KCE project gantt

	A	B	C	D	E	F	G
1	Unique Id	Activity	Start Date	End Date	Percent completed	dependency	WBS

2	1	Setup	8-Jan-2013	31-Jan-2013	80		1.00
3	2	Finance spreadsheet and business case	8-Jan-2013	15-Jan-2013	90		1.10
4	3	Opt 1: Miss 1st May deadline (double check deadline)	8-Jan-2013	9-Jan-2013	0	2	1.11
5	4	Opt 2: Only raise £30k	8-Jan-2013	9-Jan-2013	0	2	1.12
6	5	Opt 3: Charge the school for electricity	8-Jan-2013	9-Jan-2013	0	2	1.13
7	6	PPA: research how hard is it?	8-Jan-2013	9-Jan-2013	0		1.14
8	7	Finace spreadsheet and business case to Nia	9-Jan-2013	9-Jan-2013	0		1.15
9	8	Register as an IPS	8-Jan-2013	21-Jan-2013	0		1.20
10	9	Model rule ammendments to cooperatives UK	8-Jan-2013	8-Jan-2013	0	7	1.21
11	10	Pay cooperatives UK	14-Jan-2013	14-Jan-2013	0	7	1.22
12	11	Set up bank account	22-Jan-2013	25-Jan-2013	0	7	1.30
13	12	Decide which bank - future loan potential	8-Jan-2013	22-Jan-2013	0	10	1.31
14	13	Decide which account	8-Jan-2013	22-Jan-2013	0	10	1.32
15	14	School and council negotiations and approval	8-Jan-2013	31-Jan-2013	0		2.00
16	15	Letters of support from councillors and MPs	8-Jan-2013	18-Jan-2013	40		2.10
17	16	Business case approved	9-Jan-2013	1/18/2013	40	6	2.20
18	17	Lease agreement signed	1/8/2013	1/31/2013	30		2.30
19	18	Get approval from Oncore to use their lease	1/8/2013	1/11/2013	0	16	2.31
20	19	GDPO and planning delays - check there are no issues	1/8/2013	1/31/2013	0		2.40
21	20	School negotiations	1/8/2013	1/31/2013	30		2.50
22	21	Letter of Intent	1/10/2013	1/18/2013	0		2.51
23	22	Briefing note	1/10/2013	1/15/2013	0		2.52
24	23	Meet with chair of governors and head teacher	1/21/2013	1/25/2013	0		2.53
25	24	Lease agreement signed	1/31/2013	1/31/2013	0	16	2.54
26	25	Marketing	1/14/2013	3/29/2013			3.00
27	26	Flyer, poster, website	1/14/2013	1/31/2013			3.10
28	27	Graphic design work	1/14/2013	1/31/2013		20	3.11
29	28	What can abundance do?	1/14/2013	1/11/2013		20	3.12
30	29	Social media campaign	2/8/2013	4/5/2013			3.20
31	30	Feb 8 Ed Davey event	2/8/2013	2/8/2013			3.01
32	31	Event at Fern Hill	3/5/2013	3/5/2013			3.02
33	32	Smarter Communities newsletter	2/8/2013	4/5/2013			3.03
34	33	Fern Hill newsletter	2/8/2013	4/5/2013			3.04
35	34	Councillors newsletters	2/8/2013	4/5/2013			3.05
36	35	Council newsletter	2/8/2013	4/5/2013			3.06
37	36	Prospectus	1/8/2013	1/25/2013		36,37	3.30
38	37	Write prospectus	1/8/2013	1/25/2013			3.31
39	38	Get prospectus approved that it doesn't break FSA rules	1/25/2013	2/8/2013			3.32
40	39	Meet with Derek Osbourne	1/15/2013	2/15/2013
41	40	Other local events?	2/8/2013	4/5/2013
42	41	Local businesses?	2/8/2013	4/5/2013
43	42	Flyers in local venues - health food shop, sports venues etc	2/8/2013	4/5/2013
44	43	Pledges	1/28/2013	2/8/2013
45	44	School governors	1/15/2013	2/8/2013
46	45	Personal networks	2/8/2013	4/5/2013
47	46	Fundraising - window of opportunity	2/8/2013	3/22/2013	0	24	4.00
48	47	PV spec and installation	1/8/2013	4/12/2013			5.00
49	48	Negotiate with suppliers	1/8/2013	2/28/2013			5.11
50	49	Timelines	1/8/2013	2/28/2013			5.12
51	50	Lump sum contract price	2/28/2013	3/15/2013			5.13
52	51	Health and safety and method of work	3/15/2013	3/26/2013			5.14
53	52	G59 agreements	3/18/2013	4/30/2013			5.15
54	53	Structural analysis	2/11/2013	2/28/2013			5.16
55	54	Finance and system size	3/22/2013	3/27/2013		45	5.20
56	55	Install	4/1/2013	4/12/2013		58	5.30
57	56	FiT account	1/8/2013	4/12/2013
58	57	Should IPS be VAT reged	1/8/2013	1/25/2013
59	58	School asbestos and other hazards report	2/1/2013	2/28/2013
60	59	Find out if IPS pays corp tax	1/15/2013	1/22/2013
61	60	Speak to RBK planning (eg Duty Planning Officer) to confirm scope of GPDOs, ie what we need to do to avoid planning permission entirely (incl max systen kWp)	1/8/2013	1/15/2013	100
62	61	Speak to RBK building control to see if they need to be involved, or what we can do to avoid the need for them to be involved	1/8/2013	1/15/2013	100
63	62	Get RBK to confirm no covenants or other procedural impediments from their side (eg needing permission of a committee that only meets twice per year!)	1/8/2013	1/31/2013
64	63	Apply for (S)EIS approval	1/21/2013	2/28/2013
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
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90
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99