TABLE OF CONTENTS

1. OVERVIEW  3
   • 1.1. Introduction 3
   • 1.2. High Level Objective 3
   • 1.3. Goals, Objectives and Critical Success Factors 3
2. SCOPE . 5
   • 2.1. High Level Scope 5
   • 2.2. Out of Scope 6
   • 2.3. Assumptions 6
   • 2.4. Constraints  6
   • 2.5. Deliverables  7
   • 2.6. Budget and Financials  7
   • 2.7. Milestones  9
   • 2.8. Risks 9
3. GOVERNANCE . 10
   • 3.1. Reporting Structure  10
   • 3.2. Roles & Responsibilities  10
   • 3.3. Rules for Spending  12
   • 3.4. Changes in Scope  13
4. APPROVAL - Project Charter Sign-off Sheet  14

APPENDICES

• Appendix A – Civic Esplanade Segments

• Appendix B – Civic Square

• Appendix C – Risk Matrix

• Appendix D – Organizational Hierarchy

• Appendix E – Change Request Register