2. Contents
Project Goal Statement and SWOT Analysis
Page 3
Stakeholder Analysis Page 4
Project Charter Page 5and 6
Scope Statement Page 7and 8
Justification of Project Plan Page 9
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3. Goal Statement:
To completely remodel Tim’s bathroom by December 31st, spending less than $4000.
SWOT Analysis
INTERNAL EXTERNAL
STRENGTHS OPPORTUNITIES
It would increase the Do it yourself projects
value of the home. are a major headache.
POSITIVE
We would have a more We will have to learn to
functional bathroom. tile.
It would it double our We will have to learn
storage space. plumbing skills.
WEAKNESSES THREATS
Retiling the floor could
It will save us money. be a nightmare and we
We will be able to pick may end up wasting
out our own fixtures more tiles because of
NEGATIVE
and get what we really lack of knowledge.
want. We may spring a leak
It will allow us to and ruin the flooring.
develop new skills. We may end up calling a
plumber in the end; and
going over budget
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4. Stakeholder Analysis:
Stakeholders for Tim’s bathroom remodeling project
Stakeholder 2
Stakeholder 1
Stakeholder3
Stakeholder4
Tim Vandehey Connie Scott
Roger North Madison City
Organization Home owner Home owner
Family friend Building Inspector
Financer Financer
Tear out old
I will coordinate Roger will tear out
flooring. Will Issue Permit
fixtures and plumbing,
Install the new and Inspect Project
Role on project purchase items to install the sink,
flooring by cutting, to ensure project is
be used in bathtub, and
laying, and grouting up to code.
bathroom. medicine cabinet.
tiles.
I have been flipping Is very qualified to
Tim doesn’t like Roger is a jack of all
houses all of my give suggestions on
home remodeling trades.
Unique facts about life. I know the how to proceed
projects. Roger can make
stakeholder tricks of the trade with project to
Tim knows how to anything you put in
and how to stay ensure that it is
cut and lay tile. front of him work.
under budget. done properly.
Level of interest Low/Medium High Low Low
Level of influence Medium High Low/Medium High
Tim has a cabin and Roger will work
I will work with
likes to go hunting. with me, whenever
Roger, whenever his
Roger and I will my schedule Has the official say
Suggestions on schedule permits. I
work on the permits. Roger will on how the project
managing relationships consider any
bathroom while he try to incorporate may proceed.
suggestions that
is there. This will my ideas or let me
Roger makes.
ensure that Tim will know what will
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5. avoid all stress work better.
involved with the
project.
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6. Project Char ter
Project Title
Bathroom Remodeling Project
Start Date:November 1, 2011 Completion Date:December 30, 2011
Budget Reports:
The budget for the bathroom remodeling project must maintain a budget that is less than $4000.
This will pay for flooring tiles, grout, sealer, a bathtub, sink, plumbing fixtures, lighting, and
cabinets. It is to be funded through Timothy Vande Hey and Connie Scott.
Project Manager:
The Project Manager, Connie Scott is hereby authorized to negotiate for resources, delegate
responsibilities within the framework of the project, and to communicate with all contractors and
inspectors, as required, to ensure successful and timely completion of the project. Connie Scott
is responsible for: developing the project plan, monitoring the schedule, cost, and scope of the
project during implementation; and maintaining control over the project by measuring
performance and taking corrective action.
Name:Connie Scott Address:2942 Bluff Street,Madison, WI 53705
Phone Number:608.698.3990 Email Address:Walgreens3990@yahoo.com
The objective of the Project is:
To have a functional bathroom. Increase energy efficiency.
Increase storage space. Solve plumbing issues.
Enlarge bathtub space Increase the value of the home
Replace flooring that is Replace broken fixtures
starting to fall off Increase lighting
Approach:
A completed project plan will be developed and submitted to the Building Inspector for approval
by October 22, 2011. Upon approval of the project plan resources will be assigned to the project
and work will commence within eight days. Once the project commences, work on the project will
be performed according to the schedule provided in the approved project plan. Connie Scott will
obtain approval from the Tim Vande Hey for any schedule changes which impact the project
completion milestones. Connie will consult with Roger North as to scheduling changes.
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7. Milestones
Building Permit has been Obtainedfrom the Building Inspector: 10/ 23/11
Disposal Of Flooring Tiles, Bathtub, Sink and Cabinets has been arranged by the
10/25/11
method of a dumpster disposal system.
The Sink, Tub and Flooringhave been torn out. 11/01/11
Flooringhas been installed and Flooring has been sealed. 11/05/11
Tub and new lighting has been installed. 11/11/11
New cabinet and vanity are installed 11/19/11
New Sink is installed 11/22/11
Approval of the Building Inspector has been received. 11/24/11
Roles and Responsibilities
Name Role Position Contact Information
2942 Bluff Street, Madison,WI 53705
Tim Vande Hey Flooring Installation Homeowner
608.231.1938
Design, Purchasing, and 2942 Bluff Street, Madison,WI 53705
Connie Scott Installation
Homeowner
608.698.3990
P.O. 205 Kamarath Rd Dalton, WI
Installation of sink, tub,
Roger North vanity, and mirror
Installer 53946
920.394.3436
Madison Municipal Building
215 Martin Luther King Jr. Blvd.,
Suite LL 100
Madison City Will issue permit and
Inspector
Madison, WI 53703
Building Inspector inspect completed work. email: bldginspect@cityofmadison.com
TEL: 608/266-4551
FAX: 608/266-6377
Comments
TimeLine for Installation is not set in Stone. All Parties will Work on This Project at their own convenience, as time will Permit, with the exception of the building inspector...
Signature Of Project Manager :_______________________________________________________________________
Signature Of Project Sponsor :________________________________________________________________________
Signature of Major Stakeholder:______________________________________________________________________
Signature of Key Stakeholder: ________________________________________________________________________
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8. Scope Statement
Scope Statement Date: November 16, 2011
Project Name Bathroom Remodeling Project
The Project Justification meets the requirements for:
Replacing loose flooring by installing new tile.
Replacing faucets that leak by installing new
faucets.
Project Justification Replacing a toilet that leaks by installing a new
one.
Enlarging a bathtub that is too small.
And, adding storage space that is greatly needed
by adding a vanity and larger medicine cabinet.
A Subfloor must be laid before the bathtub, sink,
toilet, or flooring is installed to ensure a solid
foundation. Flooring must be durable and last the
lifetime of the house.
Quality fixtures and plumbing must be installed
Product Characteristics and Requirements so that we do not have to go through this process
again five years down the road.
All remodeling projects must be up to standard
code as we intend to flip the house.
We must stay under a $4000 budget as we want
to sell the house and maintain a profit.
The plan has been presented to the inspector to
sign off on; indicating the types of the materials
being used, size of the room, and any additions
that are being added on.
Approval is received and the work has proceeded
Deliverables and is completed.
At which time we will be able to present the
inspector with a finished product allowing him to
sign off on the project.
The deliverable is a newly renovated bathroom
that will enhance the value of the homes resale
value.
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9. Project constraints are:
It is not easy to take a sledgehammer and
knockout a bathtub.
Removing old tiles that have been cemented to
the wall is time consuming.
Project Constraints Laying a subfloor is time consuming.
Pulling old piping that is broken off in the wall is
tricky. (Will we have to trace it back further and
cut out piping?)
Cutting tiles is time consuming.
Will we be able to stay within our budget?
The project is complete when:
The bathroom has been completely gutted of the
bathtub, tiles, flooring, toilet, sink, fixtures, and
plumbing.
Old materials have been removed from the site.
Materials have been agreed upon.
A subfloor has been installed.
A larger bathtub has been installed.
The shower and floor tiles have been installed.
Project Acceptance Criteria The sink has been replaced.
Old plumbing fixtures have been replaced.
A new toilet has been installed.
A new vanity has been installed.
A new medicine cabinet has been installed.
The flooring has been grouted.
All parties involved in the projected are satisfied
with the work and ready to call the building
inspector.
The building inspector has signed off on the work
completed.
The project will exclude:
Project Exclusion Replacing the water pipes throughout the house.
Updating the second bathroom as a result of left
over supplies.
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