Qualifications of Key Personnel

The key personnel involved in this venture are the construction workers for the mobile classrooms, three teachers (one for the school-based classroom and two for the classroom that goes to rural areas), and a driver for each classroom. Construction workers To choose the construction company that will operate for this project, the government shall follow the bidding process. Teachers The teachers must have a bachelors degree in education and are board exam passers. These two requirements are important since primary education, which is the main focus of the classroom on wheels, is a crucial part of learning. This is where the students learn basic things which will be their foundation when they go to the next level of education. Therefore, licensed teachers are needed. In addition, this project will be a venue for licensed teachers to train and gain experience before they become permanent teachers in a school. Drivers Licensed drivers are required preferably with good moral

character. Another qualification would be sufficient knowledge of

the routes and places in the province, considering that the project will be implemented first here in Iloilo. The classroom on wheels will be under the management of the Department of Education once classes will start Time Line Once this proposal will be approved, the following activities will be carried out.

Execution Period T A S K Oct Final planing of activities Release of budget Bidding for the construction company Construction of the classroom on wheels Organizing the classroom Hiring of personnel 2012 Nov Dec Jan Feb 2013 Mar Apr May June

Start of classes

Projected Costs The following tables list the total estimated cost of this project. To minimize the cost, the project will utilize recycled shipping cargo containers as the main frame of the classroom. Sponsors, benefactors and donors who are interested in funding part of the total cost may refer to the details below. Estimated Start-Up Expenses Description Payment to the Construction Company (inclusive of construction materials and construction workers wage) Chalk (ordinary white) Blackboard eraser Student chair Teachers table and chair Laptop Projector P 11.50/box P 20 P 500 P 4,000/set P 18,000 P 30,000 2 4 50 3 2 2 TOTAL Individu al Cost No. of Units Total Cost

P 350,000 P 23 P 80 P 25,000 P 12,000 P 36,000 P 60,000 P 483,103

Monthly Costs

Description Teachers allowance Drivers salary Gasoline allowance

Individu al Cost

Total Cost P 3,000 3 P 9,000 P 3,000 2 P 6,000 P 10,000 TOTAL P 25,000

No. of Units