Combined - Arts & Comm Theater upgrades



Initiative TitleCombined - Arts & Comm Theater upgrades
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The William and Helen Richards Theater is a valuable resource for internal constituents (Apprentice Players, Ensemble recitals, Cultural Affairs presentations) and well as external community groups. Having current / modern facilities and technology benefits all who use the theater and the audiences of the events.

Consequences of this initiative not being funded

An outdated theater with subpar technology will be difficult to stage internal events and will eventually lead external constituencies to look for alternatives (e.g. we would not be serving our community).

Department GoalsEnsure adequate staffing and facilities for offerings.
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created01/27/2025 1:35 pm
Updated01/31/2025 12:23 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Upgraded theater supports internal constituencies and external partners

Action Steps

Action Step Responsible Party Order
Develop multi-year project plan for facility upgrade VPAF, Dir of Facilities, AVP Liberal Arts, Chair - Arts & Comm 1

Expected Outcomes

Outcome Order
Actionable project plan that guides annual upgrades 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. AVP Liberal Arts

Resources

INITIAL YEAR COST: $25,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Yes $25000.00
  • Facilities
TOTAL: $25,000.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

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


14
3

Combined - Arts & Comm Theater upgrades
$25,000.00 / $0.00
Liberal Arts, AVP Office

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.