Project Timeline_abaca Post Harvest Building Facility_lgu Argao.docx

PLS. REFER TO THE SAMPLE FORMAT BELOW FOR YOUR REFERENCE 9. Project Timeline ACTIVITY

NOVEMBER 1ST

1. Validation of data and recipients 2. Submission and preparation of program of works and cost estimate 3. Authorizing Local Chief Executive to enter a MOA 4. Bidding and Procurement of Materials 5. Project Implementation (ie. construction of facility) 7. Liquidation of Expenses 8. Submission of liquidation to OVP 9. First Monitoring 10. Submission of first monitoring reports to OVP 11. Second Monitoring 12. Submission of second monitoring report to OVP 13. Third Monitoring 14. Submission of third monitoring report to OVP

2ND

3RD

DECEMBER 4TH

1ST

2ND

3RD

JANUARY 4TH

1ST

2ND

3RD

FEBRUARY 4TH

1ST

2ND

3RD

MARCH 4TH

1ST

2ND

3RD

4TH

10. Project Budget COMPONENTS

DURATION

COST

Component 1: Pre-implementation Phase - Preparation of documents and procurement of construction materials Component 2: Implementation Phase -Project Construction Component 3: Post Implementation Phase -Operation and Management Total Project Cost

3 months

50,000.00

2 months

2,000,000.00

Upon Completion

250,000.00 2,300,000.00