The Breakdown of ARCIS Needs and Costs

SN ITEMS DESCRIPTION UNIT UNIT COST

(Naira)

AMOUNT

(Naira)

1 BUILDINGS

a New ARCIS Building

Building with a Lecture theatre, state-of-

the-art IT Laboratory, well resourced

Library & staff offices

1 300,000,000 300,000,000

b Rehabilitation/refurbishment of

existing ARCIS Building

i Solar power energy system for equipment

and resources 15,000,000 15,000,000

ii Furniture for staff offices 15 100,000 1,500,000

iii Crescent shaped tables with fixed chairs

for Board Room - - 2,500,000

iv Tiling of the entire Main administrative

building - - 3,500,000

v Repair/Replacement of Plumbing System - - 1,000,000

vi Replacement of ARCIS

Main Building Doors

3”x7” 36 25,000 900,000

5”x7” 1 80,000 80,000

vii Window blinds for all offices 36 25,000 900,000

SUB TOTAL N325,380,000

2 TEACHING EQUIPMENT AND INFRASTRUCTURE

a Library Furniture Tables, Chairs, Shelves - - 2,500,000

b IT Lab Furniture Computer Tables and Chairs 40 40,000 1,600,000

c Seminar Room Furniture Crescent shaped tables with fixed chairs - - 2,500,000

d Laptops for Academic Staff Core i5 processor laptops 10 150,000 1,500,000

e Projector for seminar room,

Board room and IT lab

5000 lumens Ceiling mount projector with

screen and pointer 3 500,000 1,500,000

f Desktop computer system Desktop computers with its peripherals for

IT Lab. 50 100,000 5,000,000

g

Subscription to foreign print and

electronic journals

25 200,000 5,000,000

h

Purchase of Information

Science/Systems/Technology

Textbooks

- - 2,000,000

SUB TOTAL N21,600,000

3 MANPOWER DEVELOPMENT

a Endowment of Chair in Information Science and Technology 50,000.000.00

b International Training for ARCIS Staff 30,000,000.00

c Academic Staff Exchange 30,000,000.00

d Student Exchange 25,000,000.00

e Endowment of Prizes (Minimum of N1.2million) 10,000,000.00

SUB TOTAL 145,000,000.00

4

TRANSPORTATION EQUIPMENT

1 Official Car Brand-new car 1 9,500,000 9,500,000

2 Official bus Brand new18-Seater bus 1 10,500,000 10,500,000

3 Official motorcycle Brand new motorcycle 1 80,000.00 80,000.00

SUB TOTAL N20,080,000

GRAND TOTAL (1-3) N512,060,000.00