With $2 million in one-time Road Map funding to allocate for the 2017-2018 academic year, the Road Map Steering Committee met in the summer of 2016 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 | Source | Amount |
---|---|---|
Increase the capacity of the Internet services for the University | Roadmap | $115,400 |
Campaign Feasibility Study | Roadmap | $150,000 |
Renovation of Biology Teaching Labs | Roadmap | $375,000 |
Critical and Immediate Science V Research Infrastructure Accommodations | Roadmap | $307,400 |
To furnish and equip a fully operational University-wide Testing Center | Roadmap | $42,000 |
Increase Out of State Freshman Enrollment | Roadmap | $300,000 |
Facility upgrades for the Public Speaking Lab (PSL) | Roadmap | $200,000 |
Watson Data Center Maintenance of Effort | Roadmap | $120,500 |
FRI Smart Classroom | Roadmap | $375,000 |
Converting Nuthatch Hollow into a Showcase Facility for Environmental Sustainability Research and Education | Roadmap | $149,000 |
Health Sciences Core Facility Instrumentation - Year II | Research | $100,000 |
Sound system upgrade of Watters Theater | Academic Affairs | $50,000 |
The Upstate Revitalization Initiative Plan – Coordination of Binghamton University-led Initiatives | Research | $250,000 |
Enhancing the Broader Impacts of Research at Binghamton University | Research | $40,600 |
Video/Photography Studio Equipment Upgrade | Academic Affairs | $45,000 |
Automated External Defibrillator (AED) Replacement Program | Operations | $119,600 |
Video projection equipment for Osterhout Concert Theater | Academic Affairs | $82,300 |
Campus wayfinding project | President | $50,000 |
MammaCare for Advanced Breast Exam Training for Graduate Level Advanced Practice Nurses | Academic Affairs | $17,700 |
International Scholar Symposium | Academic Affairs | $15,000 |
Geographic Information Science and Remote Sensing Core Facility | President | $75,000 |
Create a Technology Security Operations Center for the University | Operations | $88,000 |
University Union Upper-grounds renovations | Student Affairs | $18,000 |
Economic Impact Assessment | Research | $37,500 |
Furnishing Second and Third Floor Old O’Connor/Old Johnson Connecting Corridors | Student Affairs | $28,900 |
Renovation of Long Term Space for the Employee Assistance Program (EAP) | Student Affairs | $45,000 |
Space Consulting | Student Affairs | $130,000 |