Binghamton University’s

Strategic Plan: Round Four Funding

Round Four Funding - 2017/18

August 5,2016

With $2 million in one-time Road Map funding to allocate for the 2017-2018 academic year, the Road Map Steering Committee met earlier this summer and made final decisions on which proposals to fund. Of the 76 original proposals, 27 remained under consideration at the decision-making meeting. Of those, 10 will receive some level of Road Map funding, and 17 will receive some level of funding from divisional operations budgets, as noted below:

Proposal
#
Description Division PSR
Cost
OTPS
Cost
Contribution
to Cost
Total
Request
Funded
by
Funded
Amount
35 Increase the capacity of the Internet services for the University Operations   115,400   115,400  RM  115,400
60 Campaign Feasibility
Study
Advancement   150,000   150,000  RM  150,000
12 Renovation of Biology Teaching Labs Operations   375,000   375,000  RM  375,000
13 Critical and Immediate Science V Research Infrastructure Accommodations Research   307,400   307,400  RM  307,400
40 To furnish and equip a fully operational University-wide Testing Center Student Affairs   42,000   42,000  RM  42,000
50 Increase Out of State Freshman Enrollment Academic Affairs   517,000   150,000  RM  300,000
39 Facility upgrades for the Public Speaking Lab (PSL) Student Affairs   200,000   200,000  RM  200,000
46 Watson Data Center Maintenance of Effort Watson School   120,500   120,500  RM  120,500
44 FRI Smart Classroom Academic Affairs   375,000   375,000  RM  375,000
32 Converting Nuthatch Hollow into a Showcase Facility for Environmental Sustainability Research and Education Academic Affairs   149,000   149,000  RM  149,000
59 Health Sciences Core Facility Instrumentation - Year II Academic Affairs   200,000   200,000  Research  100,000
30 Sound system upgrade of Watters Theater Anderson Center   50,000   50,000  Academic Affairs  50,000
64 The Upstate Revitalization Initiative Plan – Coordination of Binghamton University-led Initiatives Research 500,000   250,000 250,000  Research  250,000
24 Enhancing the Broader Impacts of Research at Binghamton University Research   40,600   40,600  Research  40,600
16 Video/Photography Studio Equipment Upgrade Academic Affairs   50,000 5,000 45,000  Academic Affairs  45,000
10 Automated External Defibrillator (AED) Replacement Program Administration   119,600   119,600  Operations  119,600
17 Video projection equipment for Osterhout Concert Theater Anderson Center   82,300   82,300  Academic Affairs  82,300
28 Campus wayfinding project Academic Affairs   75,000   75,000  President  50,000
27 MammaCare for Advanced Breast Exam Training for Graduate Level Advanced Practice Nurses Decker School   17,700   17,700  Academic Affairs  17,700
72 International Scholar Symposium Academic Affairs   15,000   15,000  Academic Affairs  15,000
38 Geographic Information Science and Remote Sensing Core Facility Harpur College   100,876   100,876  President  75,000
36 Create a Technology Security Operations Center for the University Operations   88,000   88,000  Operations  88,000
73 University Union Upper-grounds renovations Student Affairs   18,000   18,000  Student Affairs  18,000
63 Economic Impact Assessment Research   75,000   75,000  Research  37,500
41 Furnishing Second and Third Floor Old O’Connor/Old  Johnson Connecting Corridors Student Affairs   33,300   33,300  Student Affairs  28,900
42 Renovation of Long Term Space for the Employee Assistance Program (EAP) Student Affairs   45,000   45,000  Student Affairs  45,000
71 Space Consulting Student Affairs   80,000   80,000  Student Affairs  130,000