Beruflich Dokumente
Kultur Dokumente
INFRASTRUCTURE DEVELOPMENT
Project Title: Rehabilitation of Water Supply Facilities and Efficient Power Service
Outcome:
Assured Safe and Adequate Water Supply and Efficient Power Service
Measures: 98% assurance of safe water supply and Power Service
OBJECTIVES
TARGET
STRATEGIES
LOGISTICAL REQUIREMENTS
ITEM
BUDGET
1. To ensure safe
and adequate
water and power
supply
98% assured
supply of safe
water
98% assured
power supply
2 persons
Included
above
2012
2013
2013
2014
Time Frame
2014 2015
2015 2016
2016
2017
2017
2018
Php 4,000.00
100K + 200K
1M
Time Frame
2014 2015
2015 2016
2016
2017
2017
2018
.3M
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unnecessary entry
2. To guarantee
safe and efficient
motor, electrical
and other
technical services
2.5M
50K
a.
1. Diagnose hardware, software or
network problems of ICT users
2. Troubleshoot hardware, software or
network problems of ICT users
3. To assure a
sanctuary for
Marians in their
difficult moments
4. To assure an
excellent
environment
conducive for
learning
b.
Portable
External
Hard Disk
Drive for
Installers
Crimping
tools and
RJ45
15K
18M
2M
Construction of the
STUDENT/CLASSROOM SERVICES
BUILDING
4-storey bldg.
16 classrooms
30M
200K
200K
100K
100K
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1M
No cost
involve
.1M
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KRA:
INFRASTRUCTURE DEVELOPMENT
Project Title: Land Holdings Management and Development/Comprehensive Campus Development Plan = e
Outcome:
Sufficient and efficient educational facilities
Measures:
OBJECTIVES
To ensure
sufficient
educational
facilities
TARGET
STRATEGIES
LOGISTIC
REQUIREMENTS
BUDGET
2012
2013
56M
2013
2014
May
2014
Time Frame
2014 2015
2015 2016
July
214
2016
2017
20172018
Rehabilitation of D-Building
- Drafting Room
- ECE/CoE Laboratory
- Faculty Room
- Two Lecture Rooms
Sports Facilites
- Rehabilitation of the Tonus Gym
Phase 1
a. Stage
b. roof and ceiling
Phase 2
Swimming pool
4M
1M
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HRM Laboratory
18.7M
2015
2016
34M
24M
2014
2015
2016
2017
18.5M
Ladies Dorm
Internet Connection
2015
2016
22M
Administration Building
70M
2016
2017
20172018
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OBJECTIVES
To generate
revenues from
maximum
utilization of land
holdings
TARGET
100%
identified land
holdings
STRATEGIES
LOGISTIC
REQUIREMENTS
BUDGET
2012
2013
2013
2014
Time Frame
2014 2015
2015 2016
2016
2017
20172018
College Campus
Rentals of facilities
Food stations
Supplies store
Car pass fee
Water station
Lumber
High School Campus
Rental of facilities
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Printers
100K
100k
Mens Dorm
Business center and dormitory
30M
Ladies Dorm
Internet shop with mini-grocery
(open for bidding)
.4M
Diversion
Plant nursery and organic farm
50k
Bansing
Check the perimeter fence
200K
Polloc
Farming
Lactawan
Housing
2.5M
Dinadiawan
Marine biology research station
500K
Masoc
Firing range
1M
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Fruit-bearing trees
Road development
.55M
.90M
Supplies Store
.1M
KRA:
INFRASTRUCTURE DEVELOPMENT
Project Title: ICT Infrastructure
Outcome:
Assured security, affordability and accessibility of ICT services
Measures: X% increased on ICT Service
OBJECTIVES
TARGET
STRATEGIES/ACTIVITIES
1. To ensure more
access to ICT
services
Wi-Fi and
Internet Center
in all campuses
LOGISTICAL
REQUIREMENTS
BUDGET
2012
2013
Internet
Bandwidth
No
additional
cost
Internet
Bandwidth
No
additional
cost
2013
2014
Time Frame
2014 2015
2015 2016
2016
2017
20172018
1. To sustain
efficient and
effective
institutional
communication
system
University wide
implementation
Internet
Bandwidth
Student
Assistants
10K
Computer
Hardware
100K
Servers
500K
ADSL
100K
To integrate various IT
Communication utilities
1. Integration of existing intercom
with the VOIP.
Server
100K
Computer
Stations
Biometric Device
100K
3.
No
additional
cost
100K
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University wide
implementation
University wide
implementation
KRA:
INFRASTRUCTURE DEVELOPMENT
Project Title: DIGITIZATION OF University RECORDS
Outcome:
Full computerized university records
Measures: Accurate and fast access, dissemination, secured information
OBJECTIVES
TARGET
STRATEGIES
1. Provide
information
and analysis to
support
internal
decisionmaking by
university
leaders
University wide
implementatio
n
Routers,
Switches, UTP
Cables, RJ45
LOGISTICAL
REQUIREMENTS
300k
BUDGET
2012
2013
2013
2014
Time Frame
2014 2015
2015 2016
2016
2017
2017
2018
(Charge to ULRC)
200K
2 units of 40
LCD TV
10K plus
Sponsored
by SMART
and Globe
TelCos
g. Implementation of an ERP
System (Accounting Office)
h. Revitalizing the Human
Resource Information System
2. Support
central
development
and delivery of
university
information
2. University Information
dissemination via SMS
a. SMART Infoboard
2. Implementation of a centralized
SMU project monitoring system.
Server
100K
Server
100K
Server
100K
100K
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