Lighting upgrades



Initiative TitleLighting upgrades
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

I would like to start upgrading lighting in buildings as well as the pool.

A budget of $20,000 will allow approximately 200 fixtures to be replaced. 

A budget of $75,000 will allow the 18 light fixtures over the pool to be replaced to LED fixtures. 

Consequences of this initiative not being funded

Poor lighting in areas and outdated style.

Higher electric costs. 

Department GoalsImprove campus astetics , Improve safety and assest protection, Improve energency efficiency
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceOperating Budget
Created10/31/2025 11:22 am
Updated11/06/2025 2:33 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

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
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 add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please add Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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