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Capital Improvement Program
Board of TrusteesSeptember 1, 2010
Project Labor Agreement
Project Delivery Methods
Design-Build Design-Bid-Build (Single/Multiple
Prime) Unit Price Contract (UPC)
Project Delivery Method Cost Analysis
Delivery Method CIP1 CIP2 Total CIP
% Total CIP
Design-Build $70 M $342 M $412 M 60.32%
Design-Bid-Build (Single/Multiple Prime)
$182 M $79 M $261 M 38.21%
Small Projects Under the Bid Limit $0 M $4 M $4 M 0.58%
Unit Price Contract $3 M $3 M $6M 0.89%
Total Construction Projects $255 M $428 M $683 M
Total Non Construction Projects $76 M $74 M $150 M
Total Projects $331 M $502 M $833 M
*Dollar values reflect total project cost
PLA CIP Historical Perspective
CIP Cost % CIP Cost Number of Projects
PLA Projects$610 M 90% 50
Other$73 M 10%* 167
Project Characteristics
Characteristics of PLA projects› Large, long duration› Complex, multiple trades› No work stoppages
Characteristics of other projects› Small, short duration› Single or few trades› Local, emerging firms› Flexible, agile, expedient