| Initiative Title | LED House Lighting Retrofit |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | Replace the theater's house lighting with LED. The theater still uses 100watt incandescent bulbs. Due to the federal government mandate, passed in 2007 and which finally took effect in August 2023, incandescent bulbs can no longer be used and are illegal to manufacture. The theater needs to update its house system as there are no more replacement bulbs available. |
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| Consequences of this initiative not being funded | Insufficient lighting will create hazardous conditions in the theater. |
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| Department Goals | Upgrade departmental facilities. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | 01/16/2025 |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Operating Budget |
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| Created | 12/08/2023 2:48 pm |
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| Updated | 12/09/2023 2:27 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.
|
An upgraded facility will enhance programs and college events. |
- COLLEGE GOALS as of 2011
- 2. To engage learners in an environment that develops their knowledge and skills in critical thinking, information and technology literacy, effective communication and enhances their awareness of civic responsibility and cultural diversity.
|
An upgraded facility will enhance programs and college events. |
- COLLEGE GOALS as of 2011
- 3. To establish public and private partnerships and provide programs and services that support and serve our county’s educational, economic, civic and cultural needs.
|
An upgraded facility will be more attractive to community partners. |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
Switching to LED lighting will save money in the long run and create a safe environment for everyone using the theater. |
- STUDENT SERVICES MASTER PLAN 2013
- Facilities
- Upgrade facilities and existing space utilization to provide optimal service, productivity, efficiency and effectiveness
|
See above. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #1: Expand workforce development in emerging, innovative fields
|
See above. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #4: Realign the image of the College as a realistic opportunity for all residents of the region
|
See above. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Request funding for LED bulbs. |
Peter Galipeau, Candice O'Connor |
1 |
| Identify vendors and obtain quotes. |
Peter Galipeau |
2 |
| Purchase and install LED dimmers. |
Peter Galipeau, Candice O'Connor |
3 |
Expected Outcomes
| Outcome |
Order |
| Enhancement of theatrical presentations. |
1 |
| Maintain safe, accessible facility. |
2 |
| Attract rental customers to facility. |
3 |
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. |
|
Chair and Theater faculty. |
Resources
| INITIAL YEAR COST: |
$4,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| LED House Lighting Retrofit |
$4000.00
|
- Arts and Communication
- Facilities
|
| TOTAL: |
$4,000.00 / $0.00 |
|
Facility
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |