Appendix B: Risk Matrix Template Summary

Risk Category

Cost Base
(Portion of DBEVI)

Risk Retained by Province at Average Impact

Design Build Finance & Maintain

Traditional Model Model

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

Policy / Strategic

Design & Tender

Site Conditions/Environmental

Construction

Equipment Risk (F.F.&E.)

Permit and Approvals

Completion Commissioning

Life Cycle and Residual Risk

Operational

Project Agreement

Total Contract

Design & Construction

Design & Construction

Design & Construction

F.F.&E. (outside of contract)

Design & Construction

Design & Construction

Maintenance Operations

Operations

Total Contract

5.6%

1.7%

1.1%

1.4%

0.0%

0.0%

0.1%

46.1%

0.3%

1.0%

20.4%

19.4%

1.1%

16.6%

0.8%

0.2%

0.7%

132.8%

51.5%

0.0%

Total Risks Retained by Province

Total Contract

16.2%

76.5%

More Information