Draft budget

Steps of work

1) Get the core group of main organizers and coordinators by October

2) Get local connections and draft curriculum by January3) By February have most of the staff picked out4) Have one day camps around March with the first staff

meeting5) Around March 15th the class curriculum should be

finished. Curricula for electives and proposals for social events may take more time

6) Pick out and interview students with application in late April-May, perhaps have a second staff meeting then

7) July 25th staff starts the camp

What we need

1) A PCV coordinator that is dedicated and able to advertise and pick out staff and PCVs in our target cities

2) One or a group of main organizers in Ternopil3) Local connections in the cities outside Ternopil4) A committed staff, who’ll be able to truly make the

project their own5) Advice and experience6) Have a healthy cooperative atmosphere between the two

future IOC camps with the two complementing each other

7) $ € £ ¥

Future plans

• Provide campers with necessary support for carrying out their individual projects through the program, the general network of people and local advisers

• To perhaps have a second year of the program with a more advanced curriculum and ensure that it is sustainable

• Potentially expand through the campers from other cities to have similar camps run by them

CACTUS 2009