Ampitheatre/ Outdoor Classroom for use with Botanical Center



Initiative TitleAmpitheatre/ Outdoor Classroom for use with Botanical Center
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThis proposal is to develop a suitable venue for use in conjunction with the Botanical Center now under development. It would provide an outdoor, informal venue for various presentations relating to the Center as well as other College / Community events. It is anticipated that this venue would be cited on the hillside immediately West of the Greenhouses and Formal Gardens and occupy some of the area now used as a Playground for Kindercollege ( They will be vacating this area as a new facility is developed.) This area, once transformed, would not only offer unique instructional space, it would provide harmony to the Campus linking the Botanical Center and Formal Gardens with the new Science/Engineering Building currently in the planning stage.
Consequences of this initiative not being fundedUnder utilization of campus space and loss of a cohesive campus landscape. ( I think this would be a much sought after space for many presentations/ outdoor classes etc.)
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, General Education
Locations
Estimated Completion Date09/01/2013
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Provide unique venue for class presentations, seminars, workshops, etc.
An outdoor classroom would enhance the campus visually and functionally in a relatively cost-saving way. It would create a vibrant and unique teaching/learning venue in what would otherwise be underutilized space.

Action Steps

Action Step Responsible Party Order
Secure permission and develop plans Biology Chair 1

Expected Outcomes

Outcome Order
Space Developed as it becomes available 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Monitoring of use / progrmmming /community feedback Biology Department Technical Assistant &/or Botanical center Manager

Resources

INITIAL YEAR COST: $20,000.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Design and Contractor Costs $20000.00
  • President, Office of
  • Administration and Finance, VP Office
  • CAPE
  • Biology
  • Facilities
Development of Area by Local Contractors/ Facilities $0.00
  • President, Office of
  • Administration and Finance, VP Office
  • Biology
  • Science Engineering and Architecture
  • Facilities
TOTAL: $20,000.00 / $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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department


24
6
Ampitheatre/ Outdoor Classroom for use with Botanical Center
$20,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

Attractive idea. This has to tie out to the timing of the greenhouse renovations. This could be phase three or four of the greenhouse renovations - perhaps an initiative for years in the future.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.