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CSM704 Alternative Project Delivery Methods

Here is a suggested basic framework for your P-3 proposal: 1. Introduction of your (fictitious) group - key players and their areas of specialization within DBFOM and a brief history. Include an explanatory diagram showing your group and the key P-3 functions it will provide.  2. Airport Overview - Anticipated key 'performance targets' for the new airport and how this translates into a built airport. Use a variety of sources including Pearson to extrapolate performance targets to be reached as various phases come online.  3. A Conceptual Site Plan showing airport and runway orientation, transportation access, parking, and general exterior views. And, a timeline of proposed project phases with detailed descriptions of each. 4. Economic Model - Summarize estimated costs and revenues for your P-3 consortium over time. Main cost areas will include 'soft costs' such as legal, finance, planning and design,  and  'hard costs' such as internal roadway and runway construction, terminal(s), navigation systems, baggage handling, maintenance hangers, parking facilities, retail and food concession areas etc. Include a running cost/revenue analysis showing monthly operating and maintenance costs, and revenues from a variety of sources, and how the consortium will recover its investment. 5. Conclusion - A summary of direct benefits due to your proposal; include a local area analysis of anticipated indirect 'spin-off' developments, long term job growth and generated tax revenues. Excerpt samples of past proposals will be given to you to assist you in developing your proposals.  

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