PIP System (SUNY Orange)

Prioritization Grid 2026 - 2027

Total Prioritized Cost: $610,680.00 / $466,500.00

Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office SUNYOrange PLUS	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar: Student Accounts Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL Financial Aid Global Studies Governance High School Equivalency (HSE) Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Workforce Development Programming Workforce Student Support Youth Empowerment Program	Initiative Title	Department
1	1	Technology Connections Upgrade for Student Device Use – Newburgh Center for Student Success $0.00 / $0.00	Academic Support Middletown Tutorial Center
1	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
1	1	Institutionalize New Student & Family Orientation $52,000.00 / $66,000.00	Center for Student Involvement
1 Notes View	1	Purchase Hematology analyzer Sysmex XQ320 $15,000.00 / $2,000.00	Clinical Laboratory Science
1	2	Send New FT Instructors to Cisco Net Academy Training $12,000.00 / $0.00	Computer Science and Technology
1		Maintain Communication among Security Personnel $5,000.00 / $0.00	Security
2	2	Enhance student learning environment $0.00 / $8,000.00	Academic Support Middletown
2	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
2	1	Update another HA-3rd Floor Classroom $5,000.00 / $0.00	Mathematics
2 Notes View	3	Upgrade Simulation and on-Campus Multi-sensory Labs. $208,000.00 / $0.00	Nursing
2		Preventive Maintenance Middletown Campus $20,000.00 / $0.00	Security
2	1	Replace faulty sink and cracked countertop in Wellness Center $2,000.00 / $0.00	Wellness Center
3	3	Re-introduce CAPE back into Traditional Semesters $0.00 / $0.00	Bursar: Student Accounts
3	2	Office Facilities $22,680.00 / $0.00	Mathematics
3 Notes View	2	Identify and reduce the barriers to academic and personal success. $110,500.00 / $110,500.00	Nursing AAS Nursing-Day AAS Nursing-Evening
3		Preventive Maintenance Newburgh Campus $40,000.00 / $0.00	Security
4	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	4	Technology Seminar Series $2,000.00 / $0.00	Computer Science and Technology
4 Notes View	1	Recruitment and retention of faculty and support staff. $110,500.00 / $280,000.00	Nursing
4		In Service Training for Safety & Security $0.00 / $0.00	Security
5	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	4	Add lab stations to the architectural studio. RCSE 301 $6,000.00 / $0.00	Science Engineering and Architecture
5		Training of Building Safety Volunteers $0.00 / $0.00	Security
6		Processing ACH payments through Banner $0.00 / $0.00	Business Office
6	5	Re-design Cyber Security Degree Program and Course CIT 100 Computer Literacy $0.00 / $0.00	Computer Science and Technology
7		Check Reconciliation Through Banner $0.00 / $0.00	Business Office
7	7	Develop CAPE course for 3-D printing/ Rapid Prototyping. $0.00 / $0.00	Science Engineering and Architecture
8	8	Develop Digital Sculpture (3-D printing) course $0.00 / $0.00	Science Engineering and Architecture
9	3	Women's Restroom Facilities $0.00 / $0.00	Mathematics
	1	Build & enhance admissions presentation room in the Shepard Student Center $20,000.00 / $0.00	Admissions and Recruitment
	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
Notes View	1	Vent Hoods in Organic Lab $20,500.00 / $0.00	Science Engineering and Architecture
	2	2 computer carts furnished with 16 Chromebooks each for Harriman and Kaplan classrooms $1,530.00 / $0.00	English
	2	Full Time Tenure Track Chemistry Instructors $58,240.00 / $58,240.00	Science Engineering and Architecture
Notes View	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	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	Renovate Harriman English Classrooms $6,895.00 / $0.00	English
	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
	9	Explore Sustainability topics $0.00 / $0.00	Science Engineering and Architecture

Prioritization Grid 2026 - 2027

Level 5

Level 4

Level 3

Level 2

Level 1