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WSIP update: SFPUC reports 70% completion and $17.6 million forecast increase driven by Calaveras
Summary
SFPUC staff said the Water System Improvement Program (WSIP) is roughly 70% complete and that recent differing site conditions on the Calaveras project have increased the program forecast by about $17.6 million above the approved $4.6 billion budget; staff seeks budget transfer approval and said negotiations with the Calaveras contractor are near resolution on schedule issues.
Julie Labonte, presenting the Water System Improvement Program update, told commissioners the program was about 70% complete for the reporting quarter and approaching 75% completion. She reported that program forecasts were now about $17,600,000 above the currently approved $4,600,000,000 budget, with the largest drivers including the Calaveras project and other seismic and pipeline upgrades.
Labonte noted the program management reserve had a…
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