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SFPUC says WSIP remains under budget regionally but local projects face delays and overruns
Summary
SFPUC staff told commissioners the Water System Improvement Program is now forecast to be $148 million under budget on the regional side but $43 million over on the local side, with schedule slips tied to Calaveras Dam and the Westside recycled water environmental review.
The San Francisco Public Utilities Commission heard a quarterly update on the Water System Improvement Program (WSIP) on May 11, 2011, as staff outlined a mixed set of budget and schedule results.
Julie Labonte, WSIP director, said the regional program is now forecast to finish about $148 million under its approved budget while the local program is forecasted to be $43 million over, a $12 million increase from the prior quarter. Labonte said two large water-supply projects account for roughly 72 percent of local project value.
"We are now forecasting program costs to be $148,000,000 less than approved budget" on the regional side, Labonte told the commission, and on the local…
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