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SFPUC flags multi-project SSIP/CIP cost and schedule variances; heads to deeper review
Summary
SFPUC staff reported several Sewer System Improvement Program (SSIP) projects are over budget or behind schedule, including a $14.7 million variance on the Wawona/Fifteenth Avenue stormwater project and an $8.5 million variance on an OSP digester gas upgrade; commissioners sought rescoping, more frequent updates and commitments to community participation.
SFPUC staff told commissioners that multiple capital projects in the Sewer System Improvement Program (SSIP) and broader Hetch Hetchy capital program are forecasting cost and schedule variances that warrant immediate attention and possible rescoping.
Acting Director Howard Fung said Phase 1 of SSIP comprises 70 projects with a current estimated total of $2,979,000,000 and that the program is about 28.4% complete with $718,000,000 expended through the reporting quarter. He reported four SSIP projects forecasting cost increases greater than 10% and multiple projects with schedule slips of six months or more. Fung identified specific…
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