Faced with a capital improvement program containing more projects than could be delivered and upcoming discussions about potential rate increases, the City of Los Angeles needed to ensure that the most important projects are being delivered. A system was developed to allow decision-makers
to see which projects would reduce the most risk, preferably at the lowest cost. This system has been applied to the 300 projects contained in the ten-year capital improvement program. The benefits include: providing a clear workplan to the designers with fewer additions and changes during
the year; showing how budget increases for one project can impact many others by causing delays or cancelations; and providing information to help the policy-makers determine the level of service they are willing to fund.
Proceedings of the Water Environment Federation is an archive of papers published in the proceedings of the annual Water Environment Federation® Technical Exhibition and Conference (WEFTEC® ) and specialty conferences held since the year 2000. These proceedings are not peer reviewed. WEF Members: Sign in (right panel) with your IngentaConnect user name and password to receive complimentary access.