PIP System (SUNY Orange)

Prioritization Grid 2025 - 2026

Total Prioritized Cost: $202,104.90 / $38,375.00

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




1
SLATE Consultation Services
$22,000.00 / $0.00 		Admissions and Recruitment




1
Mastodon Excavation
$25,000.00 / $0.00 		Behavioral Sciences
AA Liberal arts & Science/Humanites & Social
General Education




1
To hire a replacement full-time faculty members to teach coursework in all Business degrees (to help maintain ACBSP accreditation).
$60,000.00 / $60,000.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




1
Create and fill a new tenure-track faculty line.
$2,500.00 / $80,436.38 		Computer Science and Technology




1
Pediatric Radiology Mannekin
$9,049.00 / $0.00 		Dental Hygiene
AAS Dental Hygiene




1
Renovate Harriman Classrooms
$6,895.00 / $0.00 		English




1
Math Lab Refresh
$11,545.00 / $0.00 		Mathematics




1
Recruitment and retention of faculty and support staff.
$614,500.00 / $614,000.00 		Nursing




1
Vent Hoods in Organic Lab
$20,500.00 / $0.00 		Science Engineering and Architecture




TRiO Resource Center Lounge Expansion
$9,684.90 / $0.00 		TRiO Student Support Services




1
Maintain our partnership with Catholic Charities
$10,000.00 / $0.00 		Wellness Center




2
Admissions Office Move
$30,000.00 / $0.00 		Admissions and Recruitment




2
To hire a full-time faculty member to teach Accounting coursework (to help maintain ACBSP accreditation and replace faculty members close to retirement).
$60,000.00 / $60,000.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




2
Increase Storage of the Department's Academic VSphere Platform
$9,500.00 / $0.00 		Computer Science and Technology
AAS Information Technology




2
Panoramic Model for Dental Radiology
$17,609.55 / $0.00 		Dental Hygiene
AAS Dental Hygiene




2
Update English Department classrooms with white boards, smart HDMI projectors, blu ray technology, and room-darkening shades
$2,850.00 / $0.00 		English




2
Update another HA-3rd Floor Classroom
$5,000.00 / $0.00 		Mathematics




2
Identify and reduce the barriers to academic and personal success.
$105,000.00 / $105,000.00 		Nursing




2
Convert Geology/Physics Instructor to tenure-track
$72,816.00 / $72,816.00 		Science Engineering and Architecture




2
Offer a Mental Health-related series of speaker events
$15,000.00 / $0.00 		Wellness Center




3
SLATE Conference
$4,000.00 / $0.00 		Admissions and Recruitment




3
To restore funding and support for attendance of conference, especially ACBSP conference to provide updated information on industry changes.
$5,000.00 / $5,000.00 		Business
AS Accounting
AAS Accounting Technician
Cert. Accounting Procedures
AS Business Administration
AAS Business Management
AS Healthcare Administration




3
Send New FT Instructors to Cisco Net Academy Training
$12,000.00 / $0.00 		Computer Science and Technology




3
Chair replacment plan
$21,510.00 / $21,510.00 		Dental Hygiene
AAS Dental Hygiene




3
Renovation of Harriman classrooms: 101,103, 105, 107, 109
$4,000.00 / $0.00 		English




3
Office Facilities
$22,680.00 / $0.00 		Mathematics




3
Upgrade Simulation and on-Campus Multi-sensory Labs.
$237,000.00 / $0.00 		Nursing
AAS Nursing-Day
AAS Nursing-Evening




3
Add lab stations to the architectural studio. RCSE 301
$6,000.00 / $0.00 		Science Engineering and Architecture




4
Continue to fund our group visitation program
$5,000.00 / $5,000.00 		Admissions and Recruitment




4
To provide funding and support for memberships in organizations that are important for degree programs.
$875.00 / $875.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




4
Re-design Cyber Security Degree Program and Course CIT 100 Computer Literacy
$0.00 / $0.00 		Computer Science and Technology




4
Replace the printer/copier in the Reading/Writing Center
$883.00 / $883.00 		English




4
Women's Restroom Facilities
$0.00 / $0.00 		Mathematics




4
Replace Color Printer
$550.00 / $0.00 		Science Engineering and Architecture




5
Explore the use of AI technologies through review of Element 451 Bolt (Chatbot) & Halda
$0.00 / $14,000.00 		Admissions and Recruitment




5
To build and promote the Business Community with events and contest to foster a sense of community and belonging.
$3,500.00 / $3,500.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




5
Technology Seminar Series
$2,000.00 / $0.00 		Computer Science and Technology




5
Purchase new classroom student desks for HA 101, 103, 105, 107, 109
$45.00 / $0.00 		English




5
Part-time lab support person for our Chemistry, Physics, Geology, and 3-D FabLabs.
$72,816.00 / $72,816.00 		Science Engineering and Architecture




6
To promote the degree programs of the Business Department (Community), especially the new degree program for AS Healthcare Administration.
$8,000.00 / $0.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




6
2 computer carts furnished with 25 lap tops each for Harriman and Kaplan classrooms
$1,530.00 / $0.00 		English




6
Full Time Tenure Track Chemistry Instructors
$58,240.00 / $58,240.00 		Science Engineering and Architecture




7
To replace/update Smart Board technology in Harriman Hall Second Floor Classrooms
$20,000.00 / $0.00 		Business
AS Accounting
AAS Accounting Technician
AS Business Administration
AAS Business Management
AS Healthcare Administration




7
Expand Reading/Writing Center hours
$7,000.00 / $7,000.00 		English




7
Develop Digital Sculpture (3-D printing) course
$0.00 / $0.00 		Science Engineering and Architecture




8
To hire a full-time S&C employee to provide support for internships and community outreach
$45,000.00 / $45,000.00 		Business




8
Obtain a new budget line to finance Department sponsored literary events as well as an adjunct orientation and reception at the start of each academic year
$0.00 / $1,000.00 		English




8
Develop CAPE course for 3-D printing/ Rapid Prototyping.
$0.00 / $0.00 		Science Engineering and Architecture




9
To hire a full-time S&C employee to provide support for faculty for the virtual and remote classes.
$45,000.00 / $45,000.00 		Business