Prioritization Grid 2026 - 2027

Total Prioritized Cost: $119,000.00 / $66,000.00

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




1
Work with IT and the Student Services Division to automate the requirement for the Financial Responsibility Statement to be electronically signed prior to registration.
$0.00 / $0.00
Bursar: Student Accounts




1
Institutionalize New Student & Family Orientation
$52,000.00 / $66,000.00
Center for Student Involvement




1
Purchase Hematology analyzer Sysmex XQ320
$15,000.00 / $2,000.00
Clinical Laboratory Science




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




1
Expand Reading/Writing Center hours
$7,000.00 / $7,000.00
English




1
Update another HA-3rd Floor Classroom
$5,000.00 / $0.00
Mathematics




1
Recruitment and retention of faculty and support staff.
$110,500.00 / $280,000.00
Nursing




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




1
Replace faulty sink and cracked countertop in Wellness Center
$2,000.00 / $0.00
Wellness Center




2
To work with IT to streamline the current deletion process - this is currently in process and assigned to SICAS
$0.00 / $0.00
Bursar: Student Accounts




2
Send New FT Instructors to Cisco Net Academy Training
$12,000.00 / $0.00
Computer Science and Technology




2
2 computer carts furnished with 16 Chromebooks each for Harriman and Kaplan classrooms
$1,530.00 / $0.00
English




2
Office Facilities
$22,680.00 / $0.00
Mathematics




2
Identify and reduce the barriers to academic and personal success.
$110,500.00 / $110,500.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




2
Full Time Tenure Track Chemistry Instructors
$58,240.00 / $58,240.00
Science Engineering and Architecture




3
Re-introduce CAPE back into Traditional Semesters
$0.00 / $0.00
Bursar: Student Accounts




3
Increase Storage of the Department's Academic VSphere Platform
$9,500.00 / $0.00
Computer Science and Technology




3
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




3
Women's Restroom Facilities
$0.00 / $0.00
Mathematics




3
Upgrade Simulation and on-Campus Multi-sensory Labs.
$208,000.00 / $0.00
Nursing




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




4
To work with IT to expand the currently automated Late Payment Fee process to include students who do not complete their payment plans as agreed.
$0.00 / $0.00
Bursar: Student Accounts




4
Technology Seminar Series
$2,000.00 / $0.00
Computer Science and Technology




4
Renovate Harriman English Classrooms
$6,895.00 / $0.00
English




4
Add lab stations to the architectural studio. RCSE 301
$6,000.00 / $0.00
Science Engineering and Architecture




5
Work with IT and Follett to automate the placement of bookstores charges to be placed on student accounts for those who utilize financial aid to purchase books.
$0.00 / $0.00
Bursar: Student Accounts




5
Re-design Cyber Security Degree Program and Course CIT 100 Computer Literacy
$0.00 / $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
Explore Micro-Credential or Certificate opportunities
$2,000.00 / $0.00
Science Engineering and Architecture




6
Update English Department classrooms with white boards, smart HDMI projectors, blu ray technology, and room-darkening shades
$2,850.00 / $0.00
English




6
Promote under-represented gender and ethnic groups interest in STEM Careers
$3,500.00 / $0.00
Science Engineering and Architecture




7
Renovation of Harriman classrooms: 101,103, 105, 107, 109
$4,000.00 / $0.00
English




7
Develop CAPE course for 3-D printing/ Rapid Prototyping.
$0.00 / $0.00
Science Engineering and Architecture




8
Develop Digital Sculpture (3-D printing) course
$0.00 / $0.00
Science Engineering and Architecture




9
Explore Sustainability topics
$0.00 / $0.00
Science Engineering and Architecture