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PUC reports cautious optimism on budgets; WESIP rebaseline and SSIP progress highlighted

San Francisco Public Utilities Commission · December 13, 2016
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

CFO and program directors reported modest revenue increases for water and wastewater, savings from refunding and reduced contingency use, and progress on the Sewer System Improvement Program and the Water System Improvement Program rebaseline; staff said several projects will be rebaselined and some are forecast over baseline.

At the Dec. 13 commission meeting, the PUC’s finance and capital leaders presented quarterly results and capital‑program updates that showed cautious improvement in several financial metrics and detailed program schedules and workforce outcomes.

CFO Eric Sandler said Q1 (July–Sept) fiscal results show modest revenue increases for water (~$6.6M) and wastewater and modest declines…

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