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| SEQ # | Description of Items | Unit | Quanity | Purpose/Justification | Beneficiary |
|---|---|---|---|---|---|
| 1 | General Offices/Both Buildings | . | . | . | . |
| 2 | Photocopying Machine | . | 1 | To replace current troublesome ones | Staff and Students |
| 3 | Scanner | . | 2 | To be used by lecturers, staff & students | Staff and Students |
| 4 | AC Unit | . | 4 | Both General Offices & Walter Rodney Room | Staff |
| 5 | Water Dispenser | . | 2 | Replace damaged ones | Staff and Students |
| 6 | Projectors | . | 4 | To be used for teaching | Staff and Students |
| 7 | Washroom | . | 2 | Separate and renovate washroom faclities for males and females. | Staff |
| 8 | Electrical Fluctuation | . | . | To address electrical situation in both buildings | Staff and Students |
| 9 | Renovation works | . | . | Both buildings | Staff and Students |
| 10 | Heads of Departments | . | . | . | . |
| 11 | Direct telephone lines with cell call privilege | . | 6 | Offices of HoDs and Deputy Dean | Staff |
| 12 | Fixed allowance | . | . | For lecturers to attend conference and tours, research, etc. | Staff |
| 13 | Department of Language & Cultural Studies | . | . | . | . |
| 14 | State of the Art Building for Creative Arts, Performing Arts and Music (sound proof room, art studio, dusplay area, boutique, computers, lighting, equipment and furnitture) | . | . | To enhance the Creative Arts Division | Staff and Students |
| 15 | Department of Research & Graduate Studies | . | . | . | . |
| 16 | Multi-function Printer/Photocopier/Scanner | . | 1 | To print/copy/scan research materials of students and lecturers | Graduate students and lecturers of Department |
| 17 | Electronically fitted Video Conference room | . | 1 | To have simultaneous classes/meetings with Tain and Turkeyen | Graduate students and lecturers of Department |
| 18 | Department of Language & Cultural Studies | . | . | . | . |
| 19 | Music Lecturers | . | . | . | . |
| 20 | Drama Lecturers | . | . | . | . |
| 21 | Creative Arts Lecturers | . | . | . | . |
| 22 | Modern Languages Lecturers | . | . | . | . |
| 23 | Scholarships (Students and Lecturers) for Masters and PhD | . | . | . | . |
| 24 | Department of Research & Graduate Studies | . | . | . | . |
| 25 | PhD level Lecturers in: | Full/Part time | . | To teach and supervise MPhil/PhD level | Graduate students/ Faculty/ University |
| 26 | Literacy Study | . | 1 | Classes and research in Faculty | . |
| 27 | Leadership | . | 1 | . | . |
| 28 | Curriculum & Instruction | . | 1 | To enhance quality of research output | . |
| 29 | Early Childhood Development/Counseling | . | 1 | of both graduate students and Faculty | . |
| 30 | Education Foundation with minor in Social | . | . | . | . |
| 31 | Psychology | . | 1 | . | . |
| 32 | Research Methods/Statistics | . | 1 | . | . |
| 33 | History | . | 1 | . | . |
| 34 | Comparative Literature | . | 1 | . | . |
| 35 | English/Linguistic | . | 1 | . | . |
| 36 | Documentation/Bibliographic service | Hours | 200 | To catalogue research reports in Dept's Library | . |
| 37 | Quantitative/Statistical Analysis service (Minimum BSc Level Personnel) | . | 1 | To provide statistical analysis service to graduate students and Faculty | . |