Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 77

7.0 PROJECT DELIVERY METHODS reduced owner personnel required to manage the efforts of the CMAR is a cost savings that needs to be considered. program schedule. This can lead to increased costs due to labor/material price increases over time. The CMAR process offers the Village “open book” transparency on how the construction price is developed. All of the subcontractor bid proposals, CMAR overhead, project management, profit, and contingencies are clearly identified, shared with the Village, and agreed upon before the work begins. This also allows the Village to know the full project budget, unlike the DBB method where budget issues may not be discovered until well into the construction process. CMAR has the ability to fast-track certain activities. Working with the design team, elements of the project design can be completed early so construction of those elements can commence in an expedited manner. This can be advantageous for infrastructure elements such as water and drainage improvements that may need to be constructed in advance of the undergrounding infrastructure due to sequencing requirements. As compared to other project delivery methods, the Village maintains a greater degree of control over the construction budget and use of any contingency funds. Change orders are inevitable in any underground infrastructure project. While upfront sub-surface investigation mitigates this risk, it cannot eliminate the risk. In a DBB project delivery, the owner and design professional work together to manage the rising project cost due to change orders on the project. In a CMAR project delivery, the owner and design professional work together to preserve the construction contingency, which ultimately lowers the final cost of the project. A cost advantage may be achievable through the Village’s direct purchase of materials, which can be streamlined through use of the CMAR procurement method. The CMAR can coordinate these efforts directly, retain responsibility for accepting delivery, storage and installation of these materials while achieving tax savings for the Village. Kimley-Horn’s history with this delivery method has been positive with projects being completed on-time or ahead of schedule and under the negotiated GMP. When the cost of the project is less than the GMP, the contingency funds are returned to the Village. Schedule Schedule is very important to the Village due to pressure from FPL to covert overhead lines or risk FPL moving forward with their storm hardening efforts. Because this is a phased program, a substantial delay in one phase can impact the ability to begin construction in a subsequent phase. These delays can create a domino effect that can impact the overall Additionally, schedule compression may allow flexibility when it comes to installing certain project components at certain times of the year, thus facilitating a successful project completion. For example, highly disruptive roadway impacts are more desirable in the summer months when traffic volumes are typically at their lowest. As part of a lessons learned approach, there are also technical reasons for performing certain construction tasks at certain times of the year. Feeder transitions from the overhead to the underground system at the phase boundaries are much more desirable in the winter time when electrical demand is low. Performing these transitions during the hotter months can drive up costs because the process becomes more complicated to execute. By obtaining constructability comments and perspectives from the CMAR during the design process, the Village can achieve schedule efficiencies that are not available under traditional DBB. Reducing the schedule duration will reduce the cost of the general conditions on the project. Level of Service Although not identified by the UUTF as a high priority, a major criterion in choosing a project delivery method for this program is the delivery method’s ability to accommodate the needs of various stakeholders in a complex environment. The Village works very hard to protect the interests of the community. A high level of service and responsiveness to community needs, desires, and concerns is considered very important. The undergrounding program is fundamentally different than most Village projects in that the work is not confined to Village property or the public 73