Agmt26 Water Supply Agrement Amended and Restated

Browse Search

74 2025 Amended and Restated WSA 21945395.2 expenditures identified in the first two years of the 10-Year CIP, the draft 10-Year CIP made available to BAWSCA and the Wholesale Customers shall include the following elements: 1. Project name. 2. Project description and justification. 3. Description of the project’s relationship to the Level of Service Goals and Objectives. 4. Project asset classification for cost-allocation purposes, pursuant to Attachment R for Hetch Hetchy Enterprise assets, or as Regional or Retail for Water Enterprise assets. 5. Project schedule where applicable, broken down by phase, through to completion. 6. Total project budget estimate including a proposed inflation rate. G. Contents of Draft 10-Year CIP – Projects Listed After First Two Years of 10- Year Schedule. For each project that is listed in years three through ten of the 10-Year CIP, the draft 10-Year CIP made available to BAWSCA and the Wholesale Customers shall include the following elements: 1. Project name. 2. Project description and justification. 3. Description of the project’s relationship to the Level of Service Goals and Objectives. 4. Project asset classification for cost-allocation purposes, pursuant to Attachment R for Hetch Hetchy Enterprise assets, or as Regional or Retail for Water Enterprise assets. 5. Project schedule information that forms the basis for project planning if available. 6. Total project budget estimate. H. Additional Contents of Draft 10-Year CIP. The draft 10-Year CIP made available to BAWSCA and the Wholesale Customers shall also include the following: 1. A discussion of any changes to projects in the previously adopted 10- Year CIP, the reasons for such changes, any impact of the proposed changes on the SFPUC’s ability to achieve the Level of Service Goals