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5-YEAR STRATEGIC PLAN FOR CAVITE STATE UNIVERSITY –


                       TANZA | TRECE MARTIRES CITY | GENERAL TRIAS CITY CAMPUSES (FY 2018-2022)
                                    Strategic Goal: “For a bigger, better and self-sustaining T3 Campuses”



                                               A. CAMPUS DEVELOPMENT


    STRATEGIC  AREA                 FY 2018                     FY 2019                   FY 2020                    FY 2021                 FY 2022

     Trece Martires City   •  Transfer to the permanent 1 ha.  •  Design & Approval of 2-  •  Construction of 2-storey   •  Conversion of old 2-  •  Construction of 5-storey
         Campus             campus site                    storey and 5–storey      building (P16M)             storey building to BSHM   building to accommodate
                                                           buildings                                            Hostel, Business        5,000 students (P50M)
     Area: 10,000 sq.m.   •  Renovation of donated 2-storey                      •  Establishment of new BSIT   Entrepreneurial Building
                            temporary building          •  Construction of access   Laboratory and bigger       and Campus Canteen    •  Construction of students’
                                                           road (P5M from LGU)      Campus Library (P1M)        (P2M)                   kiosks (P0.5M)

                                                                                 •  Construction of a covered   •  Construction of perimeter  •  Complete campus
                                                                                    court with stage (P7M)      fence and retaining     landscaping (P100K)
                                                                                                                campus walls (P5M)
                                                                                 •  Construction of gate and
                                                                                    guard house (P0.5M)

       Tanza Campus       •  Acquisition of permanent land   •  Renovation and   •  Construction of 2-storey   •  Establishment of new   •  Construction of more
                            ownership from NHA/LGU         upgrading of existing    building to accommodate     BSIT Laboratory (P0.2M)  classroom facilities to
      Area: 1000 sq.m.                                     building facilities for   1,000 students (P2M)                               accommodate 2000
                          •  Acquisition of additional areas   faculty, library, and BSIT                    •  Establishment of bigger   students (P5M)
                            for campus expansion           laboratory (P1M)      •  Construction of gate and    Campus Library (P0.5M)
                                                                                    covered pathway (P0.5M)
                          •  Adoption of “vertical
                            development” as strategy for
                            campus development
   Gen. Trias City Campus  •  Acquisition of additional building  •  Renovation of acquired   •  Negotiation and planning for   •  Acquisition of permanent  •  Development of the
                            for classrooms, faculty room,   building and            a new and permanent CvSU    campus site for a bigger   permanent campus site
      Area: 1000 sq.m.      laboratory and library (through   establishment of new   Gen Tri Campus site to     student population      to accommodate 5,000
                            LGU)                           classrooms, faculty room,   increase students’       (through LGU)           students (through
                                                           BSIT Laboratory and      enrollment/population.                              sharing scheme between
                                                           Library (P0.1M)                                                              LGU and CvSU)

                                                        •  Renovation of building
                                                           rooftop for BSHM/Tourism
                                                           facilities (P0.2M through
                                                           LGU)
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