| Initiative Title | Projector and Screen Upgrade |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | Replace our current 40-year old projection screen and add a permanent projector in the theater. The theater is the most artistic rented space by outside groups. These groups are requesting and need the ability to project multi-media to augment their varied presentations. The theater needs a full-size RP screen and permanently mounted HD projector to meet the needs of current and future groups. |
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| Consequences of this initiative not being funded | The quality of theatrical productions will be sub-standard. Potential rental customers will seek other venues that are able to meet their requirements. |
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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 | 12/09/2023 2:58 pm |
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| Updated | 12/09/2023 3:55 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.
|
Upgrade 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.
|
Upgrade 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 enhanced, upgraded and more modern facility will be a more attractive venue to community partners. |
- 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 projector and screen. |
Peter Galipeau, Candice O'Connor |
1 |
| Identify vendors and obtain quotes. |
Peter Galipeau |
2 |
| Purchase and install projector and screen. |
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: |
$50,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Theater projector and screen upgrade. |
$50000.00
|
- Arts and Communication
- Facilities
|
| TOTAL: |
$50,000.00 / $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. |