Page 95 - Annual Report 2018

INFRASTRUCTURE | FY 2018 GAA BUDGET UTILIZATION RATE

INFRASTRUCTURE PROJECTS

Date Expected Date of
Name of Project Allocated Budget Status
Started Completion
Construction of Food Technology Laboratory Building 4,667,590.92 01/08/2017 24/01/2018 Completed
Improvement of Socio-Cultural Office 723,554.78 16/07/2018 15/09/2018 Completed
Improvement of the Sport's Office 732,537.94 16/07/2018 15/09/2018 Completed

Enhancement of Food Innovation Center 260,900.00 20/07/2018 03/08/2018 Completed
Construction of Mushroom Laboratory Phase I 323,771.57 23/07/2018 12/09/2018 Completed
Construction of Three-Storey Library Building 19,124,449.11 02/08/2018 01/02/2019 On going

Renovation of RM CCIT Building 4,422,596.04 01/09/2018 30/10/2018 On-going
Construction of Generator Housing 217,560.09 01/09/2018 30/09/2018 Completed
Renovation of Old Stage 249,018.83 17/09/2018 16/11/2018 Completed

Construction of Streetlight Along Campus Premises 435,000.00 15/10/2018 15/11/2018 Completed
Construction of Two Commercial Stalls 834,446.96 15/10/2018 14/01/2018 On-going

Construction of Goat Housing 249,900.00 03/12/2018 02/01/2018 On-going
81 Construction of Mushroom Laboratory Phase II 184,108.96 17/12/2018 26/01/2018 On-going

REPAIR OF TBI BUILDING 1,976,587.50 Sep 26, 2018 Jan 23, 2019 On-going

General Education Building Phase 1 2,006,520.90 Feb 14, 2018 May 15, 2018 Completed
(17% Remaining Works)

Renovation of CBAPA Building 2,458,161.53 Aug 1, 2017 Dec. 31, 2017 On-going
Renovation of CBAPA Building 2,458,161.53 Aug 1, 2017 Dec 29, 2017 Completed
Renovation of University Library 2,881,958.43 May 2, 2018 Sep 29, 2018 On-going

Rehabilitation of Semen Processing Laboratory 3,203,125.13 Feb 2, 2018 Jul 16, 2018 On-going
Construction of Cacao Processing Center 3,249,805.11 Oct 17, 2018 Feb 13, 2019 On-going
Repair of Freshwater Fisheries Center 3,369,199.00 Oct 18, 2018 Feb 14, 2019 On-going

Rehabilitation of Amphitheater 3,620,802.75 Apr 11, 2018 Sep 8, 2018 On-going
Concreting of Road Network from Infirmary to 5,203,680.26 Dec 6, 2017 May 29, 2018 On-going
Amphitheater
ISU ANNUAL REPORT 2018