COM415 Systems Project Management PROJECT CHARTER
COM415 Systems Project Management PROJECT CHARTER
CITY OF JEHOVAH
STREET ADDRESS
CITY, STATE ZIP CODE
DATE
COM415
CONTENTS
EXECUTIVE SUMMARY.............................................................................................................3
PROJECT PURPOSE/JUSTIFICATION.......................................................................................4
Business Need/Case....................................................................................................................................................4
Business Objectives....................................................................................................................................................4
PROJECT DESCRIPTION.............................................................................................................5
Project Objectives and Success Criteria.....................................................................................................................6
Requirements..............................................................................................................................................................8
Constraints..................................................................................................................................................................9
Assumptions.............................................................................................................................................................10
Preliminary Scope Statement....................................................................................................................................11
RISKS............................................................................................................................................11
PROJECT DELIVERABLES.......................................................................................................13
SUMMARY MILESTONE SCHEDULE.....................................................................................15
SUMMARY BUDGET.................................................................................................................16
PROJECT APPROVAL REQUIREMENTS................................................................................18
PROJECT MANAGER.................................................................................................................20
AUTHORIZATION......................................................................................................................21
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EXECUTIVE SUMMARY
The nation is facing severe power challenges, with many areas receiving only three hours of
electricity per day. Thereby, negatively affecting businesses, homes, and the economy. To
address this crisis, we propose installing a 33KVA wind turbine to harness renewable
energy, reduce grid dependence, and provide a reliable power source for the community by
installing a 33KVA Wind Turbine, AI-driven based Load Distribution, Transmission Line
Maintenance, and Local Manufacturing of Solar Energy and IoT Power Storage.
Business Objectives
To increase the availability of electricity
To reduce reliance on inconsistent grid power.
To stimulate local businesses by promoting and providing a more reliable energy supply,
potentially increasing productivity and job creation.
To contribute to the reduction of carbon emissions and promote the use of renewable energy
sources.
Support Regulatory Compliance regarding renewable energy and environmental standards
To meet or exceed regulatory requirements and qualify for any available incentives,
subsidies, or tax benefits.
PROJECT DESCRIPTION
Project Objectives and Success Criteria
Objectives should be SMART to measure progress and success. The project objectives
Include the following;
1. To Design and install a 33KVA wind turbine
2. To utilize AI-Driven Load Distribution and Line Transmission
o To optimize energy distribution and maintenance using AI
o
3. To Promote Local Manufacturing of Solar Panels and IoT Power Storage with AI
o Research material availaibility and cost for solar panel manufacturing
o Research Power Storage solutions and AI for Power Storage Management
o Develop IoT solutions for real-time monitoring
4. Achievement of projected energy output within the first
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5. To achieve operational efficiency of at least 95% post-installation
6. Ensure compliance with all regulations and safety standards
7. Positive feedback from the community and stakeholders
Requirements
The project guidelines within which the project must conform as guided by the project
sponsor, customer, stakeholders and project team.
The proposed projects must meet the following list of requirements
Project 1:33KVA Wind Turbine Design and Installation
1. Technical Specifications: the project must meet industry specifications for integration to
the national grid
a. Turbine specifications
Rated power output = 26.5KW
Cut-in wind speed = 3m/s –
Cut-out wind speed = around 25m/s
Rated wind speed 10-12m/s
Rotor diameter 12-15meter, Rotor type = 3 blades fiberglass
b. Tower height = 20-30 meters
c. Safety features = emergency shut-off mechanism
d. Certification = IEC 61400
2. Site Assessment
a. Average wind speeds
b. Terrain flat or gently sloppy, minimal obstructions
c. Access roads
d. Space sufficient for installation
e. Soil conditions- stable to support weight
f. Proximity to grid
3. Land use agreements
4. Grid compatibility
Project2: AI-Driven Load Distribution and Line Transmission
Data collection and preprocessing
AI model development
Model Evaluation
Integration
Project3: Local Manufacturing of Solar Panels and IoT Power Storage with AI
Materials Needed for Solar Panels manufacturing
o Photovoltaic cells – silicon
o Glass-Low-iron
o Encapsulation materials-ethylene-vinyl acetate(EVA)
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o Black sheets – polymer materials
o Frame
o Wiring connectors
o Mounting systems
o Inverters
Power Storage systems
o Batteries
AI and IoT Integration in Power Storage
o AI Applications-
o Predictive Analytics
o Demand Response management
o IoT Devices
Smart Meters
Remote Monitoring Systems
Connected Sensors
Constraints
The restrictions or limitations that must be dealt with to ensure project success
Budget limitations: The sum total for the 33KVA Wind Turbine, AI-Driven Load
Distribution and Local Manufacturing of Solar Panels must be within the allocated, as
aggregated from the individual project costs
A fixed budget may restrict accommodating unexpected costs or upgrades
Time Constraint. It must be noted that there may be expirations in approved grants due
to unforeseen circumstances, there are expected weather changes that may delay
implementations of the selected projects
Regulatory requirements. The permits or licenses for land, council-local government,
ERB, for instance, may affect the sitting of the wind turbine installation, and solar
manufacturing plants.
Site limitations such as space, terrain, accessibility may limit choice of turbine and
installation methods
Grid connection issues such as grid capacity, connection costs, and interconnection
processes may impact project feasibility
Resource availability such as materials, equipment, and skilled labour
Technological: The existing information systems including Legacy systems and AI
integration may be affected due to compatibility issues
Assumptions
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Regulatory compliance: Permits and approval from local, and state obtainable without
delays
Community support: the primary stakeholders and the entire community generally
support the project, reducing risk of opposition or delays
Project timeline: the project will adhere to a realistic timeline, accounting for potential
delays due to weather, permits and construction challenges
Funding Accessibility: Sufficient financing available to cover upfront costs and any
unforeseen expenses
No natural disasters occurring during construction and installation
Availability of materials: Raw material costs and supply remain unchanged
Stakeholders do not change the project more than 10%
Availability of skilled labour- there is sufficient pool of required manpower
RISKS
Financial Risks. This includes potential budget overruns, and/or grant expiration due to
unforeseen circumstances such as changes in price for materials or addressing
emergences
o Mitigation: Establish a contingency fund and monitor expenses closely
Technological Risks i.e. compatibility of wind turbines and the existing energy systems,
variable wind conditions, energy storage and/or grid integration
o Mitigation: selecting reputable suppliers, standards in liaison with ERB, Zesco
and ZABS.
Regulatory delays in obtaining permits and licenses
o Mitigation: Engage with local authorities early in the process
Community Opposition:
o Mitigation: Engage stakeholders early to address concerns
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Environmental Risks. Weather changes can negatively impact the project affecting
schedule and budget
Resource Availability: There is a noted risk in supply of materials and labour due to
instable demands but limited supply mostly
PROJECT DELIVERABLES
The following deliverables must be met upon the successful completion of the project.
Any other changes be approved by the project sponsor to avoid scope creeps, delays and
project objectives success.
1. Design and installation of 33KVA Wind Turbine
a. Technical design specification
b. Site Assessment Report
c. Construction Permit
d. Procurement plan
a. Installed, Tested, and Commissioned Wind Turbine
e. Training - Operation and Maintenance of Wind Turbine
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clearly define, this schedule may be modified and communicated by the project manage
Project milestone Target Date
Project Start 1st November, 2024
Complete Design Specification-Wind
Turbine
Procurement of Wind Turbine Kit, and
Materials for Solar and IoT Devices
Procurement of Hardware and Software
for AI deployment
Fully Installation of Wind Turbine
Solar Panel Prototype
Develop and Integrate AI models - load
distribution and maintenance, and IoT
real-time monitoring
Project Closure 1st March, 2025
SUMMARY BUDGET
Project Component Estimated Cost
Design and procurement of Wind
Turbine kit, Solar Panel materials and $200, 000
IoT Devices-
Hardware & Software for AI $50, 000
Permits and licenses $1, 000
Construction and Installation (Wind
turbine, IoT devices, and solar panel $250, 000
prototypes
AI development and Integration $60, 000
Training costs-materials and facilitation $20, 000
Labor costs $230, 000
PROJECT COST $481, 000
Contingency Fund @25% $120, 250
TOTAL $601, 250
TOTAL ESTIMATED BUDGET:…………………………………$601, 250.00
STAKEHOLDERS
1. Project sponsor: City of Jehovah
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2. Project Manager
3. Community Members
4. Suppliers/Contractors
5. Electricity Utility Company
6. Government and regulatory bodies
7. Environmental Organizations
PROJECT MANAGER
Lightson Mwenya is named Project Manager for the duration of the 33kVA-Wind Turbine
Project. The responsibilities include to manage all project tasks, scheduling, and
communication regarding the 33kVA Wind Turbine project. The project manager will
coordinate all resource requirements through the Finance Manager, Jane Smith. Lightson
is authorized to approve all budget expenditures up to, and including all allocated
amounts. Any additional funding must be requested through the Project Sponsor, Cephas
Zulu. Lightson will provide weekly updates to the Project Sponsor.
AUTHORIZATION
Project Manager: Lightson Mwenya
Signature: ………………………………
Date:…………………………………….
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