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6.G. - Page 87 of 238 <br />expenditures identified in the first two years of the 10 -Year CIP, the draft 10 -Year CIP made <br />available to BAWSCA and the Wholesale Customers shall include the following elements: <br />1. Project name. <br />2. Project description and justification. <br />3. Description of the project's relationship to the Level of Service Goals and <br />Objectives. <br />4. Project asset classification for cost -allocation purposes, pursuant to <br />Attachment R for Hetch Hetchy Enterprise assets, or as Regional or <br />Retail for Water Enterprise assets. <br />5. Project schedule where applicable, broken down by phase, through to <br />completion. <br />6. Total project budget estimate including a proposed inflation rate. <br />G. Contents of Draft 10 -Year CIP — Projects Listed After First Two Years of 10 - <br />Year Schedule. For each project that is listed in years three through ten of the 10 -Year CIP, <br />the draft 10 -Year CIP made available to BAWSCA and the Wholesale Customers shall include <br />the following elements: <br />1. Project name. <br />2. Project description and justification. <br />3. Description of the project's relationship to the Level of Service Goals and <br />Objectives. <br />4. Project asset classification for cost -allocation purposes, pursuant to <br />Attachment R for Hetch Hetchy Enterprise assets, or as Regional or <br />Retail for Water Enterprise assets. <br />5. Project schedule information that forms the basis for project planning if <br />available. <br />6. Total project budget estimate. <br />H. Additional Contents of Draft 10 -Year CIP. The draft 10 -Year CIP made <br />available to BAWSCA and the Wholesale Customers shall also include the following: <br />1. A discussion of any changes to projects in the previously adopted 10 - <br />Year CIP, the reasons for such changes, any impact of the proposed <br />changes on the SFPUC's ability to achieve the Level of Service Goals <br />15118728.1 <br />418 <br />