FY10 Summary by Category of ARRA Projects - FINAL ALLOCATION

Category

Funds Spent

  1

Transitional funding for adjuncts and divisional support

* Professional Development School - Education

$30,618

* Adjuncts, course offerings, student wages

$1,070,750

* Maintain campus services/FAMIS system

$315,995

* Fund staff positions

$96,601

* Maintain Advancement Operations (BI module - addition to Black Baud Fin. Edge software)

$25,395

  2

Fund building repair projects directly related to sustainability/energy

* Interconnect WRC Chiller Study

$3,400

* Latham Hall HVAC system

$33,972

* Water quality matching project

$45,944

* Electronic locks - Academic Buildings

$75,233

  3

Enhance classroom educational technology and training, & student learning

* Improve classroom, course and training needs for the use of educational technology

$576,675

* Wireless classrooms classified as 110 rooms

$251,398

* Sabin Hall - Classroom Technology $193,000 + Network $225,000

$418,000

* COE virtualization project

$39,566

* Renovate ITC 14 (classroom)

$37,574

* Purchase CEM Discover SP Microwave reactor system

$35,990

* Library collections

$43,881

  4

Fund positions and transitional costs of Early Retirement Incentive Program

* 89 GF Employees wages, fringe benefits for FY10 (retiring by 7-1-2010)

$4,906,450

   (89 ERIP wages/benefits/TIAA/CREF/VA/Sick payouts)

  5

Partially fund student information system (SIS)

* Partially fund Student Information System

          - Address verification software

          - Student organizations/activities software

$3,964,677

  6

Implement recommendations from Foundation of Excellence initiative

* Implement recommendations from the Foundation of Excellence Initiative report

$49,686

  7

Revenue Enhancement Initiatives  

* Research & minority science recruitment program -  AGEP - Alliance for Grad. Educ. 

$53,062

* Fund one position to bolster (IL) student recruitment

$51,648

* Fund one full-time position to address grant funding regulations and compliance

$18,409

* Data collection - improve Alumni database information

$36,605

  8

Cost Containment Initiatives 

* Space/course offerings analysis

$25,000

  9

Risk Management Initiatives to enhance accountability, reporting, and transparency

* Renovate art collection space

$129,434

* Portable Emergency Operations Center

$20,500

* Fire Panel Upgrade Public Safety

$20,000

Grand Total  

$12,376,464