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Project-Proposal - Group-9 - A4 E7 E9 F7 F9
Project-Proposal - Group-9 - A4 E7 E9 F7 F9
Project-Proposal - Group-9 - A4 E7 E9 F7 F9
Province of La Union
Municipality of Bauang
TIME FRAME:
First Month, from April 20 to May 20
ACTIVITIES
Cinema and Theatre stage inside
the gymnasium and concert stage
outside
TIME FRAME:
Six weeks, from May 21 to July 2
ACTIVITIES
Installation of lighting (solar) and
sound system and air conditioners
in the gymnasium
TIME FRAME:
Two weeks, from July 3 to July 17
ACTIVITIES
Covered walkways
TIME FRAME:
One month, from July 18 to August 18
ACTIVITIES
Landscaping and beautification
including construction of park and
operationalize mini-fountain
TIME FRAME:
One month, from August 19 to September 19
ACTIVITIES
Setting of more bench and
playground
TIME FRAME:
One month, from September 20 to October 20
ITEMIZED BUDGET
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT
PREIMPLEMENTATION PHASE
Pre-construction 20,000 20,000
IMPLEMENTATION PHASE
Covered Walkways
Fabrication of truss
(150 frames@ 8, 000.00) 550,000 500,000 150,000 1,200,000
Installation of
roofing
(50 sheets @ 2, 000) and 100,000 100,000
Painting
(100 gallons @ 1, 500) 150,000 150,000
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT
Installation
of speakers
100,000 100,000
and
projectors
(2 sets @
50,000)
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT
INDIRECT COST
Engineering 143,000 143,000
Supervision
MONITORING/ 30,000 30,000
EVALUATION
TOTAL 4,293,000.00 1,450,000.00 1,378,000.00 7,121,000.00