Design & Implement Trash Rack Cleaning System
Design & Implement Trash Rack Cleaning System
Design & Implement Trash Rack Cleaning System
Cleaning System
A project (technical and cost) proposal submitted to
Jamaica Public Service
By
Project Team #2
Andre Murray
Rushana Thomas
Adriel Howell
Gary Hutchinson
Contents
About the Customer Company
Introduction
Problem Statement
Project Scope
Project Significance
Project Approach
Contractual Aspects
Resource
Cost
Budget
Schedule
Personel
Evaluation Plan
Risk
About the Customer
2017
PRODUCTION KPIs FINANCIAL KPIs
Capacity Factor (CAF) Net Generation (,000) Gross Revenue (,000) Lost Revenue (,000)
ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET
78% 95% 5,016 6,109 2,307 2,810 503
Problem Statement – Cont’d
Objective
To design, install and commission an automated trash
rack cleaning system for the JPSCo renewables
“Constant Spring” hydro station.
Goal
Design and install a permissive based automated
trash rack cleaner that will improve the units CAF by
17% and hence, increase its income by 18%.
Project Scope
This project involves the design, implementation and
commissioning of an automated trash screen cleaner at
the intake of the constant spring hydro-electric power
station. Its principle of operation will be based upon
the manipulation (transmission and processing) of
permissive signals generated from level sensors to
initiate the cleaning action of a motor operated trash
cleaner.
Project Scope
Our deliverables are as follows:
Design Specifications – All specifications will be
generated and submitted to customer.
Installation and commissioning – We will provide
installation and commissioning services.
Familiarization Training – Training will be offered to
the customer in operating and maintaining the system
to installed.
Operation & Maintenance Manual – O&M manuals
will be provided to customer.
Project Scope – Cont’d
Inclusions:
Our team will provide technical support to the customer for no more
than 2 years after project closure.
Our team will release to customers all the relevant literature
generated during project execution such as; commissioning
documents, O&M manuals, electrical and mechanical schematics,
etc.
Exclusions:
Our team is not responsible for the operation and maintenance of the
automated trash screen cleaner after it has been handed over to the
customer.
Project Significance
2017
PRODUCTION KPIs FINANCIAL KPIs
Capacity Factor (CAF) Net Generation (,000) Gross Revenue (,000) Improvement (,000)
ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET
95% 95% 6,109 6,109 2,810 2,810 503
Proposed Approach
Motor Control Mtr
PLC
circuit
Trash Screen
Cleaner
Trash screen
Elite
Engineering
Executive Team
Project
Managers
Protection &
Electrical Mechanical Commission
Control Jr. Technicians Sr. Technician
Engineer Engineer Engineer
Engineer
Costs
Resource Name # of Resource Rate Required Duration (days) Direct Cost (USD) Overhead & Indirect Cost
Electrical Engineer 2 usd $250/day 15 7,500
Mechanical Engineer 1 usd $235/day 20 4,700
P&C Engineer 1 usd $270/day 11 2,970
Snr. Technician 1 usd $175/day 34 5,950
Jr. Technician 5 usd $ 135/day 34 22,950
Project Manager 1 usd $530/day 23 12,190
Commission Engineer 1 usd $320/day 23 7,360
Total: 63,620 Total: 20,994.6
Schedule
1 B 8 8 E 15
7 7 7 7
8 7 15 15 7 22
0 A 1 1 C 6 6 I 20 8 F 10 10 H 15 22 J 23
0 0 0 0 0 0 7 7 7 7 0 0
0 1 1 1 5 6 6 14 20 15 2 17 17 5 22 22 1 23
20 G 22
0 0
20 2 22
1 D 6
16 16
17 5 22
Probabilit Risk
Rank ID Risk (Description) y Impact Score
R0
1 1 Delay in Shipment 0.1 0.3 0.03
R0
2 2 Severe Weather 0.5 0.5 0.25
R0 Workforce Industrial
3 3 Dispute 0.1 0.3 0.03
END
Q&A