Objective 4: Improvement in physical and infrastructural facilities

     Goal
Programme/Activity Areas
 
Strategies
 
Expected Outcomes
Budget                   Time
Estimates(N)     Frame (Yrs)
1.Land acquisition and   payment of
 compensation
 
 
 
 
2.Design and completion of second phase of Academic Blocks F, G and H
 
 
 
3. Design and
 Completion of
 Academic Blocks for Colleges of Crop and Soil Sciences and Agricultural Economics, Rural Sociology and Extension
 
4. Design and
 construction of
 Academic Block for College of Veterinary Medicine
 
5. Design and
 completion of new main entrance gate/gate house and access road with drains
 
6.Design and completion of buildings for Physical Planning and Works, Central Stores,
 University Auditorium and Shopping mall
 
7. Design and
 completion of two
 hostels
8. Enhancing security on campus
 
 
 
 
 
 
 
9. Improvement in road network
 
 
 
 
10.Improvement of aesthetics of the University and provision of recreational facilities
 
 
 
 
 
 
 
 
11. Provision of fire and emergency services
 
 
 
 
 
 
 
 
12. Provision of
 metereological station and observatory
 
 
 
13. Development of University commercial and Research Farms
> fully compensate land owners
> take full control of all acquired land
 
 
 
> completion of the projects
 
 
 
 
 
              -Do-
 
 
 
 
 
 
 
 
             -Do-
 
 
 
 
 
> design and construct
 
 
 
 
 
 
> design and develop
 
 
 
 
 
> design and develop
 
 
> provision of a Police post
> extension of
 blockwork perimeter
 fence and flanged blockwork fence at the main gate of main campus
 
> develop and maintain roads and drains as per the University master plan
 
 
> landscaping
> create and maintain open spaces
> design and establish parks and gardens at forecourts and
court yards within each block
> provide and maintain botanical and zoological gardens
 
> procure and maintain fire service truck
> provide water hydrants and auxiliary facilities
> liaise with State Fire service for emergency fire control
 
 
 
> provide space,
 building and facilities
 
 
 
 
> provide buildings and facilities, machinery, etc
 
* payment of
 compensation
 
 
 
 
 
* completion through budget
 
 
 
 
 
   *          -Do-
 
 
 
 
 
 
 
 
 *            -Do-
 
 
 
 
 
* design and construct through budget/stakeholders’ involvement thro’
 Private-Public Patnership (PPP)
 
 *       -Do-
 
 
 
 
 
*PPP/Build-Operate-Transfer (BOT)
 
* Budget/Donor
 
 
 
 
 
 
 
 
* Budget/PPP
 
 
 
 
 
* Budget/PPP/Donor
 
 
 
 
 
 
 
 
 
 
 
            - Do-
 
 
 
 
 
 
 
            
 
             -Do-
 
 
 
 
 
* Budget/PPP
 
 
* full ownership of land for
 developmental purposes as
 contained in the Master Plan
 
* availability of office, classroom and laboratory spaces
* improved teaching and learning
 Facilities
 
           -Do-
 
 
 
 
 
 
 
 
          -Do-
 
 
 
 
 
* Standard entrance gate/gate house and access road with drains
 
 
 
* Availability of offices, auditorium, Central stores and shopping mall
 
 
* One male and one female hostel
 
* Enhanced campus security
 
 
 
 
 
 
 
* Standard road network
 
 
 
 
* Improved and aesthetic environment for teaching, learning and research
 
 
 
 
 
 
 
* Adequate state of preparedness for fire control and other emergencies
 
 
 
 
 
 
* Well-equipped and functional metereological station and
 observatory
 
* Well-developed and functional
 University Commercial and
 Research Farm
 
 
 
 
   220,000,000          0-4
 
 
 
 
 
 
 300,000,000           0-4
 
 
 
 
 
 
   400,000,000             0-5
 
 
 
 
 
 
 
 


     240,000,000          0-5
(N40,000,000 in
  2007 budget)
 
 
 
 
     80,000,000            0-5
 
 
 
 
 
 
 500,000,000            0-5
 
 
 
 
Private investors       0-5
                                
 
 
   100,000,000           0-5
 
 
 
 
 
 
 
 
   750,000,000       0-5
 
 
 
 
 
   140,000,000     0-5
 
 
 
 
 
 
 
 
 
 
 
    30,000,000    0-5
 
 
 
  
 
 
 
 
 


    80,000,000             0-3
 
 
 
 
 
1,000,000,000           0-5
 
 
 
 
 
 

Sub-Total for Objective 4:                                                        N3, 840,000,000

 

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