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PROJECT MANAGEMENT REPORT
(MGT 60403/ ARC 3612/ ARC 3614)
Project: Proposed Recreational Center at Jalan Raja Laut, Kuala Lumpur for Ministry
of Tourism
5 July 2017
Name of Student : Goh Yen Nee
Student ID : 0315551
Tutor : Ar Sateerah Hassan
Marks for 3 component : 1. ______/10 2.______/10 3.______/10
TOTAL : ______/30
1.3 MACRO ANALYSIS
Proposed site is known as Site C that highlighted in the diagram below. As shown, it located in the busy and urban city which is Kuala
Lumpur that surrounded with business and commercial high rise building. The site is parking lot that used by the people that work majority
in the urban city of Kuala Lumpur especially DBKL administrative as it located next to it. Most of the people surrounding would be office
workers that come to work daily which cause an urban crowd in the area. So, our user target will be the main office staff, second for
local workers coming to tourists. Tourists would come to the area due to the landmarks listed but less to the site area as it mainly as a
government administrative area. Node around basically crowded from the public transportation that nearby the site.
1.0 PROJECT DESIGN ANALYSIS
1.1 CLIENT & STAKEHOLDER
Ministry of Tourism & Culture Malaysia
Previously, Spa Therapist Training program was introduced by them to reduce
Malaysians dependency on foreign therapists. So, a recreational centre in Kuala
Lumpur would also help in part of program by creating more career opportunities to
local community in order to help in solving the urban stress as to promote the
importance of regulating healthy lifestyle for Malaysian.
Malaysian Psychotherapy Association or MPA
It is an organization for all the psychotherapists to promote and encourages the field
of psychotherapists and also encourages the professionals to research about the
sector. From this organization, it could help to allow people to understand the
importance of therapy especially for urban city by getting support from the
organisation professionals. So, the support from this organisation is significant to
make the recreational centre in Kuala Lumpur to be success and decreasing the
urban issue which commonly found in crowded city.
1.2 OBJECTIVE & GOAL
 To promote the importance of healing by recreational center to people
 To encourage people to be aware about urban stress that could cause
danger to health
 To propel competitive and sustainable tourism and culture sectors towards
the socio-economic development of the country.
 To reduce the urban issue in Kuala Lumpur
 To create more opportunities to Malaysian
1.4 SWOT ANALYSIS
STRENGTH
 Strategic location and graphical feasibility
 Located near to the public transportation
 Easy accessibility
 Urban node and landmark nearby
OPPORTUNITIES
 Large and clear buildable area
 Contextual cues which add quality to the locality
WEAKNESS
 Less public open space for activities
 No proper shading at the site
 Lack of diversity
 Noise pollution
THREATS
 Negative activities occur during night such as
"Mat Rempit"
 Become Dormant spaces for homeless people
in the night
SOCIOLOGICAL
Entertainment is considered lacking in the site as it is a parking lot
which people would pass by when there is specific purpose but not
stay longer at the site. Even, during the night, it becomes a dormant
space for homeless people to stay.
1.5 PESTLE ANALYSIS
POLITICAL
Since the site is located at the administrative area, there is no pre-development
project to be unlikely taken around to avoid interruption to this area. Comparing to
the commercial and old shop houses zone in the opposite of site, this area is lack
of attractions and supportive activities to bring more visitors around. But, there is
project regarding to the river that besides to site which known as River of Life
which might tend to bring the development of interlink few areas.
ECONOMICAL
Low rate of economy compared to the commercial and multipurpose zone as it
located in the political administrative area which have less attractions for the
visitors to the site but treat as parking lot for the community.
LEGAL
Site in Jalan Raja Laut has a total area of 3936 square meter. According to the
authority requirements, the setback for the building purpose in the site is 6m from
boundary to the front of vehicular road in Jalan Raja Laut and 3m on each side of
adjacent boundary. The building must be in around 1800-2000 square meter built
in minimum of 3 levels with covered circulation included.
ENVIRONMENTAL
Noise issue should be taken concern as it located to the heavy traffic vehicular
road and public transportation that produce a high level of noise which tend to
have specific design strategies for the building. A proper softscaping could be
designed to solve the issue as it can be noise barrier for the site that may turn into
opportunity to incorporate passive design into the project. Lack of public green
space at the site as it majority developed into high rise buildings.
2.3 SPACES FOR PROGRAMME
MEDITATION ROOM
Meditation is considered the way of empty your mind and body by staying in a
quiet space
YOGA STUDIO
A space for visitor to calm the body and mind through pilates and yoga
TEAHOUSE LIBRARY
This space is for everyone to read books while drinking tea that calm the mind
without thinking anything in a quiet environment.
TEA WORKSHOP CLASSROOM
The idea transferring the art drinking tea into a workshop that teach people the
knowledge and history tea as tea is considered a healthy beverage in Asia
ZEN GALLERY
Integrating with art that emphasize the zen feeling allow people to stay calm
and comfortable by observing the art painting.
2.0 PROGRAMME VIABILITY
2.1 SITE CONTEXT AND ISSUE
Since the site is located in the urban city, it found the common issue
for an urban city which is urban stress as people surrounding only
busy with working without relaxing their body and mind. Stress would
affect peoples’ health no matter from mentally or physically so this
issue should be take more concern to reduce it.
PROPOSED SITE
2.2 PROPOSED PROGRAMME- RECREATIONAL CENTER (ORIENTAL HEALING HUB)
This programme is proposed based on the concept of Green that integrating of internal & external greenery element to the building in order to
solve the issue of urban stress which to help the user to stay relax without thinking anything during their activities in the building through the art of Zen
as nowadays people only concern on earning money and working that would cause risk to health seriously if continuous like that. So, a recreational
center based on oriental style is suitable for them in the crowded and busy city area.
3.0 DESIGN SUITABILITY
3.1 SITE AND DESIGN STRATEGIES
3.2 MASSING DEVELOPMENT
Initial cubic
form
Separated into
smaller blocks based
on the pedestrian on
site
Stacking of blocks create
voids allow air flow
pattern naturally passing
through & external space
act as terrace vegetation
Merge to each other
to create spatial
quality of human
pattern
Slanted roof to avoid
rainwater get stored
Skylight roof applied
for maximise the
natural light into
building
Building is natural
ventilated due to the void
that allows the wind
passing through the
building in different
directions which helps in
lowering the heat gain in
the building
Due to the position of sun
path, west side is
required to have more
shading device and core
can be positioned to the
west perimeter to reduce
direct sun heat charge
transfer into the building
Position of vegetation is
important in order to
reduce heat gain and
also produce a green
environment to people
which tend to make them
to feel peaceful.
it also acts as a noise
barrier that decrease the
noise level of the city
area as the site is near to
the busy road and lrt area
Car passing through the
drop-off then to parking
lot without blocking the
linkage between the river
and building
Obtain the views from
360 degrees especially
to green vegetation as
green to be believed as
colour that helps in
relaxing visual.
Highly permeability that
allows people from
different area to be
convenient in going any
area by passing through
the building and
encourage people to be
in the building area
human pathway tends to
create the quality space
of the building
3.3 SPACE PLANNING
BASEMENT FLOOR PLAN
GROUND FLOOR PLAN
FIRST FLOOR PLAN SECOND FLOORPLAN
This level is basically
providing parking lot for
people and loading bay
space for people to drop
by their things.
Spaces: Loading bay,
refuse chamber, fire
staircases, lift lobby
The spaces that provided
i n this floor majority is
public activities that
people could visit by
eating, resting or passing
by to observe the nature
surrounding.
Spaces: Main lobby
reception, magazine
lounge area, cafeteria,
public toilet, Zen gallery,
lift lobby, fire staircases,
central park
This level is for the users
to carry out all the
programme that provided
in the building
Spaces: Meditation
room, yoga studio,
Pilates room, lift lobby,
fire staircases,
counselling center,
outdoor conference area,
outdoor yoga space, tea
workshop classroom, tea
storage, toilets
The highest level of
building provided the
space for staff majority
including the
accommodation and
office but visitors could
visit the knowledge
corner next to the
spaces.
Spaces: Staff
accommodation with
toilet and bathroom,
M&E room, Pray room,
Storage, Office
management, Teahouse
library with indoor &
outdoor reading space,
fire staircases, lift lobby
4.0 RISK ANALYSIS
NO RISK IMPACT MITIGATION STRATEGY POSSIBILITY PLAN
1 PRE-CONSTRUCTION PHASE
1.1 Misunderstanding in communication
between consultants and clients
Project due date will be
delay
Meeting & discussion should be
taken frequently to carry out the
agreement from each other
Keep update the progress with each other in
the consultants meeting, take concern on
minutes meeting & changes
2 CONSTRUCTION PHASE
2.1 Increasing the need of materials,
amount of labors & construction fees
Cost budget will be exceed Having an agreement contract
with suppliers for a fixed price
rate till the completion of
construction phase
Switch the use of different materials with
controlled quality to reach a cheaper price but
in need of agreement from consultants
2.2 Weather climate changes Project due date will be
delay
Maximizing the working hours to
reach the due date
Offering lawsuits and fines
3 BUILDING IN OPERATION
3.1 Location of site is not obvious to
visitors due to blocking from high rise
buildings
Building will be have less
visitor to come
Advertise and promote some
events in the building through
social media
Obtain some advice and idea from
professional marketing consultants
3.2 Lack of local people joining the
programme
Objective does not obtain
and may suffer to great loss
Advertise and promote some
events in the building through
social media
Allow promotion and benefits for people
during the visits
3.3 Insufficient of workforce to support
the programme
Programme may not be
operated well which bring
bad impression to visitor
Plan an agreement contract with
employees to obtain a proper
working schedule
Construct the operational sequences of
programme through the planned working
schedule
5.0 MAINTENANCE STRATEGY
5.1 INTERNAL MAINTENANCE
ITEM MAINTENANCE OBJECTIVE RISK
METHOD DURATION
Services Area
 M&E room
 Refuse chamber
1. Check
2. Renovation
When it’s
necessary
To allow the services to be operated in
case of emergency
Error in services may distract the activities
Fenestration
 Doors & windows
1. Check
2. Renovation
Once per month For users’ safety and provide good
accessibility
Can cause safety issue during emergency
Vertical Transportation
 Fire staircase
 Lift
1. Check
2. Renovation
Daily & when it’s
necessary
To make sure the flow of circulation to
be smooth and clear for escape route
Interruption of escape route may cause
safety issue
Electrical Services
 Switches
 Split unit AC system
 Power outlets
 Lighting fixtures
1. Check
2. Clean up
3. Renovation
Once per week /
per month
To ensure the operation building can be
smooth and well used
Electrical leakage may lead to electric shock
that hurt the users
Water Services
 Sanitary fitting
 Water fixtures
 Plumbing & piping
1. Check
2. Clean up
3. Renovation
Once per week Clean water can be supplied and
guarantee users’ safety
Water leakage may cause damage to
equipment and danger to users’ safety due
to wet slippery surfaces
Kitchen
 Electrical
appliances (stove
etc.)
1. Check
2. Clean up
3. Renovation
Daily / Once per
week
To make sure the equipment to be
functioned well and clean during food
preparation
Poor hygiene may risk to users’ health
5.2 EXTERNAL MAINTENANCE
ITEM MAINTENANCE OBJECTIVE RISK
METHOD DURATION
Exterior wall
 Concrete wall
 Glass curtain wall
1. Check
2. Clean
3. Renovation/
painting
When it’s necessary/
once per year
Protect the wall from getting damaged
due to tropical weather
Bad impressions for users as
damaged wall occurs
Green Landscaping
 Water filter & pumping
system
 Water feature
 Plantation
1. Check
2. Renovation
3. Watering/
trimming
Once per week/ daily Create a relaxing environment which
incorporate with the design concept of
the building
Less attracting people to come
Shading device
 Green wall screening
 Vertical facade
1. Check
2. Renovation
3. Watering/
trimming
When it’s necessary /
once per year
To avoid the sun light directly entering
to the building
Increase the level of hotness and
affect the visual connection
Facilities
 Outdoor lighting fixture
 Outdoor furniture
1. Check
2. Renovation
Once per week Provide a comfortable area for sitting or
other purpose
Less people to stay longer at the
site
6.0 SUCCESS CRITERIA
QUALITY
COST TIME
SCOPE
PROJECT
TRIPLE
CONSTRAINT
6.1 BUILDING COST
CONSTRUCTION COST/
SQ.FEET
BUILT UP
LAND AREA/
SQ.FEET
TOTAL COST
1. TOTAL BUILDING COST
2. EARTHWORKS &
INFRASTRUCTURE
TOTAL CONSTRUCTION COST
(BUILDING + EARTHWORK)
RM250
5% BUILDING COST +
10% BUILDING COST
21527.82 SQFT RM 5,381,955.00
RM 807,293.25
RM 6,189,248.25
RM 247,569.93
RM 61,892.48
RM 61,892.48
RM 309,462.41
RM 123,784.97
3. PROFESSIONAL FEES
ARCHITECT & QS
C&S ENGINEER
M&E ENGINEER
4% CONSTRUCTION FEE
1% CONSTRUCTION FEE
1% CONSTRUCTION FEE
4. CONTIGENCY 5% CONSTRUCTION FEE
5. AUTHORITIES COST 2% CONSTRUCTION FEE
TOTAL BUDGET COSTING RM 6,993,850.52
COST
The construction budget for this project in order to
achieve success criteria is around RM6.9 million while
decreasing amount of money distributed for repair work,
labour rates within 40%. The proposed programme is
supported by MPA and Ministry of Tourism & Culture
Malaysia to promote the awareness of healthy lifestyle
in order to sustain humanities while creating a new
tourism spot.
TIME
This project is estimated to be complete around 23
months and the date of completion will be on 5 March
2019. Certificate of Completion and Compliance (CCC)
will be issued and received not later than March 2019.
SCOPE
Majority of the success criteria for this project is to accomplish the requirement of
recreational centre through the quality control of workmanship during construction & using
of material resources that energy efficiency and environmental friendly which to aim of
producing an architecture with the key concept of Green to create a calm environment to
users.
7.0 WORK BREAKDOWN STRUCTURE
RECRETIONAL
CENTRE
PRE-
CONSTRUCTION
SCHEMATIC
DESIGN
FEASIBILITY
STUDY & SITE
ANALYSIS
DESIGN
DEVELOPMENT
DESIGN
FINALIZATION
DO SUBMISSION
& AUTHORTIY
APPROVAL
BP SUBMISSION
& AUTHORITY
APPROVAL
TENDER
DRAWINGS &
SUBMISSION
PRELIMINARIES
MOBILIZATION &
SITE SURVEY
SITE SETTING
OUT
SITE LEANING &
LEVELING
UNDERGROUND
MAPPING
CONSTRUCTION
FOUNDATION
EXCAVATION OF
SOIL
PILING
INSTALLATION RC
FOOTING
BUILDING
STRUCTURE
RC BEAM,
COLUMN & SLAB
LOAD BEARING
WALL &
OPENINGS
RC PLATFORM
BASE & RAMP
INSTALLATION
DOOR &
WINDOW FRAME
ROOFING &
COVERING
MECHANICAL &
ELECTRICAL
SYSTEM
LIGHTING
SYSTEM
PUBLIC LIFT
FIRE FIGHTING
SYSTEM
AIR
CONDITIONING
UNITS
FACADE
CLADDING
LAYERS
GREEN WALL
SCREENING
EXTERNAL
INFRASTRUCTURE
DRAINAGE
SYSTEM
SEWERAGE
SYSTEM
WATER
RETICULATION
PLUMBING &
SANITARY
FINISHES
WALL, FLOOR &
CEILING
DOOR& WINDOW
INSTALLATION
LANDSCAPING
WORK
PAVEMENT
PLANTATION
FOUNTAIN
INSTALLATION
COMPLETION
& HANDLING OVER
TOUCH UP &
CLEANING
TESTING &
COMMISSIONING
BUILDING
INSPECTION
CCC APPROVAL
8.0 GANTT CHART

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PROJECT MANAGEMENT PROJECT 2

  • 1. PROJECT MANAGEMENT REPORT (MGT 60403/ ARC 3612/ ARC 3614) Project: Proposed Recreational Center at Jalan Raja Laut, Kuala Lumpur for Ministry of Tourism 5 July 2017 Name of Student : Goh Yen Nee Student ID : 0315551 Tutor : Ar Sateerah Hassan Marks for 3 component : 1. ______/10 2.______/10 3.______/10 TOTAL : ______/30
  • 2. 1.3 MACRO ANALYSIS Proposed site is known as Site C that highlighted in the diagram below. As shown, it located in the busy and urban city which is Kuala Lumpur that surrounded with business and commercial high rise building. The site is parking lot that used by the people that work majority in the urban city of Kuala Lumpur especially DBKL administrative as it located next to it. Most of the people surrounding would be office workers that come to work daily which cause an urban crowd in the area. So, our user target will be the main office staff, second for local workers coming to tourists. Tourists would come to the area due to the landmarks listed but less to the site area as it mainly as a government administrative area. Node around basically crowded from the public transportation that nearby the site. 1.0 PROJECT DESIGN ANALYSIS 1.1 CLIENT & STAKEHOLDER Ministry of Tourism & Culture Malaysia Previously, Spa Therapist Training program was introduced by them to reduce Malaysians dependency on foreign therapists. So, a recreational centre in Kuala Lumpur would also help in part of program by creating more career opportunities to local community in order to help in solving the urban stress as to promote the importance of regulating healthy lifestyle for Malaysian. Malaysian Psychotherapy Association or MPA It is an organization for all the psychotherapists to promote and encourages the field of psychotherapists and also encourages the professionals to research about the sector. From this organization, it could help to allow people to understand the importance of therapy especially for urban city by getting support from the organisation professionals. So, the support from this organisation is significant to make the recreational centre in Kuala Lumpur to be success and decreasing the urban issue which commonly found in crowded city. 1.2 OBJECTIVE & GOAL  To promote the importance of healing by recreational center to people  To encourage people to be aware about urban stress that could cause danger to health  To propel competitive and sustainable tourism and culture sectors towards the socio-economic development of the country.  To reduce the urban issue in Kuala Lumpur  To create more opportunities to Malaysian
  • 3. 1.4 SWOT ANALYSIS STRENGTH  Strategic location and graphical feasibility  Located near to the public transportation  Easy accessibility  Urban node and landmark nearby OPPORTUNITIES  Large and clear buildable area  Contextual cues which add quality to the locality WEAKNESS  Less public open space for activities  No proper shading at the site  Lack of diversity  Noise pollution THREATS  Negative activities occur during night such as "Mat Rempit"  Become Dormant spaces for homeless people in the night SOCIOLOGICAL Entertainment is considered lacking in the site as it is a parking lot which people would pass by when there is specific purpose but not stay longer at the site. Even, during the night, it becomes a dormant space for homeless people to stay. 1.5 PESTLE ANALYSIS POLITICAL Since the site is located at the administrative area, there is no pre-development project to be unlikely taken around to avoid interruption to this area. Comparing to the commercial and old shop houses zone in the opposite of site, this area is lack of attractions and supportive activities to bring more visitors around. But, there is project regarding to the river that besides to site which known as River of Life which might tend to bring the development of interlink few areas. ECONOMICAL Low rate of economy compared to the commercial and multipurpose zone as it located in the political administrative area which have less attractions for the visitors to the site but treat as parking lot for the community. LEGAL Site in Jalan Raja Laut has a total area of 3936 square meter. According to the authority requirements, the setback for the building purpose in the site is 6m from boundary to the front of vehicular road in Jalan Raja Laut and 3m on each side of adjacent boundary. The building must be in around 1800-2000 square meter built in minimum of 3 levels with covered circulation included. ENVIRONMENTAL Noise issue should be taken concern as it located to the heavy traffic vehicular road and public transportation that produce a high level of noise which tend to have specific design strategies for the building. A proper softscaping could be designed to solve the issue as it can be noise barrier for the site that may turn into opportunity to incorporate passive design into the project. Lack of public green space at the site as it majority developed into high rise buildings.
  • 4. 2.3 SPACES FOR PROGRAMME MEDITATION ROOM Meditation is considered the way of empty your mind and body by staying in a quiet space YOGA STUDIO A space for visitor to calm the body and mind through pilates and yoga TEAHOUSE LIBRARY This space is for everyone to read books while drinking tea that calm the mind without thinking anything in a quiet environment. TEA WORKSHOP CLASSROOM The idea transferring the art drinking tea into a workshop that teach people the knowledge and history tea as tea is considered a healthy beverage in Asia ZEN GALLERY Integrating with art that emphasize the zen feeling allow people to stay calm and comfortable by observing the art painting. 2.0 PROGRAMME VIABILITY 2.1 SITE CONTEXT AND ISSUE Since the site is located in the urban city, it found the common issue for an urban city which is urban stress as people surrounding only busy with working without relaxing their body and mind. Stress would affect peoples’ health no matter from mentally or physically so this issue should be take more concern to reduce it. PROPOSED SITE 2.2 PROPOSED PROGRAMME- RECREATIONAL CENTER (ORIENTAL HEALING HUB) This programme is proposed based on the concept of Green that integrating of internal & external greenery element to the building in order to solve the issue of urban stress which to help the user to stay relax without thinking anything during their activities in the building through the art of Zen as nowadays people only concern on earning money and working that would cause risk to health seriously if continuous like that. So, a recreational center based on oriental style is suitable for them in the crowded and busy city area.
  • 5. 3.0 DESIGN SUITABILITY 3.1 SITE AND DESIGN STRATEGIES 3.2 MASSING DEVELOPMENT Initial cubic form Separated into smaller blocks based on the pedestrian on site Stacking of blocks create voids allow air flow pattern naturally passing through & external space act as terrace vegetation Merge to each other to create spatial quality of human pattern Slanted roof to avoid rainwater get stored Skylight roof applied for maximise the natural light into building Building is natural ventilated due to the void that allows the wind passing through the building in different directions which helps in lowering the heat gain in the building Due to the position of sun path, west side is required to have more shading device and core can be positioned to the west perimeter to reduce direct sun heat charge transfer into the building Position of vegetation is important in order to reduce heat gain and also produce a green environment to people which tend to make them to feel peaceful. it also acts as a noise barrier that decrease the noise level of the city area as the site is near to the busy road and lrt area Car passing through the drop-off then to parking lot without blocking the linkage between the river and building Obtain the views from 360 degrees especially to green vegetation as green to be believed as colour that helps in relaxing visual. Highly permeability that allows people from different area to be convenient in going any area by passing through the building and encourage people to be in the building area human pathway tends to create the quality space of the building
  • 6. 3.3 SPACE PLANNING BASEMENT FLOOR PLAN GROUND FLOOR PLAN FIRST FLOOR PLAN SECOND FLOORPLAN This level is basically providing parking lot for people and loading bay space for people to drop by their things. Spaces: Loading bay, refuse chamber, fire staircases, lift lobby The spaces that provided i n this floor majority is public activities that people could visit by eating, resting or passing by to observe the nature surrounding. Spaces: Main lobby reception, magazine lounge area, cafeteria, public toilet, Zen gallery, lift lobby, fire staircases, central park This level is for the users to carry out all the programme that provided in the building Spaces: Meditation room, yoga studio, Pilates room, lift lobby, fire staircases, counselling center, outdoor conference area, outdoor yoga space, tea workshop classroom, tea storage, toilets The highest level of building provided the space for staff majority including the accommodation and office but visitors could visit the knowledge corner next to the spaces. Spaces: Staff accommodation with toilet and bathroom, M&E room, Pray room, Storage, Office management, Teahouse library with indoor & outdoor reading space, fire staircases, lift lobby
  • 7. 4.0 RISK ANALYSIS NO RISK IMPACT MITIGATION STRATEGY POSSIBILITY PLAN 1 PRE-CONSTRUCTION PHASE 1.1 Misunderstanding in communication between consultants and clients Project due date will be delay Meeting & discussion should be taken frequently to carry out the agreement from each other Keep update the progress with each other in the consultants meeting, take concern on minutes meeting & changes 2 CONSTRUCTION PHASE 2.1 Increasing the need of materials, amount of labors & construction fees Cost budget will be exceed Having an agreement contract with suppliers for a fixed price rate till the completion of construction phase Switch the use of different materials with controlled quality to reach a cheaper price but in need of agreement from consultants 2.2 Weather climate changes Project due date will be delay Maximizing the working hours to reach the due date Offering lawsuits and fines 3 BUILDING IN OPERATION 3.1 Location of site is not obvious to visitors due to blocking from high rise buildings Building will be have less visitor to come Advertise and promote some events in the building through social media Obtain some advice and idea from professional marketing consultants 3.2 Lack of local people joining the programme Objective does not obtain and may suffer to great loss Advertise and promote some events in the building through social media Allow promotion and benefits for people during the visits 3.3 Insufficient of workforce to support the programme Programme may not be operated well which bring bad impression to visitor Plan an agreement contract with employees to obtain a proper working schedule Construct the operational sequences of programme through the planned working schedule
  • 8. 5.0 MAINTENANCE STRATEGY 5.1 INTERNAL MAINTENANCE ITEM MAINTENANCE OBJECTIVE RISK METHOD DURATION Services Area  M&E room  Refuse chamber 1. Check 2. Renovation When it’s necessary To allow the services to be operated in case of emergency Error in services may distract the activities Fenestration  Doors & windows 1. Check 2. Renovation Once per month For users’ safety and provide good accessibility Can cause safety issue during emergency Vertical Transportation  Fire staircase  Lift 1. Check 2. Renovation Daily & when it’s necessary To make sure the flow of circulation to be smooth and clear for escape route Interruption of escape route may cause safety issue Electrical Services  Switches  Split unit AC system  Power outlets  Lighting fixtures 1. Check 2. Clean up 3. Renovation Once per week / per month To ensure the operation building can be smooth and well used Electrical leakage may lead to electric shock that hurt the users Water Services  Sanitary fitting  Water fixtures  Plumbing & piping 1. Check 2. Clean up 3. Renovation Once per week Clean water can be supplied and guarantee users’ safety Water leakage may cause damage to equipment and danger to users’ safety due to wet slippery surfaces
  • 9. Kitchen  Electrical appliances (stove etc.) 1. Check 2. Clean up 3. Renovation Daily / Once per week To make sure the equipment to be functioned well and clean during food preparation Poor hygiene may risk to users’ health 5.2 EXTERNAL MAINTENANCE ITEM MAINTENANCE OBJECTIVE RISK METHOD DURATION Exterior wall  Concrete wall  Glass curtain wall 1. Check 2. Clean 3. Renovation/ painting When it’s necessary/ once per year Protect the wall from getting damaged due to tropical weather Bad impressions for users as damaged wall occurs Green Landscaping  Water filter & pumping system  Water feature  Plantation 1. Check 2. Renovation 3. Watering/ trimming Once per week/ daily Create a relaxing environment which incorporate with the design concept of the building Less attracting people to come Shading device  Green wall screening  Vertical facade 1. Check 2. Renovation 3. Watering/ trimming When it’s necessary / once per year To avoid the sun light directly entering to the building Increase the level of hotness and affect the visual connection Facilities  Outdoor lighting fixture  Outdoor furniture 1. Check 2. Renovation Once per week Provide a comfortable area for sitting or other purpose Less people to stay longer at the site
  • 10. 6.0 SUCCESS CRITERIA QUALITY COST TIME SCOPE PROJECT TRIPLE CONSTRAINT 6.1 BUILDING COST CONSTRUCTION COST/ SQ.FEET BUILT UP LAND AREA/ SQ.FEET TOTAL COST 1. TOTAL BUILDING COST 2. EARTHWORKS & INFRASTRUCTURE TOTAL CONSTRUCTION COST (BUILDING + EARTHWORK) RM250 5% BUILDING COST + 10% BUILDING COST 21527.82 SQFT RM 5,381,955.00 RM 807,293.25 RM 6,189,248.25 RM 247,569.93 RM 61,892.48 RM 61,892.48 RM 309,462.41 RM 123,784.97 3. PROFESSIONAL FEES ARCHITECT & QS C&S ENGINEER M&E ENGINEER 4% CONSTRUCTION FEE 1% CONSTRUCTION FEE 1% CONSTRUCTION FEE 4. CONTIGENCY 5% CONSTRUCTION FEE 5. AUTHORITIES COST 2% CONSTRUCTION FEE TOTAL BUDGET COSTING RM 6,993,850.52 COST The construction budget for this project in order to achieve success criteria is around RM6.9 million while decreasing amount of money distributed for repair work, labour rates within 40%. The proposed programme is supported by MPA and Ministry of Tourism & Culture Malaysia to promote the awareness of healthy lifestyle in order to sustain humanities while creating a new tourism spot. TIME This project is estimated to be complete around 23 months and the date of completion will be on 5 March 2019. Certificate of Completion and Compliance (CCC) will be issued and received not later than March 2019. SCOPE Majority of the success criteria for this project is to accomplish the requirement of recreational centre through the quality control of workmanship during construction & using of material resources that energy efficiency and environmental friendly which to aim of producing an architecture with the key concept of Green to create a calm environment to users.
  • 11. 7.0 WORK BREAKDOWN STRUCTURE RECRETIONAL CENTRE PRE- CONSTRUCTION SCHEMATIC DESIGN FEASIBILITY STUDY & SITE ANALYSIS DESIGN DEVELOPMENT DESIGN FINALIZATION DO SUBMISSION & AUTHORTIY APPROVAL BP SUBMISSION & AUTHORITY APPROVAL TENDER DRAWINGS & SUBMISSION PRELIMINARIES MOBILIZATION & SITE SURVEY SITE SETTING OUT SITE LEANING & LEVELING UNDERGROUND MAPPING CONSTRUCTION FOUNDATION EXCAVATION OF SOIL PILING INSTALLATION RC FOOTING BUILDING STRUCTURE RC BEAM, COLUMN & SLAB LOAD BEARING WALL & OPENINGS RC PLATFORM BASE & RAMP INSTALLATION DOOR & WINDOW FRAME ROOFING & COVERING MECHANICAL & ELECTRICAL SYSTEM LIGHTING SYSTEM PUBLIC LIFT FIRE FIGHTING SYSTEM AIR CONDITIONING UNITS FACADE CLADDING LAYERS GREEN WALL SCREENING EXTERNAL INFRASTRUCTURE DRAINAGE SYSTEM SEWERAGE SYSTEM WATER RETICULATION PLUMBING & SANITARY FINISHES WALL, FLOOR & CEILING DOOR& WINDOW INSTALLATION LANDSCAPING WORK PAVEMENT PLANTATION FOUNTAIN INSTALLATION COMPLETION & HANDLING OVER TOUCH UP & CLEANING TESTING & COMMISSIONING BUILDING INSPECTION CCC APPROVAL