ACTION PLAN - University of Ulster
ACTION PLAN - University of Ulster
ACTION PLAN - University of Ulster
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Collect data about/from the university itself, including: student<br />
counts, staffing levels, dormitory use, ULM sponsored events,<br />
financial aid, etc.<br />
Compile/analyze survey data for student, faculty/staff, and<br />
community populations<br />
CBER/<strong>University</strong><br />
Planning and<br />
Analysis/<br />
Computing Center<br />
and other<br />
<strong>University</strong><br />
departments as<br />
needed<br />
April - June 2003<br />
CBER June – August 2003<br />
Create final output document CBER September 1, 2003<br />
Final revisions and presentation <strong>of</strong> materials CBER October 1, 2003<br />
Coordinator: Dr. Richters<br />
Retention Committee Contact:: Robin Evans<br />
Budget/Reallocation Plan:<br />
Student Worker Budget $ 750 (to input data)<br />
Graduate Assistants Budgets $1,000<br />
Stipends - faculty who participate in the analysis/writing <strong>of</strong> documents $Donated (in load)<br />
Printing and postage costs $ 500<br />
Telephone costs $ negligible<br />
Computer and s<strong>of</strong>tware costs $ (CBER Absorbs – in load)<br />
Programming time $ (CBER Absorbs – in load)<br />
Evaluation/Control:<br />
Were population samples appropriate for each group?<br />
Was data collected in a timely fashion?<br />
Was the data collected useful and relevant?<br />
Was document created to meet the needs <strong>of</strong> all constituents?<br />
Was the document and data available in a timely fashion?
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