DEPARTMENT OF EDUCATION

Region V (Bicol)
Schools Division Office of Albay
Guinobatan East District
Maninila Elementary School
Guinobatan

PROJECT PROPOSAL

I. PROJECT TITLE : “SAFETY FIRST”

Proponent
Name of School : Maninila Elementary School
Name of Barangay : Maninila, Guinobatan, Albay
Mailing Address : Maninila Elementary School, Guinobatan East
District
Project Contact : ELENITA P. OCFEMIA, Grade 1 Teacher
(Name and Position)
CP Number : 09068426010
Proposed Project Duration: April 2022

Project Area/Location : Maninila ES, Guinobatan East District

Project Beneficiaries : 254 Pupils/Teachers of Maninila ES, Guinobatan

East

Total Project Cost : MOOE - Php 18,886.40

Source of Fund : MOOE/LGU

II. RATIONALE:

Electrical wiring faults can cause major issues for the school, leading to extreme damage
and expense if not repaired and cared for regularly. Defective/worn out/exposed electrical wire should
be be replaced.This is because damaged cables will overheat, cause sparks and even start fires.
Maninila ES needs to replace worn out and exposed electrical wirings/ busted
bulb/plugs/defective outlet/switch/ circuit breaker at once for safety purposes.

To address the problem, the financial aid from School MOOE and LGU will be used for
the replacement of worn out electrical wirings or for the repair of the faulty wires.. The GPTA officials
and school personnel look forward to finally solve the problem.

III. OBJECTIVES:

1. To replace worn out and exposed electrical wirings/ busted bulb/plugs/defective

outlets/switch circuit breaker at the enf of SY 2021-2022.
2. To protect the pupils and teachers as well as the school from dangerous fire and avoid
unexpected electrical accidents or electrical shocks.

IV. PROJECT DESCRIPTION:

The school’s, PTA and Barangay Official proposed project on the replacement of worn out and
exposed electrical wirings/ busted bulb/plugs/defective outlets/switch circuit breaker at the end of SY
2021-2022.
Financial support from the MOOE and LGU budget shall be used solely for the replacement of
faulty wirings and others to address the problem of the school.
V. IMPLEMENTATION PLAN:
Project Work Plan and Budget Matrix

ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET

IMPLEMENTATION RESPOSIBLE SOURCE
To conduct List of materials Availability of Project Team
ocular inspection needed funds Schoo/Distric
by the tl
electrician Inspectorate
Pre-inspection Team
of the project Licensed
Electrician
List of materials Funds allocated As scheduled Project team, 18,886.40 MOOE/LGU
to be procured in cash program BAC, School
Inspectorate
Allocate funds Team
Licensed
Make Program Electrician
of Works

Accomplish RFQ
for the materials
to be procured

Procure
electrical
materials as
stated in the
POW

Installation Implementation April 2022 Project Team,

/implemetation of the projetc School
of the project Inspectorate
Team, SH
Post Licensed
implementation Electrician
of the project
Monitor the Post Inspection April 2022 Project team
accomplished Report School and
project in Submission of District
accordance with Liquidation Inspectorate
the approved Report Team, SH
POW Licensed
Electrician

VII. BUDGETARY REQUIREMENT:

ITEM QTY UNIT Description of Materials Unit Cost Total Cost
1 1 set Circuit Breaker Php 805.00 Php 805.00
2 1 pc 60 Amp. 330.00 330.00
3 5 pcs 15 Amp. 290.00 1450.00
4 1 pc 15 Amp 290.00 290.00
5 10 m TW Wire #6 thin 149.00 1490.00
6 1 pc Pvc Copling 3/4 20.00 20.00
7 1 pc Entrance cap 3/4 65.00 65.00
8 1 Pc PVC Pipe 3/4 108.00 108.00
9 1 pc PVC Elbow3/4 20.00 20.00
10 10 pc Pvc clamps 3/4 3.00 30.00
11 50 m Moldfley tube 1/2 9.00 450.00
12 1 box TW wire #12 39.00 4950.00
13 40 m TW wire #14 26.00 1040.00
 14 6 pc Junction box 4x4 40.00 240.00
15 7 Pc Utility Box 2x4 30.00 210.00
16 4 set Double outlet 145.00 580.00
17 2 set Double switch 150.00 300.00
18 1 set Single switch 95.00 95.00
19 7 pc Receptale 4x4 45.00 315.00
20 7 pc Bulbs 15 watts 225.00 1575.00
21 1 pc Electrical tape ( Big) 40.00 40.00
22 50 pc Pvc clamps 1/2 2.50 125.00

Total Cost of Materials Php 14,528.00

Labor (Pakyaw) 3,558.40
Total Cost 18,886.40

VIII. SUSTAINABILITY PLAN:

Areas for Sustainability Objective Strategies & Mechanism Requirements Responsible Person
Creation of Teams for -To create teams for the f -Meeting with concerned -Voluntary service among School BAC and
maintenance of electrical maintenance of the volunteers the parents/teachers Inspectorate Team,
system elecrical system -Minutes of the meeting School Head
-Documentation

Prepared by:

ELENITA P. OCFEMIA
Project Team Leader

NOTED:

DOMINGO T. LUZENTALES AILEEN P. MANZANILLA

School Principal 1 PSDS

Approval Recommended:

_______LAURO B. MILLANO________________
Assistant Schools Division Superintendent

APPROVED:

____________NORMA B. SAMANTELA_,CESO VI___________

Schools Division Superintendent