Improvisation/Renovation of Infrastructure * To attract maximum users * One of the best cities attraction * Increase in profit
SCOPE OF THE PROJECT:
We intend to renovate Albion library by providing new infrastructure in the span of 2 months with an estimated budget of $100,000 dollars to improve the readers satisfaction. Upon completion of the renovation we expect 40 % increase in the number of users.
IN SCOPE: * Assignment of Staff * Upgrade the Lighting system * Upgrade the Ventilation System * Textured Walls * Updating Electronic system * Addition of New closets and furniture
OUT SCOPE: * Renovating the foundation * Renovating the stair case * Increasing the parking space
HIGH LEVEL SCHEDULE: * Identify the project team. * Identify the customer (Sponsor). * Identify the areas to be renovated. * Budgeting the project. * Procurement plan. * Renovation executing. * Project quality control. * Close the project
BUDGET ALLOCATION:
INITIATION- $10,000
PLANNING- $10,000
EXECUTION- $55,000
MONITORING AND CONTROLLING- $5,000
CLOSING- $20,000
RESOURCE SHEET: * Senior Manager * Project Manager * Project controller * Project In charge * Carpenter * Electrician * Mason * Technician * Software engineer * Interior designer
RISKS IN OUR PROJECT:
Risk1: Delay for preparation material by supplier
Risk2: Increasing the price of materials
Risk3: Delay in performing by the contractor
Risk4: Bad weather
RISK RESPONSE PLANNING:
For each major risk (Red & Yellow zones),