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