Top Banner
WIND TURBINE ENERGY PROJECT Wind Turbine Energy For The City of Kamsar – Guinea Submitted by: Tim Alexander Bobo Barry Jose Choto Yves Juste Michael Smith 1
78

Wind Energy Project

Dec 16, 2014

Download

Documents

yjuste

Wind Energy - Academic Project Management Presentation
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Wind Energy Project

1

WIND TURBINE ENERGY PROJECT

Wind Turbine Energy For The City of Kamsar – Guinea

Submitted by:Tim AlexanderBobo BarryJose ChotoYves JusteMichael Smith

Page 2: Wind Energy Project

2

EXECUTIVE SUMMARYProposed Solution for the Energy (Electrical) needs for the

Coast of West Africa.

Provide steady electricity to the people and city of Kamsar,

Republic of Guinea through Offshore Wind Turbine System

Project start & end Dates: April 27, 2009 – June 21, 2010

Total Projected Cost of Project - $20 million US dollars

Benefits of the project – Electricity enriches lives in Kamsar:safety, education, health, and comfort

Purpose – Provide efficient energy solution for Kamsar

Page 3: Wind Energy Project

3

EXECUTIVE SUMMARY (CONT’D)The business reasons for conducting our analysis and recommendations are as follows:

Contracting Opportunities:

o Establish presence and create additional business in West Africa

o Enhance relationships with Energy vendor

o Increase company revenue – 7.5% of project total cost

Page 4: Wind Energy Project

4

PROJECT DESCRIPTION

Wind Turbine Energy For The City of Kamsar - Guinea

Page 5: Wind Energy Project

5

THE TEAM

Experienced and well-trained engineers and consultants in wind energy development.

Based on our passed record and passed experience, we are capable of properly assessing project risks and monitoring the development of a project to meet its scope within schedule, cost and to the customer satisfaction.

Page 6: Wind Energy Project

6

Located on the west coast of Africa.

Bordered : North by Senegal and Mali. East by Mali and the Ivory coast. South by Liberia and Sierra Leone. West by the Atlantic Ocean.

Has a population of 10.2 million in 2008.

THE REPUBLIC OF GUINEA

Page 7: Wind Energy Project

7

THE REPUBLIC OF GUINEA MAP

Page 8: Wind Energy Project

8

RESOURCES – TECHNOLOGY

Wind energy

Is an indirect form of solar energy.

In general, wind results from an unequal heating of different parts of the earth, causing cooler, dense air to circulate to replace warmer light air.

Offshore wind energy has minimal environmental effects.

Higher wind speeds at sea produces energy increase from 10-20% compare to ground installations.

Page 9: Wind Energy Project

9

RESOURCES – TECHNOLOGY – (CONT’D)

How does a wind turbine works?

Wind turbine transform the Kinetic energy of wind into Mechanical Energy (rotating blades), which in turn is transform in Electrical energy through the main shaft that turns the generator.

Page 10: Wind Energy Project

10

RESOURCES – TURBINE EQUIPMENT

For this project horizontal-axis wind turbines (HAWT) will be use, for their greater efficiency compared to vertical-axis wind turbines which are 50% less efficient and there ease installation offshore.

HAWT turbines have the following main components:Blades (3)Pitch Controls (4)Main Bearing Assembly (6)Main Shaft (7)Gearbox (8)Break Disc (10)Coupling (11)Generator (12)Tower (14)Canopy (18)

Page 11: Wind Energy Project

11

RESOURCES – TURBINE EQUIPMENT – (CONT’D)

Building an offshore wind turbine will require installation on steel monopiles, which are long, steel tubes hammered into the sea bed.

Page 12: Wind Energy Project

12

RESOURCES – TURBINE MANUFACTURER

GE Energy

Is one of the world’ leading suppliers of power generation and energy delivery.

Has the worldwide resources and experience to help their customers meet their needs for cleaner, more reliable and efficiency energy.

Has six wind manufacturing and assembly facilities: Germany, Spain, China, and the United States.

Has installed in the last 12 years, 10,000 1.5 MW wind turbines around the world.

Page 13: Wind Energy Project

13

RESOURCES – POWER GRID

The existing power grid in the region of Kamsar, Guinea will be upgraded to distribute the additional generated power.

Page 14: Wind Energy Project

14

RESOURCES – POWER GRID – (CONT’D)

New grid

Will stabilize the power supply to the area.

Will add new transmission and distribution lines, substations (step-up and step-down transformers).

Page 15: Wind Energy Project

15

RESOURCES - MANAGEMENT

One (1) Executive director – $275,000

One (1) Development Director – $150,000

One (1) Executive Assistant – $60,000

One (1) Receptionist – $30,000

One (1) Coordinator for Data Entry and Membership – $60,000

Page 16: Wind Energy Project

16

RESOURCES - PROJECT TEAM

Three (3) Project Managers – $100,000 x 3

One (1) Project Coordinator – $100,000

Page 17: Wind Energy Project

17

RESOURCES - COMMUNICATIONS

One (1) Public Relations and Events Manager – $140,000

Page 18: Wind Energy Project

18

RESOURCES - FINANCES

One (1) Finance Manager – $95,000

One (1) Controller – $150,000

One (1) Accounts Payable – $50,000

One (1) Accounts Receivable – $50,000

Page 19: Wind Energy Project

19

RESOURCES - DEVELOPMENT

One (1) Grants Manager – $80,000

One (1) Development Manager – $115,000

Page 20: Wind Energy Project

20

RESOURCES - DESIGN

Two (2) Construction Engineers – $220,000.

Four (4) Civil (Structural) Engineers - $ 110,000 x 4

Five (5) Mechanical Engineers – $110,000 x 5

Two (2) Electrical Engineers - $110,000 x 2

Page 21: Wind Energy Project

21

PROJECT ACTIVITIES

RFP/Contracts (1.1) – WES, Inc. obtains a contract from SOGEL, its customer to provide energy via Wind Turbines in Kamsar, and WES, Inc. contracts with a variety of contractors to assist with the project

Customer (1.1.1) – WES, Inc. enters into contract with SOGEL to install Wind Turbines in Kamsar

Contractors (1.1.2) – WES, Inc. enters into contract with GE Energy, SOGAT and other contractors to build, ship, test and install Wind Turbines and other associated equipments and materials necessary for the project construction in Kamsar

Page 22: Wind Energy Project

22

PROJECT ACTIVITIES (CONT’D)

Site Confirmation/Contract (1.2) – WES, Inc. enters into contract with WES-Analysis, Inc. to conduct all ocean, ground and wind testing

Contract (1.2.1) Grid Analysis (1.2.2)

Ocean (1.2.2.1) Ground (1.2.2.2)

Grid Analysis (1.2.2) – WES-Analysis, Inc. conducts the grid analysis

Ocean (1.2.2.1) Ground (1.2.2.2)

Page 23: Wind Energy Project

23

Locations Testing (1.2.3) – WES-Analysis, Inc. conducts testing for ocean, ground, wind, weather and the environment impact

Ocean (1.2.3.1)• Ocean Floor (1.2.3.1.1)• Current (1.2.3.1.2)

Ground (1.2.3.2) Wind (1.2.3.3) Weather (1.2.3.4) Environment Impact (1.2.3.5)

Administration (1.3) – responsible entirely for the Project Team’s passports, licenses, permits, visas, accommodations and insurances

Passports (1.3.1) – Team Project must obtain passports to travel outside the United States

PROJECT ACTIVITIES (CONT’D)

Page 24: Wind Energy Project

24

Licenses (1.3.2) – To obtain construction licenses from the government in Kamsar

Permits (1.3.3) – To obtain permits from the government in Kamsar for the installation of Wind Turbines in order to provide energy

Visas (1.3.4) – Team Project must obtain visas to travel to Guinea.

Insurance (1.3.5) – To insure the equipment, facilities and people for the protection of the Organization

Equipment and Facilities (1.3.5.1) – To insure wind turbines, associated equipments and materials

Liability (1.3.5.2) – Essential coverage for the organization’s protection

PROJECT ACTIVITIES (CONT’D)

Page 25: Wind Energy Project

25

Engineering & Design (1.4) – WES, Inc. shall develop, design, and Implement the technology for the Wind Turbines

Grid System (1.4.1) Turbines and Transformer System (1.4.2)

Design (1.4.1.1) – WES, Inc. shall design the Grid system CAD (1.4.1.1.1) Graphics (1.4.1.1.2) Other Software (1.4.1.1.3)

Personnel (1.5) – to handle accommodations, support system, training, and local crew hiring in Kamsar

Accommodations (1.5.1) – Human Resources shall provide accommodation services for WES, Inc.

PROJECT ACTIVITIES (CONT’D)

Page 26: Wind Energy Project

26

Management Team on Site (1.5.2) – to arrive in Kamsar to commence the project

Local Crew – Hired (1.5.3) – to arrive on site to commence the project

Training - Local Crew (1.5.4) – WES, Inc. shall provide training to the local crew in Kamsar

Support System (1.5.5) – WES, Inc. shall provide support system

Transportation (1.6) – to transport all personnel and equipment into and throughout Kamsar

PROJECT ACTIVITIES (CONT’D)

Page 27: Wind Energy Project

27

Personnel (1.6.1) – Management Team and Local Crew in Kamsar shall be provided with transportation services by travel agencies and local transportation companies

Air (tickets) (1.6.1.1) Ground Services (1.6.1.2)

Equipment (1.6.2) – Equipments shall be transported by transportation companies contracted by WES, Inc. and other contractors

Water – Welding Equipment (1.6.2.1) Air – Specialized Equipment (1.6.2.2) Ground (1.6.2.3)

Truck – Construction Equipment (1.6.2.3.1) Train (1.6.2.3.2)

PROJECT ACTIVITIES (CONT’D)

Page 28: Wind Energy Project

28

Project Management (1.7) – Project Management obtained a budget from SOGEL, and shall have the accounting department handle the project’s accounts

Accounting (1.7.4) – to handle WES, Inc.’s expenses, payroll and billing, A/R and A/P and other expenses during the project

Construction (1.8) – SOGAT shall handle the on shore constructions

Work on shore (1.8.1) Turbine System (1.8.2)

Power Grid (1.8.3) – WES, Inc. shall handle the Power Grid construction

PROJECT ACTIVITIES (CONT’D)

Page 29: Wind Energy Project

29

Security (1.9) – WES, Inc. shall obtain security services to protect the Wind Turbines once the project is completed

Private (1.9.1) – WES, Inc. shall enter into contract with SOGAT to provide security services for the Wind Turbines both in ocean and on ground

Government (1.9.2) – WES, Inc. shall enter into contract with ESCADRON to provide security services for the Wind Turbines both in ocean and on ground

PROJECT ACTIVITIES (CONT’D)

Page 30: Wind Energy Project

30

Implementation (1.10) – WES, Inc. and contractors shall run Turbine system and complete system testing

Maintenance (1.10.3) – WES, Inc. will provide training to SOGEL personnel on the new power generation equipment

User Acceptance/Orientation (1.10.4) – WES, Inc. and SOGEL shall conduct the user acceptance and orientation regarding the new power generation system

Inauguration (1.10.6) – WES, Inc. shall introduce the Wind Turbines to Kamsar as their new source of energy

PROJECT ACTIVITIES (CONT’D)

Page 31: Wind Energy Project

31

KEY MILESTONES

Turbines & Transformer purchased: 28 April 2009

Vendors selection completed – Contracts released (RFP): 4 May 2009

Project Management Team arrive on site: 20 May 2009

Government licensing & permits obtained: 20 May 2009

Local Staff hired: 27 May 2009

Construction Equipment arrive on site: 9 July 2009

Page 32: Wind Energy Project

32

KEY MILESTONES (CONT’D)

Grid Construction Begins: 10 July 2009

Shore site Construction Begins: 16 July 2009

Tower Bases arrive on-site: 9 September 2009

Tower Bases Installed: 16 October 2009

Main Transformer arrives on-site: 27 October 2009

Wind Turbines arrive on-site: 6 November 2009

Wind Turbines and Transformer Installed: 15 December 2009

Page 33: Wind Energy Project

33

KEY MILESTONES (CONT’D)

Wind Turbines Testing Completed: 5 February 2010

System (Turbines, Transformer, and Grid) Testing Completed:

19 March 2010

Customer Acceptance Completed: 7 May 2010

Handover Completed: 18 June 2010

Inauguration – Project Completed: 21 June 2010

Page 34: Wind Energy Project

34

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine Energy For The City of Kamsar - Guinea

Page 35: Wind Energy Project

35

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

RFP/Contracts

1.1

Site Confirmation/ Contract

1.2

Administration1.3

Engineering and Design

1.4

Personnel1.5

Page 36: Wind Energy Project

36

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Transportation1.6

Project Managem

ent1.7

Construction1.8

Security1.9

Implementation1.10

Page 37: Wind Energy Project

37

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

RFP/Contracts1.1

Customer1.1.1

Contractors1.1.2

Turbines

1.1.2.1

Main

Transformer

1.1.2.2

Construction

incl. materials

1.1.2.3

Offshore1.1.2.3.1

Underwater Welder 1.1.2.3.2

Grid1.1.2.3.3

Transportation1.1.2.4

Personnel1.1.2.4.1

Equipment1.1.2.4.2

Recruiting - loca

l crew

1.1.2.5

Page 38: Wind Energy Project

38

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Site Confirmation/Contract1.2

Contract1.2.1

Grid Analysis1. 2.2

Ocean1.2.2.1

Ground1.2.2.2

Locations Testing1.2.3O

cean1.2.3.1

Ocean Floor1.2.3.1.1

Current1.2.3.1.2

Ground1.2.3.2

Wind1.2.3.3

Weather1.2.3.4

Environment Impact1.2.3.5

Page 39: Wind Energy Project

39

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Administration1.3

Passports1.3.1

Licenses1.3.2

Ocean

1.3.2.1

Ground1.3.2.2

Permits1.3.3

Electrical1.3.3.1

Construction1.3.3.2

Water Way1.3.3.3

Visas1.3.4

Insurance1.3.5

Equipment

and Facilities1.3.5.1

Fire1.3.5.1.1

Storm1.3.5.1.2

Liability1.3.5.2

Page 40: Wind Energy Project

40

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Engineering and Design1.4

Grid System1.4.1

Design1.4.1.1C

AD1.4.1.1.1

Graphics1.4.1.1.2

Other Software1.4.1.1.3

Development

1.4.1.2

Implementation1.4.1.3

Turbines and Transformer System1.4.2

Customer Drawings1.4.2.1

For Approval1.4.2.1.1

Certified for

Constructi

on1.4.2.1.2

Other Data1.4.2.2

Loads

1.4.2.2.1

Voltage

1.4.2.2.2

Page 41: Wind Energy Project

41

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Personnel1.5

Accommodations1.5.1

Management Team on

Site1.5.2

Local Crew - Hired1.5.3

Training - Local Crew

1.5.4

Support System1.5.5

Page 42: Wind Energy Project

42

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Transportation1.6

Personnel1.6.1

Air (Tickets)1.6.1.1

Ground Service1.6.1.2

Equipment1.6.2

Water – Welding Equipm

ent1.6.2.1Towers1.6.2.1.1

Turbines / Transformer1.6.2.1.2

Air – Speciali

zed Equipm

ent1.6.2.2

Ground1.6.2.3

Truck – Construction Equipment1.6.2.3.1

Train1.6.2.3.3

Page 43: Wind Energy Project

43

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Project Management1.7

Budget1.7.1

Schedule1.7.2

Risk Management Plan1.7.3

Accounting1.7.4

Expenses1.7.3.1

Payroll (WES inc)1.7.3.1.1

Billing (Local Manpower)1.7.3.1.2

Offices supplies1.7.3.1.3

Accounts Payable1.7.3.2

Accounts Receivable1.7.3.3

Page 44: Wind Energy Project

44

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Construction1.8

Work on Shore1.8.1

Turbine System1.8.2

Towers

(Turbine/Transforme

r)1.8.2

.1

On site1.8.2.1.1

Site Preparation & Installation1.8.2.1.2

Turbines

1.8.2.2

On Site1.8.2.2.1

Installation1.8.2.2.2

Transform

er1.8.2

.3

On Site1.8.2.3.1

Installation1.8.2.3.2

Power Grid1.8.3

Towers

1.8.5.1

Cables

1.8.5.2

Transformers

1.8.5.3

Substations

1.8.5.4

Page 45: Wind Energy Project

45

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Security1.9

Private1.9.1

Ground1.9.1.1

Ocean1.9.1.2

Government1.9.2

Ground1.9.2.1

Ocean1.9.2.2

Page 46: Wind Energy Project

46

WORK BREAKDOWN STRUCTURE (WBS)

Wind Turbine1

Implementation1.10

Testing – Turbine System1.10.1

Testing – Complete System1.10.2

Maintenance

1.10.3Documentation1.10.3.1

Training (Customer)1.10.3.2

User Acceptan

ce / Orientati

on1.10.4

Handover1.10.5

Inauguration

1.10.6

Page 47: Wind Energy Project

47

RISK ASSESSMENT MATRIX

Wind Turbine Energy For The City of Kamsar - Guinea

Page 48: Wind Energy Project

48

RISK ASSESSMENT MATRIX

LEDGEND

Green - High Risk; most likely to occur

Blue - Medium to High Risk; more likely to occur          

 Risk Consequence Chance of

Occurrence(L, M, H)

Impact(L, M, H)

ActionTrigger

Responsibility Response Plan

Weather (equipment Installation; land & water level construction )

- Delay all activities - Financial lost - break contract(s)

H H Rain, High Wind, Bad Weather;WeatherForecast NLT2 days priorto activities

Construction Engineer - Perform underwater construction activities - Perform indoor retrofit tasks - Reschedule outdoor tasks - Schedule activities around wet and dry seasons

Parts/Materials do not Arrive on Time

- Budget increase - Schedule delay - Decreased material/equipment

M H Late Delivery of Materials;Notification of Late Shipping

Procurement/Construction Engineer

- Track shipments until delivered - Hire a different shipping company - Look for alternatives (air/ground, sea, etc.)

Personnel not available for Work due to Health or personal issues

- Work/Tasks not performed - Schedule delay - Re-hire cost

M H Personnel don't show for work;Personnel get sickWorker has to leave the project for family emergency/problem

Project Coordinator - Hire additional people - Keep a pool of resources available - Hire Temp personnel

Page 49: Wind Energy Project

49

RISK ASSESSMENT MATRIX (CONT’D)

LEDGEND

Green - High Risk; most likely to occur

Blue - Medium to High Risk; more likely to occur          

 Risk Consequence Chance of

Occurance(L, M, H)

Impact(L, M, H)

ActionTrigger

Responsibility Response Plan

AirTransportation Delays/No-shows

- Personnel not available for work - Materials not available to complete tasks - Schedule Delay - Additional Cost

M H People and or supplies are late or missing;Planes grounded or delayed

Procurement - Use ground transportation - Hire private carriers - Build in a buffer when ordering supplies

Health issues/Sickness keeps personnel from working

- Work/Tasks not getting done - Insurance cost increase - Delay in Schedule - Expertise gone - Domino affect- others get sick

M M People get sick and cannot perform tasks;Infection spreads to others

Project Coordinator - Get proper medical care to people - Quarantine people as needed - Validate vaccinations - Redistribute work/tasks

Security Breach from internal source or external source(s)

- Personnel threatened - Property/Materials threatened - Project Cancellation - Lost of Contracts - Lawsuits from Vendors - Loss of Revenues - Schedule Delay

H H People and or Supplies attacked; Country destabilization; Country ask Project Team members to leave

Security Lead - Cooperate with Threatening parties - Increase Security patrols and personnel - Ask government for assistance - Monitor the security threat - Follow all policies to further reduce risks

Page 50: Wind Energy Project

50

RISK ASSESSMENT MATRIX (CONT’D)

LEDGEND

Green - High Risk; most likely to occur

Blue - Medium to High Risk; more likely to occur          

 Risk Consequence Chance of

Occurance(L, M, H)

Impact(L, M, H)

ActionTrigger

Responsibility Response Plan

GovernmentCorruption threatens the continuance of the project

- Project Ends Abruptly - Lost of Revenue - Contracts Cancelled - Budget increase - Project delayed

M M Government Interference; Bribery solicitation; Contractors corrupted

Project Manager - Shut down the Project if possible - Get out of the country - Relocate the project - Seek Help from Embassy

Pirates attack the site and disrupt work/threat lives

- Lives are threatened - Project Ends - Budget Depleted - Materials Sabotaged - Staff become Hostages

M H Pirates attack site: People lives are threatened; Equipment and or people capture and held for ransom

Project Manager - Cooperate with Threats - Shutdown Project - Hire More Security - Get personnel out of the country

Technology - PreviousGridCondition(s)

- Cannot achieve objective - Rework Technology - Schedule Delay - Increased Cost - Requirements Incorrect - Design Incorrect

L M Technology incompatibility surfaces;Incompatible technology discovered;Information and or Technology Oversight

Mechanical Engineer Lead

- Change Requirements - Restructure Existing Grid - Retrofit Consumer Homes - Redding System and/or Components - Hire Additional SME's - Order New/Additional Supplies - Adjust Schedule & Tasks

Page 51: Wind Energy Project

51

RISK ASSESSMENT MATRIX (CONT’D)

LEDGEND

Green - High Risk; most likely to occur

Blue - Medium to High Risk; more likely to occur          

 Risk Consequence Chance of

Occurance(L, M, H)

Impact(L, M, H)

ActionTrigger

Responsibility Response Plan

Visa's and or Permits are not approved and or delayed

- Personnel can't work - Schedule Delays - Recruit more and or different people - Budget Increased - Deportation of resources - Milestones missed

L H Required Documents denied and/or delayed; Documents lost

Project Coordinator - Adjust Schedule - Move resources to cover tasks - Hire additional resource to get needed docs - Seek help from Embassy - Lock docs in safe place

Military Coupe threatens to shut down the project

- Lives Threatened - Potential Hostages - Project Ends Abruptly - Lost of Revenue - Contracts Cancelled - Budget increase - Project delayed

M H People and or Supplies captured; Site taken over; Lives threatened; Corruption and or Bribery offered

Project Manager - Secure people and site - Get our of the country - Shutdown Project - Cooperate with Threats - Seek help from Embassy

Page 52: Wind Energy Project

52

SCHEDULE AND COST ANALYSIS

Wind Turbine Energy For The City of Kamsar - Guinea

Page 53: Wind Energy Project

53

COST ANALYSIS

All cost categories are covered in the cost summary

The funding $20 million for this project is solely provided by the local energy company SOGEL

Contingency and Risk allocation was set to $1.5 million

Salary.com was primarily used for staffing resources costs

Turbine costs and installation was from GE Energy website

It is assumed that the cost of the Turbine installation includes transport of individual parts to the work site to be assembled

Page 54: Wind Energy Project

54

COST ANALYSIS (CONT’D)

The $0 Cost values indicated in some tasks shown on the cost summary and project schedule assume that costs for those tasks are included within the main contracts with sub-vendors, and internally with WES, inc. For example, cost for Engineering and Design (1.4) is shown as $0 since it already accounted under Project Management (1.7)

Page 55: Wind Energy Project

55

COST SUMMARY (PIE CHART)

66%

17%

3%

2%2%

1%

1%1%

8%

Wind TurbinesRFP/Contracts

Project Management & Overhead Costs

Administration

Site Confirmation/ Contract

Implementation

Security

Transportation

Construction (On shore)Misc. Costs

Contengency & Risk

Page 56: Wind Energy Project

56

COST SUMMARY RFP/Contracts -

$13,100,000.00 Customer - $0.00 Contractors - $13,100,000.00

Turbine - $8,000,000.00 Main Transformer -

$1,000,000.00 Construction incl. materials

– $3,100,000.00 Offshore - $1,600,000.00 Underwater Welding -

$500,000.00 Grid - $1,000,000.00

Transportation - $1,000,000.00

Personnel - $100,000.00 Equipment - $900,000.00

Recruiting - local crew - $0.00

Site Confirmation/Contract -

$482,000.00 Contract - $0.00 Grid Analysis - $200,000.00

Ocean - $100,000.00 Ground - $100,000.00

Locations Testing - $282,000.00 Ocean - $100,000.00

Ocean Floor - $50,000.00 Current - $50,000.00

Ground - $32,000.00 Wind - $25,000.00 Weather - $25,000.00 Environment Impact -

$100,000.00

Page 57: Wind Energy Project

57

COST SUMMARY (CONT’D) Administration -

$537,200.00 Passport - $1,000.00 Licenses - $1,600.00

Ocean - $800.00 Ground - $800.00

Permits - $3,000.00 Electrical - $1,000.00 Construction - $1,000.00 Water way - $1,000.00

Visas - $1,600.00 Insurance - $530,000.00

Equipment & Facilities - $30,000.00

Fire - $5,000.00 Storm - $25,000.00

Liability - $500,000.00

Engineering and Design - $0.00

Grid system - $0.00* Design - $0.00

CAD - $0.00 Graphics - $0.00 Other Software - $0.00

Development - $0.00 Implementation - $0.00

Turbine and Transformer System - $0.00**

Customer drawings - $0.00 For approval - $0.00 Certified for Construction - $0.00

Other Data - $0.00 Loads (dynamic, static) - $0.00 Voltage (120V, 4-20mA) - $0.00

* Cost is part of contract with SOGEL, covered under

WES, Inc. Project Management (1.7)** Cost is part of contract with GE Energy

(Turbines) and GE (Transformer) covered under their contracts (1.1.2.1 and 1.1.2.2 respectively)

Page 58: Wind Energy Project

58

COST SUMMARY (CONT’D) Personnel - $0.00*

PM Team on Site - $0.00 Local crew (start) - $0.00 Training (local crew) - $0.00 Accommodations - $0.00 Support system - $0.00

Transportation - $242,000.00 Personnel - $170,000.00 Air (tickets) - $150,000.00 Ground Service - $20,000.00 Equipment - $72,000.00

Water -Welding Equip. - $15,000.00

Air-Spec. Equip.- $25,000.00 Ground - $32,000.00

Truck-Construct. Equip.- $12,000.00

Train - $20,000.00

* Cost is part of WES, Inc. Project Management Budget

Project Management – $3,330,000.00

Budget - $3,070,000.00 Schedule - $0.00* Risk Management Plan - $0.00* Accounting - $260,000.00

Expenses - $260,000.00 Payroll (WES) - $150,000.00 Billing (Local manpower)

- $10,000.00 Office supplies - $100,000.00

Accounts payable - $0.00** Accounts receivable - $0.00***

*Cost is part of WES, Inc. Project Management Budget

**Cost is part of contracts with sub-suppliers and handled by WES, Inc.’s accounting department

***Cost is part of contract with SOGEL and handled by WES, Inc.’s accounting department

Page 59: Wind Energy Project

59

COST SUMMARY (CONT’D) Construction - $0.00

Work on shore - $0.00* Turbine System - $0.00

Towers (Turbines/Transformer) - $0.00

On site - $0.00*** Site preparation & installation

- $0.00** Turbines - $0.00

On site - $0.00*** Installation - $0.00**

Transformer - $0.00 On site - $0.00*** Installation - $0.00**

Power Grid - $0.00 Towers - $0.00* Cables - $0.00* Transformers - $0.00* Substations - $0.00*

* Cost is part of contract with SOGAT** Cost is part of contract with MPI Offshore Ltd.

*** Cost is part of contract with Mediterranean Shipping Company Spain SA

Security - $250,000.00 Private - $155,000.00

Ground - $65,000.00 Ocean - $90,000.00

Government - $95,000.00 Ground - $35,000.00 Ocean - $60,000.00

Implementation - $454,000.00

Testing – Turbine system - $150,000.00

Testing – Complete system - $200,000.00

Maintenance - $85,000.00 Documentation - $25,000.00 Training (customer) -

$60,000.00 User Acceptance/Orientation -

$4,000.00 Handover - $5,000.00 Inauguration - $10,000.00

Page 60: Wind Energy Project

60

COST SUMMARY (CONT’D) Security - $250,000.00

Private - $155,000.00 Ground - $65,000.00 Ocean - $90,000.00

Government - $95,000.00 Ground - $35,000.00 Ocean - $60,000.00

Implementation - $454,000.00

Testing – Turbine system - $150,000.00 Testing – Complete system - $200,000.00 Maintenance - $85,000.00

Documentation - $25,000.00 Training (customer) - $60,000.00

User Acceptance/Orientation - $4,000.00 Handover - $5,000.00 Inauguration - $10,000.00

Page 61: Wind Energy Project

61

PROJECT SCHEDULE

Page 62: Wind Energy Project

62

PROJECT SCHEDULE (CONT’D)

Page 63: Wind Energy Project

63

PROJECT SCHEDULE (CONT’D)

Page 64: Wind Energy Project

64

PROJECT SCHEDULE (CONT’D)

Page 65: Wind Energy Project

65

PROJECT SCHEDULE (CONT’D)

Page 66: Wind Energy Project

66

GANTT CHART

Page 67: Wind Energy Project

67

GANTT CHART (CONT’D)

Page 68: Wind Energy Project

68

GANTT CHART (CONT’D)

Page 69: Wind Energy Project

69

GANTT CHART (CONT’D)

Page 70: Wind Energy Project

70

GANTT CHART (CONT’D)

Page 71: Wind Energy Project

71

GANTT CHART (CONT’D)

Page 72: Wind Energy Project

72

GANTT CHART (CONT’D)

Page 73: Wind Energy Project

73

GANTT CHART (CONT’D)

Page 74: Wind Energy Project

74

GANTT CHART (CONT’D)

Page 75: Wind Energy Project

75

NETWORK DIAGRAM

Page 76: Wind Energy Project

76

RECOMMENDATIONSProject success realized based on: Staying within the planned budget Government of Guinea cooperation and satisfaction People of Kamsar’s lives are improved with electricity Support and maintenance from SOGEL

Project Feasibility Planning, estimates, activities, and research thoroughly analyzed which leads us to a high level of confidence in the project viability

Project Issues Timing constraints for planned activities Resource availability through the end of the project Accuracy of cash reserves to cover unexpected problems/issues

Team’s Confidence – Based upon analysis, research, the country’s need, likelihood of funding, and business opportunity, we would be willing to invest in the project and manage it as well

Page 77: Wind Energy Project

77

REFERENCES http://www.wikipedia.org http://www.wikimedia.org http://www.owen.eru.rl.ac.uk/documents/WREC_review.pdf http://www.ewb-usa.org/AboutUs/EWBUS ABoardofDirectors/tabid165/Defa

ult.aspx http://www.windpower.org/en/tour/econ/income.htm http://www.windpower.org/en/tour/econ/index.htm http://www.gepower.com/prod_serv/products/wind_turbines/ http://www.fogonazos.blogspot.com/2006/12/how-to-build-offshore-wind-fa

rm.html http://www.ge.com http://www.awea.org http://www.windpower-monthly.com http://www.earthpolicy.org/Updates/2006/Update52_data.htm http://www.freefoto.com/preview/13-30-83?ffid=13-30-

83&k=Blyth+Harbour+Wind+Farm%2C+Blyth%2C+Northumberland

Page 78: Wind Energy Project

78

REFERENCES (CONT’D) http://www.offshorewindenergy.org/ http://www.wordpress.com/2008/10/30/guinea http://www.boubah.com http://www.afdb.org http://openlibrary.org/b/OL13973634M/case-of-SOGETRAG-Conakry http://copainsdavant.linternaute.com/etablissement/1223954/1/escadron_

de_gendarmerie_mobile_42_2/ http://www1.eere.energy.gov/windandhydro/printable_versions/wind_how.h

tml http://www.deepwater.com http://www.owen.org.uk http://ww.eia.doe.gov/kids/energyfacts/sources/renewable/wind.html http://www.salary.com http://www.mnforsustain.org/windpower_schleede_costs_of_electricity.htm