Astronomical Observatory



Initiative TitleAstronomical Observatory
Submitted in Previous Year(s)2008
Critical Information, Notes, Justification, Rationale

An astronomical observatory would greatly enhance our astronomy, physical science and physics offerings. Perhaps more importantly, such a facility could serve as a scientific recruitment tool for the community through public viewing sessions for local grade and high schools, as well as by offering community outreach observing events and public lectures on astronomy topics. This initiative would require the hiring of a full time astronomy-physics instructor to support the facility and develop outreach events.

Consequences of this initiative not being funded

An observatory would expand our service opportunities to both the school and the local community. If the initiative is not funded any negative impact on our current programming would not be that dramatic, in that all current courses can still be presented. This observatory would probably gain its maximum impact as a community service asset.

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding Source
Created11/02/2022 12:19 pm
Updated08/29/2023 8:55 am

Institutional Goals

Goal How will the initiative support this institutional goal?
Providing a quality learning experience and community outreach.

Action Steps

Action Step Responsible Party Order
Choose observatory type and solicit bids, hire instructor Department Chair 1

Expected Outcomes

Outcome Order
enhanced learning opportunities in science 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method student feedback via surveys, attendance at outreach events and lectures,. astronomy professor

Resources

INITIAL YEAR COST: $273,325.00
RECURRING COST: $58,325.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
14-inch reflecting telescope with computer drive $20000.00
  • Mathematics
  • Science Engineering and Architecture
TOTAL: $20,000.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Observatory building with dome and computer room $180000.00
  • Facilities
TOTAL: $180,000.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Ancillary cameras, observing decks, equipment $15000.00
  • Science Engineering and Architecture
TOTAL: $15,000.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Observatory coordinator and astronomy instructor $58325.00 / 58325.00 (1st year)
  • Science Engineering and Architecture
TOTAL: $58,325.00 / $58,325.00

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
50
32
12
10
Astronomical Observatory
$273,325.00 / $58,325.00
Science Engineering and Architecture

Prioritization Notes

Level 5 (Cabinet)

None

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.