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WESIP quarterly report: several regional projects face environmental-review delays and $268M forecast variance

San Francisco Public Utilities Commission · February 24, 2009

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Summary

The Water System Improvement Program is on track for many local projects but faces environmental-review and schedule slippage on large regional projects (Calaveras Dam, PEIR) and a forecasted $268 million program variance driven largely by the Harry Tracy project; staff described mitigation steps and a planned risk assessment.

Julie Labonte, director of the Water System Improvement Program, presented the second-quarter fiscal-year report covering Oct.–Dec. 2008. She said local projects are roughly 52% complete and mostly tracking to plan, while regional projects are more complex and lag in environmental phases. Labonte cited Calaveras Dam and the…

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