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12 ke il f= = oT A | Net AY TT AW Centre De Formation Technique Pour L’Avancement Des Jeunes Du Sud’Est Inc. e Level of education: primary school equivalency for the first two groups Completion of secondary-school equivalency for the third group e Admission examination designed to evaluate the applicants’ understanding of geometric and mathematical concepts e Age level: 18 to 35 A certificate will be issued to students who pass the final examination after completing their training. The list of new garment-industry workers will be given to entrepreneurs looking to hire wotkers. The project has a term cycle of three years at which point a full assessment will be reviewed in preparation for future subsequent cycles. Execution Schedule Activities Mi M2 M3 M4 M5 M6 M7 M8 M9 M10 Mil M12 Mobilization XXXX Recruitment XXXX Training XXXXXXXXXXKXXXXXXXXXXXKXXXKX Monitoring and evaluation XXXXXXXXXXXXXXXXXXXXXXXKXXXXXXXXXXXKX Annual report XXXXXXXXX Forecasted Budget The total operating cost of the project is estimated at US$359,731. The financing will be obtained as by contributions by members of the organization, grants by philanthropists interested in such projects, companies that specialize in assembly, under conditions that comply with the regulations and bylaws of the NGO, and by international financial backers interested in the development of Haiti. The listed prices on schedules C, D, and E represent an on average estimate based upon utilizing marketplace prices for items quoted within the United States as well as the professional experience of the President of the organization. Schedules A and B were determined based on a blend of Haitian labor rates as well as some influence from US labor rates. The budgeted amounts for labor are considered heavily competitive within the Haitian workforce. PO Box 666 Brentwood, NY 11717 © Phone (631) 273-4100 © Fax (631) 273-4111 © yair@cefotaj.org © Wwww.cefotaj.org HOUSE_OVERSIGHT_019459