Hetch Hetchy Power and CleanPowerSF are programs of the San Francisco Public Utilities Commission (SFPUC), an enterprise department of the City and County of San Francisco.
OUR MI
SSION: To provide our customers with high-quality, efficient and reliable water, power and sewer services in a manner that values environmental and community interests and sustains the resources entrusted to our care.
525 Golden Gate Avenue, 7th Floor
San Francisco, CA 94102
T 415.554-1575
sfpuc.org/power
DATE: J
une 30, 2023
TO: Cl
erk of the Board of Supervisors
THROU
GH: Dennis J. Herrera, General Manager
Barbara Hale, Assistant General Manager, Power
Ramon Abueg, Deputy Assistant General Manager, Operations FROM:
Suni Jones, Acting Manager, Wholesale/Retail Services
SUBJE
CT: Resolution No. 095-23, approving Amendment No. 2 to Contract No. PR0.0152, Power Scheduling Coordination and Related Support Services, with APX Inc.
The foll
owing quarterly report has been prepared for the Board of Supervisors (Board) in accordance with Resolution No. 095-23.
Resol
ution No. 095-23 approved Amendment No. 2 to Contract No. PR0.0152, Power Scheduling Coordination and Related Support Services, with APX Inc.
This contract allows for the processing of the California Independent System Operator (CAISO) power transmission service charges. Board approval increased the contract by $636,000,000 for a total not to exceed contract amount of $895,742,800, with no change to the five-year term from March 2022, through April 2027.
Per R
esolution No. 095-23, the Board directed the SFPUC to submit quarterly reports showing actual CAISO charges compared with projections and remaining contract expenditures.
In summary:
• CAISO actual pass-through charges for Year 1 (6/2022 – 5/2023) are $173M compared to Projected pass-through charges of $205M. • Remaining Contract Expenditures available through April 2027 are $423M for CleanPowerSF and $300M for Hetch Hetchy Power
This report meets the Quarter 4 of Fiscal Year 2022/2023 reporting requirement established by Resolution No. 095-23.
Should you have any questions, please contact Suni Jones, SFPUC Wholesale/Retail, Acting Manager at [email protected] and (415) 554- 1575.
BOS EXHIBIT 3: PROJECTED ANNUAL CONTRACT EXPENDITURES
Year CleanPowerSF Hetch Hetchy Power Total
Year 1 (6/2022 - 5/2023) $156,000,000 $49,000,000 $205,000,000
SFPUC ACTUAL CONTRACT EXPENDITURES
Year CleanPowerSF Hetch Hetchy Power Total
Year 1 (6/2022 - 5/2023) $139,144,354 $33,586,742 $172,731,096
PROJECTED MINUS ACTUAL
Year CleanPowerSF Hetch Hetchy Power Total
Year 1 (6/2022 - 5/2023) $16,855,646 $15,413,258 $32,268,904
REMAINING CONTRACT EXPENDITURES
End Date 5/2027 CleanPowerSF Hetch Hetchy Power Total
$422,855,646 $300,413,258 $723,268,904