Professional Documents
Culture Documents
PHONE NUMBER
777-777-777
ORGANIZATIONAL Field Engineering, Operations, and Project Management
UNITS
PROCESS
IMPACTED
EXPECTED START 1/2/2023
DATE
EXPECTED 1/2/2027
COMPLETION
DATE
EXPECTED
SAVINGS
ESTIMATED COSTS 1,000,000 $
DE
PROJECT OVERVIEWIBE PROBLEM OR ISSUE, GOALS, OBJECTIVES, AND DELIVERABLES OF THIS PR
PROBLEM OR The project is considered one of the economically unfeasible projects, so those
ISSUE interested in this project are limited
PURPOSE OF Establish the core of the culture of sustainability by increasing the number of
PROJECT sustainability aware people to 3,000,000 persons at the end of 2030.
BUSINESS NEED There is a global tendency to supply and support countries with projects that
are interested in sustainability, and Yemen is unfortunately one of the few
countries that is still far from this interest, so one of us must take the first step.
GOALS / METRICS In technical terms the building endeavours to:
Provide an example of good building practice.
Achieve a sustainability rating certificate
Showcase the use of renewable energy and sustainable practices
Be a bespoke centre where materials, products and equipment for the building,
construction and building services industries are displayed.
In business terms, the project aims to:
Provide a new source of revenue by attracting local residents, members of the
building, construction and building services professions, educational groups.
Be a venue for courses, conferences and seminars.
Attract 50,000 visitors in the first year, with about 4,300 a month during the summer
and then levels are predicted to rise to between 30-50,000 visitors annually after five
years.
Hold programmes for schools and colleges.
Provide educational activities.
EXPECTED Phase 1 :
DELIVERABLES construction of the sustainability house (sustainability Association headquarter)
with all accessory facilities .
Phase 2 :
Organizing regular and intensive training courses for project management
practitioners and relevant governmental sectors.
Organizing regular Exhibitions, seminars, and festivals to foster the
sustainability concept.
providing the consultations for sides and individuals interesting in achieving
sustainability goals while implementing their projects.
TENTATIVE SCHEDULE
TENTATIVE KEY MILESTONE START COMPLETE
SCHEDULE
PRE-PROJECT PLANING
1/02/2023 1/5/2023
BUILDING WORKS
1/09/2023
1/02/2024
ELECTRICAL WORKS
15/09/2023
15/08/2024
FINISHING WORKS
01/3/2023
01/1/2025
Organizing regular
Exhibitions, seminars, and 01/08/2025
festivals to foster the
sustainability concept.
2
Organizing regular and
intensive training courses for 01/04/2026
project management
practitioners and relevant
governmental sectors
COSTS
VENDOR /
COST TYPE RATE QTY AMOUNT
LABOR NAMES
LABOR PRE-PROJECT 2% 20,000
PLANING
LABOR BUILDING 80% 800,000
LABOR FURNITURE 5% 50,000
MISCELLANEOUS 13% 130,000
TOTAL COSTS 1,000,000$
EXPECTED NON
BENEFITS
RIBJEC
3
CONSTRAINTS Resource constraint
Budget constraint
Time constraint
ASSUMPTIONS We assume that the estimated cost of the project may change because the materials
required to implement this project are not available locally.
We assume that the completion of the project will be within the project schedule