LED Lighting System Upgrade



Initiative TitleLED Lighting System Upgrade
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Our current lighting system is thirty years old. Changing the lighting effects as requested by most if not all of our rental customers is time and personnel intensive.  Modern LED architectural lights, the industry standard, can provide enhanced effects.  The new system will be energy efficient and yield 70% savings in electricity.

Consequences of this initiative not being funded

Cost of electricity will remain high.  Potential customers will seek other venues that are able to meet their requirements. Theatrical productions will be sub-standard.

Department GoalsMaintain and upgrade departmental facilities.
Programs
LocationsMain Campus
Estimated Completion Date01/11/2021
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceCapital Budget
Created11/12/2019 3:37 pm
Updated11/12/2019 3:37 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Request funding for lighting system upgrade. Peter Galipeau, Candice O'Connor 1
Identify vendors and obtain quotes. Peter Galipeau 2
Purchase and install lighting equipment. Peter Galipeau, Candice O'Connor 3

Expected Outcomes

Outcome Order
Enhancement of theatrical presentations. 1
Attract rental customers to facility. 2

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: $155,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
LED Lighting System Upgrade $155000.00
  • Arts and Communication
  • Facilities
TOTAL: $155,000.00 / $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 initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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