Schedule of Rates for Internal Services 2015-16 ALGONQUIN COLLEGE Approved by President’s Council October 29, 2014 Departments may charge other departments for services identified in this Schedule at the rates specified. No new charges will be introduced during the year. Information Technology Services services Standard Labour Rate Handset - Single line set (Residence use only) Multi-line Speakerphone set ANALOG PHONE SERVICE – All Campuses For faxes, or specialized services only Service CAT 5E CABLE Connection – All locations For Network except in building built after 2010 security or phone connection Basic Cable Connection. 8:00 AM and 4:00 PM, Monday to Friday Expense Code: 44903 Recovery Code: 39932 Rate 2015-16 Per quotation* $275 $350 $450 $300 CAT 5E CABLE Connection – All locations For Network except in building built after 2010 security or phone connection Basic Cable Connection. Installed outside of 8:00 AM and 4:00 PM, Monday to Friday $450 CAT 6 CABLE Connection – Building built after 2010 - ACCE, Perth, Pembroke, Student Commons, Woodroffe Bookstore. 8:00AM and 4:00pm, Monday to Friday $400 CAT 6 CABLE Connection – Building built after 2010 – ACCE, Perth, Pembroke, Student Commons, Woodroffe Bookstore. Installed outside of 8:00 AM and 4:00 PM, Monday to Friday Network Service Connection Audio Visual Support After hours $550 $375 Per quotation* *Quotations are provided on a cost recovery basis. Costs may be affected by equipment availability and the time of the event (e.g. overtime labour rates will be applicable for work done after hours). F:\USERS\C&C\Schedule of Rates Page 1 of 9 Schedule of Rates for Internal Services 2015-16 Information Technology Services Services Expense Code: 44904 Recovery Code: 39920 Rate 2015-16 Audio Visual Equipment Multimedia Projector $100.00 Windows Based Laptop PC $50.00 Portable Pop-up Screen 48x64 or 80" diagonal $50.00 Portable Pop-up Screen 58x78 or 100" diagonal $50.00 Lapel and Handheld Wireless Mic System $50.00 Handheld Wireless Mic and Receiver (SM58) $50.00 Shure FP410 Automatic 4-Channel Mixer $50.00 Shure SM99-12 Gooseneck(or equivalent) Condenser Microphone $25.00 Lapel Wireless microphone system $25.00 Fender Passport 250 watt PD-250 Amp Board $75.00 500 watt 12 Channel Powered Mixer (Europower PMP1000) $75.00 Powered Speakers (Electro-Voice ZLC-12p) $75.00 3200 watt 16 input powered mixer (PowerMax PM16-2) $75.00 CD Player $50.00 800 watt 18 Ch. Mixer (Yorkville AP818) $75.00 VGA/S-Video/BNC audio switcher (Extron MPS 112) $50.00 ITS will provide quotations for particular events based on these rates. F:\USERS\C&C\Schedule of Rates Page 2 of 9 Schedule of Rates for Internal Services 2015-16 Publishing Centre Services 2015-16 Service Printing – black 8.5 x 11 8.5 x 14 Rate 2015-16 Rates unchanged 6 cents per side back to back 7 cents, single side 15 cents per side-- quick copy Printing – black 11 x 17 Rates unchanged 11 cents per side back to back 12 cents, single side 20 cents per side—quick copy Drilling $2.00 per 500 sheets Stapling (machine) Rates unchanged Stapling (hand) 4 cents per set Folding $40.00/ hr $8.50 set up, 3 cents per piece folded Padding, Cutting, Hand Collating, Scoring Rates unchanged--$40.00/hr Set-up (Production) ( rate unchanged) $40.00/hr min charge $10.00 Scanning (rate unchanged) Photo scan--$2.00 ea Document scan$1.00 first pg, 10 cents ea additional pg Laminating ( 2 sided) rate unchanged Based on size- ask for quote Shrink Wrap $1.10 cents per item Cerlox Binding (rate unchanged) $1.75/book, $3.00 oversize books Coil Binding (rate unchanged) $1.75/book, $3.00 oversize books Perfect Binding (rate unchanged) $2.00/book, $25.00 setup fee Graphic Design Services/Quotes $60.00 internal clients $70.00 external clients Wide Format Printing $6.50/sq ft satin paper, $8.00 sq ft vinyl Call for quote based on size, quantity, media type Banner Stands and Roll-ups F:\USERS\C&C\Schedule of Rates Call for quote- different styles Page 3 of 9 Schedule of Rates for Internal Services 2015-16 Publishing Centre Services 2015-16 cont. Stock Type 8 ½ x 11 8 ½ x 14 11 x 17 White 20lb 1.25 cents/sheet 1.5 cents/sheet 2.25 cents/sheet White 24lb 3.25 cents/sheet 4 cents/sheet 5.5 cents/sheet (12/13 - 2.25 cents/sheet) (12/13 -4.25 cents/sheet ) Colour Paper Regular Specialty 4 cents/sheet 8 cents/sheet 5 cents/sheet 6 cents/sheet Card Regular 10 cents/sheet n/a n/a Specialty 18 cents/sheet n/a n/a 15 cents/sheet n/a n/a Special order Special order Special order n/a n/a n/a n/a n/a Letterhead/ Second page (price may vary) N.C.R. 2 part 3 part 4 part 7 cents/sheet 8 cents/sheet 9 cents/sheet Label Paper Cracknpeel Wht/colour 85 cents/sheet Tabs Regular Printed setup charge $10.00 $2.00/ set of 5 $3.00/set of 8 Business Cards Regular Colour Copies On 24lb paper 1-500 impressions 100 250 500 $28.00 $39.00 $59.00 8 ½ x 11 8 ½ x 14 11 x 17 37 cents/imp 52 cents/imp 67 cents/imp 12 x 18 82 cents/imp Rates unchanged Quotes available for other stocks & quantities F:\USERS\C&C\Schedule of Rates Page 4 of 9 Schedule of Rates for Internal Services 2015-16 Departmental Photocopiers Expense Code: 44004 Per copy - Black and White (paper and toner included) *volumes calculated by machine per annum Quantity Rate 1-200,000 7.5 cents* 200,000 -250,000 7 cents* 250,000 – 300,000 300,000+ 6 cents* Per copy – Colour (paper and toner included) 37 cents 5 cents* Coin-Operated Photocopiers Payment Method Rate Cash Copies 15 cents per copy Debit ID/Photocopy Cards/Student Card 10 cents per copy Photo ID Cards Service Initial Card Fee* Replacement Card Fee Departmental Badges Internal Department paying for students** Rate No charge $20.00 $10.00 $20.00 *Initial Card fee waived only for applicable students as outlined in Budget Principle 5.08. **Internal Department for Students fee applicable to all students not covered by Budget Principle 5.08 (e.g. Corporate, ESL, Taxi Driver, AAADD, Part-time, C.E., LINC, etc.) Lockers Service 1 Semester – Full Locker 2 Semester – Full Locker 1 Semester – ½ Locker 2 Semester – ½ Locker Lock Removal Service Administration fee for illegal occupancy F:\USERS\C&C\Schedule of Rates Rate $16.50 $33.00 $16.50 $33.00 $6.00 $18.00 Page 5 of 9 Schedule of Rates for Internal Services 2015-16 Parking (Increase of 5% (green) and 3% (all others) over 2014-15) Level Green Red Black Residence Silver Accessible Contractor Orange – Lot 12 only Motorcycle Maroon (Staff) Term Monthly Annual Winter Calendar Monthly Annual Winter Calendar Monthly Weekly Annual Winter Calendar Weekly Monthly Annual Annual only Monthly Annual Monthly (Lot #12) Annual (Lot #12) Monthly (Multi Lot) Annual (Multi Lot) Weekly Monthly Annual Weekly Annual Additional for Permit holder Annual only Rate 2015-16 $99.00 $595.00 $608.00 $133.00 $816.00 $832.00 $133.00 $43.00 $816.00 $832.00 $45.00 $139.00 $825.00 $1203.00 $103.00 $628.00 $74.00 $475.00 $133.00 $1226.00 $37.00 $106.00 $643.00 $20.00 $89.00 $22.00 $941.00 Increase from 2014-15 $3.00 $17.00 $18.00 $4.00 $24.00 $24.00 $4.00 $1.00 $24.00 $24.00 $1.00 $4.00 $24.00 $35.00 $3.00 $18.00 $2.00 $14.00 $4.00 $35.00 $1.00 $3.00 $19.00 $0.00 $2.00 $0.00 $27.00 $25.00 Pro-rated Unchanged Note: HST included Admin Fees Lost, Stolen, Replacement Return or permit refund Access Card Deposit F:\USERS\C&C\Schedule of Rates $25.00 Page 6 of 9 Schedule of Rates for Internal Services 2015-16 Parking (Increase of $1 Lot # 12 daily max from $8 to $9) Daily Parking Rate 2015-16 Pay and Display Lot # 12 Lot #12 Lot # 1 Lot # 5 Lot #10 Lot # PPSI Lot #ACCE Lot #SC Lot #C Lot #11 Lot #11 N Roadway Visitor Booth Meters Departmental Visitors Guest Pass Residence Guest Pass Daily Pass Red and Green Lots Charge to the School of Part Time Studies for free evening parking Parking Enforcement Ticket Admin Fee $9.00 daily max $9.00 overnight $4.00 per hour $4.00 per hour $4.00 per hour $4.00 per hour $4.00 per hour $4.00 per hour $4.00 per hour $4.00 per hour $9.00 overnight $4.00 per hour $18.00 daily max $4.00 per hour $2.00 per ½ hour $9.00 daily $9.00 daily $18.00 daily $9.00 per ½ day $0.36 per contact hour $10.00 per ticket Room Rental Rate 2015-16 Capacity 0 - 40 41 - 89 90 - 145 0 - 40 41 - 89 90 - 145 0 - 20 21 - 50 0 - 64 Does not apply Does not apply 0-20 T102 A Suitability General Classroom General Classroom General Classroom E-classroom E-classroom E-classroom Computer Lab* Computer Lab* Lap Top Lab General Shop or Specialty lab* Specialty lab with specialized equipment* Boardroom Multi-purpose e-room F:\USERS\C&C\Schedule of Rates Full Day Half Day/ Overnight $105.00 $160.00 $270.00 $240.00 $300.00 $395.00 $475.00 $475.00 $332.00 $620.00 Market Value** $110.00 $320.00 $75.00 $115.00 $190.00 $180.00 $225.00 $295.00 $475.00 $475.00 $232.00 $475.00 Market Value** $110.00 $265.00 Page 7 of 9 Schedule of Rates for Internal Services 2015-16 Room Rental Rate 2015-16 Capacity T102 B T102 C T102 AB T102 BC T102 ABC 2 Suitability Multi-purpose e-room Multi-purpose e-room Multi-purpose e-room Multi-purpose e-room Multi-purpose e-room Vendor Table Full Day Half Day/ Overnight $320.00 $320.00 $420.00 $420.00 $475.00 $100.00 $265.00 $265.00 $320.00 $320.00 $360.00 $100.00 Rate 2015-16 Rate 2014-15 $690 $345 $600 $300 Marketing Services Marketing Photography Event Photography Student (experienced) ½ day Photography fee Digital Processing Assistant fee $75 ½ day Photography fee $345 Digital Processing $172 ½ day Photography fee $230 Digital Processing $50 Project Management and mileage fees may apply. Web Services Web site design Programming Widget Development Web video conversion Theme Development Maintenance Photo Gallery Development Quick Time Virtual Reality - QTVR $75 $300 $150 $200 $50 Rate 2015-16 $145/hour $145/hour $145/hour $50/hour $145/hour $45/hour $50/hour $50/hour Rate 2014-15 $125/hour $125/hour $125/hour $50/hour $125/hour $50/hour $50/hour $50/hour Rate 2015-16 Rate 2014-15 $138/hour $920/day $115/ hour $120/hour $800/day $100/ hour $920/day $460/day $800/day $400/day Marketing Services Video and Audio Production Pre-Production Concept, Treatment, Proposals, Revisions, Video Scripting Storyboards Production Video Directing Video Production Manager F:\USERS\C&C\Schedule of Rates Page 8 of 9 Schedule of Rates for Internal Services 2015-16 Marketing Services cont. Camera Operator Rate 2015-16 2nd yr. student $125/ hour Rate 2014-15 $125/ hour Professional $250/hour Post Production Video and Audio Editor Audio Recording Voice over narration $144/ hour $115/ hour $115/ hour $125/ hour $115/ hour $100/ hour $115/hour $115/ hour $100/hour $100/ hour Rate 2015-16 Rate 2014-15 $125/ hour $95/ hour $125/ hour $80/ hour $115/ hour $100/ hour $85/ hour $75/ hour *Included in hourly rate of other services $125/ hour Other Services Webinar production Media production training Creative Services Marketing Design Services Graphic Design Production Marketing Writing /Editing Services Copy Writing Editing Proofing/ Quality Control Project Management Managing project from start to finish F:\USERS\C&C\Schedule of Rates Page 9 of 9