PWS workplan for April-May 2009
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Document Sample


Partnership With Students Sub-Committee
Work Plan for the Month of April/May 2009
Date Activities Objectives Facilitators Intended Cost Budget Decision Report Reaction
Results Implication Line By By By
JCPC Intervention JCPC
16th-04-09 PWS Meeting To review March PWS Progress 40,000 Conferences/ Approved
2009 activities reviewed and Meetings send
and plan for April planned 1500 Office minutes of
2009 expenses meeting
14th-30th-04- Liase with supplier To procure PWS/ICT Printers, 208,200 Equipment Tender
2009 for procurement of printers, Directorate/ scanners and purchase estimates
HP2015 printers, scanners and suppliers other for
scanners and accessories for accessories approval
accessories Thin Client labs. procured
14th-30th-04- Provision of security To secure PWS/ Additional 202,100 Equipment Submit plan
2009 for the Abuja and additional Physical security purchase for
Naraguta Thin Client security for the Facilities provided approval
Lab. Thin Client Lab.
14th-30th-04- Installation of To install cooling PWS/DPF Equipment 152,800 Equipment Already
2009 additional air- systems installed purchase approved,
conditioner and send report
orbit fans at Abuja on
and Bank Road Thin installation.
Client Lab
14th-30th-04- Provision of To secure PWS/ ICT Security 37,200 Equipment Approved
2009 protective cages for security for the Directorate provided purchase to ensure
Thin Client servers at servers security of
Abuja , Naraguta installations
Bank hostels at the
hostels.
30th-04-2009 PWS Meeting To review April PWS Progress 40,000 Conferences/ Approved
2009 activities reviewed and 1500 meetings. send
and plan for May planned Office minutes of
2009 ERA expenses April
summative meeting.
Evaluation,
Andrea’s visit
and
commissioning/
hand over of
solar powered
streetlights
project.
6th-05-2009 PWS meeting To review May PWS Progress 41,500 Conferences Approved
2009 activities reviewed and and send
and plan for June planned meetings minutes
2009
7th-05-2009 PWS- meeting with NA NA
ERA
12th-05-2009 Commissioning/ To hand over 6 PWS/ Solar 50,000 Conferences/ A project
hand over of 6 No No solar Consultant/ powered meetings objective
solar powered street powered street DPF street lights achieved
lights project to the lights Project. project .Please
University handed over document
Administration . evidence of
the event.
14th-05-2009 Provision of curtain To secure curtain PWS/ Curtain blinds 104,200 Approved
blinds in the Thin blinds for the Suppliers supplied for
Client computer labs Labs. achieving
in Abuja, Naraguta project
and Bank road goals.
hostels.
26th-05-2009 PWS meeting with To review PWS PWS/ JCPC Activities NA
JCPC activities reviewed
28th-05-2009 PWS meeting To review PWS Progress 41,500 Approved,
activities and reviewed and send
plan for June planned minutes of
2009 meeting