Here and when we discovered these features back in mid 2012, production on the project was impacted by four months essentially. But since then we have picked up and we are moving ahead full speed right now on the project. We are 35 done with the project. And id like to highlight the fact that the sods 117 million we are asking to you approve today to transfer to the project will only cover the construction, the increase in Construction Costs. There will be a need for increases also what we call the soft costs, delivery costs for the additional 25 months. And there are also significant risks remaining on that project. So, we are at the same time negotiating a final change order for the discovery of those features with the contractors. All that to say that we will need to go back to our commission and to this committee in about april or may. We will come back and seek from you an approval for additional revisions to the program costs. Now, any increases in the program on that project in
Very seismically vulnerable as it crosses three of the nations most active faults. The Calaveras Reservoir actually has the calaveras fault right underneath it. To ensure the continued delivery of water following a major earthquake, the city undertook the wsip about 10 years ago. This is one of the largest capital Water Program of the nation. And it includes 82 projects spread geographically over 7 different counties. The current Budget Approved for the program is 4. 6 billion. And all our projects, except the Calaveras Dam project, will be is on track to be completed by 2016, mid 2016. I think one of the key outcomes of the program will be the construction of what we call a life line around the bay area that will be able to withstand a major seismic event. And you can see the various components that makeup that life line. Only three of all these components are still in construction. Everything else has been completed and the major components actually remaining are the two tunnels that
So, we are at the same time negotiating a final change order for the discovery of those features with the contractors. All that to say that we will need to go back to our commission and to this committee in about april or may. We will come back and seek from you an approval for additional revisions to the program costs. Now, any increases in the program on that project in the program, we will want to compensate by with savings. So, at the same time we are undertaking a very comprehensive assessment of all remaining projects with the goal of identifying savings that will be able to compensate for these known increases that are to come. Listed here are the two actions that we are excuse me, ms. La bonte, supervisor avalos. With the savings well expect there will be a need to come back or to find additional revenue after that or we can actually accomplish this project with savings from other projects [speaker not understood] . What i know for a fact, supervisor avalos, is there will be a
To go there says that we have already conclude and there is a benefit of it. And at that point,. And if i could clarify, just, to make sure that we have the common understanding of the facts. That the go Solar Program is a Program Statute did include a section that is a Pilot Program. That Pilot Program was for the first year. So that portion of the program that was characterized under the statute as pilot concluded. I think that we have come into the habit coming into it because the legislation was for ten years. So i think that perhaps, folks are thinking of ten years and that is the pilot aspect of it. And the aspect of the program has concluded that the program and the funding our capitol plan for ten years total. I think that you would come up. And that is a concern of mine is and so now, i clearly understand it and i appreciate that and i only have one last clarification. And once we start to rule out whatever we are going to rule out from this point forward, there is going to be
I think that we have come into the habit coming into it because the legislation was for ten years. So i think that perhaps, folks are thinking of ten years and that is the pilot aspect of it. And the aspect of the program has concluded that the program and the funding our capitol plan for ten years total. I think that you would come up. And that is a concern of mine is and so now, i clearly understand it and i appreciate that and i only have one last clarification. And once we start to rule out whatever we are going to rule out from this point forward, there is going to be conversation and there is going to be labor components and we did get it back on how we will let that out and that will also be ape subject of these discussions and am i right . That is correct. The whole idea behind this is to bring our stake holders in the room and come up where they process where we can do solar on our own customers. And in a way that is ininclusive of all of the stake holder in all of the advocat