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SFPUC says budget updates add $19.5M to operations, accelerates $230M in capital to support recovery

San Francisco Board of Supervisors Budget and Appropriations Committee · May 5, 2021
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

Acting SFPUC General Manager Michael Carlin told the Budget & Appropriations Committee the utility retooled fiscal plans due to COVID, proposing a $19.5 million operating increase and roughly $230 million in accelerated capital projects while adding internal audit capacity and racial‑equity staffing.

Acting SFPUC General Manager Michael Carlin told the Board of Supervisors’ Budget & Appropriations Committee on May 5 that the utility has retooled its two‑year fiscal plan to reflect COVID‑19 impacts and to advance priorities around transparency and racial equity. “This is an unusual year for us,” Carlin said as he outlined mid‑cycle changes.

Carlin said the SFPUC proposed an operating increase of $19,500,000 to ensure staffing and critical services and asked the committee to note a roughly $230,000,000 rise in capital spending driven by the decision to…

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