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1- Business Case 

•The project aims to establish a sustainable school complex at all levels (primary


education - preparatory education - secondary education), which is the new generation
of school buildings that have physical characteristics, and design treatments based on
the main principles of sustainable architecture (conserving energy and natural
resources) thus creating spaces Healthy educational aims to improve the level of
performance of students and raise it and transform the educational process into an
enjoyable experience in the internal and external spaces of the school.
•The Sustainable High Performance School project is estimated to cost 15 million $ for
all pillars of the project.
•Project benefits:
 1- Providing a distinguished educational service 
2- Encouraging the move to the new capital 
3- Contributing to building a new Sustainable urban society 
4- Accommodating the needs of the community with the increase in the
population.
5- Teaching new generations the importance of preserving the environment
and natural resources
Project Title:
Project Charter 
2- Project Charter
The Sustainable High Performance Schools.       
   
Project Boundaries: Project Purpose:

In this project, the scope will be the implementation of Project objectives Success Criteria
the school complex building with all construction and
infrastructure works  Scope:
The Ministry of Building an
Project Sponsor: Date Prepared: 9/11/2022 It aims to create a new
Education integrated
Key Deliverables: generation of schools in Egypt,
sustainable
school which are sustainable, high-
The requirements for
 Ministry performing schools It provides a
Project
Mohamed Salem
Project
of Education
 The Sustainable High Performance Schools  complex with distinguished educational
Manager: customer: ) are classified into following main components:  the necessary
Procedures and costs for service through the use of the
services and
Project Purpose: infrastructure latest educational and
▪ obtaining land.
constructive means and
•  Engineering design and licenses.
The main purpose is to establish a Sustainable school• instilling sustainable lifestyles
The electricity network, the water and sewage
complex at all levels (primary education - middle in the new generations of the
network. sons of the Egyptian citizen who
education - secondary education). Residents of the • The telephone network and the Internet 
administrative capital - and workers who move to it • are moving to the new
Building the educational building administrative capital.  
Overall Project Risk: Time
High-level Project Description: 2 years from Kick off Finish before the
meeting deadline
∙ Fluctuation in the exchange rate of the dollar and the
euro. Cost:
It aims to provide an outstanding educational service In ∙ • Delays in completing construction leading to delays
terms of the quality of education and the quality of the in systems. 
educational service provided through the use of the latest∙ • Delays in the implementation of the 1. Within budget +/- 5%.
educational and constructive means for the Egyptian communications core network  2. Expenditures
citizen moving to the new capital ∙ • There are difficulties in the soil that hinder the
15million $  according to cost
implementation of the Infrastructure.  baseline.
Summary Milestones Due Date
2- ProjectProject
Charterexit criteria: Conflict
Resolution:
Start date (Kick off meeting) 06 December2022 Obtaining Final acceptance certificate. After closing the
project, a final report on undertaken work types and  Complex of
Design Approval 10 January 2023 their outcomes will be conducted by the project schools
manager and project consultant.   sustainable School complex CEO
  Procedures
  for obtaining land 28 April 2023
Project manager authority level:
Engineering design and licenses.
Staffing Sponsor
The electricity network, the Authority:
water and sewage network and 07 April 2023 Decisions:
the telephone network and the LRCC Project Manager
Internet
Budget Management and Variance: 1. Terminate the project.
Completion of the construction of
04 May 2024 2. Change request within the contracted limits.
the school complex
The requirements for
Approvals:
End  date (Take over certificate) 14 November2024  The Sustainable High Performance School 
 Preapproved Financial resources: Technical
A credit facility from JICA, Decisions:
amounting to $5 million  Project Manager Sponsor or Originator
▪  Mohamed Salem: head of control sector for Signature  Signature
Stakeholder(s) Role Project.
1. The Ministry of Education Owner • Amr Abd Elmoneim: head of civil sector
1. Mohamed Salem Project Manager Building and associated Auxiliary Systems 
1. Ministry of Finance Finance Agency
• Khaled Elshazly :head of Engineering Project Manager Sponsor or Originator
Project Consultant Name  Name
design sector
1.  Arab Contracting Company • Doaa Ayman: head of telecommunication
- Civil society sector  Date Date
• Wesam Ramadan: head of Public relations
sector

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