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ACTION PLAN - University of Ulster

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Coordinator: Dr. Bruno<br />

Retention Committee Contact:: Dr. Jay Bulot<br />

Budget/Reallocation Plan:<br />

Advertising and flyers $2,000<br />

Open House $ 500<br />

Web Design $500 - $2000<br />

License(s) Child Care - $25 appl fee & 25 – 250 annual fee based on number <strong>of</strong> children<br />

Elder Care - $175 annual fee<br />

Elder Care Needs Assessment: Approximately $1500-2000 will be needed to do a needs assessment study <strong>of</strong><br />

ULM students, faculty and staff as to do the actual need for elder care on or near ULM campus. Assessment<br />

will either be done through either a mailed or telephone survey. Analysis <strong>of</strong> data will be conducted through the<br />

Institute staff and dissemination <strong>of</strong> findings will take place during the spring/summer 2004.<br />

Evaluation/Control:<br />

Data on use broken down by faculty, staff, and students, versus current utilization before the expansion.

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