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XYZ Hub for Community Services. Background to the Project: Organization XYZ wants to build a community hub building in Mississauga, ON. The idea of the

XYZ Hub for Community Services.

Background to the Project:

Organization XYZ wants to build a community hub building in Mississauga, ON. The idea of the hub is to provide One Stop Shop concept for clients where different services will be provided. The building will host 15 not for profit agencies providing different services. The building to be a first green hub for not for profit organizations in GTA. The total project budget is $10M. The building has to be ready by June 2025.

Time: Start Date March 1st, 2024

End Date June 30th, 2026

Scope

  1. In scope
  • Identifying stakeholders
  • Building Design
  • Permits
  • Construction
  1. Out of scope
  • Land purchasing
  • Community Consultations
  • Launching (open house)
  1. Cost: $10,000,000

  1. Detailed scope-
  2. Organization structure-
  3. Schedule with milestone
  4. WBS to 4 levels:
  5. Project priority matrix:
  6. Communication plan:
  7. Stakeholder plan:
  8. Responsibility matrix-
  9. Critical path
  10. Total floating:
  11. Gantt Chart
  12. Project cost:
  13. Risk analysis:
  14. Project possible implementation problems & solutions:
  15. Performance indexes

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