Date of

Implementatio
Program Brief Description n Equipment Estimated Budget
ICT Upgrading Project The program aims to upgrade the current ICT infra thru the following:
Learning Management System Portal for students and teachers.
Jan-17 LMS Software 200,000.00
FAPS w/ online registration
Library Management System
Ebased Upgrade with enrolment system
Systematic File/ Active Directory Access System for FAD and
Jan-17
Faculty. Windows Server OS 1,300,000.00
Server Computer
Upgrade of Biometrics system and Payroll system Jan-17 Biometrics System 100,000.00
Payroll System Software
Structured Cabling and Network Expansion Jan-17 Routers 100,000.00
Network Cables
Network Racks
CCTV for Acad II Jan-17 CCTV 250,000.00
SSD Chief Laptop Jan-17 Laptop 70,000.00
SED Chief Laptop Laptop
Library Management System Jan-17 Subscription 600,000.00
Chemistry Modelling Jan-17 Laptops (30) 1,050,000.00
PCs for Library Jan-17 Desktop (5 units) 275,000.00
and Dormitory 5 Dorm
1 - Clinic
Document Scanner for FAD (archiving) Jan-17 Scanner 100,000.00
Laptop for staff use Jan-17 Laptops 120,000.00
Registrar
Accounting
Budget
TOTAL: 4,165,000.00