Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 81

Chapter 8 R I SK ASSESS ME N T Schedule Risks As part of the conversion process numerous new easements will be needed throughout the Village to place ground-mounted equipment for both electrical and communications networks. Each easement will require coordination with the impacted property owner and may also entail a difficult negotiation process, particularly in the case of seasonally absent owners or those unwilling to grant an easement. The Village could employ an eminent domain process to obtain easements required for the work, however, that process can be particularly lengthy and significantly impact both the cost and schedule. Design and Preconstruction Phase Bid Phase The design of an overhead to underground conversion project involves parties who are not contractually obligated to the Village to meet a design schedule. AT&T, Comcast, and FPL will each need to produce detailed design documents of their underground communications and electrical networks that will be used by the Kimley-Horn design team to create the conduit plans and ultimately bid documents for construction of the project. Since these utility owners are not under contract with the Village, there will be limited control over their design schedules. In the event of a delay, there will be limited recourse for the Village. While it is anticipated each utility owner will be able to provide a schedule and will work to meet that schedule in conjunction with the rest of the design team, there is the potential for delays to occur beyond the control of the Village or Kimley-Horn. For example, in the event of a major weather event, such as a hurricane, utility owners may allocate all resources to recovery efforts, including design team members, causing a delay to the project. Therefore, the need to incorporate these utility owners in the design process because of the proprietary nature of their networks is considered a negative schedule impact risk. During the bid phase of the project the primary risk to schedule will be re-bidding the project if not enough qualified, competitive bids are received. This may be particularly true in a strong construction market with significant demand. There are several potential contributing factors, including ambiguities in the bid documents, perceived or actual risks, and limited numbers of local contractors qualified for the work. As a result, bids received may exceed the project budget, and in an effort to obtain more competitive bids, the project may be re-designed and/or re-bid, having a negative schedule impact. A project on the scale of the Village of Key Biscayne’s Overhead to Underground Utility Conversion will inherently involve risks. Risks for a project of this type generally are categorized in two ways: 1) risks to project budget and 2) risks to project schedule. Part of the intent of the master planning process is to identify risks to the project ahead of project design and construction to be prepared to mitigate those risks throughout the course of the project. Construction Phase During the Construction Phase of the project there are a number of factors that can contribute to project delays. The Village has varying degrees of control to mitigate these risks. The anticipated schedule risks during the construction phase include, but are not limited to: 77