Develop the budget for the refurbishment of library

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Reference no: EM132380308

Sub project 1

Sub-Project 1: Teaching spaces and break out area for students
- Refurbishment of Level 4, 5, 6, ... 14

Schedule: Refurbishment must be completed by mid 2023.

Cost: Total cost must not exceed $25m

Constraints:

Sub-Project 1: Schedule (Time) is the top priority for staged floor-by- floor refurbishments to minimise the disruptions in the teaching activities.

Sub-Projects

• Assumptions: refer to the case study.
- Student numbers are going to increase in the next ten years
• Givens / Constraints: refer to the case study.
- Campus will continue to function and deliver courses to students throughout the refurbishment period,
- Maximum of two floors will be renovated at one time.
• Exclusions: refer to the case study.
- Lifts are quite new and will not be replaced.
• Features & Characteristics of the Campus:
- refer to the case study.

Written Report

Procurement route:

Contract type: Propose the best contract type for sub-project 1 and provide justification.

Budget Breakdown: Develop the budget (cost estimates) for the refurbishment of Library.

Risks: Identify, analyse and assess the impact of the risks associated with the proposed routes and contract types for both the owner (TopEd) and the contractor.

Risk Register for Owner: Sub-project 1

ID

Risk Description 

Likelihood of the risk occurring 

Impact if the risk occurs

Severity 

Mitigation action 

























Risk Register for Contractor: Sub-project 1

ID

Risk Description 

Likelihood of the risk occurring 

Impact if the risk occurs

Severity 

Mitigation action 

























Contract methodology, negotiations and procedures: Discuss offer and acceptance, terms and conditions, breach of contract, Components of contract packages etc.

Conclusion:

References (list the references along with their in-text citations)

Reference no: EM132380308

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