Risk Register

Total Risks

10

Open

8

Escalated

3

Mitigated

2

Risks by Category

Risks by Severity

Risk Register

RiskProjectCategoryProbabilityImpactOwnerMitigationStatusDue DateEscalation
Material supply chain delaysMLK Public ImprovementsScheduleHighHighDavid ChenIdentify alternate suppliers and adjust construction sequenceOpenJul 31, 2027Escalated
Davis-Bacon compliance gapsMLK Public ImprovementsComplianceHighHighDavid ChenWeekly payroll review meetings with contractorOpenJul 15, 2027Escalated
Delayed project initiationGulf Village Housing StabilizationScheduleHighMediumJames PorterExpedite needs assessment and environmental intakeOpenAug 1, 2027Escalated
Floodplain mapping revision impactNeighborhood Drainage ImprovementsEnvironmentalMediumMediumAngela ReyesEngage FEMA liaison and revise permit applicationOpenAug 15, 2027No
Weather-related construction delaysSmith Community CenterScheduleMediumLowSarah MitchellBuild weather contingency into scheduleMitigatedAug 30, 2027No
Community engagement expectationsAfricatown Community FacilityStakeholderLowMediumMarcus WilliamsRegular community update meetingsMitigatedSep 1, 2027No
Contractor capacity for phase 2West Mobile Housing RehabilitationContractorMediumMediumJames PorterConfirm staffing plan before phase 2 startOpenAug 1, 2027No
Environmental clearance timelineOakleigh Park UpgradesEnvironmentalMediumHighSarah MitchellAccelerate HEROS entry and consultation schedulingOpenSep 15, 2027No
Closeout documentation completenessMobile Workforce Training CenterCloseoutLowMediumMarcus WilliamsUse closeout checklist with weekly reviewsOpenSep 30, 2027No
FEMA coordination delaysToulminville Resilience ProjectRegulatoryMediumMediumDavid ChenEarly engagement with FEMA regional officeOpenOct 1, 2027No