Project Title: Project CREAM: Construction, Renovation, Enhancing Accountability and Maintenance.

OJECT SAGIP
Problem Statement: 90 % of School Buildings need to be structured, repaired, and repainted23 habitually tardy in Grade 7
Objective Statement: Repaired and Structured 85% of identified school building
Root Cause: Natural Calamities, destroyed by termites.

PROJECT WORK PLAN AND BUDGET MATRIX

ACTIVITY OUTPUT DATE PERSON BUDGET BUDGET SOURCE

RESPONSIBLE
1. Assessing School Site Assessing School Site January 2023 School Head
Development Plan. Development Plan. COP Heads
Property Custodian
SGC Officers
SDDRM Coordinator
BFP Personnel
2. Planning and budgeting Planned and budgeted Project School Head
Project CREAM. CREAM. Property Custodian
Inspection Team
a. Repair of Guard House - Repaired Guard House Municipal Engineer 24,920.00 GPTA
Finance Team
b. Enhancement of Mural - Enhanced Mural Painting SSG
Painting January 2023 11,605.00

- Enhanced School Eco-Park To

c. Enhancement of School Area Science Club
December 20,413.00
Eco-Park Area
2025
- Improved Railings beside
d. Improvement of Railings congressional building
Social Science Club
beside congressional 16,318.00
building

- Repainted Perimeter Fence Language Department

e. Repainting of Perimeter
Fence and Railings and Railings 21,198.00

TLE Club
e. Improvement of Pathway - Improved Pathway
20,713.00
f. Repair and Maintenance
of School Building and - Repaired and Maintained LGU – Local School Board
Accessories School Building and 181,217.17
Accessories

g. Repainting of Classroom
-Repainted Classroom HPTCA 2018-2019
34,000

h. Repainting of outdoor and MOOE/

indoor of academic classrooms SEF
-Repainted outdoor and indoor
of academic classrooms GPTA
100,000
HPTA

i. Construction of Eco-Park - Constructed Eco-Park

150,000
School Clubs/Org
PTCA/
Alumni/
-Provided Compost Pit SEF/
j. Provision of Compost Pit MOOE
-Enhanced Classroom School Clubs/Org
Structuring PTCA/
k. Enhancement of Classroom -Installed of Water Tank 20,000 SEF/
Structure
MOOE
- Constructed/ Enhanced of
l. Installation of Water Tank School Nursery MOOE
60,000
m. Construction/ Enhancement School Clubs/
of School Nursery PTCA/
SEF
Constructed of Biodiversity
Project
SEF/
n. Construction of Bio-diversity 50,000 ALUMNI
Project

Constructed Food Production MOOE

Area PTCA
CLUB
o. Construction Food 50,000 ORG.
p. Provided of Grass Cutter
Production Area
 Civic Org.
p. Provision of Grass Cutter -Provided of water dispenser for NGO
TLE, Com.Lab and Library Others
q. Provision of water dispenser - Installed of e-library and
for TLE, Com.Lab and Library accessories MOOE
PTCA
Provided wall fan/ceiling fan for SEF
u. Installation of e-library with property/TLE/Academic Alumni
50,000
accessories Classroom CLUBS

20,000
r. Provision wall fan/ceiling fan
for property/TLE/Academic
Classroom

12,000
2. Planning and budgeting Planned and budgeted Project School Head
Project CREAM. CREAM. Property Custodian
- Repainted/ enhanced rip-rap of Inspection Team
a. Repainting of rip-rap upper MNHS Municipal Engineer 250, 000 MOOE/ SEF
& lower campus - Constructed School Perimeter Finance Team
Fence at the back of Grade 8 to Alumni/
b. Constructing School January 2023 PTCA/
10 building 250,000
Perimeter Fence at the back of SEF/
Grade 8 to 10 building To Civic Org.
- Repaired and maintained of
School Building School December MOOE/ SEF/ GPTA
c. Repair and maintenance of 2025 HPTA
250,000
School Building - Landscaped and Beautified
School Ground MOOE
School Clubs/
PTCA/
- Renovated school canal. SEF
d. Landscaping of Upper and 150,000 MOOE/ SEF/ GPTA
Lower Area of the School Site HPTA
- Repaired of School Covered
Walk MOOE/ SEF/ GPTA
e. Renovation of school canal - Repaired of School Manmade HPTA
100,000
Waterfalls School
Clubs/GPTA/Alumni/SEF/MOOE
e. Repair of School Covered
Walk MOOE/ SEF/
-Repainted Upper and Lower
building 100,000
f. Repair of School Manmade
Waterfalls SEF/ MOOE
-Repainted outdoor and indoor HPTA
of academic classrooms
100,000 School Clubs/Org
PTCA/
g. Repainting of Upper & - Constructed Eco-Park Alumni/
Lower building SEF/
MOOE

50,000
h. Repainting of outdoor and MOOE/
indoor of academic classrooms -Provided Compost Pit SEF
-Enhanced Classroom GPTA
Structuring HPTA
-Installed of Water Tank 100,000
i. Construction of Eco-Park
- Constructed/ Enhanced of
School Nursery
School Clubs/Org
150,000 PTCA/
Alumni/
Constructed of Biodiversity SEF/
j. Provision of Compost Pit Project MOOE
School Clubs/Org
k. Enhancement of Classroom PTCA/
Structure SEF/
20,000 MOOE
l. Installation of Water Tank Constructed Food Production
Area MOOE
m. Construction/ Enhancement School Clubs/
of School Nursery 60,000 PTCA/
p. Provided of Grass Cutter
SEF

-Provided of water dispenser for SEF/

n. Construction of Bio-diversity TLE, Com.Lab and Library ALUMNI
Project - Installed of e-library and 50,000
 accessories
MOOE
Provided wall fan/ceiling fan for PTCA
property/TLE/Academic CLUB
o. Construction Food Classroom ORG.
Production Area
50,000 Civic Org.
p. Provision of Grass Cutter NGO
Others
q. Provision of water dispenser
for TLE, Com.Lab and Library MOOE
PTCA
SEF
u. Installation of e-library with Alumni
accessories CLUBS
50,000
r. Provision wall fan/ceiling fan
for property/TLE/Academic 20,000
Classroom

12,000
2. Planning and budgeting Planned and budgeted Project School Head
Project CREAM. CREAM. Property Custodian
- Repainted/ enhanced rip-rap of Inspection Team
a. Repainting of rip-rap upper MNHS Municipal Engineer 250, 000 MOOE/ SEF
& lower campus - Constructed School Perimeter Finance Team
Fence at the back of Grade 8 to Alumni/
b. Constructing School January 2023 PTCA/
10 building 250,000
Perimeter Fence at the back of SEF/
Grade 8 to 10 building To Civic Org.
- Repaired and maintained of
School Building School December MOOE/ SEF/ GPTA
c. Repair and maintenance of 2025 HPTA
250,000
School Building - Landscaped and Beautified
School Ground MOOE
School Clubs/
PTCA/
- Renovated school canal. SEF
d. Landscaping of Upper and 150,000 MOOE/ SEF/ GPTA
Lower Area of the School Site HPTA
- Repaired of School Covered
Walk MOOE/ SEF/ GPTA
e. Renovation of school canal - Repaired of School Manmade HPTA
Waterfalls 100,000
School
Clubs/GPTA/Alumni/SEF/MOOE
e. Repair of School Covered
Walk MOOE/ SEF/
-Repainted Upper and Lower
100,000
building
f. Repair of School Manmade
Waterfalls SEF/ MOOE
-Repainted outdoor and indoor HPTA
of academic classrooms 100,000
School Clubs/Org
PTCA/
g. Repainting of Upper & - Constructed Eco-Park Alumni/
Lower building SEF/
MOOE
50,000
h. Repainting of outdoor and MOOE/
indoor of academic classrooms -Provided Compost Pit
SEF
-Enhanced Classroom
GPTA
Structuring
100,000 HPTA
-Installed of Water Tank
i. Construction of Eco-Park
- Constructed/ Enhanced of
School Nursery
150,000 School Clubs/Org
PTCA/
Alumni/
Constructed of Biodiversity
j. Provision of Compost Pit SEF/
Project
MOOE
School Clubs/Org
k. Enhancement of Classroom PTCA/
Structure SEF/
20,000
MOOE
l. Installation of Water Tank Constructed Food Production
MOOE
m. Construction/ Enhancement Area School Clubs/
of School Nursery 60,000 PTCA/
p. Provided of Grass Cutter SEF

SEF/
n. Construction of Bio-diversity -Provided of water dispenser for ALUMNI
Project TLE, Com.Lab and Library
50,000
- Installed of e-library and
accessories
MOOE
Provided wall fan/ceiling fan for PTCA
property/TLE/Academic CLUB
o. Construction Food Classroom ORG.
Production Area 50,000
Civic Org.
p. Provision of Grass Cutter NGO
Others
q. Provision of water dispenser
for TLE, Com.Lab and Library MOOE
PTCA
SEF
u. Installation of e-library with
Alumni
accessories
CLUBS
50,000

r. Provision wall fan/ceiling fan

for property/TLE/Academic 20,000
Classroom

12,000
2. Planning and budgeting Planned and budgeted Project School Head
Project CREAM. CREAM. Property Custodian
- Repainted/ enhanced rip-rap of Inspection Team
a. Repainting of rip-rap upper MNHS Municipal Engineer 250, 000 MOOE/ SEF
& lower campus - Constructed School Perimeter Finance Team
Fence at the back of Grade 8 to Alumni/
b. Constructing School January 2023 PTCA/
10 building 250,000
Perimeter Fence at the back of SEF/
Grade 8 to 10 building To Civic Org.
- Repaired and maintained of
 School Building School December MOOE/ SEF/ GPTA
c. Repair and maintenance of 2025 HPTA
School Building 250,000
- Landscaped and Beautified MOOE
School Ground School Clubs/
PTCA/
SEF
d. Landscaping of Upper and - Renovated school canal. MOOE/ SEF/ GPTA
Lower Area of the School Site 150,000
HPTA
- Repaired of School Covered MOOE/ SEF/ GPTA
e. Renovation of school canal Walk HPTA
- Repaired of School Manmade 100,000 School
Waterfalls Clubs/GPTA/Alumni/SEF/MOOE
e. Repair of School Covered
Walk
MOOE/ SEF/
-Repainted Upper and Lower 100,000
f. Repair of School Manmade building
Waterfalls SEF/ MOOE
HPTA
-Repainted outdoor and indoor
of academic classrooms 100,000
School Clubs/Org
g. Repainting of Upper & PTCA/
Lower building Alumni/
- Constructed Eco-Park
SEF/
MOOE

h. Repainting of outdoor and 50,000

indoor of academic classrooms MOOE/
-Provided Compost Pit SEF

-Enhanced Classroom GPTA

Structuring HPTA
i. Construction of Eco-Park 100,000
-Installed of Water Tank

- Constructed/ Enhanced of
School Nursery
School Clubs/Org
150,000 PTCA/
Alumni/
j. Provision of Compost Pit SEF/
 Constructed of Biodiversity MOOE
Project School Clubs/Org
k. Enhancement of Classroom PTCA/
Structure SEF/
MOOE
l. Installation of Water Tank 20,000
MOOE
m. Construction/ Enhancement Constructed Food Production School Clubs/
of School Nursery Area PTCA/
60,000
SEF
p. Provided of Grass Cutter
SEF/
n. Construction of Bio-diversity ALUMNI
Project -Provided of water dispenser for
TLE, Com.Lab and Library 50,000
- Installed of e-library and
accessories MOOE
PTCA
Provided wall fan/ceiling fan for CLUB
o. Construction Food property/TLE/Academic
Production Area ORG.
Classroom
50,000
p. Provision of Grass Cutter Civic Org.
NGO
q. Provision of water dispenser Others
for TLE, Com.Lab and Library
MOOE
PTCA
u. Installation of e-library with SEF
accessories Alumni
CLUBS
50,000
r. Provision wall fan/ceiling fan
for property/TLE/Academic
20,000
Classroom

12,000
2. Planning and budgeting Planned and budgeted Project School Head
Project CREAM. CREAM. Property Custodian
 - Repainted/ enhanced rip-rap of Inspection Team
a. Repainting of rip-rap upper MNHS Municipal Engineer 250, 000 MOOE/ SEF
& lower campus - Constructed School Perimeter Finance Team
Fence at the back of Grade 8 to Alumni/
b. Constructing School 10 building January 2023 PTCA/
Perimeter Fence at the back of 250,000 SEF/
Grade 8 to 10 building - Repaired and maintained of To Civic Org.
School Building School
December MOOE/ SEF/ GPTA
c. Repair and maintenance of 2025 HPTA
250,000
School Building - Landscaped and Beautified
School Ground MOOE
School Clubs/
PTCA/
- Renovated school canal. SEF
d. Landscaping of Upper and 150,000 MOOE/ SEF/ GPTA
Lower Area of the School Site HPTA
- Repaired of School Covered
Walk MOOE/ SEF/ GPTA
e. Renovation of school canal - Repaired of School Manmade HPTA
Waterfalls 100,000
School
e. Repair of School Covered Clubs/GPTA/Alumni/SEF/MOOE
Walk
MOOE/ SEF/
-Repainted Upper and Lower
100,000
building
f. Repair of School Manmade
Waterfalls SEF/ MOOE
-Repainted outdoor and indoor HPTA
of academic classrooms 100,000
School Clubs/Org
g. Repainting of Upper & PTCA/
- Constructed Eco-Park Alumni/
Lower building
SEF/
MOOE
50,000
h. Repainting of outdoor and
indoor of academic classrooms -Provided Compost Pit MOOE/
SEF
-Enhanced Classroom
Structuring GPTA
HPTA
i. Construction of Eco-Park -Installed of Water Tank 100,000

- Constructed/ Enhanced of
School Nursery
School Clubs/Org
150,000 PTCA/
Alumni/
j. Provision of Compost Pit Constructed of Biodiversity SEF/
Project MOOE
School Clubs/Org
k. Enhancement of Classroom PTCA/
Structure SEF/
20,000 MOOE
l. Installation of Water Tank
Constructed Food Production MOOE
m. Construction/ Enhancement Area School Clubs/
of School Nursery 60,000 PTCA/
p. Provided of Grass Cutter SEF

n. Construction of Bio-diversity SEF/

-Provided of water dispenser for
Project ALUMNI
TLE, Com.Lab and Library
- Installed of e-library and 50,000
accessories
MOOE
Provided wall fan/ceiling fan for PTCA
property/TLE/Academic CLUB
o. Construction Food Classroom
Production Area ORG.
50,000
p. Provision of Grass Cutter Civic Org.
NGO
q. Provision of water dispenser Others
for TLE, Com.Lab and Library
MOOE
u. Installation of e-library with PTCA
accessories SEF
Alumni
r. Provision wall fan/ceiling fan CLUBS
50,000
for property/TLE/Academic
Classroom
20,000
 12,000
a. Repair of Guard House January 2023 24,920.00 GPTCA
December 2025