After reviewing the WBS, SOW, and Project Schedule Create a budget for animal land:

Work Breakdown Structure (WBS)

Scope of Work (SOW)

1. Animal exhibits will include giraffes, elephants, penguins, polar bears, flamingoes, sea-lions, zebras and a rare snow fox.

2. The giraffes will co-exist with the elephants as will the flamingoes and sea-lions.

3. Each exhibit must be designed to reflect the natural habitat of the species.

4. All exhibits must be incorporated into the high-level park layout which needs to be created.

5. Hire and train following staff:

- Specialized veterinarian and support personnel must be trained and hired for each species.

- Zoo veterinarians must have ACZM certification.

- General grounds crew for maintenance consisting of landscapers and construction crews.

- Guest services group which includes security, ticket sales and special events.

6. Create three concession stands with different wildlife themes of which one will serve beer and wine.

7. Create two gift shops at each end of the park.

8. Partner with the community and offer day camps during the summer for underprivileged children including facilities such as Transportation, Breakfast, Lunch and an approved curriculum from the WWF.

Project Schedule:

Create a budget for animal land using this template:

ITEM	QTY	UNIT PRICE ($)	EXTENDED PRICE ($)
2 INCH NAIL	100	$0.01	$1.00

Perform an Earned Value Analysis for the status of Animal Land to-date. Based on your earned value analysis, what is your assessment of this project? On schedule? On budget? If not, what can be done.

Status reports from Wildlife Architect state that they are 20% complete and they were paid $6,250

What is the SV,SPI CV, CPI, for this portion of the project?

What is your assessment of this portion of the project?

Predecessor L1 Task 1.Build a new regional zoo called Animal Land. 1.01 L2 Task 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 1.02 1.01 1.02 1.06. Hire General Grounds Crew 1.02 1.07. Hire and train Guest Services Group 1.04, 1.05, 1.06 1.01 1.08. Apply for City Licence 1.09. Set up Summer Camp Infrastructure and liaise with WWF 1.07 1.10. Procure Animals 1.07 L2 Task Duration Start End Predecessor Resource M1 M2 M3 M4 M5 Remarks L1 Task 1.Build a new regional zoo called Animal Land. D01 D30 30 days 30 days 30 days D31 D60 1.01 Sponsor Sponsor Sponsor Will follow the park layout D61 D90 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 1.02 60 days D31 D90 1.01 VP Human Resources 30 days D61 D90 1.02 VP Human Resources 1.06. Hire General Grounds Crew 30 days D61 D90 1.02 VP Human Resources Will follow the exhibits Longer duration due difficulty in finding ACZM certified staff. Support staff should be available as soon as vet is hired Need to be hired after the exhibits are ready Can be hired at the end just before the opening. Longe rduration to work through any resistance To secure funding Animals should be procured when entire infrastructure and staff is ready. 1.07. Hire and train Guest Services Group 30 days D91 D120 1.04, 1.05, 1.06 VP Human Resources 1.08. Apply for City Licence 90 days D31 D120 1.01 CFO 1.09. Set up Summer Camp Infrastructure and liaise with WWF 15 days D121 D136 1.07 Sponsor 1.10. Procure Animals 30 days D121 D150 1.07 CFO Resource Rate per hr. Architect $125 Builders $90 Trainer $70 Safety Office $90 Estimates Quote Note Day Care Development $15,000 fixed fee Staffing Recruiter $7,500 per staff Materials for exhibits $30,000 each Materials for concessiorr $15,000 each Certifications $500 each Ground equipment $50,000 total Application fees $3,000 total Predecessor L1 Task 1.Build a new regional zoo called Animal Land. 1.01 L2 Task 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 1.02 1.01 1.02 1.06. Hire General Grounds Crew 1.02 1.07. Hire and train Guest Services Group 1.04, 1.05, 1.06 1.01 1.08. Apply for City Licence 1.09. Set up Summer Camp Infrastructure and liaise with WWF 1.07 1.10. Procure Animals 1.07 L2 Task Duration Start End Predecessor Resource M1 M2 M3 M4 M5 Remarks L1 Task 1.Build a new regional zoo called Animal Land. D01 D30 30 days 30 days 30 days D31 D60 1.01 Sponsor Sponsor Sponsor Will follow the park layout D61 D90 1.01. Design Park Layout 1.02. Design and Construct Exhibits 1.03 Construct Three Concessional Stands and two gift shops 1.04. Hire Zoo Veterinerians (with ACZM Certification) and support staff for each exhibit 1.05. Hire and train support staff for each exhibit 1.02 60 days D31 D90 1.01 VP Human Resources 30 days D61 D90 1.02 VP Human Resources 1.06. Hire General Grounds Crew 30 days D61 D90 1.02 VP Human Resources Will follow the exhibits Longer duration due difficulty in finding ACZM certified staff. Support staff should be available as soon as vet is hired Need to be hired after the exhibits are ready Can be hired at the end just before the opening. Longe rduration to work through any resistance To secure funding Animals should be procured when entire infrastructure and staff is ready. 1.07. Hire and train Guest Services Group 30 days D91 D120 1.04, 1.05, 1.06 VP Human Resources 1.08. Apply for City Licence 90 days D31 D120 1.01 CFO 1.09. Set up Summer Camp Infrastructure and liaise with WWF 15 days D121 D136 1.07 Sponsor 1.10. Procure Animals 30 days D121 D150 1.07 CFO Resource Rate per hr. Architect $125 Builders $90 Trainer $70 Safety Office $90 Estimates Quote Note Day Care Development $15,000 fixed fee Staffing Recruiter $7,500 per staff Materials for exhibits $30,000 each Materials for concessiorr $15,000 each Certifications $500 each Ground equipment $50,000 total Application fees $3,000 total