Eko Atlantic AI — 12-Month Implementation Workplan

Eko Atlantic City
AI Transformation — 12-Month Workplan

End-to-end implementation blueprint covering deliverables, infrastructure requirements, expected outputs, success metrics, and monthly investment — for presentation to MD and Board.

12
Implementation Months
$397K
Total Project Cost
8
AI Pillars Deployed
₦635M
Total in Naira
<14mo
Payback Period
Phase 1 — Discovery & Foundation (Months 1–3)
Phase 2 — Core AI Deployment (Months 4–8)
Phase 3 — Smart City Intelligence (Months 9–12)
🗓 Project Gantt Chart — Eko Atlantic AI Implementation 2026–2027
Work Stream
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
Key Milestones
Phase 1 — Discovery & Foundation
Phase 2 — Core AI Deployment
Phase 3 — Smart City Intelligence
📊 Investment by Phase
Total Project Investment
at ₦1,600 / USD
$397,000
₦635,200,000
📈 Monthly Spend Profile
🗓 Month-by-Month Investment Schedule
📉 Cumulative Spend vs. Savings
🥧 Budget Allocation by Pillar

💡 Return on Investment Summary

₦576M+
Estimated Annual Savings
13.2 mo
Payback Period
3.2×
3-Year ROI
₦1.09B
3-Year Net Value