Build the aerial studio



Initiative TitleBuild the aerial studio
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Complete the aerial studio build. We have purchased all the materials, but did not complete the project.

Consequences of this initiative not being funded
Department GoalsFoster a culture of collaboration, communication, and civility within and among departments as well as between campuses.
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created11/09/2021 8:15 am
Updated11/09/2021 8:15 am

Institutional Goals

Goal How will the initiative support this institutional goal?
New opportunities for learners.
Continue to grow with the field of exercise science.
Students are requesting new and unique ways of earning their PES credits.
The PES classes builds connections with faculty and other students= success through reaching goals.
Exercise is medicine.
New creative course.
Allow outside certification programs to come and offer student training.
Allow students to experience personal growth through moment.
Enhance the delivery of student education through new opportunities.
Enhance the delivery of student education through new opportunities.

Action Steps

Action Step Responsible Party Order
Facilities meeting Chair 1

Expected Outcomes

Outcome Order
finished studio 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. chair

Resources

INITIAL YEAR COST: $9,800.00
RECURRING COST: $800.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Room build $8000.00
  • Facilities
TOTAL: $8,000.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
ladder $100.00
rigging $800.00 / 800.00
silks $1500.00
  • Workforce Student Support
stereo $200.00
TOTAL: $1,800.00 / $800.00

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 Consequences of this initiative not being funded
  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.