Office Renovation Project
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Centennial College *
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229
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Information Systems
Date
Dec 6, 2023
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docx
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Uploaded by ChefComputerMeerkat24
Project Management
Office Renovation
OMGT 229-002
Centennial College
Professor: Laurentiu David
Date: 15
th
October 2023
Submitted by:
Rajandeep Singh (301227046)
Project Rationale:
The office renovation project aims to revamp our existing workspace to create a more productive and comfortable environment for employees. This will include updating the interior design, improving ergonomic features, and incorporating modern technology solutions. Overall, this office renovation project is a strategic initiative aimed at creating a workspace that aligns with our company's values, supports our employees, and positions us for continued success in a competitive business environment. It is an investment in both our physical infrastructure and our asset.
Stakeholders:
In the office renovation project, various stakeholders play critical roles in its planning,
execution, and success. Here are the main stakeholders involved:
1.
Project Manager:
The project manager is responsible for overseeing the entire renovation project. They coordinate activities, manage resources, and ensure that the project is completed on time and within budget.
2.
Architects and Designers:
These professionals are tasked with creating the renovation plan. They design the layout, select color schemes, materials, and furnishings, ensuring that the final design meets the company's needs and preferences.
3.
Construction Team
: The construction team is responsible for executing the physical renovation work. This includes tasks such as demolition, construction, installation of fixtures, and other building-related activities.
4.
Employees
: The employees are the end users of the renovated office space. Their needs and preferences should be considered during the planning process to ensure that the new workspace meets their requirements for comfort, functionality, and productivity.
5.
Executive Leadership Team:
The executive leadership team provides guidance and approval for the project, especially in terms of budget allocation
and strategic alignment with the company's goals.
6.
Vendors and Suppliers
: Various vendors and suppliers provide materials, furniture, equipment, and technology solutions for the renovation. Their input is crucial for ensuring that the project stays on schedule and within budget.
Budget:
The budget for the office renovation project has been allocated at $215,000. This includes expenses for design and planning, construction materials and labor, as well as contingency for unforeseen circumstances defined as following:
1.
Design and Planning
:
Architectural fees: $20,000
Interior design fees: $15,000
Permits and approvals: $5,000.
2.
Construction and Labor
:
Demolition and removal: $10,000
Construction materials: $30,000
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Labor costs: $50,000
3.
Furniture and Equipment
:
New furniture: $25,000
Workstations and cubicles: $20,000
Technology upgrades: $15,000
4.
Contingency and Unforeseen Expenses
:
Contingency fund (10% of total budget): $18,000.
5.
Miscellaneous Expenses
:
Transportation and temporary work arrangements: $7,000.
Expected Deliverables:
The office renovation project encompasses various outcomes that will be achieved upon successful completion of the project. These deliverables are essential for ensuring that the renovated office space meets the defined objectives and requirements. Here are the expected deliverables
:
1.
Renovated office space
: The primary deliverable is the fully renovated office
space, reflecting the approved design and layout. This includes all structural changes, finishes, and installations.
2.
Updated Floor Plans
: Revised floor plans indicate the new layout, including the arrangement of workstations, meeting rooms, common areas, and other designated spaces.
3.
Ergonomic Furniture and Fixtures
: Documentation of the new furniture and fixtures that have been installed, including desks, chairs, shelving, lighting fixtures, and other items contributing to the ergonomic design.
4.
Technology Infrastructure Upgrade
: Documentation outlining the upgraded IT infrastructure, including details on network configurations, computer systems, communication tools, and any other technological improvements.
Assumptions: 1.
Regulatory Approvals
: Assuming all necessary permits and approvals required for the renovation have been obtained from relevant authorities.
2.
Supplier Reliability
: If suppliers and vendors will deliver materials, furniture, and equipment on time and as specified in the contracts.
3.
Weather Conditions
: Assuming that weather conditions will not significantly impede the progress of outdoor construction activities.
4.
No Major Structural Issues
: Assuming that the existing building structure does not have any major issues that would significantly delay or complicate the renovation process,
5.
Stakeholder Availability
: Assuming that key stakeholders, including architects, designers, and construction teams, will be available and able to commit their time to the project as planned.
6.
Budget Adherence
: Assuming that the project will adhere to the allocated budget and that there will be no unforeseen major expenses. Risk Management Plan:
Risk Risk Impact and Probability Risk Response Contingency Plan Regulatory Approvals
High Impact/High Probability
Engage experienced consultants and monitor regulatory progress closely.
Prepare for potential delays by adjusting project timelines.
Supplier Reliability
High Impact/High Probability
Establish alternative suppliers and Utilize backup suppliers if primary vendors fail to
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closely monitor vendor performance.
deliver as promised.
Weather Conditions
Low Impact/High Probability
Monitor weather forecasts and adapt
schedules as needed.
Have a flexible timeline to account for weather-related delays.
Structural Issues
High Impact/Low Probability
Conduct a thorough
pre-renovation structural assessment.
Allocate a portion of the budget for potential structural repairs.
Stakeholder Availability
High Impact/Low Probability
Maintain open communication channels with stakeholders and have backup resources.
Substitute team members or adjust schedules if key stakeholders are unavailable.
Budget Adherence
Low Impact/Low Probability
Implement strict financial control and regular reporting
.
Report budget variances to the executive leadership team and request adjustments if necessary.
Procurement
: After a detail budget for the renovation, we will start to procure and inspect the materials needed for construction ensuring that the items meet design specifications and quality standards. This will include hardwood material for the renovation as well procurement of technology components. Construction:
Begin renovation work, involving demolition of existing interior walls, replacing all the electrical panels, plumbing and HAVC updates.
Interior Design Implementation: In this stage we execute the floor design plans, including painting, flooring, and installation of furnishings, fixtures, and décor. Health And Safety
: In this stage we ensure the safety of employees and workers during construction, including clear signage, safety barriers, and safety briefings. Quality Control:
With established standards, we will assess the quality of the work and monitor the site regularly to maintain standards.
Budget Management
: Manage project costs, make adjustments to maintain the allocated budget of $215,000, track expenses. Communication
:
Maintaining open communication with all stakeholders, providing regular updates and addressing concerns or questions.
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Review:
Ensure all the project objectives have been met and that the renovated space
aligns with the projects initial control.
Employee Walkthrough
: Employees will conduct a walkthrough to ensure their satisfaction and provide feedback on the new workspace. Documentation
: All project documentation, including floor plans and material records will be finalized for future references and maintenance.
Evaluation:
The projects success will be established in this stage, including improvements in employee well-being, productivity, and technology integration. Project Conclusion:
The project will be concluded, releasing any remaining resources, conducting a final review, and closing any contracts and agreements.
Activity-On-Node (AON): Network Diagram
Need Assessment
(Evaluate current state of office and
identify requirements)
Design Planning
(Developing detailed plan including layout,
color scheme and furniture placement)
Regulatory Approvals
(Obtaining the necessary permits
and approvals from relevant
authorities)
Procure Materials
(Ordering and acquiring all
the required materials and
equipment)
Documentation
(Compelling all necessary documentation related to
renovation, including compliance certificates, permits
and related paperwork)
Employee Walkthrough
(Walkthrough renovated office space
with employees for final approval and
feedback)
Quality Assurance
(Conducting inspections and quality
checks to ensure all renovation work
meets the specified standards)
Technology Installation
(Installing updated computer system
and upgrading communication tolls)
Furniture Installation
(Installing new furniture,
workstations, and fixtures)
Flooring and Wall Finishing
(Installing flooring materials and
finishing wall with paint)
Electric Wiring
(Installing or updating electric
systems including outlets, lighting,
and data connections)
Plumbing and HVAC
(Installing plumbing systems and
Heating, Ventilation and Air
Conditioning units) Demolition
(Removing existing fixtures,
furniture, and structures to
prepare for the renovation)
Activity-On-Arrow (AON): Network Diagram
Legend:
Activity Arrow
Activity Description
A
Need Assessment
B
Design Planning
C
Regulatory Approvals
D
Procure Materials
E
Demolition
F
Electric Wiring
G
Plumbing and HAVC
H
Flooring and Wall Finishing
I
Furniture Installation
J
Technology Installation
K
Quality Assurance
L
Documentation
M
Employee Walkthrough
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Scheduling Table:
Activit
y
Dependenc
e On
Duratio
n
(days)
ES
EF
LF
LS
Slack
A
-
3
0
3
3
0
0
B
A
10
3
13
13
3
0
C
B
5
13
18
18
13
0
D
B, C
15
13
28
28
13
0
E
C, D
5
18
23
33
38
10
F
E
12
23
35
50
38
15
G
E
15
23
38
53
38
15
H
E, G
20
38
58
73
58
20
I
H
10
58
68
83
73
15
J
F, I
10
35
45
60
50
15
K
J
5
45
50
65
60
5
L
K
5
50
55
70
65
5
M
L
1
55
56
71
70
1
Diagram:
Critical Path:
A B C D E H J K L These activities, when executed in this sequence, represent the critical path for the project. Any delay in any of these activities will directly impact the overall project timeline. Therefore, they require special attention and monitoring to ensure the project stays on schedule. The total duration of the critical path is 68 days.