AgdaPkt 2019-01-28 Joint SA PFA - Laserfiche WebLink

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6.G. - Page 88 of 238 and Objectives, and the SFPUC's proposal for meeting the specific Level of Service Goals and Objectives in question. 2. A discussion of factors that have influenced the 10 -Year CIP budget or identified projects, or have the potential to influence the overall budget or the number, cost and scale of identified projects, such as rate increase considerations, local rate setting policies, etc. 3. A discussion of how the CIP will be staffed. 4. A cash flow estimate for each project included as part of the first five years of the 10 -Year CIP that considers historical spending and changes in the amount of work to be done. 5. Project spreadsheets that separate new projects from existing projects. 6. A summary roll -up for Regional costs, including all programmatic costs budgeted in the 10 -Year CIP. Quarterly Reporting and Meetings. CIP Quarterly Projects Reports. The SFPUC shall include within the CIP Quarterly Projects Reports a detailed status update of each Regional project in the 10 -Year CIP that has an estimated cost greater than $5 million and a summary of the work completed to date for such projects. The CIP Quarterly Projects Reports shall focus on the first two years' projects in the 10 -Year CIP, but shall also demonstrate a connection to the 10 -Year CIP asset classification and the Level of Service Goals and Objectives. The CIP Quarterly Projects Reports shall identify any Regional project in the 10 -Year CIP with an estimated cost greater than $5 million that is behind schedule, and, for each project so identified, shall describe the SFPUC's plan and timeline for either making up the delay or adopting a revised project schedule. In each fourth quarter of the fiscal year CIP Quarterly Projects Report, the SFPUC will also address the status of Regional projects in the 10 -Year CIP that have an estimated cost of less than $5 million, noting any such projects that are behind schedule and describing the SFPUC's plan and timeline for either making up the delay or adopting a revised project schedule. 2. Quarterly Meetings. If requested by BAWSCA, the SFPUC shall hold quarterly meetings with BAWSCA to review each CIP Quarterly Projects Report, during which the SFPUC shall present information and detail about the individual projects and overall implementation of the 10 -Year CIP, as well as the need for re -prioritization and/or the proposal 70 15118728.1 419