Project Proposal

Bathroom Remodel Project Proposal

Project Manager: Justin Frank

Sponsor: Justin Frank

Prepared by: Justin Frank

Revision History

Revision date	Revised by	Approved by	Description of change

Project Goal

We wish to complete the remodeling of our existing bathroom in a timely and efficient manner.  This is all in hopes that the final design and color schemes mend well and create a beautiful room that will be enjoyed for years to come between my wife and I.

Problem/Opportunity Definition

Existing materials and structures are old and unappealing. Mold and mildew reoccur on walls due to older used paint. Ventilation fan is outdated and noisy. Tub faucet leaks.

Proposed Solution

Replace materials with new and repaint walls.  Replace ventilation fan as well. Replace tub faucet and pipes.

Project Selection & Ranking Criteria

Project benefit category:

q Compliance/Regulatory  u Efficiency/Cost reduction  q Revenue increase

Portfolio fit and interdependencies

No other projects being pursued at this time.

Project urgency

Medium Level due to its superficial requirements.

Cost/Benefit Analysis

Tangible Benefits

A new look with no mold, mildew, and a quieter ventilating fan.

Property value would increase in a range of $5,000 - $8,000

Real Estate property value is driven by improvements in bathroom and kitchens

Intangible Benefits

More enjoyment endured when using the facility

No dollar amount

Assumptions Driving Value

Cost Categories	Amount
Internal Labor hours	$600
External costs	$1,700
Labor (consultants, contract labor)	$200
Equipment, hardware or software	$1,500
List other costs such as travel & training

Financial Return

Not looking for any monetary return

Business Requirements

1. Both my wife and I will enjoy emotionally the new look and feel of the bathroom

2.  Even down the road when we rent out the place, future tenants will appreciate it as well

Scope

Major project activities

1. Find all materials that match our anticipated design requirements 2. Stay under our $2,500 budget 3. Complete the project in three full working days

Out of scope activities that are critical to the success of the project

All parties are engaged and ready to deliver

Major Obstacles

1. The excavation time will be crucial

2. Replacing piping

Risks

1. Water leakage or uncovering previous water damage behind walls or flooring

2. Time constraints not met

Schedule Overview

Estimated Project Completion Date: [08/21/11]

Major Milestones

[Excavation]        08/19/11

[Shower/Tub]          08/20/11

External Milestones Affecting the Project

[Milestone]        mm/dd/yy

[Milestone]        mm/dd/yy

Impact of Late Delivery   An extra day of using parent’s bathroom. Would cause added stress and time to travel in between our home and theirs.