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ACTION PLAN - University of Ulster

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Relocate Student Life and Development Brumfield,<br />

Upshaw, and<br />

Currier<br />

Coordinator: Dr. Brumfield – assisted by Camille Currier<br />

Retention Committee Contact:: Dr. Wayne Brumfield<br />

Budget/Reallocation Plan:<br />

Recruiting & Admission Planning Money - $180,000<br />

Pending<br />

Bookstore – Campus Corner – Per Lee Waskom with Campus Corner, the total cost is approximately $350,000<br />

for the renovations and to construct a c<strong>of</strong>fee shop.<br />

Balance – Capital Outlay - $4,000,000<br />

Permanent Future Moves will include Financial Aid and the Registrar’s Office to the One Stop Center.<br />

Evaluation/Control:<br />

Did the One-Stop Facility Open with all <strong>of</strong> the planned departments successfully located in Sandel?

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