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ST.

PAUL PARISH
MINISTRY ON LITURGICAL MUSIC

PROJECT PROPOSAL

PROJECT: UPDATING OF IN-HOUSE MUSICAL INTRUMENTS AND ADDITION OF EQUIPMENTS OF ST.


PAUL PARISH

BY THE OFFICERS:
RENDAL, PAUL N.
PAJARILLAGA, CHARITO V.
LAUDATO, JERAMY MAE S.
SUPAN, EVANGELINE D.G.

SUBMITTED TO:
REV. FR. NESTER P. CHAVEZ, PhD
and
ST. PAUL PARISH EXECUTIVE COMMITTEE

JULY 2022
EXECUTIVE SUMMARY

Currently, the in-house instrument of St. Paul Parish only includes the Yamaha E223 that dates
back to 2010. With its 12-year-service, it has obtained minor issues including a broken music stand, keys
that play randomly without even touching, turning off on its own from time to time. It also has no touch
response (a feature that piano nowadays is a must).

Figure 1.
Yamaha E223

On the other hand, the parish have equipments at par with the current trend. The parish
dedicated 4 microphones, 1 microphone stand, 1 music stand, 2 amplifiers and XLR cables for the
liturgical music.
BUDGET

The Ministry on Liturgical Music has a plan for a fundraising to fund this project and and its
other programs such as the Monthly Music Workshop and acquisition of uniform. The fundraising is
called “Cake Raffle for a Cause”. The objective is to sell 5000 pieces of tickets worth ₱10.00 each that
will be worth ₱50,000.00. The Grand Draw will be on September 8, 2022 on the Feast of the Nativity of
Mary or earlier if the tickets are sold out. 10 sponsors will be solicited for the 10 cakes of the raffle.
Ticket printing will be funded by the Ministry.

TIMELINE

TASKS | MONTH JULY AUGUST SEPTEMBER


Project Proposal Drafting
Project Proposal Approval
Fundraising Execution
Ticket Printing
Ticket Distribution
Remittance of Ticket Sales
Sponsorship for Cake
Grand Draw for
Fundraising
Purchasing of Instruments
and Equipments
Setup of New Acquired
Instruments and
Equipments
End of Project
Chart 1. Gantt Chart of Tasks for the Project
PROJECT DESCRIPTION

The goal of this proposal is to update the musical instruments and add equipments. The
following are the proposed items:

ITEM PICTURE PRICE QUANTITY


Yamaha ₱20,000.00 – ₱30,000.00 1
Electone *2nd Hand
EL 50 Organ *does not include shipping
(Church
Standard) Canvassed at Facebook
Marketplace

Original Price
₱300,000
Source:
https://www.imoose.nl/electone/

OR
Casio CDP- ₱24,990.00 1
3110 Canvassed at
https://crescendo.com.ph/
(Lazada)

OR
Casio CT- ₱20,990.00 1
S500 Canvassed at
https://crescendo.com.ph/
(Lazada)
OR
Yamaha ₱18,990.00 1
PSR-EW310 Canvassed at
https://yupangco.com/

OR
Roland ₱18,990.00 1
GO:PIANO Canvassed at
Portable https://yupangco.com/
Keyboard

OR
Casio WK- ₱17,990.00 1
6600 Canvassed at
https://crescendo.com.ph/
(Lazada)

OR
Casio CT-S1 ₱14,990.00 1
(BKC2-FA Canvassed at
CT-S1 Series https://crescendo.com.ph/
61 Keys (Lazada)
Casiotone)

OR
Casio LK- ₱10,900.00 1
S250 Canvassed at
https://crescendo.com.ph/
Lazada

Valencia ₱4,700.00 1
VC304
Classical Canvassed at JB Music Online
Guitar
(Nylon
Strings)

OR/ AND
Kawes ₱3,000.00 1
Acoustic
Guitar Canvassed at Lazada
(Steel
Strings)

36 Tone ₱2,700.00 1
Chimes
Canvassed at Lazada
Tambourine ₱250.00 – ₱400.00 1

Canvassed at Lazada

Zildjian ₱3,400.00 1
ZP16C 16”
Planet Z Canvassed at Lazada
Crash
(Industry
Standard)

Native ₱1,500.00 1
Rainmaker
Canvassed at Facebook
Marketplace

2 Egg ₱50.00 1
Shaker
Maracas Canvassed at Lazada
₱350.00 2
Adjustable
Boom Canvassed at Lazada
Microphone
Stand

₱400.00 to ₱500.00 2
Professional
Music Sheet Canvassed at Lazada
Stand

₱200.00 1
Tubular
Guitar Canvassed at Lazada
Stand
₱900.00 1
Cymbal
Stand Canvassed at Lazada

₱328.00 1
Marimba
Hammers Canvassed at Lazada

₱500.00 - ₱700.00 1
Double X
Piano Stand Canvassed at Lazada

₱222.00 to ₱500.00 1
Piano
Sustain Canvassed at Lazada
Pedal
Damper
₱100.00 to ₱500.00 2
Quality
Audio Jack Canvassed at Lazada
6.35mm
6meters

TOTAL ₱30,510.00
(minimum
spent)
*shipping
fee not
included

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