Page 69 - Curriculum & Instruction
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68


               Administration  to  improve  as  well  the  campus  ICT  infrastructure  for  the
               betterment on the delivery of service.


                              College Procurement/Establishment of Laboratories

                                                                                           Estimated
                   Year          Project Description              Fund Source
                                                                                         Amount (Php
                            Procurement of  High-end
                 2017       Multimedia Computer                STF                              1,199,850
                            Laboratory
                            Construction of
                            Engineering and IT
                 2018                                          NEP/GF                          16,000,000
                            Instructional Laboratory
                            Building
                            Procurement of Internet
                 2018                                          STF                              1,553,750
                            Laboratory
                            Procurement of Common
                 2018       Laboratory and Office              STF                              2,028,500
                            Application Equipment
                            Establishment of Digital
                            Logic Fundamentals
                 2018                                          STF                                 715,200
                            Trainer with CAI Software
                            Laboratory

                            Establishment of Electronic
                 2018                                          STF                                 716,000
                            and Electricity Circuits
                            Procurement of Campus-
                            wide Networking, Internet
                 2018                                          STF                                 329,000
                            Distribution and
                            Automation System
                            Establishment of
                 2020       Engineering Physics                STF                              1,250,000
                            Laboratory
                            Replacement of GI Roofing
                 2020       IT bldg. (Old Humanities           STF                                 162,000
                            Bldg)
                                           Campus wide ICT Procurement
                            Modernization of
                            Equipment IFSU Potia
                            Campus (Procurement and            Capital
                 2018                                                                           1,136,084
                            Installation of LCD                Outlay/STF
                            projectors to all
                            classrooms- 3 per College)
                            Automation and
                            Computerization of the
                 2019       Registrar, Accounting,             Capital                          1,000,000
                                                               Outlay/STF
                            Library, Colleges and other
                            Offices
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