ACTION PLAN - University of Ulster
ACTION PLAN - University of Ulster
ACTION PLAN - University of Ulster
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Other Action Items Action Plan Anticipated<br />
Savings or<br />
Increased<br />
Expenditures<br />
A Fiscal Analysis <strong>of</strong> Time Reallocation<br />
Retention/Cost benefits.<br />
B Cost-benefit analysis<br />
(economic impact<br />
study/report) <strong>of</strong> ULM on<br />
Monroe.<br />
C Conclude the search for a<br />
Director <strong>of</strong> Retention.<br />
D Identify specific retention<br />
issues with student<br />
athletes.<br />
E Identify specific retention<br />
issues as it relates to<br />
special services.<br />
F Identify specific retention<br />
issues as they relate to<br />
learning accommodations.<br />
G Institute a Weekend <strong>of</strong><br />
Welcome (WOW).<br />
$2250<br />
Dir. $45 – 65,000<br />
Sec. $15 – 19,000<br />
$43,000<br />
Explanation<br />
$606,500 Needed changes, additions,<br />
and renovations for<br />
sidewalks, parking,<br />
restrooms, and etc.<br />
$41,000 Forms, Conferences,<br />
Personnel, and<br />
Assessments.<br />
$3,700
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