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PUC preview: WESIP projects mostly on track; program forecasted to exceed budget by 1–1.5%

San Francisco Public Utilities Commission · March 12, 2013

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Summary

PUC staff said a comprehensive WESIP assessment shows most projects expected to meet the July 2016 deadline except Calaveras and Alameda Creek recapture; preliminary forecasting indicates the program may exceed its $4.59 billion approved budget by about 1–1.5%; changes to program organization and contingency planning were outlined.

PUC staff provided a preview Feb. 27 of an assessment of the Water Enterprise System Improvement Program (WESIP). Julie Labonte said staff reviewed schedules and budgets for all active WESIP projects and will present detailed proposed changes at a public hearing in April.

Key findings included projected delivery for…

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