Computer Lab Plan

Computer Lab Plan

Executive Summary

Table of Contents
1 Project Overview 3
1.1 Purpose 3
1.2 Needs/Requirements 3
1.3 Objectives 3
2 Project Scope 3
2.1 Deliverables 3
2.1.1 Deliverable 1: Lab Designs 3
2.1.2 Deliverable 2: Two Computer Labs 4
2.2 Limits and Exclusions 4
3 Project Assumptions and Risks 5
4 Project Milestones 6
5 Work Breakdown Structure (WBS) 7
6 Network Diagram 8
7 Resource Details 9
7.1 Human Resources 9
7.2 Equipment 9
7.3 Materials and Suppliers 9
8 Budget Details 10
9 Project Organisation 11
10 Operating Procedures 12
11 Assessment and Review Standards 13
12 Contact Points and Information Sources 14
13 Project Approvals 15

1 Project Overview
1.1 Purpose
Auckland University of Technology (AUT) is ranked as one of the top 500 universities in the world, with its Business and Management school being ranked as one in top 200. The university has been experiencing a significant increase in the need to use computer systems, even in non-technical subject areas.
1.2 Needs/Requirements
Due to the growth envisioned over the next five years, AUT has decided that it needs two new computer labs to accommodate its Business and Management school students.
1.3 Objectives
The objective of this project is to redesign level seven of WF building, and to replace all its existing classrooms with two computer laboratories. The transformation of the complete seventh floor is to commence by June 30th, 2015, and finish no later than January 3rd, 2016.
2 Project Scope
This section outlines
2.1 Deliverables
2.1.1 Deliverable 1: Lab Designs
The lab designs entail comprehensive scaled drawings and design specifications for both computer labs. These must include detailed information about:
Furniture Specifications
Equipment Specifications
Layout or floor plan of each lab
Construction Specifications

2.1.2 Deliverable 2: Two Computer Labs
The primary deliverable of this project is two new computer labs. Each of these computer labs will...

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