052-016_Attachment_2."]
[null,"Item Number","Product Name","Product Description","Product Category","Manufacturer Part Number (SKU)","Bundled Part Number?","Unit of Measure","Units Per Unit of Measure","List Price","Minimum NYS Discount","Optional Actual NYS Discount","Net NYS Contract Price","Optional Percent Educational Discount","Optional Net NYS Educational Price"]
[null,22,"Installation and Implementation Services",null,"Advanced Daily Install","Basic Install and Configuration","PS-SNY-ADV","No","Each",1,1200,0,1200,0,1200]
[]
[]
[4,"Installation amount of $12,240 for Riverbed products based on vendor estimate of days required using NYS OGS Award 21350 Contract PT65085, (Reseller: Immix Technology) rates for Planning, Technical Design, and Implementation, and Project Management Services. See Riverbed Quote  in attachment 2. Installation Cost Breakdown:"]
[]
[null,"For installation cost see Item NET-3 in document YC052-016_Attachment_2."]
[null,"Installation and Services","Description",null,"Unit of Measure","Standard Rate","Quantity","Ext. Cost","Discount","Discounted Cost"]
[null,"SVC-PSD-00215","Planning, Technical Design, and Implementation ",null,"Day",2400,5,{"$f":"F23*G23","v":12000},0.15,{"$f":"H23*0.85","v":10200}]
[null,"SVC-PJM-00002","Project Management",null,"Hour",300,8,{"$f":"F24*G24","v":2400},0.15,{"$f":"H24*0.85","v":2040}]
[null,"Total",null,null,null,null,null,{"$f":"+H23+H24","v":14400},null,{"$f":"+J23+J24","v":12240}]
[]
[]
[5,"Installation amount of $1,500 for Gigamon products is based on Product Vendor's standard installation per GSA Contract GS-35-F-0119Y, SKU GPS*. See G-Net Solutions, Inc. Quote in Attachment 2."]
[null,"For installation cost see Item NET-4 in document YC052-016_Attachment_2."]
[]
[6,"Installation cost of $180,964 for Intra-Building fiber cabling from 25 Network IDF Closet fiber cables and 1 data center to data center fiber cable based on vendor estimate of 40 days work by 2 crews of 2 installers utilizing NYC Prevailing Wage Rate and Markup ($127.26 Hrly Rate X 1,422 Hrs) referencing NYS OGS Award 21350 Contract PT64257, Creative Cabling Solutions Inc. See Creative Cabling, Inc. Quote in Attachment2. Extract from vendor website below. Actual cost will be determined by Competitive Bid at the time of purchase."]
[]
[]
[null,"For installation cost see Item NET-6 in document YC052-016_Attachment_2."]
[]
[]
[null,"New York State Office of General Services"]
[null,"Group 77018 RFP 21350 - Comprehensive Telecommunications Equipment & Solutions"]
[null,"Attachment C - Bronx, Kings, New York, Queens & Richmond Counties"]
[null,"Cost Tables"]
[null,"Lot 3"]
[null,"Network Cable & Fiber Optics"]
[null,"Manufacturer: LABOR"]
[null,"Part/Model Number (if applicable)","Description","Unit of Measure","Category /Group (identifier if applicable)","MSRP","Percentage Discount","NYS Net Price","NYS One-Time Installation per U/M (Hr,Unit,etc)","NYS Maintenance Cost per Month U/M (Hr, Unit, etc)","Comperable Contract / Sale Price","Comperable Contract / Sale One-Time Installation per U/M (Hr, Unit, etc)","Comperable Contract / Sale Maintence Cost per Month per U/M (Hr,Unit,etc.)"]
[null,null,"Prevailing Wage Electrician                     $47.00"]
[null,null,"Supplemental Benefits                          + $37.84"]
[null,null,"Subtotal                                                   $84.84"]
[null,null,"Percentage Markup 50%                      + $42.42"]
[null,null,"Contractor's Total Hourly Charge =       $127.26"]
[null,null,"to NYS for Electrician in Bronx, Kings,"]
[null,"Labor ST2","New York, Queens & Richmond Counties","HR","Labor",null,null,127.26,"N/A","N/A","N/A","N/A","N/A"]
[]
[]
[7,"Installation cost of  for Inter-Building Wireless Network based on NYS OGS equipment vendor quote citing Industry Standard Rates for required installation and calibration activities, breakdown below. See ESS, Inc. Quote in Attachment 2. Actual cost will be determined through Competitive Bid at the time of Purchase."]
[]
[null,"For installation cost see Item NET-7 in document YC052-016_Attachment_2."]
[null,"Installation Activity",null,null,"Daily Rate","Crew Size","Estimated Days","Extended Cost"]
[null,"Campus solution design, equipment ordering, equipment delivery, receiving, and inventory",null,null,1200,1,1.5,{"$f":"E58*F58*G58","v":1800}]
[null,"Equipment Staging (RF frquency provisioning,software installation, firmware updates, and testing)",null,null,1200,1,2.5,{"$f":"E59*F59*G59","v":3000}]
[null,"Microwave Dish Installations  (Crew of 2 Antenna and Tower Specialists)",null,null,{"$f":"171.25*8","v":1370},2,10,{"$f":"E60*F60*G60","v":27400}]
[null,"Dish Alignment and Calibration (Crew of 2 RF Technicians)",null,null,1200,2,2.5,{"$f":"E61*F61*G61","v":6000}]
[null,"Operational Testing as-built documentation",null,null,1200,1,1,{"$f":"E62*F62*G62","v":1200}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H58:H62)","v":39400}]
[]
[]
[8,"Servers and software will be installed in College's central Data Center facilities and accessed from instructional spaces via the College's Network."]
[]
[9,"Implementation Service of $4,000 for hardware and software in Physics: Digital Convergence & Computer Controlled Manufacturing Laboratory is based on vendor's standard installation pricing and include all items included in  this seccion "]
[]
[null,"For installation cost see Item PHY-13 in document YC052-016_Attachment_2."]

{"sheet":"Annual OTPS","index":5,"n_rows":22,"n_cols":12,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["York College IT Infrastructure and Instructional Space Technology Upgrades"]
[]
[]
[null,"Instructional Space Upgrades Annual Expense Costs"]
[]
[null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,null,null,null,"Total Biology Expense",2500,3700,31050,1200,1200,{"$f":"SUM(G7:K7)","v":39650}]
[null,null,null,null,null,"Total Chemistry Expense",null,null,null,null,null,0]
[null,null,null,null,null,"Total Computer Science & Mathematics Expense",7000,7000,7000,20400,20400,61800]
[null,null,null,null,null,"Total Foreign Languages Expense",0,0,2700,5150,5150,13000]
[null,null,null,null,null,"Total GeologyLab Expense",0,0,3500,3500,3500,10500]
[null,null,null,null,null,"Physics Digital Convergence/Robotics Lab: Expense",9075,27500,37100,27500,37100,138275]
[null,null,null,null,null,"Total Instructional Space Annual Expense",{"$f":"SUM(G7:G12)","v":18575},{"$f":"SUM(H7:H12)","v":38200},81350,57750,67350,263225]
[]
[]
[null,"IT Network and Infrastructure Annual Expense Costs:"]
[null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,null,null,null,"Net New Data Center Annual Expense",80000,80000,80000,80000,80000,{"$f":"SUM(G18:K18)","v":400000}]
[]
[]
[null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Total"]
[null,null,null,null,null,"Grand Total Annual Expense Costs:",{"$f":"+G13+G18","v":98575},{"$f":"+H13+H18","v":118200},161350,137750,147350,663225]