CONCEPT NOTE
University of Southern Mindanao
Kabacan, Cotabato
INFRASTRUCTURE AND FACILITIES
[Link]
A. Project Title
B. Location
C. Source of
Fund and
Estimated
Budget
D. Proposed Date
of
Implementatio
n and Duration
E. Proponent
(Name/Office/
Office
Address/
Contact
Numbers)
II. RATIONALE
III. Description Details
A. Summary of the i. Strategic Alignment (Check one only)
Operational ( ) Produce locally and globally competitive graduates
Feasibility ( ) Develop inclusive innovation
( ) Transform lives of partner beneficiaries in the service
area of USM
( ) Develop market-driven portfolio
( ) Build innovative and sustainable governance eco-system
ii. Sustainable Development Goals Alignment (Check
applicable areas)
() No poverty ( ) Industry, innovation, and
() Zero hunger infrastructure
() Food health and well- ( ) Reduce inequalities
being ( ) Sustainable cities and
() Quality education communities
() Gender equality ( ) Responsible consumption
() Clean water and and production
sanitation ( ) Climate action
() Affordable and clean ( ) Life below water
energy ( ) Life on land
() Decent work and ( ) Peace, justice, and strong
economic growth institutions
( ) Partnerships for the goals
iii. Management
a) Top Services/Unit under:
Management ( ) VPAA
( ) VPRDE
( ) VPRGIS
( ) VPAF
Others: ____________________
b) Middle Unit/ College Delivery:
Management (a) Dean: ___________________
(b) Director: _________________
(c) Section/Division:
__________
(d) Others: _________________
c) Rank and File No. of personnel needed:________
Skilled personnel available:
( ) Yes) ( ) No
Required skills to operate:
d) Target ( ) Students:
Beneficiaries No. of Students:______________
( ) Faculty and Staff
No. Faculty:__________________
No. of Staff:__________________
( ) Other Stakeholders:
No. of Stakeholders: _________
B. Summary of i. Site Location
the Technical ii. Area
Feasibility Requirement
iii. Available a. Distance from nearest
Resources energy
sources:____________
b. Distance from water
sources:
___________________
c. Nearest road access:
__________________
d. Distance from
communication networks
and facilities: ____________
e. With existing soil
analysis:__________________
iv. Type of Infrastructure
iv.1 Classroom If Yes
( ) Yes ( ) No No. of Floors _____
No. of Classroom __
No. of Offices: ____
No. of Function Room
Special Provisions:
iv.2 Laboratory If Yes
( ) Yes ( ) No No. of Floor/s:__________________
No. of Laboratory/s____________
No. of Office/s: _______________
No. of Function Room:_________
Special Provisions:
iv.3 Roads and If Yes:
Pathways ( ) New ( ) Improvement
( ) Yes ( ) No Number of Lanes: ___________
Length: _____________________
Road Classification:
( ) Concrete
( ) Gravel
Purpose: ____________________
iv.4 Other Infra If yes:
( ) Yes ( ) No Infrastructure Specification:
___________________
v. GAD Responsiveness
a. Ratio of male and female: _____________
C. Summary of i. Costs Maintenance cost per year:
the Economic ____________
Feasibility Operating cost per year:
_____________
Administrative cost:
_____________
ii. Benefits Expected income per
year:_____________________
D. Summary of a. Clearances needed
the Legal ( ) ECC
Feasibility ( ) FFA
( )Others Specify: ___________
b. Legal Basis : ___________