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Huntsville Project Scope

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Project Scope Statement

Project Name Huntsville Plant Project Number #1
Project Manager Prioritization Top priority
Owner(s) Johann & Walter Seitz

Project Description
In January 2010, the board of directors of SEITZ Corporation decided to select an investment project that would best achieve the strategic goals in the next fiscal year. The project that was selected is the construction of a new plant in Huntsville, Alabama. Walter Seitz is the Project Sponsor. $2,750,000 has been budgeted for this effort, and it should begin by April 18, 2011 and should be fully operating by June 30, 2012.

Project Product This section is typically an amplification of the product description from the Project Charter.

Project Deliverables
1) Select resources such as: Architect, Real Estate Consultant, and General Contractor. 2) Recruit and Train Managers for Huntsville Plant. 3) Create a Pre-Production and Production Plan. 4) Create a Building Concept and Design. 5) Procure Building Site, Permits, and Appropriate Approvals. 6) Construct the Huntsville Plant Building. 7) Landscaping on Site. 8) Personnel Recruiting for Plant Operations. 9) Procure Equipment, Raw Material and Truck Fleet 10) Install Equipment. 11) Create Product Distribution Plan and Pre-Production Plan. 12) Start Up Production and Distribution

Project Objectives To expand Seitz Corporation in accordance with the Company’s Strategic plan set by the Board of Directors by construction of a new plant in Huntsville, Alabama, within a budget of $2,750,000, which is to be operational by June 30, 2012.The aforementioned strategic plan is listed below in order of priority.1. Double total sales within the next decade.
2. Develop and market new products based on the company's plastics experience.
3. Reduce dependence on equipment suppliers.
4. Reach first or second in regional market...

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