Replacement of stage floor in Orange Hall Theatre.



Initiative TitleReplacement of stage floor in Orange Hall Theatre.
Submitted in Previous Year(s)2017
Critical Information, Notes, Justification, Rationale

Existing floor at least 30 years old. Masonite that covers entire floor needs to be replaced.  The surface is no longer smooth that poses a danger to actors and dancers.  This item has been submitted in previous budget requests.

Consequences of this initiative not being funded

Potential injuries to anyone using Orange Hall Theatre.

Department GoalsUpgrade departmental facilties.
Programs
LocationsMain Campus
Estimated Completion Date01/15/2019
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceCapital Budget
Created11/30/2017 2:56 pm
Updated11/30/2017 3:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Purchase materials and ascertain who will install the new floor. Peter Galipeau 1

Expected Outcomes

Outcome Order
Safer environment. 1

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. Theater staff.

Resources

INITIAL YEAR COST: $3,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Materials and labor for new stage floor. $3000.00
TOTAL: $3,000.00 / $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
  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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