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PUC staff says WESA program broadly on track but flags EIR-driven delays

San Francisco Public Utilities Commission · February 13, 2007
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

PUC staff presented the fifth quarterly WESA report, saying program-level schedule and cost indices show the program generally ‘on track’ but highlighting project-level delays—most notably a 15‑month delay at Crystal Springs tied to environmental review—and ongoing risk assessments.

PUC Director-level staff reported that the Water Enterprise Capital Improvement Program (WICIP/WESA) is broadly on track at the program level but that several projects carry schedule and environmental risks that could affect specific completion dates.

Julie Labonte, WICIP Director, told the commission that when schedule and budget data are rolled up to the program level results indicate the program is on track; she cited a schedule performance index of about 0.97 and said earned value to date is "just over $181,000,000." Labonte said…

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