. >> these are the things that the san francisco public utilities commission is doing.are doing it because they feel they have a responsibility to san franciscans and to people in this community. >> i had a grandmother who lived in bayview. she never moved, never wavered. it was a house of security answer entity where we went for holidays. i was a part of bayview most of my life. i can't remember not being a part of bayview. >> i have been here for several years. this space used to be unoccupied. it was used as a dump. to repurpose it for something like this with the bistro to give an opportunity for the local vendors and food people to come out and showcase their work. that is a great way to give back to the community. >> this is a great example of a public-private community partnership. they have been supporting this including the san francisco public utilities commission and mayor's office of workforce department. >> working with the joint venture partners we got resources for the space, that the businesses were able to thrive because of all of the opportunities on t

. >> these are the things that the san francisco public utilities commission is doing. they are doing it because they feel they have a responsibility to san franciscans and to people in this community. >> i had a grandmother who lived in bayview. she never moved, never wavered. it was a house of security answer entity where we went for holidays. i was a part of bayview most of my life. i can't remember not being a part of bayview. >> i have been here for several years. this space used to be unoccupied. it was used as a dump. to repurpose it for something like this with the bistro to give an opportunity for the local vendors and food people to come out and showcase their work. that is a great way to give back to the community. >> this is a great example of a public-private community partnership. they have been supporting this including the san francisco public utilities commission and mayor's office of workforce department. >> working with the joint venture partners we got resources for the space, that the businesses were able to thrive because of all of the opportunitie

utilization project agreements, southeast treatment plant] ordinance authorizing the san francisco public utilities commissiontruction, finance, operation, and maintenance services and related agreements for the public-private partnership (p3) delivery of the biogas utilization project at the southeast treatment plant (sep), located at 1800 jerrold avenue, from chapters 6, 14b, and 21, and section 23.30 of the administrative code, but requiring compliance with the underlying public policies, including the payment of prevailing wages, implementation of a local business enterprise participation program, and compliance with the city's local hire policy and first source hiring ordinance, as applicable to such agreements, and permitting a best-value selection of the contractor team if the city elects to proceed with the project after completing its review under the california environmental quality act; and delegating to the sfpuc the authority under charter, section 9.118, to approve all necessary contracts that are $10,000,000 or more and/or in excess of ten years. (public utilities commission) 12/27/22; received

dennis, general manager of the san francisco public utilities commission and thank you for joining us at this special meeting. we're at the mid-point of our fix year process and usually we have a break from budget hearings on the off year. however as you know, we've been working very hard on our capitol plans and have a lot of updates to share with you with the budget being o futboler lea dopted with the regular meeting in february. so i want to, i'm sorry? can you put the presentation up, donna? so here's our agenda for today. first, quick reminder of about our budget and process and what to expect. then i will go over our budget context, challenges and approach and then i'll hand over to c.f.o. nancy to go over our proposed fiscal year 2023-24 operating changes, capital budget and ten-year capitol plan. she will talk about the budget and focus on prioritization. and we'll also talk about the 10-year financial plan showing how all of these decisions impact our rates in the future. after that, we'll hand over the presentation to the enterprise agms who will go over their capitol plans

utilization project agreements, southeast treatment plant] ordinance authorizing the san francisco public utilities commissiontruction, finance, operation, and maintenance services and related agreements for the public-private partnership (p3) delivery of the biogas utilization project at the southeast treatment plant (sep), located at 1800 jerrold avenue, from chapters 6, 14b, and 21, and section 23.30 of the administrative code, but requiring compliance with the underlying public policies, including the payment of prevailing wages, implementation of a local business enterprise participation program, and compliance with the city's local hire policy and first source hiring ordinance, as applicable to such agreements, and permitting a best-value selection of the contractor team if the city elects to proceed with the project after completing its review under the california environmental quality act; and delegating to the sfpuc the authority under charter, section 9.118, to approve all necessary contracts that are $10,000,000 or more and/or in excess of ten years. (public utilities commission) 12/27/22; received

. >> these are the things that the san francisco public utilities commission is doing. they are doing it because they feel they have a responsibility to san franciscans and to people in this community. >> i had a grandmother who lived in bayview. she never moved, never wavered. it was a house of security answer entity where we went for holidays. i was a part of bayview most of my life. i can't remember not being a part of bayview. >> i have been here for several years. this space used to be unoccupied. it was used as a dump. to repurpose it for something like this with the bistro to give an opportunity for the local vendors and food people to come out and showcase their work. that is a great way to give back to the community. >> this is a great example of a public-private community partnership. they have been supporting this including the san francisco public utilities commission and mayor's office of workforce department. >> working with the joint venture partners we got resources for the space, that the businesses were able to thrive because of all of the opportunitie

. >> item 35, this is resolution to urge the san francisco public utilities commission to reduce nutrient loading to san francisco bay and the outer coast through appropriate technology including wastewater recycling and advanced treatment. >> sea level rise and massive wild fires were not enough last summer we had the largest bloom in anybody memory in our beloved cherished san francisco bay that units the 9 bay area counties that lead to deoxygenation of our water and there largest fish kill in recorded history in san francisco bay. as a result of that, we held hearings in october and brought together for the first time ever the san francisco public utility commission, the regional water quality control board, the clean water agencies, the san francisco estuary institute and while this is still the subject of ongoing careful science, the conclusion that is widely held is that there are a number of treatment methods, none of them inexpensive and that additional steps should be undertaken by the itcity and county of san francisco by and through the public utility commission to prevent the

. >> item 35, this is resolution to urge the san francisco public utilities commission to reduce nutrient loading to san francisco bay and the outer coast through appropriate technology including wastewater recycling and advanced treatment. >> sea level rise and massive wild fires were not enough last summer we had the largest bloom in anybody memory in our beloved cherished san francisco bay that units the 9 bay area counties that lead to deoxygenation of our water and there largest fish kill in recorded history in san francisco bay. as a result of that, we held hearings in october and brought together for the first time ever the san francisco public utility commission, the regional water quality control board, the clean water agencies, the san francisco estuary institute and while this is still the subject of ongoing careful science, the conclusion that is widely held is that there are a number of treatment methods, none of them inexpensive and that additional steps should be undertaken by the itcity and county of san francisco by and through the public utility commission to prevent the

. >> item 35, this is resolution to urge the san francisco public utilities commission to reduce nutrient loading to san francisco bay and the outer coast through appropriate technology including wastewater recycling and advanced treatment. >> sea level rise and massive wild fires were not enough last summer we had the largest bloom in anybody memory in our beloved cherished san francisco bay that units the 9 bay area counties that lead to deoxygenation of our water and there largest fish kill in recorded history in san francisco bay. as a result of that, we held hearings in october and brought together for the first time ever the san francisco public utility commission, the regional water quality control board, the clean water agencies, the san francisco estuary institute and while this is still the subject of ongoing careful science, the conclusion that is widely held is that there are a number of treatment methods, none of them inexpensive and that additional steps should be undertaken by the itcity and county of san francisco by and through the public utility commission to prevent the

tenderloin neighborhood development corporation, san francisco district 2 supervisor office, garden for the environment. our san francisco public utility commission power citizen advisory subcommittee, and reclaim our power. the first meeting of the year sfpuc staff provided overview of recent power milestones and accomplishments like the completion of clean power sf2022 integrated resource plan. we shared highlights of recent local projects energized by hetch hetchy power as well as work to directly engage with customers living in affordable and public housing throughout the city. we know customers are facing high energy bills so walked folks what is driving the increases and how offering rates that are cheaper then pg&e both for clean power sf green and super green services. we provided brief update on our efforts to acquire pg&e local distribution assets and shared information about bill relief the sfpuc was able to secure for customers from the state of california and shared information about the ways in which we are promoting building and transportation through our clean power sf heat pump water heater contractor program and ev charge sf reb

tenderloin neighborhood development corporation, san francisco district 2 supervisor office, garden for the environment. our san francisco public utility commission power citizen advisory subcommittee, and reclaim our power. the first meeting of the year sfpuc staff provided overview of recent power milestones and accomplishments like the completion of clean power sf2022 integrated resource plan. we shared highlights of recent local projects energized by hetch hetchy power as well as work to directly engage with customers living in affordable and public housing throughout the city. we know customers are facing high energy bills so walked folks what is driving the increases and how offering rates that are cheaper then pg&e both for clean power sf green and super green services. we provided brief update on our efforts to acquire pg&e local distribution assets and shared information about bill relief the sfpuc was able to secure for customers from the state of california and shared information about the ways in which we are promoting building and transportation through our clean power sf heat pump water heater contractor program and ev charge sf reb

the san francisco public utilities commission has between 10 $10 million and 20million about 8 contracts that will be advertised for engineer estimate of about $113 million and for design bid build so construction contractors greater then $20 million. we have 7 contracts for total of $630 million and we have alternative delivery contracts that have a engineer $7 contracts for total of $630 million and we have alternative delivery contracts that have a engineer estimate over 20million. two contracts that total $240 million. where 12x impacts construction is on high dollar value contracts as well as if they are smaller contracts but incredibly highly specialized, so for example, on the construction side for the o'shaughnessy dam it is $8 million however it is specialized. we want to insure we have a competitive bidding pool that is technically competent to perform the work. on the other side of the spectrum we have the millbrae yard laboratory shop improvement, $200 million which benefit from a competitive bidding pool which forces bidders to sharpen their pencil on cost. i can also speak

. >> item 6 is ordinance to authorize the san francisco public utilities commission to exempt certain design construction finance operation and maintenance services and related agreements for public private partnership delivery of the bio gas utilization project at the southeast treatment plant. >> seeing no names on the roster, same house same call. this ordinance is passed first reading. next item, please. >> item 7, this item is ordinance that deappropriates $250 thousand from the general city responsibility and reappropriate 170 to human rights commission for district 10 safety plan implementation use activities such as sports mentoring college exploration and on-site school support to district 10 schools and reappropriate $80 thousand to department of children youth and family for district 10 sports programming in fiscal year 22-23. >> same house same call, the ordinance is passed first reading. >> item 8 is resolution to authorize agents on behalf of the city for all matters pertaining to state and federal dejaster and emergency assistance fundingismt department of emergency man

and next up, catch basin san francisco works with the public public utilities commission to keep catch basins clear of debris so that rain can run into the storm water system. when the rainfall fast and heavy like we saw on new year's eve and after, the system maxes out and flooding occurs. there is no urban system in the united states that is built to capture the storm water that day. since new year's eve, we've had 900 service orders recording to base flood basin. public works catches and we were able to clear 852 of those. when we can't clear or when we clear the surface and the catch basin does not drain, then we notify the utilities commissioner and they use the specialized vacuum trucks in order to do that. so 90 of those 942 service orders were transferred to the public utilities commission. in addition, public works trade work residenter rooferers, plumbers, electricians sheet metal workers had a lot of work fixing city buildings a fekds by the storms that's on going. we had 61 service orders, from everything from leaky roofs to over flowing drains. we've also been dealing with

san francisco. it's still unclear what charges he could face in this morning's climb. >>> happening now, getting to the bottom of the pg&e sticker shock. >> the california public utilities commission is meeting to try to find out why our natural gas bills have been so high. nbc bay area's bob redell live from the east bay. bob, you've been listening to this virtual meeting. what are they saying? >> reporter: yeah. good morning. the cpuc, the california public utilities commission, has asked pg&e, other utilities, energy experts to speak at this hearing to address why gas bills spiked in december. i'm sure you saw your bill, pg&e bill, and were shocked like i was, and also to address what can be done to prevent not only future gas spikes but future spikes in the price of electricity. you can see the meeting is still taking place. this is virtual. you can tune in yourself, by the way, and you are welcome to speak in the public comments session towards the end i think in about an hour. there are several reasons we saw high gas prices in california. according to an analysis by the federal government, the weather was colder than usual, which meant more people were using natural gas to

and next up, catch basin san francisco works with the public public utilities commission to keep catch basins clear of debris so that rain can run into the storm water system. when the rainfall fast and heavy like we saw on new year's eve and after, the system maxes out and flooding occurs. there is no urban system in the united states that is built to capture the storm water that day. since new year's eve, we've had 900 service orders recording to base flood basin. public works catches and we were able to clear 852 of those. when we can't clear or when we clear the surface and the catch basin does not drain, then we notify the utilities commissioner and they use the specialized vacuum trucks in order to do that. so 90 of those 942 service orders were transferred to the public utilities commission. in addition, public works trade work residenter rooferers, plumbers, electricians sheet metal workers had a lot of work fixing city buildings a fekds by the storms that's on going. we had 61 service orders, from everything from leaky roofs to over flowing drains. we've also been dealing with