Capital Improvement Program Proposal Documents & Updates
Published: 08/22/2004
| Updated: 08/24/2004
Published By: General Manager
Published By: General Manager
Status Report & Update 8/24/2004
Based on the July 1, 2004 schedule update, the CIP can now be completed approximately two years ahead of the original schedule. Specifically, 48 project schedules were moved forward: 22 Regional and 26 Local project schedules; 14 Regional and 11 Local project schedules pushed back; and 4 schedules remained unchanged (3 regional and 1 local).
CIP Status Report and Update 8/18/04 (1491 KB) Appendix 1: Local Water Project Status Reports (4128 KB) Appendix 2: Regional Water Project Status Report (4142 KB) Appendix 3: Regional Water Master Schedule (296 KB) Appendix 4: Local Water Master Schedule (196 KB) Appendix 5: Regional Water Schedule Variances (13 KB) Appendix 6: Local Water Schedule Variances (13 KB) Appendix 7: Regional Water Cost Variances (11 KB) Appendix 8: Local Water Cost Variances (11 KB) Appendix 9: Pro Forma Financial Projections (24 KB) Status Report 3/23/2004
At the regular Commission meeting on March 23, 2004 in Room 400 City Hall, AGM Harlan Kelly delivered his quarterly CIP Update with Acting Project Management Bureau Manager Jeet Bajwa, before President Normandy and Commissioners. The presentation focused on the latest developments pertaining to all CIP projects since the last quarterly report in December 2003.
CIP Quarterly Update (322 KB) Updated 8/20/2003
The San Francisco Public Utilities Commission will conduct a public hearing as part of their regularly scheduled meeting on Tuesday September 23, 2003 for the purpose of considering the proposed updated Long-Term Capital Improvement Program, updated Long-Range Financial Plan and Long-Term Strategic Plan for review and possible adoption. (view the notice of public hearing)
Capital Improvments Program
Capital Improvements Program (Update August 20, 2003) (707 KB) CIP Appendix 1 (1506 KB) CIP Appendix 2 (2296 KB) CIP Appendix 3 (3146 KB) CIP Appendix 4 (7433 KB) CIP Glossary (104 KB) Long Range Financial Plan
Long Range Financial Plan (Update August 20, 2003) (580 KB) LRFP Appendix 1 (129 KB) LRFP Appendix 2 (63 KB) Updated 5/28/2002
The Commission approved the Capital Improvement Project was in May of 2002 (view the agenda item and the resolution).
ADDENDUM to Long-Term Strategic Plan, Long-Range Financial Plan, Capital Improvement Program and Appendices dated May 28, 2002
ADDENDUM to the LTSP, LRFP, CIP and Appndx. 5/28/02 Executive Summary
Executive Summary (185 KB)Long-Term Strategic Plan
Long-Term Strategic Plan (171 KB)Long-Range Financial Plan
Long-Range Financial Plan (480 KB) Appendix 1: Historical Financial Information (351 KB) Appendix 2: Pro Forma Assumptions (86 KB) Appendix 3: Pro Forma Calculations (79 KB)Capital Improvement Program (Updated May 28, 2002)
Capital Improvement Program (6058 KB) Appendix 1: SFPUC Repair and Replacement Program (236 KB) Appendix 2: SFPUC CIP Projects by Ranking (699 KB) Appendix 3: SFPUC Regional Water System CIP Projects (237 KB) Appendix 4: SFPUC Local Water System CIP Projects (237 KB) Appendix 5: SFPUC Power System CIP Projects (233 KB) Appendix 6: SFPUC CIP Projects Beginning after the First 10 Years (699 KB) Appendix 7: SFPUC CIP CPM Project Schedule (310 KB) Appendix 8: SFPUC CIP Project Data Sheets (516 KB) Appendix 9: SFPUC Clean Water System CIP – Proposed and Removed for Additional Planning and Review (1784 KB) Appendix 10: SFPUC Projects Not Included in the CIP (234 KB) Appendix 11: R.W. Beck Report on the Proposed CIP (1763 KB) Appendix 12: Blue Ribbon Panel Report (203 KB) Appendix 13: Commission Resolution Adopting the CIP (227 KB)