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1 TWO YEAR DEVELOPMENT PLAN: (June 2011-June 2013) FUNCTIONAL AREA: ADMINISTRATION AND FINANCE PROGRAM/PROJECT

/ACTIVITY: INFRASTRUCTURE DEVELOPMENT/PHYSICAL DEVELOPMENT SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: __________________________________

I. SAN MARCELINO CAMPUS
Goals Objectives Project/Activities Strategies 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans Target/ Output Duration (Year) 1 2 University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, Budget (Php) Unit(s) Responsible

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To construct a 300m long concrete road within the first quarter of 2012.

1. Road Concreting

Concrete Road

1,500,000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair classrooms of Arts and Science Building within the first quarter of 2012.

2. Repair of Arts and Science Building

Repaired Arts and Science Building

1, 000, 000.00

To provide an environment To repair classrooms of 3. Repair of Food that is student friendly and Food Tech Building Tech Building

Repaired Food Tech Building

500, 000.00

2 conducive to learning in within the first quarter terms of PHYSICAL of 2012 FACILITIES and INFRASTRUCTURES and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, Director-

To provide an environment that is student friendly and To repair the Library conducive to learning in 4. Repair of Library Building within the first terms of PHYSICAL Building quarter of 2012 FACILITIES and INFRASTRUCTURES

Repaired Library Building

500, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair three (3) room laboratory 5. Repair of Three(3) Room Laboratory building within the first quarter of 2012

Repaired Three(3) Room Laboratory Building

100, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the veterinary medicine building within the first quarter of 2012.

6. Repair of Veterinary Medicine Building

Repaired Veterinary Medicine Building

200, 000.00

3 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the 9. Repair of CeilingAnnual Procurement College of Agriculture Plan of the University Building 3. Board Approval 4. Bidding Process 5. Construction Physical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t.

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To install telephone lines within the second quarter of 2012.

7. Installation of Telephone Lines

Installed Telephone Lines

100, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To construct two elevated water tanks within the second quarter of 2012.

8. Construction of Elevated Water Tanks (Male and Female Dormitory)

Fully operational water tanks

160, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the ceiling of College of Agriculture building within the first quarter of 2012.

Repaired CeilingCollege of Agriculture Building

200, 000.00

II. BOTOLAN CAMPUS
To provide an environment To repair the Male 1. Repair of Male 1. Preparation of Repaired Male 2, 000, 000.00 University

4 that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES Dormitory Building within the second quarter of 2012. Dormitory Building Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 3. Repair of the Office 2. Inclusion in the Annual Procurement of the Plan of the University Chancellor/Faculty Room/Library Building 3. Board Approval 4. Bidding Process 5. Construction To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES 1. Preparation of Engineering Plans 4. Repair of Forestry and Estimates Building 2. Inclusion in the Annual Procurement Plan of the University Dormitory Building President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the high school building within the first quarter of 2012

2. Repair of High School Building

Repaired High School Building

1, 500, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the Office of the Chancellor/Faculty Room and Library Building within the first quarter of 2012

Repaired Office of the Chancellor/Faculty Room/Library Building

500, 000.00

To repair the forestry building within the second quarter of 2012

Repaired Forestry Building

300, 000.00

5 3. Board Approval 4. Bidding Process 5. Construction Engineer, DirectorPhysical Plant & Infra. Dev t.

III. IBA CAMPUS
1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant &

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To continue the construction of dormitory building within the third quarter of 2012 up to first quarter of 2013

1. Continuation of Dormitory Building

Improvement at Dormitory Building

6, 000, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the Medical/Dental Clinic and Warehouse within the second quarter of 2012

2. Repair of Medical/Dental Clinic and Warehouse

Repaired Medical/Dental Clinic and Warehouse

500, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair and improve the comfort rooms at administration building within the first quarter of 2012

3. Repair and Improvement of Comfort rooms at Administration Building(Ground Floor and Second Floor)

Repaired and Improved Comfort Rooms at Administration Building(Ground Floor and Second Floor

400, 000.00

6 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction To provide an environment that is student friendly and conducive to learning in To construct a comfort room at the office of executive dean 7. Construction of Comfort Room at Office of Executive 1. Preparation of Engineering Plans and Estimates Fully operational Comfort Room at Office of Executive 50, 000.00 Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin &

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the College of Education Building within the first quarter of 2012

4. Repair of College of Education Building

Repaired College of Education Building

500, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the College of Arts and Science Building within the first quarter of 2012

5. Repair of College of Arts and Science Building

Repaired College of Arts and Science Building

500, 000.00

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To construct comfort rooms at CTHHRM and CABA Building within the first quarter of 2012

6. Construction of comfort rooms at CTHHRM and CABA Building

Fully operational Comfort Rooms at CTHHRM and CABA Building

300, 000.00

7 terms of PHYSICAL FACILITIES and INFRASTRUCTURES (graduate school) within the first quarter of 2012 Dean (Graduate School) 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction Dean (Graduate School) Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t. University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t.

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair the comfort rooms at the College of Law Building within the first quarter of 2012

8. Repair of Comfort Rooms at the College of Law Building

Repaired Comfort Rooms at the College of Law Building

50, 000.00

IV. CANDELARIA CAMPUS
1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement Plan of the University 3. Board Approval 4. Bidding Process 5. Construction University President, EVP, VP Admin & Finance, BAC, Supply Officer, University Engineer, DirectorPhysical Plant & Infra. Dev t.

To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and INFRASTRUCTURES

To repair classrooms of academic building within the first quarter of 2012

1. Repair of Classrooms

Repaired Classrooms

1, 000, 000.00

V. CASTILLEJOS, MASINLOC AND STA. CRUZ CAMPUS
To provide an environment that is student friendly and conducive to learning in terms of PHYSICAL FACILITIES and To repair classrooms of academic building within the first quarter of 2012 1. Preparation of Engineering Plans and Estimates 2. Inclusion in the Annual Procurement 600, 000.00 Repaired Classrooms (200, 000.00 each campus) University President, EVP, VP Admin & Finance, BAC, Supply Officer,

1. Repair of Classrooms

8 INFRASTRUCTURES Plan of the University 3. Board Approval 4. Bidding Process 5. Construction University Engineer, DirectorPhysical Plant & Infra. Dev t.