Project Planning and Budgeting

This document discusses the project goals, objectives, scope statement, work breakdown structure, and project schedule for constructing an open assisted medical facility at St. Dismas Medical Centre.

Running head: PROJECT PLANNING AND BUDGETING 1
Project Planning and Budgeting
Student’s Name
Institutional Affiliation

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Project goals and objectives
Project goals
St. Dismas’ Medical Centre has two main goals. These goals include both short-term and long
run strategy.
 The short-term goal is to ensure that the facility offers more cost-effective service when
delivering inpatient care.
 The long-term goal is to advance new programs as well as services that will exploit on
the current, and high competent analysis therapy to provide the medical Centre an
excellent brand name.
Project objectives
The objective of St. Dismas Medical Centre include:
 To enlarge the campus Medical Centre service delivery to take into account an assisted
living facility that will take care of the aging population. The expansion of the facility
will increase the number of inpatient units by ensuring that there is a location for aging
people.
 To strengthen the medical facility’s attention on reimbursable protective and wellness
programs of the recovering elderly populace.
Project scope statement
The purpose of this project is to construct and open a sponsored facility at St. Dismas
Medical Centre. The project is approximated to cost approximately between $8.5 Million and
$11 Million for acquiring land, Construction, furnishing, constructing shelter and staffing. The

PROJECT PLANNING AND BUDGETING 3
goal of the project is to ensure that the facility offers service that is more lucrative and advance
new programs as well as services that will exploit the existing, and highly proficient
rehabilitation treatment. The project is expected to commence by November 2019 and to be
accomplished by June 2022. The project deliverables include constructing heavy-assisted and
light assisted departments. The project stakeholders include St. Dismas Medical Centre Board of
Trustees and project staff. The project staff consists of the chief financial officer, vice president
of Business Development and Marketing, rehab services medical director, construction project
manager for capital facilities projects, chief operations officer, director of information services,
and director of support service.
Work Breakdown Structure (WBS)
The work breakdown structure for constructing an open assisted medical facility
comprises four main operations: Operation execution plan, legal authorizing requirements,
marketing and construction and furnishing. The main operation contains several smaller tasks.
The following work breakdown structure is a representation of some of the project tasks in each
major operation.
PR firm
contracted
Operational
Implementation plan
Construction of open assisted facility project
Organization
structure
Defining facility and
equipment needs
Workforce
planning
Marketing Construction &
Furnishing
Project plan for
license
Reviewing market
material for
compliance
Legal license
requirements
Research licensing
requirements Community mailing
about construction
Initial informational
meetings
Foundation &
excavation
Structure
Enclosure &
Interiors

PROJECT PLANNING AND BUDGETING 4
Project schedule
The project is supposed to be initiated by November 2019. The Board of Trustees projects that
the project for constructing the open assisted facility should be completed before June 2022.
However, based on the project schedule the construction project will run past the projected date
by more than seven years. According to Microsoft Project software used to calculate the duration
that will taken by the project it shows that project will run from June 1, 2019 to August 30, 2029.
Therefore, it means that if the project is to be completed before June 2022, many project tasks
will have to be started early. The project manager will also have to apply project crushing to
meet this deadline.

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