| Initiative Title | LED lighting change out for Middletown Campus |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | Replacing lighting with LED will save excessive energy costs. |
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| Consequences of this initiative not being funded | Higher energy costs. |
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| Department Goals | Campus wide LED lighting change out for exterior lights on both campuses |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | No |
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| Importance | Medium |
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| Funding Source | Capital Budget |
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| Created | 11/29/2016 11:41 am |
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| Updated | 11/29/2016 11:51 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
Cost Savings - This initiative supports strategic priority 4 for efficient and effective operation of facilities |
Action Steps
| Action Step |
Responsible Party |
Order |
| Purchase material and change out the lighting fixtures. |
Maintenance Manager/Assistant Maintenance Manager |
1 |
Expected Outcomes
| Outcome |
Order |
| Saving money on electrical costs. Longer lamp life which provides better lighting for security purposes. |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
Visual Inspection |
Maintenance Manager/Assistant Maintenance Manager |
Resources
| INITIAL YEAR COST: |
$270,000.00 |
| RECURRING COST: |
$270,000.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Facility
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Supply
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Campus LED lighting fixtures |
$270000.00
/ 270000.00 (1st year)
|
|
| TOTAL: |
$270,000.00 / $270,000.00 |
|
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. |