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1. Development of the Library and improvement in learning resources profile
2. Development of the University
Medical Centre and improvement in health care facilities and delivery
3. Improvement in waste management and pest control
4. Expansion of the staff school system
5. Development of ICT and laboratory facilities and
capabilities
6. Installing a functional and
regular power
supply system
7. Enhancing water supply capacity
8. Installation of a functional and
reliable telecommunication system
9. Improvement in transportation
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> increase Library reading space and staff offices
> procure books, journal and library equipment
> establish virtual Library
> capacity building
> design and develop a University Medical Centre
> capacity building
> provision of septic evacuator, refuse trucks, waste bins, incinerators and motorized sprayers
> development of central waste treatment system
> expand the nursery and primary schools
> establish a secondary school
> establish a University-wide computer training Centre
> establish a software development and data management laboratory
> improve management information system (MIS)
> expand network and internet access University-wide
> develop e-learning facilities
> capacity building
> upgrading electric supply from the national grid
> provision of one 800 KVA generating set and one 500 KVA transformer with feeder pillars
> repair of existing 500 KVA transformer and 500 KVA generating set
> additional street lighting
> establishment of a sub-station and extension of electricity to all new buildings in the Master Plan
> exploration of use of solar and other renewable energy sources
> design and drill water boreholes
> construct water
stanchion/tanks at each
major building
> explore and construct water dam at Anya River
> optimize existing microwave telephone
facilities from NITEL
> install a strong and reliable internet
communication system
> provide GSM services at the main campus
> provide and maintain adequate fleet of buses and other vehicles for University business
> encourage and register private transport operators to provide transportation
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* design and develop a new Library building
* purchase books and subscribe to Journals
* e-library conversion
* procure Library equipment
* manpower
training
* design and develop, using budget/PPP
* procure
equipment
* manpower
training
* procure needed equipment and develop a central treatment system,
using budget/PPP
* expand nursery and primary facilities to admit more pupils
* design and develop a
secondary school
* provide ICT, recreational and sporting facilities
* design and develop a Computer training Centre and software development and data management laboratories
* equip laboratories with state-of-the-art facilities
* increase internet access by staff and students
* staff training
* Budget/donors
* Budget/PPP
* -Do-
* Budget/PPP/
Donor
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* A befitting, well-equipped and well-stocked Library
* Improvement in
learning resources
* Standard and functional Medical Centre
A healthy campus environment
* A befitting school system that will produce excellent materials for the University system as well as enhance staff welfare
* Attainment of high level of ICT compliance among staff and students, ICT-driven education, easy access to data and to a wide range of digital and virtual libraries
* Marketability and competitiveness of graduates
Functional and regular power supply
* Adequate water supply
* Functional and reliable telecommunication services
* Adequate and reliable means of transportation for University business
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600,000,000
180,000,000
200,000,000
200,000,000
800,000,000
200,000,000
285,000,000
15,000,000
75,000,000
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0-5
0-4
0-3
0-5
0-5
0-5
0-5
0-5
0-5
0-5
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