Transcript Project Hydro Gemini

PROJECT HYDRO GEMINI
Project Manager – Wade Schlueter
Project Gantt Chart
 This chart shows the summary tasks completed:
 Survey Entire Site, Clear/Prep Road, Clear rest of the site,
Construction of the Admin Block and Power House
Project Gantt Chart
 Summary and Subtasks in Red – Change Requests
 Summary and Subtasks in Blue – Org. Baseline
Baseline Cost Report
Earned Value
Funding Requirements
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Funds & Project Tasks
Disbursement
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Disbursement 1

Approx. Cost
(32 days)
Survey the Entire Site Area
- 5 days
- $10,500

Clear and prep 2 km road
- 12 days
- $62,313
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Clear the rest of the site
- 15 days
- $91,145
Disbursement 2
Construction
Disbursement 3

Change Requests, part 1
(29 days)
-29 days
$334,452
- $475,807
(31 days)
-up to 31 of the 93
Funds to
$334,452
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Timeline, (Total Time)
$334,452
- $284,963
Funding Requirements (Cont.)
Funds & Project Tasks
Timeline, (Total Time)
Disbursement
 Disbursement 4
(30 days)
 Change Requests, part 2
-32 to 62 of 93 days
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Disbursement 5
 Change Requests, part 3
(30 days)
-63 through 93 days
Disbursement 6
 Residential Const., part 1
(35 days)
-up to 35 of 70 days
Disbursement 7
 Residential Const., part 2
(35 days)
-36 through 70 days
Total Funds to be disbursed
Approx. Cost
Funds to
$334,452
- $284,963
$334,452
- $284,963
$334,452
- $352,193
$334,452
- $352,193
$2,341,164