Project Title : Project B21CLE- Building 21st Century Learning Environment

Problem Statement : Need to improve Learning Environment as required in the

21st century education that indirectly affect student performance
Project Objective Statement : Establish learning environment anchored with the 21st
century education to increase student performance by 2%

Root Cause : Required standards of 21st Century Education

PROJECT WORK PLAN AND BUDGET MATRIX

ACTIVITY OUTPUT DATE OF PERSON MATERIALS BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE NEEDED SOURCE
Establish Enhanced March - October
Physical
learning Library 2018
facilities
environment Facility
anchored with coordinator
the 21st
century School
education principal, Blueprint
PTA, MOOE,
Construction 50,000.00
LGU
materials
PTA

Supply officer

Utility
personnel
Constructed March - October
Physical
tertiary 2018
facilities
drainage on
Building 6 coordinator

School
principal, Blueprint MOOE
Construction 100,000.00 PTA
materials LGU
PTA

Supply officer

Utility
personnel
Leveled the May 2018 to Blueprint 50,000.00
Physical
ground of March 2019 Construction
Science and facilities materials
Math coordinator
Bazaar
School
principal,

PTA

Supply officer
 Utility
personnel
Maintained June 2018 to Physical physical
good March 2019 facilities facilities and
classroom coordinator maintenance
condition needs None
Classroom assessment/
advisers checklist
forms

Maintained June 2018 to Salvage

Physical
functionality March 2019 report
facilities
of comfort Letter of
rooms coordinator request
POW
School
principal, PTA
50,000.00
PTA

Supply officer

Utility
personnel
Developed September 2018 Blueprint
Physical
landscape to March 2019 Construction
facilities
on Building materials
11 and 48 coordinator

School
MOOE
principal, PTA
150,000.00
LGU
PTA

Supply officer

Utility
personnel
Installed March 2018 Blueprint
Physical
pressurized Construction
water facilities
/ Plumbing
supply coordinator materials

School
principal,
400,000.00 PTA
PTA

Supply officer

Utility
personnel
Developed June 2018 – Blueprint
Physical 2,000,000.00 PTA, MOOE,
campus’ March 2019 Construction
mini-oval facilities LGU
materials
coordinator

School
principal,

PTA

Supply officer

Utility
personnel
Constructed March 2018 –
Physical
mini-stage March 2019
facilities
coordinator

School
principal, Blueprint
Construction PTA, MOOE,
2,000,000.00
materials LGU
PTA

Supply officer

Utility
personnel
Constructed March 2018 –
Physical
library hub March 2019
facilities
coordinator

School
principal, Blueprint
Construction PTA, MOOE,
2,000,000.00
materials LGU
PTA

Supply officer

Utility
personnel

Project Team B21CLE

RAIMAR E. TEJERO
Teacher III, Chairperson

ISIDRO F. SOLINAP MA. MELANIEN. EDIG

Teacher I, Member Master Teacher II, Member
MELBERT VILBAR PATRICK CUEVAS
Teacher I, Member Teacher I, Member