02220067
02220067
Hydroponic Farm
outline
1. Introduction
2. Objective and Scope
3. Work Breakdown Structure
4. Organizational Breakdown Structure
5. Cost Breakdown Structure
6. PERT Analysis
7. Project Cost Management
8. Risk Breakdown Structure
9. Conclusion
Introduction
Scope
Planning and Design: Develop designs, approvals, and resource plans.
Infrastructure Construction: Build greenhouse and install PVC piping.
System Installation: Set up water, nutrient, lighting, and monitoring
systems.
Testing and Commissioning: Verify system functionality before handover.
Compliance: Ensure alignment with environmental, agricultural, and safety
standards.
Work Breakdown
Structure
Construction of
Hydroponics Farm
Installation of
Design and water pump,
Setting up Procurement of
Architectural lighting system Budget proposal
dedicated space PVC pipes
rendering and Water storage
system
Procurement of
Plans and Building of PVC Procurement of
construction Cost Estimate
drawings framework Components
materials
Site Accou
Assembly Electrical
Survey Superviso
Technician Techincian
r ntant
Labo
urer
Key Elements of Organizational Breakdown
Structure
1. Project Manager
Role: The central leader responsible for overseeing the entire
project, ensuring seamless coordination between all teams, and
maintaining project timelines and budget.
Responsibilities:
Manage project schedules, budgets, and resources.
Coordinate communication between teams.
Monitor overall progress and resolve project challenges.
Teams and Roles
2. Planning Team
Roles:
Architect: Develops architectural plans and renders designs
for the hydroponics farm.
Surveyor: Conducts site analysis and ensures that the location
is suitable for construction.
Responsibilities:
Create and approve project designs and blueprints.
Perform site evaluations and document findings.
Prepare and finalize project approval documents.
3. Construction Team
Roles:
Contractor: Oversees the construction process and manages the
workforce.
Site Supervisor: Monitors daily on-site activities and ensures that
the construction adheres to project plans.
Laborers: Execute hands-on construction tasks as per the
supervisor’s guidance.
Responsibilities:
Procure necessary construction materials.
Build and set up the greenhouse and designated spaces.
Ensure construction activities are completed according to the
timeline.
4. PVC Installation Team
Roles:
Plumber: Leads the installation and setup of PVC pipelines and related infrastructure.
Assembly Technician: Assists in the building and testing of the PVC framework.
Responsibilities:
Procure PVC materials and pipes.
Construct the PVC framework and carry out testing for functionality.
Troubleshoot and resolve installation issues.
5. Operating System Team
Roles:
Electrical Engineer: Manages the integration of electrical systems and ensures
compliance with safety standards.
Electrical Technician: Supports the engineer in installations and tests systems for proper
functioning.
Responsibilities:
Install and test systems such as motors, lighting, and water storage units.
Ensure operational efficiency and troubleshoot any electrical issues.
Conduct quality checks on system performance
6. Budgeting Team
Roles:
Finance Officer: Manages project finances, prepares budgets,
and monitors spending.
Accountant: Maintains accurate financial records and handles
cost tracking.
Responsibilities:
Prepare detailed budget proposals and cost estimates.
Allocate and monitor budget distribution across various project
phases.
Ensure expenditures remain within the approved budget and
report any variances.
Critical Path Method
Activity Activity Precedence Estimated Duration
no: Activity (Weeks)
A Planning None 1
B Design and Architectural Rendering A 2
I Work Contract E 1
J Installation of PVC Pipeline L,F 3
K Procurement of PVC Pipes E 1
L Building of PVC Framework K 2
M Testing the PVC Setup J 1
N Installation of Motors ,Lighting systems and water P,F 3
storage tank
O Procurement of Components E 2
P Testing the Components O 1
Q Project end M,N 1
Calculation table
Activity Precedence Duration ES EF LS LF FF TF Critical
No Activity (Weeks) path
A None 1 0 1 0 1 0 0 √
B A 2 1 3 1 3 0 0 √
C B 1 3 4 3 4 0 0 √
D C 1 4 5 4 5 0 0 √
E D 1 5 6 5 6 0 0 √
F G 5 10 15 10 15 0 0 √
G H 1 9 10 9 10 0 0 √
H I 2 7 9 7 9 0 0 √
I E 1 6 7 6 7 0 0 √
J L, F 3 9 12 14 17 3 5
K E 1 6 7 11 12 0 5
L K 2 7 9 12 14 0 5
M J 1 15 16 17 18 2 2
N P, F 3 15 18 15 18 0 0 √
O E 2 6 8 12 14 0 6
P O 1 8 9 14 15 6 6
Q M, N 1 18 19 18 19 0 0 √
Critical Path Method (CPM) Diagram
PERT Analysis
Activity No Precedence to tm tp te ES EF LS LF FF TF
Activity (to+4tm+tp)/6
Building Tools
Contingenc
permits and y (Buffer
machin amount for
: Nu. unforeseen
es: Nu. expenses):
1,500
5,500
Project Approval
(Nu. 2000)
Activity No Precedence to tm tp te ES EF LS LF Total cost per Cost per
Activity (to+4tm+tp)/6 activity (Nu.) week (Nu.)
J L, F 2 3 4 3 9 12 14 17 60,000 20,000
K E 1 1 3 1 6 7 11 12 50000 50000
L K 1 2 3 2 7 9 12 14 30,000 15,000
M J 1 1 2 1 15 16 17 18 3000 3000
N P, F 2 3 4 3 15 18 15 18 15,000 5000
O E 1 2 3 2 6 8 12 14 40,000 20,000
P O 1 1 2 1 8 9 14 15 2000 2000
Q M, N 1 1 3 1 18 19 18 19 1000 1000
Nu.656,000 Nu.346,000
Gantt Chart
Early Start
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A Duration Cumulation
B
(Week) ( Nu.)
C 1 2,000
D
3 32,000
E
4 47,000
F
G 5 48,000
6 50,000
Activity
I
7 220,000
J
8 305,000
K
L
9 372,000
M 10 397,000
N 12 517,000
O
15 637,000
P
16 645,000
Q
18 655,000
Duration
19 656,000
Late Start
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
A
Duration Cumulation
B ( Week) ( Nu.)
1 2,000
C
D
3 32,000
E 4 47,000
F 5 48,000
G
6 50,000
H
Activity
7 150,000
I
9 250,000
J
10 255,000
K
L 12 385,000
M 14 535,000
N 15 597,000
O
17 647,000
P
18 655,000
Q
19 656,000
Duration
S-Curve
S-Curve
700,000
600,000
500,000
400,000
Cost
Early Start
300,000
Late Start
Target Cost
200,000
100,000
0
0 2 4 6 8 10 12 14 16 18 20
Duration( Week)
The S-curve chart shows project cost accumulation over time for early start,
late start, and target cost:
Early Start : Costs rise quickly from Week 5 to 12, reaching near the target
cost by Week 15, indicating faster project progress.
Late Start : Costs build up slower initially, catching up around Week 17,
showing a more conservative scheduling approach.
Target Cost : Sets the planned cost trajectory, with a steady rise through
Weeks 5–15 and leveling off near Week 18.
Summary: The chart highlights how early start achieves completion
sooner, while late start follows a more gradual cost buildup, both aiming to
meet the target cost by project end. This helps in assessing progress and
managing resources to stay on schedule and within budget.
Risk breakdown Structure
Risk Analysis
Project
External risk Operational risk Internal risk
management risk
System
Supply chain
Extreme weather Poor installation of malfunction (e.g Incorrect system Skill gaps in Delays in project
delays or Electrical risk Budget overruns
condition system pumps and design or layout construction timelines
disruption
lighting system)
Incorrect
Poor drainage or Inadequate
Regulatory Working at equipment
nutrient delivery resources
changes heights specification or
issues allocation
configuration
Risk Mitigation Strategies
Mitigating External Risks
Environmental Risks
Plan the construction schedule around predictable weather patterns.
Use protective coverings to shield systems from extreme weather.
Implement pest control measures and barriers to prevent infestations.
Socioeconomic Risks
Establish multiple suppliers to reduce dependency on a single source.
Monitor and forecast material costs; consider buying in bulk if prices are
predicted to rise.
Stay informed of regulatory updates and adapt the project to meet new
standards.
Mitigating Operational Risks
Process Risks
Quality Risks: Perform quality checks on materials and inspect the
installation at each phase.
Safety Risks: Train workers on safety procedures, provide personal
protective equipment (PPE), and conduct safety audits.
Mechanical Risks: Regularly inspect and maintain machinery;
ensure tools are suitable and in good condition.
Equipment Risks
Ensure all equipment is selected according to project specifications
and quality standards.
Set up a regular maintenance schedule for pumps, lights, and other
hydroponic systems to prevent breakdowns.
Mitigating Project Management Risks
Schedule Risks
Develop a detailed project plan with clear timelines and
milestones.
Use project management tools to track progress and
anticipate delays.
Have contingency plans in place to cover unexpected
delays.
Cost Risks
Monitor spending closely and compare with the budget at
regular intervals.
Allocate a contingency fund to handle unforeseen costs.
Optimize resource use to minimize waste and control
expenses.
conclusion