The Breakdown of ARCIS Needs and Costs

SN

ITEMS

BUILDINGS

New ARCIS Building

Rehabilitation/refurbishment of
existing ARCIS Building

DESCRIPTION

UNIT

Building with a Lecture theatre, state-ofthe-art IT Laboratory, well resourced

Library & staff offices

Solar power energy system for equipment

and resources

ii

Furniture for staff offices

iv
v

Replacement of ARCIS
Main Building Doors

vi
vii

300,000,000

15,000,000

15,000,000

100,000

1,500,000

2,500,000

3,500,000

1,000,000

3x7

36

25,000

900,000

5x7

80,000

80,000

36

25,000

900,000

Window blinds for all offices

SUB TOTAL

TEACHING EQUIPMENT AND INFRASTRUCTURE

Library Furniture

Tables, Chairs, Shelves

IT Lab Furniture

Computer Tables and Chairs

Seminar Room Furniture

Crescent shaped tables with fixed chairs

Laptops for Academic Staff

Projector for seminar room,
Board room and IT lab

Core i5 processor laptops

5000 lumens Ceiling mount projector with
screen and pointer
Desktop computers with its peripherals for
IT Lab.

e
f

Desktop computer system

Subscription to foreign print and

electronic journals

Purchase of Information
Science/Systems/Technology
Textbooks

N325,380,000
-

2,500,000

40,000

1,600,000

2,500,000

10

150,000

1,500,000

500,000

1,500,000

50

100,000

5,000,000

25

200,000

5,000,000

2,000,000

40
-

SUB TOTAL

MANPOWER DEVELOPMENT

Endowment of Chair in Information Science and Technology

AMOUNT
(Naira)

300,000,000

15

Crescent shaped tables with fixed chairs

for Board Room
Tiling of the entire Main administrative
building
Repair/Replacement of Plumbing System

iii

UNIT COST
(Naira)

N21,600,000
50,000.000.00

International Training for ARCIS Staff

30,000,000.00

Academic Staff Exchange

30,000,000.00

Student Exchange

25,000,000.00

Endowment of Prizes (Minimum of N1.2million)

10,000,000.00

SUB TOTAL

145,000,000.00

4
1

TRANSPORTATION EQUIPMENT
Official Car
Brand-new car

9,500,000

9,500,000

Official bus

Brand new18-Seater bus

10,500,000

10,500,000

Official motorcycle

Brand new motorcycle

80,000.00

80,000.00

SUB TOTAL
GRAND TOTAL (1-3)

N20,080,000
N512,060,000.00