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1 de 13
AGENDA
•   Background Information
•   Stakeholder analysis
•   Work Breakdown Structure
•   Time management
•   Cost management
•   Communication management
•   Issues and Risks
•   Project lessons learned
STAKEHOLDER ANALYSIS
               Internal Stakeholders                       External Stakeholders
     Demand Side              Supply Side        Private                   Public

•   Client – Alpha      •     Architects    •   Local Residents     •   Regulatory
    Entertainment Group                                                 agencies
    - AEG-              •     Engineers     •   Environmentalists
                                                                    •   Local government
•   ( Board of Director   •   Principal     •   Conservationists
    and CEO)                  Contractors

•   AEG Employees         •   Trade
                              Contractors
•   AEG’s Customers
                          •   Material
•   AEG’s Tenants             Suppliers

•   AEG’s Suppliers
STAKEHOLDERANALYSIS
                          STAKEHOLDER ANALYSIS
                                             Expectations of                               Stakeholder Management
                  Stake Description
Stakeholders                                 Stakeholders             Power Interest               Strategy


                 Provide Finance for                                                   Involvement in Project Steering Board,
 AEG - BOD and                             Timely delivery of
                 and time to the                                                       Regular updating meeting with project
     CEO                                   work and quality work
                 project                                                               leader.
                                                                      High    High
                 Change of work
                 environment.                                                          Educate CNT on basic changes in new
    AEG’s                                  Smooth change with
                                                                                       building as per movements and safety
  Employees                                little need for training
                 Concern about                                                         before use.
                                                                       Low     High
                 increased workload
                                                                         .
                                                                                       Provide sufficient Evacuation and
                                           Contribute to system
    AEG’s                                                                              security systems
                 Safety                    and process design and
  Customers                                                            Low    High
                                           testing.


                                           Expect efficient
                 Suppliers; have their     communication with
  Architects,                                                                          Frequent communication and enhance
                 public personality to     project leaders and
  Suppliers &                                                                          cooperation between organizations
                 secure, provide quality   adequate in-time            Low    High
  Contractors                                                                          involved in the project.
                 products for assembly     information from
                                           project team


                                           Expect little
Environmentalis                            environmental hazards                       An efficient waste management plan
                Noise and air pollution
ts                                         and low energy              Low     High    and focus on climate changes
STAKEHOLDERANALYSIS
                        STAKEHOLDER ANALYSIS
                                                       Expectations of                                 Stakeholder
                      Stake Description
 Stakeholders                                          Stakeholders               Power Interest   Management Strategy

 AEG’s Tenants
                    Safety and convenient         An energy efficient building,                    Increase focus on energy
(shop owners and    access                                                        Low      High    efficiency
                                                  With moderate in-use cost
 office workers)
Occupant Support
     Services
    ( utility       Provide periodic                                                               Prepare a sufficient
                                                  Ease of maintenance accesses
companies, waste    maintenance to ensure                                                          maintenance plan during
                                                  and clear building blueprint    Low    Low
 management&        sustainability                                                                 project design
  maintenance

City of Rockville   Increase traffic,                                                              Carry out qualitative
                    commuting population,         A decent infrastructure which                    research to obtain their
                    City beauty( shops and        uplift the face of the city     Low    High      views and respond
                    restaurants)                                                                   accordingly

                                                  Expect site workers to be
 Site Residents                                   able to control the flow of                      Provide the residence
                    Increase traffic, noise and   traffic and reduce the noise.                    with information about
                    air pollution                 Expect a stand out building     Low    High      daily work progress and
                                                  for their community                              support expected of them.
Local government
                                                  Expect both state and
  & Regulatory                                                                                     Get updates as to recent
                    Ensure state and federal      Federal standards for
      Bodies                                                                                       legislative changes and
                    standards are maintained      commercial buildings to be
                                                                                  High   High      meet their requirements
                                                  met
Work Breakdown Structure
TIME MANAGEMENT
   Project Time Management (PTM) is the process where individuals’ efforts, actions and time
spent on specific activities are reported in order to keep track of the general project status.

   1. Activities : (Main activities for the duration of 18 months)

   2. Relationships among activities

    Finish to start
    Start to start
    Finish to finish

   3. Activity resources

   4. Activity Durations

   5. Schedule Development and Control

   •Daily reports
   •Weekly meetings
   •Quarterly reports
   •Meetings upon request
COST MANAGEMENT
DIRECT     $20,737,760.55    INDIRECT      $1,054,599.77
 Subcontractor Agreements    General Conditions

$14,335,441.74               $100,475.99

Window and Door

$4,234,244.94
 Mobilization                Mobilization

$2,168,073.87                $865,239.45

                              Final Report and Key Turnover

                             $88,884.33
COMMUNICATION MANAGEMENT
Communication
      Type               Medium           Frequency          Audience      Deliverable
                                                      •    Project Team    • Agenda
    Kickoff        Face- to- face           Once
                                                      •    Project Sponsor • Meeting
                                                      •    Stakeholders        Minutes

                   •   Face-to-face                                         •   Agenda
 Project team                             Bi-Weekly        Project team
                   •   Email                                                •   Meeting
    meeting                                                                     Minutes
                   •   Face-to-face                                         •   Agenda
Technical Design                          As needed        Project team
                   •   Email                                                •   Meeting
    meeting                                                                     Minutes
                   •   Conference
                       calls
                   •   Face-to-Face                                         •   Agenda
Monthly Meeting                            Monthly        Project Sponsor
                   •   Email                                                •   Meeting
                                                           Project team         Minutes
                                                                            •   PPT
                   •   Face-to-face
                                      •   Monthly                           •   PPT
 Project Status                                       Project Manager
                                                                            •   Final Paper
    Report
RISKS
ISSUES

• Delay in obtaining construction permit

• Team’s schedule conflicts

• Timely recruitment of contractors

• Neighborhood conflict
LESSONS LEARNED

• Team Schedule Conflict
• Timely Contractor Recruitment
• Weather Conflict
"Building a 10-story office complex"

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"Building a 10-story office complex"

  • 1.
  • 2. AGENDA • Background Information • Stakeholder analysis • Work Breakdown Structure • Time management • Cost management • Communication management • Issues and Risks • Project lessons learned
  • 3. STAKEHOLDER ANALYSIS Internal Stakeholders External Stakeholders Demand Side Supply Side Private Public • Client – Alpha • Architects • Local Residents • Regulatory Entertainment Group agencies - AEG- • Engineers • Environmentalists • Local government • ( Board of Director • Principal • Conservationists and CEO) Contractors • AEG Employees • Trade Contractors • AEG’s Customers • Material • AEG’s Tenants Suppliers • AEG’s Suppliers
  • 4. STAKEHOLDERANALYSIS STAKEHOLDER ANALYSIS Expectations of Stakeholder Management Stake Description Stakeholders Stakeholders Power Interest Strategy Provide Finance for Involvement in Project Steering Board, AEG - BOD and Timely delivery of and time to the Regular updating meeting with project CEO work and quality work project leader. High High Change of work environment. Educate CNT on basic changes in new AEG’s Smooth change with building as per movements and safety Employees little need for training Concern about before use. Low High increased workload . Provide sufficient Evacuation and Contribute to system AEG’s security systems Safety and process design and Customers Low High testing. Expect efficient Suppliers; have their communication with Architects, Frequent communication and enhance public personality to project leaders and Suppliers & cooperation between organizations secure, provide quality adequate in-time Low High Contractors involved in the project. products for assembly information from project team Expect little Environmentalis environmental hazards An efficient waste management plan Noise and air pollution ts and low energy Low High and focus on climate changes
  • 5. STAKEHOLDERANALYSIS STAKEHOLDER ANALYSIS Expectations of Stakeholder Stake Description Stakeholders Stakeholders Power Interest Management Strategy AEG’s Tenants Safety and convenient An energy efficient building, Increase focus on energy (shop owners and access Low High efficiency With moderate in-use cost office workers) Occupant Support Services ( utility Provide periodic Prepare a sufficient Ease of maintenance accesses companies, waste maintenance to ensure maintenance plan during and clear building blueprint Low Low management& sustainability project design maintenance City of Rockville Increase traffic, Carry out qualitative commuting population, A decent infrastructure which research to obtain their City beauty( shops and uplift the face of the city Low High views and respond restaurants) accordingly Expect site workers to be Site Residents able to control the flow of Provide the residence Increase traffic, noise and traffic and reduce the noise. with information about air pollution Expect a stand out building Low High daily work progress and for their community support expected of them. Local government Expect both state and & Regulatory Get updates as to recent Ensure state and federal Federal standards for Bodies legislative changes and standards are maintained commercial buildings to be High High meet their requirements met
  • 7. TIME MANAGEMENT Project Time Management (PTM) is the process where individuals’ efforts, actions and time spent on specific activities are reported in order to keep track of the general project status. 1. Activities : (Main activities for the duration of 18 months) 2. Relationships among activities Finish to start Start to start Finish to finish 3. Activity resources 4. Activity Durations 5. Schedule Development and Control •Daily reports •Weekly meetings •Quarterly reports •Meetings upon request
  • 8. COST MANAGEMENT DIRECT $20,737,760.55 INDIRECT $1,054,599.77  Subcontractor Agreements  General Conditions $14,335,441.74 $100,475.99 Window and Door $4,234,244.94  Mobilization  Mobilization $2,168,073.87 $865,239.45  Final Report and Key Turnover $88,884.33
  • 9. COMMUNICATION MANAGEMENT Communication Type Medium Frequency Audience Deliverable • Project Team • Agenda Kickoff Face- to- face Once • Project Sponsor • Meeting • Stakeholders Minutes • Face-to-face • Agenda Project team Bi-Weekly Project team • Email • Meeting meeting Minutes • Face-to-face • Agenda Technical Design As needed Project team • Email • Meeting meeting Minutes • Conference calls • Face-to-Face • Agenda Monthly Meeting Monthly Project Sponsor • Email • Meeting Project team Minutes • PPT • Face-to-face • Monthly • PPT Project Status Project Manager • Final Paper Report
  • 10. RISKS
  • 11. ISSUES • Delay in obtaining construction permit • Team’s schedule conflicts • Timely recruitment of contractors • Neighborhood conflict
  • 12. LESSONS LEARNED • Team Schedule Conflict • Timely Contractor Recruitment • Weather Conflict