Water System Improvement Program (WSIP) Management requested Parsons evaluate schedule compression and execution concerns and address questions raised by the Commission and the Bay Area Water Supply and Conservation Agency (BAWSCA) resulting from project schedules extended into the last year of the Program. BAWSCA’s concerns relate to their review of the SFPUC Fiscal Year 2009-10 Annual Report on the WSIP, dated September 1, 2010. The Annual Report was based on data as of July 1, 2010 for the Regional Program (June 2009 Revised Program). In order to address a complete resource analysis and the potential implications of the projects now scheduled to complete in the last year of the Program, this analysis includes both the Local and Regional Programs and is based on data as of October 3, 2010 (September 2010 Forecasted Program). In parallel with this analysis, a Third Party Construction Management Review Team convened in November 2010 and evaluated the SFPUC’s ability to manage the program throughout the Construction Phase.
The Commission approved June 2009 Revised Program included two (2) projects scheduled to complete in 2015. These projects were CUW37401: Calaveras Dam Replacement (12/04/15) and CUW36801: Bay Division Reliability Upgrade – Tunnel (8/14/15). Currently, there are eleven (11) projects scheduled to complete in 2015.
WSIP Schedule Compression Analysis