The establishment of the wireless infrastructure project that will cover the 43 public elementary and high schools requires a total outlay amounting to P 20 M. The final phase with a budgetary requirement amounting P 11 M has already been bidded out that will provided connectivity of the remaining 27 elementary schools sites. Based on the Terms of Reference, target completion date for the Phase III will be on or before July 31, 2010.
As to the establishment of computer laboratories, total budgetary requirements as designed for each laboratory amounts to P 1.537 M broken down as follows:
Computer Laboratory Cost Breakdown
| ITEM |
QTY |
|
UNIT COST |
TOTAL COST (PESO) |
| Computer Classroom |
1 |
Unit |
700,000.00 |
700,000.00 |
| Personal Computers |
25 |
Unit |
30,000.00 |
750,000.00 |
| Printer-dot matrix 80 col |
2 |
Unit |
20,000.00 |
40,000.00 |
| Biometric |
2 |
Unit |
7,000.00 |
14,000.00 |
| Headphone |
25 |
Unit |
1,000.00 |
25,000.00 |
| Webcam |
1 |
Unit |
3,000.00 |
3,000.00 |
| Network Cabling |
1 |
lot |
5,000.00 |
5,000.00 |
| TOTAL |
|
|
|
1,537,000.00 |
With the remaining 27 public elementary school sites that will be provided with connectivity, minimum total capital outlay requirement needed is about P 41.5 Million. Additional investment is however still needed for the first 16 schools covered by Phase I. The investment does not included however the cost of power, wage of computer teachers and repair and maintenance of facilities.
As to the security arrangement, this will be provided by the Barangay Councils as their counterpart manifested thru Resolution No. 01-2010 of the Liga ng mga Barangay. Meanwhile the different Parents Teachers Association (PTA) are being mobilized to support the project by way of providing funding counterpart to defray expense for electricity and water. In particular, the PTA of Dulacac Elementary School has passed their manifesto of support and has agreed that a P1.00 per day will be collected for each pupil for every use of the laboratory as part of their counterpart fund.