3. ST. PETER CLAVER SCHOOL: THE NEW VISION! A FIVE YEAR VISION

4. SCHOOL PROFILE ESTABLISHED: SEPTEMBER 1862 POPULATION PRIMARY SCHOOL: 885 Students 439 Girls 446 Boys PRESCHOOL: 27 Students 17 Girls 10 Boys TOTAL: 912 Students NUMBER OF BOYS: 456 NUMBER OF GIRLS: 456

5. SCHOOL PROFILE ESTABLISHED: SEPTEMBER 1862 POPULATION PRIMARY SCHOOL: 939 Students 470 Girls 469 Boys PRESCHOOL: 30 Students 19 Girls 11 Boys TOTAL: 969 Students NUMBER OF BOYS: 480 NUMBER OF GIRLS: 489

6. STAFF 2009-2010 1 Administrative Principal 2 Administrative Vice Principals 2 Preschool Teachers 35 Primary School Teachers (Infant 1-Standard 6)

8. Construct two two- storey concrete buildings with 28 new classrooms. Construct two fences to secure the infrastructure of the school. Rehabilitate 2 existing buildings with 13 classroom Rehabilitate the existing school library Provide furniture for the whole school Improve the recreational facilities of the school.

9. PROJECT OVERVIEW PROJECT #1 PRESCHOOL Rehabilitation $60,000.00 Additional 3 classrooms for the Standard One $30,000.00 *Social Security to Pledge towards the project.

10. PROJECT OVERVIEW PROJECT #2 Construction of the first two- Storey 14 classroom building with principal’s office and bathrooms. Estimated cost Bze$1.3 M

11. PROJECT #3 Construction of the second two-Storey 14 classroom building with principal’s office and bathrooms. Estimated cost Bze$1.2 M

12. PROJECT #4 Construction of two fences Rehabilitation of 2 existing buildings Rehabilitation of existing library Estimated cost Bze$700,000

14. PHASE ONE GROUND WORK PREPARATION AND SECURING FUNDING PHASE TWO TEMPORARY BUILDINGS FOR 16 CLASSROOMS AND VACATING OF ASBESTOS ROOFED BUILDINGS PHASE THREE DEMOLITION OF ASBESTOS BUILDINGS AND SITE PREPARATION PHASE FOUR CONSTRUCTION OF THE FIRST TWO STOREY 14 CLASSROOM BUILDING PHASE FIVE REHABILITATION OF 13 CLASSROOMS IN TWO BUILDINGS AND THE LIBRARY PHASE SIX DEMOLITION OF THE TWO MAIN STREET BUILDINGS, SITE PREPARATION AND CONSRUCTION OF THE SECOND 2 STOREY 14 CLASSROOM BUILDING PHASE SEVEN CONSTRUCTION OF FENCE, INAUGURATION AND CELEBRATION OF 150 TH ANIVERSARY OF ST PETER CLAVER SCHOOL AND PARISH (1862-2012)

15. GROUND WORK PROJECT PROPOSALS forwarded to various agencies ENGINEER from BNE has visited DISTRICT EDUCATION MANAGER has pledged support VENEZUELAN AMBASADOR has visited MINISTER OF EDUCATION has visited AREA REPRESENTATIVE has visited ENGINEER from MOE has visited STAKEHOLDERS MEETING

18. MAIN STREET PRESCHOOL (3 Classrooms)

19. JOSE MARIA NUNEZ STREET STANDARD ONE (4 Classrooms)

20. JOSE MARIA NUNEZ STRRET INFANT TWO (4 Classrooms)

21. RECONSTRUCTION INFANT TWO BUILDING: 4 CLASSROOMS STANDARD ONE: 4 CLASSROOMS PRESCHOOL: 3 CLASSROOMS

22. SCOPE OF WORK Demolition of the existing buildings with special care given to the asbestos roof. Closure of School (1 week) during demolition. Purchasing of 11 temporary classroom buildings to house 370 students( a third of the total school population) over a one year period. Construction of a new14 classroom 2 storey building with principal’s office and bathrooms.

23. Wiring of the new building Installation of ceiling fans in the new classrooms Painting of the new building Furnishing of new classrooms

24. FURNITURE PRESCHOOL: 3 classrooms 50 armchairs 12 learning centre tables 2 teachers desks & chairs 3 bookshelves 3 cupboards 1 kitchenette with sink

25. INFANT TWO: 4 classrooms 120 armchairs 8 learning centre tables 4 teachers desks & 12 chairs 4 bookshelves 4 cupboards 4 chalk boards

26. STANDARD ONE: 4 classrooms 120 armchairs 8 learning centre tables 4 teachers desks & 12 chairs 4 bookshelves 4 cupboards 4 chalk boards

27. PRINCIPAL’S OFFICE Teachers’ Lounge & Print Room 1 Principal’s desk and 5 chairs 1 table to seat 20 teachers and 20 chairs for meetings and workshops 1 chalkboard 2 bookshelves 2 file cabinets 2 cupboards 1 kitchenette and sink

28. PRINT ROOM 3 WALL TO WALL BOOK SHELVES 1 COMPUTER STATION 3 TABLES FOR RISOGRAPHS & PRINTERS 2 CUPBOARDS TO STORE SUPPLIES

31. MAIN STREET, STANDARD FIVE (6 Classrooms)

32. MAIN STREET, STANDARD Six (4 Classrooms)

33. RECONSTRUCTION OF TWO BUILDINGS MAIN STREET STD V BUILDING: 6 CLASSROOMS STD VI BUILDING: 4 CLASSROOMS

34. SCOPE OF WORK Demolition of the existing buildings Construction of a new14 classroom 2 storey building to accommodate (226 students) with principal’s office and bathrooms. Wiring of the new building Installation of ceiling fans in the new classrooms Painting and furnishing of the new building

35. STANDARD FIVE: 6 classrooms 120 armchairs 12 learning centre tables 6 teachers desks & 18 chairs 6 bookshelves 6 cupboards 6 chalk boards

36. STANDARD 6: 4 classrooms 120 armchairs 8 learning centre tables 4 teachers desks & 12 chairs 4 bookshelves 4 cupboards 4 chalk boards

37. PRINCIPALS OFFICE Teachers Lounge 1 Principal’s desk and chair 1 table to seat 20 teachers and 20 chairs for meetings and workshops 1 chalkboard 2 bookshelves 2 file cabinets 2 cupboards

40. JOSE MARIA NUNEZ STREET PUNTA GORDA TOWN INFANT ONE (6 Classrooms)

42. School Library

45. Standard 2 & 3 (7 Classrooms)

46. REHABILITATION OF THREE BUILDINGS FRONT STREET STD 2 & 3 BUILDING: 7 CLASSROOMS INFANT I BUILDING: 6 CLASSROOMS SCHOOL LIBRARY

47. INFANT ONE Total cost$31,524.13 (COST OF FURNITURE NOT INCLUDED) SCOPE OF WORK Change Windows Electrification Ceiling Fans (6 per class) Painting Installation of burglar bars

48. INFANT ONE: 6 classrooms 150 armchairs 12 learning centre tables 6 teachers desks & 18 chairs 6 bookshelves 6 cupboards 6 chalk boards

49. STANDARD 2 & 3 Total Cost$86,323.78 (COST OF FURNITURE NOT INCLUDED) SCOPE OF WORK Change Windows Electrification Ceiling Fans (6 per class) Painting Installation of burglar bars

50. STANDARD 2 & 3: 8 classrooms 300 armchairs 16 learning centre tables 8 teachers’ desks & 24 chairs 8 bookshelves 8 cupboards 8 chalk boards

51. SCHOOL LIBRARY Total cost$31,524.13 (COST OF FURNITURE NOT INCLUDED) SCOPE OF WORK 1.Change Windows 2.Electrification 3.Ceiling Fans (10) 4.Painting of building 5.Installation of burglar bars 6.Replastering of outside walls 7.Furnishing of library

52. LIBRARY FURNITURE 20 tables 80 chairs 1 library counter 1 library computer centre 15 large bookshelves 5 cupboards 1 kitchenette with sink

60. PROJECT SUMMARY

61. TOTAL COST OF PROJECT BZ$4,501,000.00 Community Contribution: 10% of the total cost of the project. ($450,100.00)

62. Management’s/School/PTA Contribution 1. Salary of a full time Manager/Coordinator 2. Vehicle and gas for ground work preparations/meetings 3. Land for the Project 4. Plans for the project 5. Plans and Estimate for the Project 6. Ground work preparation

63. 8. Implementation and coordination 9. Monitoring and Supervision 10. Building maintenance 11. Ongoing fundraising activities

64. PTA 2009-2011 Ms. Florence Tillett- PRESIDENT Mr. Carlos Juarez- VICE PRESIDENT Ms. Lareini Reyes-SECRETARY Mr. Rudy Arzu- ASSISTANT SECRETARY Mr. Raju Thadhani- TREASURER Mr. Pedro Ical- ASSISTANT TREASURER Mrs. Cindy Bochub- COUNCILLOR Mr. Sheldon Ramirez- Staff Representative !!!!CONGRATULATIONS!!!!