Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 7

1.0 EXECUTIVE SUMMARY The program is proposed to contain four phases. In an effort to accelerate the implementation schedule each phase may contain separate sub- phases or work areas. Each phase is anticipated to have a construction duration of 18 to 24 months. A new phase will begin construction in each year between 2020 and 2024. This allows for adjacent phases to overlap in their duration, which in turn accelerates the implementation schedule. In general, phase 1 through 3 work will begin at the south end of the Village and progress north while phase 4 will return to the south to convert Mashta Island and finish up the west side of the Village. This plan also provides recommendations related to the timing of major infrastructure projects performed by the Village and outside entities in an effort to minimize community impacts and take advantage of potential cost saving efficiencies. Project Delivery Method Recommendation The Village’s undergrounding program is a very large and complex infrastructure program that will be implemented in a phased manner over the next four to six years. It may include not just the undergrounding scope of work, but also roadway and stormwater improvements, water main replacement, and landscaping upgrades. In developing recommendations for project delivery methods for each of phases, the risks to schedule, level of service expectations, and cost must be carefully considered. The more improvements you include in the program the higher the risk. If any single-phase falters in any of those three areas of risk, the remaining phases of the program will be detrimentally affected. For this reason, the project delivery method must balance those risks while yielding the highest probability of project success. Although the delivery method that ultimately gets chosen may depend largely on how much work the Village would like to accomplish as part of the program, this master plan recommends that the Construction Manager at Risk (CMAR ) method of project delivery be used because, in our opinion, it yields the highest probability of success for delivering the various phases of the Village’s Undergrounding Program. 3