Services of the San Francisco Public Utilities Commission
OUR MISSION: 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, 13th Floor
San Francisco, CA 94102
T 415.554.3155
F 415.554.3161
TTY 415.554.3488
May 20, 2024
Ms. Angela Calvillo
Clerk of the Board of Supervisors
City Hall, Room 244
1 Dr. Carlton B. Goodlett Place
San Francisco, CA 94102-4689
RE: San Francisco Public Utilities Commission’s Quarterly Report to the Board of Supervisors on the Status of Applications to PG&E for Electric Service.
Dear Ms. Calvillo:
The attached quarterly report has been prepared for the Board of Supervisors (Board) in accordance with Resolution No. 227-18, approved by the Board on July 10, 2018 (File No. 180693), adopted on July 20, 2018, and re-affirmed on April 6, 2021. Pursuant to the Resolution, the San Francisco Public Utilities Commission (SFPUC) is required to “provide the Board a quarterly report for the next two years that identifies the following: status of all City projects with applications to SFPUC for electric service, including project schedules and financing and other deadlines; project sponsor and SFPUC concerns in securing temporary and permanent power, including obstacles that could increase costs or delay service to City customers; and the status of disputes with PG&E before the Federal Energy Regulatory Commission (FERC) or in other forums.”
HIGHLIGHTS IN THIS QUARTER’S REPORT
• 83 active projects have experienced interconnection delays or increased project costs due to PG&E’s obstruction.
o 6 projects were released for PG&E retail service
o 0 projects were energized
o 1 project was cancelled due to the infeasibility of PG&E’s exorbitant upgrade costs • Total cost impact (additional project costs and loss of revenue to the City) of PG&E’s obstructions since the first report submitted in November 2018 has been approximately $45M. o The total cost impacts to the City for the 83 projects featured in this quarter’s report is more than $23M.
• The City and PG&E have reached a settlement in principle on certain issues that were litigated at FERC related to PG&E’s Wholesale Distribution Tariff (WDT3). o A partial initial decision by the Administrative Law Judge for the remaining issues is anticipated by June 12, 2024.
• In the valuation proceeding, the CPUC with its consultant, held a joint workshop on April 11- 12, 2024 for parties to discuss a proposed methodology to set just compensation (also set forth in a ruling issued on March 27, 2024). Parties submitted comments on the ruling on May 13, and will file reply comments on May 28, 2024.
Should you have any questions about this report, please contact Barbara Hale, SFPUC Assistant General Manager for Power, at [email protected] and 415-613-6341.
Sincerely,
Dennis J. Herrera
General Manager
1 MAY 2024 QUARTERLY REPORT
I. Background
The San Francisco Public Utilities Commission (SFPUC) provides retail electric service from our Hetch Hetchy Power public utility (Hetchy) to approximately 6,300 customer accounts, by relying on our Hetch Hetchy generation and other sources for supply. The City pays Pacific Gas and Electric Company (PG&E) about $60 million per year to provide transmission and wholesale distribution services regulated by the Federal Energy Regulatory Commission (FERC). PG&E’s Wholesale Distribution Tariff (WDT) describes the terms and conditions of these purchased services. In September 2020, PG&E filed an update to the WDT (WDT3,) that significantly decreased the City’s ability to serve important City projects.
PG&E continues to obstruct City projects with costly requirements and delays necessitating on-going litigation. In addition to continuing efforts to fight for fair access to the grid in the near term, the City is seeking to purchase the PG&E-owned electric grid within San Francisco. This will allow San Francisco to expand the City’s full-service publicly owned electric utility and eliminate our dependance on PG&E for electric service within the City.
1. Current Status of Projects Facing PG&E Obstruction:
Since November 2018, 166 projects have been obstructed by PG&E, including 10 new projects this quarter. Please find attached the following documents related to this report. • Attachment A1, Projects with Active Applications lists the 42 projects that have experienced interconnection delays, arbitrary requests for additional and/or unnecessary information, or increased project costs for the reporting period of February 2024 to April 2024. Updates and changes to projects since the previous quarterly report are detailed in Column O of Attachment A1. • Attachment A2, Projects Released for Retail PG&E Service under WDT3 lists the 41 City projects that were forced to get PG&E retail service due to PG&E's requirements or outrageous costs. These projects will pay the higher PG&E retail rates for electric service. • Attachment B, Map of Interconnection Issues contains a map providing the location of each project, marked with an icon indicating the type of service provided. • Attachment C, Cost impacts contains a detailed report of each category of additional incurred costs and impacts to the City per project, such as redesign costs, construction and equipment costs, and additional staff time (these costs and impacts are also included in the ‘Impacts’ column of Attachment A1 and A2).
II. Ongoing PG&E Litigation:
1. WDT3 Litigation
PG&E’s WDT3 filing seeks to eliminate service that the City has historically used to provide important City services. More specifically, PG&E is requiring primary voltage service for all new or modified interconnections. Primary voltage equipment is large and expensive and is normally required for large developments. This requirement is forcing projects to either incur additional costs and lose usable project space to install unnecessary equipment or take service from PG&E retail instead of Hetchy. The main issues in the table below were litigated at FERC in the WDT3 proceeding. The City and PG&E have reached a settlement agreement in principle regarding the treatment of secondary voltage requests (issues 1-3 in the table below). A partial initial decision from the FERC Administrative Law Judge on the treatment of upgrades and direct assignment facilities (issue 4 in the table below) is anticipated by June 12, 2024.
2 Infrastructure affected Impact
1 Elimination of
Service to
Unmetered Load
Streetlights, traffic signals, bus shelters,
ShotSpotter devices, emergency sirens,
street furniture, news racks, and similarly
small electric loads often located in the
public right of way.
All unmetered load served by Hetchy will need
to install primary equipment to connect to the
PG&E-owned grid or accept PG&E retail
service to continue to receive electric service
and function.
2 Elimination of
Service on PG&E’s
Downtown Network
Downtown area (includes all of Market
Street
from Embarcadero through Civic Center.)
Connecting new loads or upgrades to existing
loads connected to the PG&E-owned grid in San
Francisco’s downtown area will be prohibited.
3 Elimination of New
Secondary
Connections
Most Hetchy municipal customers, like
schools, public restrooms, libraries,
parks, health clinics, firehouses, City
department offices.
When existing facilities undergo renovations
(like those for de-carbonization) they will need
to install primary equipment to connect to the
PG&E-owned grid or accept PG&E retail
service to continue to receive electric service
and function.
4 Assignment of Costs for
Upgrades to PG&E’s System
Any City project that PG&E decides
requires an upgrade to PG&E’s distribution
system.
Projects are at risk of incurring excessive costs
to upgrade PG&E’s infrastructure and build out
PG&E’s grid. PG&E retail customers benefit
from this, while PG&E makes a rate of return
on this equipment. Since 2018 City projects
have paid ~$3.5M to PG&E for these upgrades.
2. FERC Orders on Remand – Grandfathering and Voltage
Grandfathering – On October 20, 2022, FERC ruled in the City’s favor and confirmed that the City can continue to provide public power to broad categories of municipal customers that it has been serving since 1992, without new electrical facilities. The types of customers that were grandfathered include City departments and agencies as well as related entities that serve a civic purpose like schools, museums, public housing, and tenants on City property. Though this was a favorable decision, PG&E has not changed its previous practices. PG&E has appealed FERC’s order and the City has intervened in that appeal. PG&E filed its brief in that appeal with the D.C. Circuit on August 29, 2023. FERC submitted its brief on November 27, 2023, the City filed its intervenor brief on December 4, 2023, with a PG&E reply brief filed on January 16, 2024. The City participated in oral arguments before the D.C. Circuit Court of Appeals on May 1, 2024. We expect a decision sometime in 2024.
Voltage – On December 15, 2022, FERC ruled in the City’s favor and took issue with PG&E’s requirement of primary voltage service in most cases. The parties have reached a limited-term agreement on these issues that allows a limited number of projects to move forward with secondary service for the next five years. The Board approved the settlement on February 6, 2024 in Ordinance No. 27-24.
3. Unmetered Load
As noted above, PG&E no longer offers secondary service to the City and other wholesale customers.
This includes service to the City’s unmetered loads, which are mainly streetlights, traffic signal systems, and similar small, predictable municipal loads that are billed based on FERC-approved usage formulas rather than metered usage. To operate these loads, the City either must pay more for PG&E retail service or spend in excess of $1 billion for large primary equipment that is unnecessary for safety or reliability purposes and causes City-wide disruptions. PG&E and the City have an agreement in place that allows the City to continue to provide unmetered service to these loads during the pendency of the WDT3 matter at FERC. This issue could be resolved by WDT3 settlement agreement in principle mentioned above.
Attachment A1: Projects with Active Applications
A B C D E F G H I J K L M N O
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024) 1 126363173
499 Sea Cliff Avenue -
Pump Station and
Force Main
1 SFPUC -Water
Increase in Contract
Demand for existing
secondary service
Delays caused by
dispute over primary vs.
secondary. Project is
moving forward with
secondary.
PG&E provided final
Service Agreement on
4/15/2024.
1/23/2023 6/13/2023 9/2/2024 Yes 30 kW/ Yes
Project was originally rejected by PG&E due to the like-for-like panel replacement causing change in physical location. PG&E later determined that this project does not trigger a change in physical location, however, is still requiring a determination on whether a System Impact Study is required. Further delays have been caused by PG&E requiring multiple site visits to determine whether a System Impact Study is required, as well as making the project go through the application review phase again even though the project has a small load.
No impacts update.
2 123568252
4200 Geary Boulevard -
Senior Affordable
Housing (98 units)
1 MOHCD New secondary
permanent service
Additional costs
incurred due to PG&E's
high upgrade costs.
In construction 7/1/2022 4/28/2022 9/1/2023 Yes 628 kW/ Yes PG&E charging the project ~$452k for upgrades to their own distribution system that will benefit PG&E's retail customers. Project added.
3 112434942
3455 Van Ness Avenue
- AWSS Pump Station
No. 2
2 SFPUC - Water
Remove two existing
services and replace with
one secondary service
Delays caused by
dispute over primary vs.
secondary. Project
moving forward with
low-side metering. (See
Note 1)
In construction 12/9/2016 1/5/2017 8/1/2017 Yes 144 kW/Yes Seismic improvements and architectural upgrades to increase reliability of the pumping station have been delayed.
Additional project costs - $75k (interrupter, #7 box, & installation) Further delays caused by PG&E not providing necessary cost detail to the Service Agreement (7 month delay).
No impacts update.
4 125384204
1135 Powell Street-
Chinatown Branch
Library
3 SFPW Temporary De-
energization
Delays caused by PG&E
claiming subsurface
transformer shortages.
PG&E to complete
engineering and design,
and provide final Service
Agreement.
11/29/2022 1/25/2023 1/1/2026 No 106 kW/Yes Project delayed - PG&E is claiming there is an industry-wide subsurface transformer shortage. Cost impacts TBD. No impacts update.
5 126914450 *1 Overlook Drive -
Recycled Water Pump 4 SFPUC New secondary service
Delays caused by PG&E
refusing to complete
project. Project now
moving forward with
secondary.
In construction
IN FLIGHT
(Prior to July
2015)
N/A N/A No 186 kW/Yes
PG&E required this site to be connected at primary even though it was previously designed for secondary. Installing primary switchgear would have resulted in additional costs of ~$1M. This project is now moving forward with secondary service.
No impacts update.
6 Several
applications
submitted
19th Avenue - Traffic
Signals 4 & 7 SFMTA
New unmetered
secondary services
(several traffic signals)
Delays caused by PG&E
cancelling the initial
applications.
Project moving forward
with PG&E retail
service.
In construction Various 3/14/2017 9/1/2019 No N/A
PG&E delayed the project by cancelling the existing contracts even though SF had completed and paid for the applications and paid for extensions. Project is looking to move forward to just reuse the existing service in an effort to not delay the project any further.
No impacts update.
7 Several
applications
submitted
L Taraval - Streetlights 4 SFMTA
New unmetered
secondary services
(streetlights - over 31
locations)
Delays caused by PG&E
being unresponsive.
Now PG&E is causing
further delays by
requiring a redesign.
Project moving forward
with PG&E retail
service.
In construction 3/19/2019 4/27/2019 10/10/2023 No N/A
Pedestrian and traffic safety is at risk as PG&E delays the energization of these streetlights.
Delays continue as PG&E has canceled these applications which will cause redesign and change orders. PG&E has again required redesigns - cost impacts TBD. These delays will impact the construction schedule.
No impacts update.
8 123223073
1360 43rd Avenue -
Affordable Housing
(Construction and
Perm. Power) (135
units)
4 MOHCD New secondary service
Delays caused by
dispute over primary vs.
secondary. Project will
be moving forward with
secondary.
In construction
3/30/2020
(temp)
2/24/2020
(perm)
3/31/2022
12/7/2020
(temp)
12/6/2021
(perm)
Yes
417 kW/Yes
(temp)
678 kW/Yes
(perm)
Project delayed - project was in dispute from Apr. 2020 to Sept. 2021 (15-16 months).
Temp. construction power service by PG&E at retail - $118k in lost gross revenue to SFPUC. $25k in additional power costs to the project due to PG&E's higher rates Project facing more delays as PG&E needs to implement off-site reconductoring work resulting in delays.
PG&E charging the project $541k for upgrades to their own distribution system that will benefit PG&E's retail customers.
No impacts update.
9 126151668
2550 Irving Street -
Mixed Use, Affordable
Housing (90 units)
4 MOHCD New secondary service
Delays caused by PG&E
claiming subsurface
transformer shortages.
PG&E to complete
engineering and design,
and provide final Service
Agreement.
4/10/2023 5/17/2023 10/1/2024 No 521/ Yes
Project delayed - PG&E is claiming there is an industry-wide subsurface transformer shortage. Cost impacts TBD.
PG&E charging the project ~$177k for upgrades to their own distribution system that will benefit PG&E's retail customers.
Impacts updated to include distribution upgrade costs that PG&E is charging solely to SF.
Project Status
Attachment A1: Projects with Active Applications
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024)Project Status 10 123182651
78 Haight Street -
Affordable Housing (63
units)
5 MOHCD
New secondary service
for perm. Construction
power released to PG&E
retail.
Delays caused by
dispute over primary vs.
secondary. Project will
be moving forward with
secondary.
In construction 6/15/2020 3/22/2022 12/15/2021 Yes 315 kW/Yes Project delayed - project was in dispute from Jun. 2020 to Sept. 2021 (14-15 months).
Temp. construction power service by PG&E at retail - $38k in lost gross revenue to SFPUC. $6k in additional power costs to the project due to PG&E's higher rates.
PG&E charging the project $298k for upgrades to their own distribution system that will benefit PG&E's retail customers.
No impacts update.
11 Several
applications
submitted
Haight Street - Traffic
Signals 5 SFMTA
New unmetered
secondary services
(several traffic signals)
Delays caused by PG&E
cancelling the initial
applications.
In construction 4/22/2020 7/16/2020 11/30/2020 Yes N/A
Project delayed as PG&E canceled the original applications. Public safety is at risk as the traffic signal infrastructure is completed and are just awaiting energization. The public has been inquiring about signal activation status.
The traffic signals are moving forward, but there are disagreements on whether or not unmetered holiday lighting can be added to these poles.
No impacts update. 12 114427596
950 Golden Gate Ave -
Margaret Hayward
Park
5 SFRPD Primary service &
activation of PV panels
Additional costs
incurred due to PG&E
rejecting the
application due to the
PV certification.
Energized - PV
installation is delayed.
8/1/2019 11/23/2020 9/1/2020 N/A N/A
Increased project cost due to PG&E requiring equipment replacement. This requirement was implemented after the equipment was installed and RPD is being required to replace the inverter.
Cost impacts TBD.
Project added.
13 123724548 730 Stanyan Street -
Affordable Housing 5 MOHCD New secondary service
Delays caused by
switchgear lead time of
over 1 year and PG&E
requiring a higher AIC
rating.
SF to review design and
Final Service Agreement. 5/31/2022 6/28/2022 10/1/2024 Yes 1040kW/Yes Increased switchgear costs of ~$49k due to PG&E requiring a higher AIC rating switchgear. Project added. 14 Several
applications
submitted
Folsom Streetscape -
Traffic Signals & Safety
Streetlighting
6 SFMTA
New unmetered
secondary services
(several traffic signals)
Delays caused by PG&E
cancelling applications
and being un-
responsive.
In construction
7/23/2020 Various Fall 2023 No N/A Delays continue as PG&E has canceled some applications which will cause redesign and change orders - costs impact TBD. These delays will impact the construction schedule. No impacts update. 15 116790877 Market Street & 7th
Street - BMS Switch 6 SFMTA New secondary service
Delays caused by PG&E
not following WDT
timelines and not
providing cost
explanations.
In construction 3/6/2019 4/9/2019 1/4/2021 No 48 kW/Yes Project delayed - PG&E was late in providing the service agreement and was unresponsive in providing further cost explanation.
PG&E stated that the energization timeline for this project is March 2025.
No impacts update.
16 N/A
Transbay Transit
Center - Transbay Joint
Powers Authority
6 SFPUC - Power Two new primary services
(5 MW each)
Potential dispute over
reserved capacity and
project true-up costs.
Energized 9/12/2018 2/6/2019 10/1/2018 N/A 10 MW/No PG&E has requested an additional ~$5M from SF in an extremely late project true-up request. PG&E has yet to provide adequate justification for this amount. No impacts update. 17 122941168
600 7th Street -
Affordable Housing (70
units)
6 MOHCD
New secondary service
for perm. Construction
power released to PG&E
retail.
Delays caused by
dispute over primary vs.
secondary. Project will
be moving forward with
secondary.
In construction 1/19/2021 2/4/2022 5/21/2023 Yes 847 kW/Yes Project delayed - project was in dispute from Feb. 2021 to Sept. 2021 (6-7 months).
Temp. construction power service by PG&E at retail - $191k in lost gross revenue to SFPUC. $28k in additional power costs to the project due to PG&E's higher rates.
No impacts update. 18 122206857/
128708098
*77 Harriet Street -
Gene Friend Rec
Center
(formerly 270 6th
Street)
6 SFRPD New secondary service
Increased costs due to
PG&E's primary
requirements. Project
moving forward with
secondary.
Primary application has
been cancelled.
PG&E to provide deemed
complete date for
secondary application.
8/16/2021 7/3/2023 Yes 348 kW/Yes
Delays caused by PG&E initially requiring primary. Cost impacts TBD.
PG&E charging the project ~$196k for upgrades to their own distribution system that will benefit PG&E's retail customers.
Impacts updated to include distribution upgrade costs that PG&E is charging solely to SF, and project name updated.
19 125991771 2098 Alameda Street -
Stormwater Project 6 SFPUC - Water New primary service
Delays caused by PG&E
extending timeline for
Draft System Impact
Study
PG&E to provide Final SA
12/15/2022 4/25/2023 2/1/2023 N/A 7200 kW/No Project delayed - PG&E requested additional time on System Impact Study draft. Costs TBD. No impacts update.
Attachment A1: Projects with Active Applications
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024)Project Status 20 124458482
*2814 Great Highway -
Westside Pump
Station
7 SFPUC
Remove one existing
secondary service and
replace with two (2)
primary services. Due to
PG&E's obstruction, the
application has now
changed to a relocation.
Delays caused by PG&E
cancelling the original
design and requiring SF
to re-apply several
times. Project moving
forward with
secondary.
Project is in construction,
but the electric portion
remains unresolved. In
lieu of the original dual
primary power service
project request, the
current circumstances
have SFPUC settling to
relocate existing power
service on site.
8/8/2022
(application
from 6/19/14
and 8/2/21
canceled)
9/7/2022 9/27/2022 N/A
2,023 kW/No
(Revised/reduc
ed, original
request was for
3,673 kW)
Project delayed - cost impacts TBD. PG&E has already given SF notice that the project will be further delayed due to resource issues on PG&E's end.
PG&E's proposed design in May 2022 required extensive trenching (10+ miles) for two new mainline connections. This work would delay the project significantly and PG&E never adequately explained why this new design requires substantially more work and costs than the original design. PG&E's estimates showed SF paying PG&E ~$40M, with the total construction costs being +$100M. Due to these excessive costs, SF has changed its application to a relocation of an existing secondary service. Since, PG&E no longer allows secondary, the service will be upgraded to primary, estimated costs $395,488.20; per PG&E in October 2022. SFPUC awaits the final design from PG&E for the existing power service relocation. PG&E also confirmed adjusting the final design and service agreement date to 8/4/2023 (from 1/15/2024). The committed timeline continues to have time/cost impacts to construction project for utility relocation.
No impacts update.
21 124759770
N/A
3500 Great Highway -
Oceanside Recycled
Water & Water
Pollution Control Plant
7 SFPUC
2 requests:
1) Increase in Contract
Demand to existing
primary service.
2) Interconnection
Agreement Application
for Generating Facility
Delays caused by PG&E
providing the System
Impact Study late.
Delays caused by
PG&E's lack of
coordination, providing
prompt technical
review feedback, or
field shutdown and
inspection support.
PG&E to provide revised
System Impact Study.
Generating facility
shutdown completed.
10/4/2022
4/2/2014
10/21/2022
8/15/2018
11/29/2022
9/1/2020
N/A
N/A
5,200 kW/No
(Existing is
2,635 kW)
N/A
Delays caused by PG&E not providing the System Impact Study (SIS) report on time PG&E requested 4 month extension from original due date of 4/18/2023 to 8/11/2023, and then finally submitted the SIS report on 12/8/2023. This is a 160 business days delay. Cost impacts TBD.
The generating facility delays have been caused by numerous requests for PG&E to provide technical review feedback for compliance with the interconnection agreement.
SFPUC awaited the final review, approvals and field shutdown coordination from PG&E for the existing power service interconnection. These delays continued to have time/cost impacts and are estimated to be $14M or more. These costs include ~$9.4M in contractor claims regarding the delays; and ~$4.6M in extended overhead project costs.
No impacts update.
22 N/A
Twin Peaks &
Panorama Boulevard -
Traffic Security Gate
7 SFMTA
New service tap off of
existing traffic signal
circuit
Delays caused by PG&E
no longer allowing
unmetered load.
SF and PG&E discussing
possible path forward. N/A N/A N/A N/A .025 kW/Yes Delays caused by PG&E no longer allowing unmetered load. Further delays may cause potential public safety issues. No impacts update. 23 1009033132 1199 9th Avenue -
Golden Gate Park 9th
Avenue Gateway
7 SFRPD Meter relocation
Delays caused by PG&E
changing their own
WDT timelines
In construction 8/8/2023 11/16/2023 11/1/2023 No 13.5 kW/Yes Delays caused by PG&E not meeting design milestones. RPD received PG&E's draft service agreement on 2/29/24 Project added.
24 126079570 1939 Market Street -
Affordable Housing 8 MOHCD New secondary service
Delays caused by PG&E
claiming subsurface
transformer shortages
PG&E to complete
engineering and design,
and provide final Service
Agreement.
3/29/2023 5/9/2023 2/1/2025 No 900 kW/Yes Project delayed - PG&E is claiming there is an industry-wide subsurface transformer shortage. Cost impacts TBD. No impacts update.
25 Several
applications
submitted
16th Street
Improvement Project -
Traffic Signals
8 & 9 SFMTA
New unmetered
secondary services
(several traffic signals)
Delays caused by PG&E
cancelling the initial
applications.
In construction Various Jun-Jul 2017 1/1/2022 N/A N/A
PG&E delayed the project by cancelling the existing contracts even though we had completed and paid for the applications and paid for extensions. Project is looking to move forward to just reuse the existing service in an effort to not delay the project any further.
No impacts update.
26 123635730
2500 Mariposa Street -
Potrero Yard
Modernization (Mixed
Use)
9 SFMTA New primary service
Potential delays caused
by PG&E not providing
the System Impact
Study draft on time.
PG&E to perform System
Impact Study. 12/10/2021 5/19/2022 6/1/2023 N/A 11,000 kW/No Delays caused by PG&E not providing the System Impact Study (SIS) report on time and requesting that the project reduce the total load size for both the industrial use and mixed- use applications together to not exceed 12,000 kW, due to PG&E claiming limited available grid capacity. Given this, the project cancelled the industrial use application below and updated the loadsize of the mixed-use application from 7,800 kW to 11,000 kW.) This load size increase triggered a new SIS which has caused further delays to a 3-level bus yard (involving battery electric bus infrastructure) and an affordable housing development project (up to 575 units.)
Due to these delays, the new permanent power need date has been updated to July 2027.
No impacts update.
27 112819432
*102 Santa Marina
Street - College Hill
Reservoir
9 SFPUC New secondary service
Delays caused by PG&E
cancelling the project
while it was still in
construction. Project
moving forward with
secondary.
SF to approve and pay
final Service Agreement.
4/27/2017 9/24/2018 11/15/2017 No 45 kW/Yes
PG&E canceled this project stating that it had not met the timeline for energization.
However, PG&E caused a delay in relocation/re-arranging their trench route when there were existing utilities conflicting with their original design. If PG&E does not allow this project to connect, there will be a significant cost impact as construction of the secondary service connection is almost complete.
Payment and approval for the final Service Agreement is due by 8/1/2024.
No impacts update.
Attachment A1: Projects with Active Applications
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024)Project Status 28 123044737/
127547587
300 Bartlett Street
(Mission Branch
Library)
9 SFPW
Increase in Contract
Demand to existing
secondary service.
Delays caused by PG&E
initially requiring
primary. Project moving
forward with
secondary. Further
delays caused by PG&E
requiring a re-design,
and claiming subsurface
transformer shortages.
SF to review and approve
draft Service Agreement
2/26/2020 3/1/2022 8/1/2022 Yes 190 kW/Yes
Project delayed - project was in dispute from Feb. 2020 - Jun. 2021 (15-16 months).
Further delays were caused by PG&E requiring a redesign even though the design was agreed upon months ago.
The original application included additional project costs of $250k for overhead primary service.
Additional delays were caused by PG&E moving the deadline for the primary design from 6/5/2023 to 9/7/2023.
This project is now moving forward with Secondary service, however, further delays have been caused by PG&E claiming there is an industry-wide subsurface transformer shortage.
Cost impacts TBD.
In February 2024, PG&E informed the project about the availability of a subsurface transformer. Project moving forward through preliminary design process.
Impacts updated to include subsurface transformer availability. 29 122207261/122
207133
601 25th Street - Muni
Metro East Expansion 10 SFMTA
An upgrade to existing
primary service and a new
primary service
PG&E's costs and
timeline of required
upgrades are not
feasible for the project
timeline.
Cancelled
7/27/2021 10/11/2021 7/1/2023 N/A
6.5 MW/Yes
(split between 2
services)
Per PG&E's System Impact Study, PG&E wants to charge SF ~$18M for upgrades to PG&E's existing substation and reinforcements of PG&E's distribution lines. This work would take over two years. PG&E's retail customers that are already connected to this substation will benefit from these upgrades that SF would pay for.
Further delays caused by PG&E requesting an extension on providing the Facilities Study report (1-2 months).
PG&E has further delayed Facilities Study submission by 2-3 months.
PG&E to provide revised Facilities Study report by 1/5/2024, this includes a further ~1 month delay.
Project has been cancelled due to PG&E charging the project ~ $3.3M for upgrades to their own distribution system that will benefit PG&E's retail customers.
Updated to include that this project has been cancelled due to PG&E's high upgrade costs and will be removed from the next quarter's report.
30 114919920 Harmonia Street -
Sunnydale HOPE 10 SFPUC - Power New primary service
Delays caused by
dispute over capacity.
Project is moving in
phases now and PG&E
has agreed to providing
the full capacity request
by SF.
In construction 8/16/2018 4/4/2019 8/1/2020 N/A
635 kW/No
(original
request was for
1,000 kW)
Delays caused by PG&E unilaterally significantly reducing the load requested and not responding to SF's questions regarding load calculations in the System Impact Study draft agreement.
Due to the urgency of the project, SF has agreed to move forward with PG&E's lower load calcs and will apply to PG&E for additional capacity when the load ramps up. Costs of this are TBD. Additionally, PG&E is requiring SF to construct offsite infrastructure for PG&E to serve the load that is typically done by PG&E - cost is TBD.
No impacts update.
Attachment A1: Projects with Active Applications
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024)Project Status 31 115583820
(Phase 1)
128078606
(Phase 2)
1101 Connecticut
Street - HOPE Potrero
(Two Phases) 10 SFPUC - Power New primary service -
phased approach
Delays caused by
dispute over capacity.
Project is moving in
phases now and PG&E
has agreed to providing
the full capacity request
by SF. Further delays
caused by PG&E
delaying the final
Service Agreement for
Phase 1.
Phase 1 in construction
Phase 2 PG&E to provide
System Impact Study
12/13/2018
7/28/2023
4/4/2019
1/23/2024
6/1/2019
7/1/2030
N/A
947 kW/No
(original
request was for
4,000 kW)
18,750 kW/ No
Delays caused by PG&E unilaterally significantly reducing the load requested and not responding to SF's questions regarding load calculations in the System Impact Study draft agreement.
Due to the urgency of the project, SF has agreed to move forward with PG&E's lower load calcs and will apply to PG&E for additional capacity when the load ramps up. Costs of this are TBD. Additionally, PG&E is requiring SF to construct offsite infrastructure for PG&E to serve the load that is typically done by PG&E - cost is TBD. PG&E's long lead time for engineering/ design may cause delay in Temporary Certificate of Occupancy (TCO) of new buildings.
Phase 1 of this project has been delayed by due to PG&E delaying the draft Service Agreement by ~2 months. Cost impacts TBD.
Updated to include delays caused by PG&E not providing the draft service agreement on time.
32 116967240 702 Phelps Street -
SFMTA Substation 10 SFMTA Request to increase loads
Delays caused by PG&E
being late in providing
the System Impact
Study report.
In construction
2/26/2019 6/28/2019 5/1/2019 N/A 4000 kW/No
Delays caused by PG&E not providing the System Impact Study report on time. More delays caused by PG&E not providing the Service Agreement on time.
Further delays caused by PG&E not providing enough design detail with the Service Agreement, changing the design, and pushing back the completion of final design by 6 months.
No impacts update.
33 117974199 901 Tennessee Street -
Streetlights 10 SFMTA New secondary service
Delays caused by PG&E
providing the Service
Agreement late.
In construction
2/1/2019 11/20/2019 8/1/2019 No 1 kW/Yes Pedestrian and traffic safety is at risk as PG&E delays the energization of these streetlights and traffic signals. No impacts update.
34 114529750/
121353271
1920 Evans - Arborist
Trailer/BUF Yard 10 SFPW New secondary service Delays caused by issues with overhead poles. In construction 4/16/2018 8/10/2018 10/1/2018 No 37 kW/Yes Project has been delayed due to issues with an overhead pole. PG&E's proposed design was not feasible as it required overhead poles to be installed above underground sewer utilities. Project was further delayed when PG&E's re-design took several months.
No impacts update.
35 125389032
875 Bayshore
Boulevard -
Stormwater Project
10 SFPUC -Water Upgrade of existing
primary service
Delays caused by PG&E
extending timeline for
Draft System Impact
Study
PG&E to provide draft
Service Agreement.
12/13/2022 1/25/2023 10/25/2024 N/A 7200 kW/No Project delayed - PG&E requested additional time on System Impact Study draft. No impacts update. 36 123379714
455 Athens Street -
Cleveland Elementary
School
11 SFUSD
Upgrade and relocation of
existing secondary service
Delays caused by
dispute over primary vs.
secondary. Project is
moving forward with
primary.
In construction 10/26/2020 1/28/2022 6/1/2021 Yes 305 kW/Yes Additional project costs for primary service - $345k for primary switchgear and related labor costs.
Further delays caused by PG&E providing the Service Agreement late. Project delays can lead to potential delay in school building opening which may result in only partial occupancy of building for 2023-24 school year and beyond. PG&E originally promised to provide the final Service Agreement no later than May 2023. However, PG&E further delayed the final Service Agreement August 2023. Due to this delay the project will incur a monthly general contractor contract extension fee of approximately $20k per month with a total of approximately $240k for a one-year delay in construction.
No impacts update.
37 126693423
Alemany &
Stoneybrook -
Stormwater
Improvement Project
11 SFPUC- Water
New primary service for
temp. construction power
Delays caused by PG&E
extending timeline for
System Impact Study
SF to review System
Impact Study.
3/31/2023 7/18/2023 1/1/2025 N/A 4428 kW/ No Project delayed - PG&E requested additional 4 months to provide System Impact Study.
Costs TBD. No impacts update. 38 123409909
2340 San Jose Avenue -
Affordable Housing
(138 units)
12 MOHCD New secondary service
Delays caused by
dispute over primary vs.
secondary. Project
moving forward with
secondary.
In construction - Phase 1
energized. Phase 2 to
commence construction
by December 2024
11/21/2019 4/25/2022 5/1/2020 Yes 800kW/Yes
Project delayed - project was in dispute from Jan. 2020 to Sept. 2021 (20-21 months).
Further delays incurred so project is now being split into two phases.
Temp. construction power service by PG&E at retail - $191k in lost gross revenue to SFPUC. $34k in additional power costs to the project due to PG&E's higher rates.
PG&E charging the project $715k for upgrades to their own distribution system that will benefit PG&E's retail customers.
No impacts update.
39 Several
applications
submitted
Contract 65 - Traffic
Signals (Various
locations)
Various SFMTA
New unmetered
secondary services
(several traffic signals)
Delays caused by PG&E
cancelling applications
and being un-
responsive. Project
moving forward with
PG&E retail service.
In construction
1/16/2020 Various Spring 2023 No N/A Delays continue as PG&E has canceled some applications which will cause redesign and change orders - costs impact TBD. These delays will impact the construction schedule. No impacts update. 40 122406887
1900 El Camino Real -
Water Testing
Equipment
N/A SFPUC New secondary service
Delays caused by PG&E
not providing the
Service Agreement
within a reasonable
timeframe.
In construction
10/30/2020 3/1/2021 5/31/2019 No 2 kW/Yes
Project delayed - PG&E has been performing engineering/design since March 2022.
PG&E's timeline for completion was pushed back from July 2022 to October 2022. No impacts update. 41 N/A Multiple Service Transfers N/A Various City Depts. Service Transfers
Delays caused by PG&E
requiring unnecessary
equipment or
information for service
transfer requests.
Project is at a standstill.
N/A N/A N/A N/A N/A
Additional costs and staff resources can be incurred if PG&E continues to create barriers for SF service transfer requests.
SF continues to experience loss of revenue and additional power costs as PG&E is refusing to transfer over City department loads.
No impacts update.
Attachment A1: Projects with Active Applications
PG&E NN# Project Location District # Client
Organization
Project Description (what
SF applied for)
Initial
Application
Submittal
Date
App Deemed
Complete
Date
Initial Service
Need Date
Did PG&E require
Primary?
Load Size/Can
Be Served at
Secondary
Impacts Updates/Changes since Last Report (February 2024)Project Status 42 121592273
951 Antoinette Lane -
Well Pump & Control
Panel
N/A -
South SF SFPUC
Remove two existing
services and replace with
one secondary service
Delays caused by
dispute over primary vs.
secondary. Project
moving forward with
secondary.
In construction 11/20/2020 N/A 12/6/2021 Yes 50 kW/Yes
Project delayed - project was in dispute from Feb. - April 2021 (1-2 months).
Further delays caused by PG&E providing the final design at least 4 months later than initially indicated. Final Service Agreement provided, awaiting approval.
PG&E charging the project $173k for upgrades to their own distribution system that will benefit PG&E's retail customers.
No impacts update.
Notes:
1. Low-side metering is not the same as secondary service. Low-side metering requires extra equipment costs (i.e. an interrupter, approx. $75k). The SFPUC believes that many of these loads should be served with secondary service, but has compromised with PG&E to move projects forward.
2. Cost impacts related to lost revenue are estimates calculated off of projected load values.
3. Not all cost impacts are reflected here as increased facility and construction costs are still to be determined.
3. CO2 emissions are calculated using estimated loads with PG&E's 2016 emissions factor.
4. Delay impacts are only calculated off of the time in which PG&E and SF were in dispute. (Other delays are not included)
5. Primary switchgear is estimated to cost an additional $500k.
Key
Project is currently being disputed or has been delayed due to a dispute/issue and is past the Initial Service Need Date (Column K).
Energized, but still facing issues.
Project is moving forward, but not yet energized. Some are still facing major delays. Please review the impact column for further descriptions.
Project has been energized - no outstanding issues.
* These projects are moving forward under the Voltage Settlement.
Attachment A2: Projects Released to Retail PG&E Service under WDT3
A B C D E F G
Project Location District # Client Organization Project Description (what SF applied for) Impacts Updates/Changes since Last Report (Feb. 2024) 1 499 Seacliff Avenue - Pump Station
and Force Main 1 SFPUC New temporary secondary
service
$19k in lost gross revenue to SFPUC for duration of temporary service. $5k in additional power costs to the project due to PG&E's higher rates. No impacts update. 2 100 Seacliff Avenue - Pump Station 1 SFPUC New temporary secondary service
$147k in lost gross revenue to SFPUC for duration of temporary service. $27k in additional power costs to the project due to PG&E's higher rates. No impacts update. 3 970 47th Avenue - Golden Gate Park
Clubhouse (Temporary trailer) 1 SFRPD New temporary secondary service
Project has been delayed several months. SF originally applied for service before WDT3 and after months of back and forth, PG&E stated they could not provide the service. $21k in lost gross revenue to SFPUC for duration of temporary service. $33k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
4 4200 Geary Boulevard - Affordable
Housing (Construction power) 1 MOHCD New temporary secondary service
$45k in lost gross revenue to SFPUC for duration of temporary service. $8k in additional power costs to the project due to PG&E's higher rates. No impacts update. 5 850 Turk Street - Affordable Housing
(Construction power)
2 MOHCD New temporary secondary
service
$944k in lost gross revenue to SFPUC for the duration of temporary service. $167k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
6 750 Golden Gate Ave - Affordable
Housing (Construction power) 2 MOHCD New temporary secondary service
$1.4M in lost gross revenue to SFPUC for the duration of temporary service. $513k in additional power costs to the project due to PG&E's higher rates. Project added. 7 750 Golden Gate Ave - Affordable
Housing
2 MOHCD New permanent secondary
service
$1.1M/yr. in lost gross revenue to SFPUC. $403k in additional power costs to the project due to PG&E's higher rates.
Project added.
8 346 Post Street - SFPD Command Van 3 SFPD New temporary secondary service
$2k in lost gross revenue to SFPUC for the duration of temporary service. $4k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
9 822 Geary Street - Overdose
Prevention and Crisis Stabilization 3 DPH New permanent secondary service
$78k/yr. in lost gross revenue to SFPUC. $81k/yr. in additional power costs to the project due to PG&E's higher rates. No impacts update.
10 Seawall Lots 323 & 324 - Hotel &
Theater (Construction power)
3 Teatro Zinzanni New temporary secondary
service
$132k in lost gross revenue to SFPUC for duration of temporary service. $4k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
11 2001 Embarcadero Street -Port
SkyStar Observation Wheel
(Temporary power)
3 SFRPD/PORT New temporary secondary
service
$737k in lost gross revenue to SFPUC for duration of temporary service. $228k in additional power costs to the project due to PG&E's higher rates. No impacts update. 12 2550 Irving Street - Affordable
Housing (Construction power)
4 MOHCD New temporary secondary
service
$256k in lost gross revenue to SFPUC for duration of temporary service. $30k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
13 Sunset Boulevard & Lawton Street -
Recycled Water Irrigation Pump 4 SFPW New permanent secondary service
$15k/yr in lost gross revenue to SFPUC. $25k/yr in additional power costs to the project due to PG&E's higher rates. No impacts update.
14 Sunset Boulevard & Taraval Street -
Recycled Water Irrigation Pump 4 SFPW New permanent secondary service
$15k/yr in lost gross revenue to SFPUC. $25k/yr in additional power costs to the project due to PG&E's higher rates. No impacts update.
15 Sunset Boulevard & Yorba Street -
Recycled Water Irrigation Pump
4 SFPW New permanent secondary
service
$15k/yr in lost gross revenue to SFPUC. $25k/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
16 730 Stanyan Street - Affordable
Housing (Construction power)
5 MOHCD New temporary secondary
service
$148k in lost gross revenue to SFPUC for duration of temporary service. $28k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
17 420 Terry A. Francois Boulevard -
Pump Controller
6 SFPUC New permanent secondary
service
$9k/yr in lost gross revenue to SFPUC. $800/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
18 16th Street & Harrison - Stormwater
Project
6 SFPUC New permanent secondary
service
$1k/yr in lost gross revenue to SFPUC. $12/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
19 202 Channel Street - Mission Bay
Stormwater Pump Station
6 SFPUC New permanent secondary
service
$113k/yr in lost gross revenue to SFPUC. $6k/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
20 240 Van Ness Avenue - Affordable
Housing (Construction power) 6 MOHCD New temporary secondary service
$87k in lost gross revenue to SFPUC. $15k in additional power costs to the project due to PG&E's higher rates. No impacts update.
21 600 7th Street - Affordable Housing
(Construction power)
6 MOHCD New temporary secondary
service
$189k in lost gross revenue to SFPUC. $20k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
22 233 Beale Street - New Park 6 SFRPD New permanent secondary service
$12k/yr in lost gross revenue to SFPUC. $19k/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
23 160 Freelon Street - Affordable
Housing (Construction power)
6 MOHCD New temporary secondary
service
$716k in lost gross revenue to SFPUC for the duration of temporary service. $127k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
Attachment A2: Projects Released to Retail PG&E Service under WDT3 24 270 6th Street - Gene Friend (SOMA)
Recreation Center (Temporary
power)
6 SFRPD New temporary secondary
service
$187k in lost gross revenue to SFPUC for the duration of temporary service. $176k in additional power costs to the project due to PG&E's higher rates. No impacts update. 25 967 Mission Street - Affordable
Housing (Construction power)
6 MOHCD New temporary secondary
service
$872k in lost gross revenue to SFPUC for the duration of temporary service. $317k in additional power costs to the project due to PG&E's higher rates. Project added. 26 499 John Muir Drive - Wastewater
Pump
7 SFPUC Upgrade to existing
permanent Service
$5.4k/yr in lost gross revenue to SFPUC. $6.5k/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
27 1939 Market Street - Affordable
Housing Development (Construction
power)
8 MOHCD New temporary secondary
service
$301k in lost gross revenue to SFPUC for the duration of temporary service. $48k in additional power costs to the project due to PG&E's higher rates. No impacts update. 28 2530 18th Street - Homeless Prenatal
Program Family Housing
(Construction power)
9 Homeless Prenatal
Program/MOHCD
New temporary secondary
service
$246k in lost gross revenue to SFPUC for the duration of temporary service. $93k in additional power costs to the project due to PG&E's higher rates. No impacts update. 29 1979 Mission Street - Tiny Homes
Project
9 HSH New temporary secondary
service
$191k in lost gross revenue to SFPUC for the duration of temporary service. $246k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
30 300 Bartlett Street - Mission Branch
Library renovation (Temporary
power)
9 SFPL New temporary secondary
service
$72k in lost gross revenue to SFPUC for the duration of temporary service. $93k in additional power costs to the project due to PG&E's higher rates. No impacts update. 31 1515 South Van Ness Ave -
Affordable Housing (Construction
power)
9 MOHCD New temporary secondary
service
$224k in in lost gross revenue to SFPUC for the duration of temporary service. $69k in additional power costs to the project due to PG&E's higher rates. No impacts update. 32 1236 Carroll Avenue - Temporary
Lights and Cameras (for future SFFD
training facility)
10 SFFD New temporary secondary
service $11k/yr in additional power costs to the project due to PG&E's higher rates. No impacts update. 33 India Basin - 900 Innes (Construction
power) 10 SFRPD New temporary secondary
service
Temp. construction power using generators - costs TBD.
Temp. power service from different source - estimated $18k in lost gross revenue to SFPUC. No impacts update. 34 India Basin - Wi-fi Pop-Up 10 SFRPD New temporary secondary service
Temp. power service used generators - costs TBD. Project energized under PG&E retail service - $15k in lost gross revenue to SFPUC. $24k in additional power costs to the project due to PG&E's higher rates.
No impacts update.
35 1035 Gilman Avenue - Bret Harte
Elementary (Temporary trailer) 10 SFUSD New temporary secondary service
SF had initially applied to PG&E for temp. power service. PG&E was unable to meet the project's schedule, so the project team redesigned and revised the plans so that the project could connect to the portables to the existing service.
No impacts update.
36 500 Hunters Point - Temporary RV
parking for the homeless
10 SFHSH New temporary secondary
service
$2.8M in lost gross revenue to SFPUC for the duration of temporary service. $1M in additional power costs to the project due to PG&E's higher rates.
Project added.
37 2000 Marin Street - City Distribution
Division Headquarters Application #1
(Construction Power)
10 SFPUC New temporary secondary
service
$2.4M in lost gross revenue to SFPUC for the duration of temporary service. $727k in additional power costs to the project due to PG&E's higher rates. Project added. 38 2000 Marin Street - City Distribution
Division Headquarters Application #2
(Construction Power)
10 SFPUC New temporary secondary
service
$534k in lost gross revenue to SFPUC for the duration of temporary service. $161k in additional power costs to the project due to PG&E's higher rates. Project added. 39 200 San Andreas Valley Road - Fiber
Optic Amplifier
N/A SFPUC New permanent secondary
service
$700/yr in lost gross revenue to SFPUC. $25/yr in additional power costs to the project due to PG&E's higher rates.
No impacts update.
40 Streetlights N/A SFPUC New unmetered service Cost impact TBD. New streetlights have had to apply to PG&E for retail service and will have to pay PG&E's higher rates.
No impacts update.
41 Traffic Controllers N/A SFMTA New unmetered service Cost impact TBD. New traffic controllers have had to apply to PG&E for retail service and will incur additional costs due to PG&E now requiring traffic controllers to have meters.
No impacts update.
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Affordable
Housing
Infrastructure Health
and Safety
Institution Recreation
SFPUC Metered
Service Point
Attachment B – Map Of
Interconnection Issues
Renovations or upgrades to any of
these service points could trigger
service disputes and delays.
As Of May 2024
Traffic Control
Bret Harte
Elementary
Pump Station
Pump Station
Traffic Signals
Affordable Housing
Affordable Housing
Affordable Housing
Affordable Housing
Affordable Housing
Affordable Housing
Affordable Housing
Arborist Trailer
SFMTA Substation
Transbay Transit Center
Construction Trailers
Biosolids Temp. PowerStreetlights
Streetlights
MUNI Metro East
Redevelopment
Westside Pump Station
Traffic Signals
Traffic Signals
College Hill Reservoir
Overdose Prevention
Pump Controller
Stormwater
Project
SFPD Command Van
Irrigation Pumps
Irrigation Pumps
Irrigation Pumps
Wastewater Pump
Stormwater Pump
Stormwater Project
Stormwater Project
Stormwater Project
Oceanside Recycled Water
Observation Wheel
Chinatown Branch Library
RV Parking for The Homeless
Lights & Camera
Wi-Fi Pop Up
City Distribution
Division Headquaters
Gene Friend Rec Center
Park Clubhouse Recycled Water
Pump Station
Traffic Signals
Traffic Security Gate
Mission Branch Library
Cleveland ElementaryTraffic Signals
Affordable Housing
Affordable Housing
Affordable Housing
Margaret
Hayward Park
MTA Potrero Yard
Golden Gate Park
9th Avenue Gateway
Attachment C: Cost Impacts
A B C D E F G H I J
Other Impacts to
SF
Project Location Redesign
Costs
Primary or Low-
side Metering
Equipment Costs
Additional
Construction
Costs
Additional Costs
to Project for
PG&E retail
service*
Additional
Const./Project
Mgmt Costs
Due to Delay
Additional
Staff Time
Costs
Upgrades to
PG&E's
Distribution
System
Total
Additional
Project Costs
(B+C+D+E+F+G)
Lost gross
revenue to SFPUC
1 499 Seacliff Avenue - Pump Station and Force Main (Permanent power) $ - 2 4200 Geary Boulevard - Senior Affordable Housing (98 units) $ 452,000 $ 452,000 3 3455 Van Ness Avenue - AWSS Pump Station No. 2 $ 75,000 $ 75,000 4 1135 Powell Street- Chinatown Branch Library $ - 5 ***1 Overlook Drive - Recycled Water Pump $ - 6 19th Avenue - Traffic Signals $ - 7 L Taraval - Streetlights $ - 8 1360 43rd Avenue - Affordable Housing (Construction and Perm. Power) (135 units) $ 25,000 $ 541,000 $ 566,000 $ 118,000 9 2550 Irving Street - Mixed Use, Affordable Housing (90 units) $ 177,000 $ 177,000 10 78 Haight Street - Affordable Housing (63 units) 6,000$ $ 6,000 $ 38,000 11 Haight Street - Traffic Signals $ - 12 950 Golden Gate Ave - Margaret Hayward Park 49,000$ $ 49,000 13 730 Stanyan Street - Affordable Housing $ - 14 Folsom Streetscape - Traffic Signals and Safety Streetlighting $ - 15 Market Street & 7th Street - BMS Switch $ - 16 Transbay Transit Center - Transbay Joint Powers Authority** 5,000,000$ $ 5,000,000 17 600 7th Street - Affordable Housing (70 units) $ - 18 *** 77 Harriet Street (formerly 270 6th Street) - Gene Friend Rec Center $ 196,000 $ 196,000 19 2098 Alameda Street - Stormwater Project $ - 20 ***2814 Great Highway - Westside Pump Station $ - 21 3500 Great Highway - Oceanside Recycled Water $ - 22 Twin Peaks & Panorama Boulevard - Traffic Security Gate $ - 23 1199 9th Avenue - Golden Gate Park 9th Avenue Gateway $ - 24 1939 Market Street - Affordable Housing Development (Permanent Power) $ -
25 16th Street Improvement - Traffic Signals $ - 26 2500 Mariposa Street - Potrero Yard Modernization (Mixed-Use) $ - 27 ***102 Santa Marina Street - College Hill Reservoir $ - 28 ***300 Bartlett Street - Mission Branch Library $ 250,000 $ 250,000 29 601 25th Street - Muni Metro East Expansion $ - 30 Harmonia Street - Sunnydale HOPE $ - 31 1101 Connecticut Street - HOPE Potrero $ - 32 702 Phelps Street - SFMTA Substation $ - 33 901 Tennessee Street - Streetlights $ - Additional Costs to Project
Attachment A1 Projects
Attachment C: Cost Impacts
Other Impacts to
SF
Project Location Redesign
Costs
Primary or Low-
side Metering
Equipment Costs
Additional
Construction
Costs
Additional Costs
to Project for
PG&E retail
service*
Additional
Const./Project
Mgmt Costs
Due to Delay
Additional
Staff Time
Costs
Upgrades to
PG&E's
Distribution
System
Total
Additional
Project Costs
(B+C+D+E+F+G)
Lost gross
revenue to SFPUC
Additional Costs to Project
34 1920 Evans - Arborist Trailer/BUF Yard $ - 35 875 Bayshore Boulevard - Stormwater Project $ - 36 455 Athens Street - Cleveland Elementary School $ 345,000 240,000$ $ 585,000 37 Alemany & Stoneybrook - Stormwater Improvement Project $ - 38 2340 San Jose Avenue - Affordable Housing (138 units) $ 35,000 $ 715,000 $ 750,000 $ 191,000 39 Contract 65 - Traffic Signals (Various locations) $ - 40 1900 El Camino Real - Water Testing Equipment $ - 41 Multiple Service Transfers $ - 42 951 Antoinette Lane - Well Pump & Control Panel $ 173,000 $ 173,000 1 499 Seacliff Avenue - Pump Station and Force Main (Construction power) $ 5,000 $ 5,000 $ 19,000 2 100 Sea Cliff Avenue - Pump Station $ 27,000 $ 27,000 $ 147,000 3 970 47th Avenue - Golden Gate Park Clubhouse (Temporary trailer) $ 33,000 $ 33,000 $ 21,000 4 4200 Geary Boulevard - Affordable Housing (Construction power) $ 8,000 $ 8,000 $ 45,000 5 850 Turk Street - Affordable Housing (Construction power) $ 166,700 $ 166,700 $ 944,000 6 750 Golden Gate Ave - Affordable Housing (Construction power) $ 512,806 $ 512,806 $ 1,409,439 7 750 Golden Gate Ave - Affordable Housing $ 403,606 $ 403,606 $ 1,109,305 8 346 Post Street - SFPD Command Van $ 4,000 $ 4,000 $ 2,000 9 822 Geary Street - Overdose Prevention and Crisis Stabilization $ 81,000 $ 81,000 $ 78,000 10 Seawall Lots 323 & 324 - Hotel & Theater (Construction power) $ 4,000 $ 4,000 $ 132,000 11 2001 Embarcadero Street -Port SkyStar Observation Wheel (Temporary power) $ 228,000 $ 228,000 $ 737,000 12 2550 Irving Street - Affordable Housing (Construction power) $ 30,000 $ 30,000 $ 256,000 13 Sunset Boulevard & Lawton Street - Recycled Water Irrigation Pump 25,000$ $ 25,000 $ 15,000 14 Sunset Boulevard & Taraval Street - Recycled Water Irrigation Pump 25,000$ $ 25,000 $ 15,000 15 Sunset Boulevard & Yorba Street - Recycled Water Irrigation Pump 25,000$ $ 25,000 $ 15,000 16 730 Stanyan Street - Affordable Housing (Construction power) $ 28,000 $ 28,000 $ 148,000 17 420 Terry A. Francois Boulevard - Pump Controller $ 800 $ 800 $ 9,000 18 16th Street & Harrison - Stormwater Project $ 12 $ 12 $ 1,000 19 202 Channel Street - Mission Bay Stormwater Pump Station $ 6,000 $ 6,000 $ 113,000 20 240 Van Ness Avenue - Affordable Housing (Construction power) $ 15,000 $ 15,000 $ 87,000 21 600 7th Street - Affordable Housing (Construction power) $ 28,000 $ 28,000 $ 191,000 22 233 Beale Street - New Park $ 19,000 $ 19,000 $ 12,000 23 160 Freelon Street - Affordable Housing (Construction power) $ 127,000 $ 127,000 $ 716,000 24 270 6th Street - Gene Friend (SOMA) Recreation Center (Temporary $ 176,000 $ 176,000 $ 187,000 Attachment A2 Projects
Attachment C: Cost Impacts
Other Impacts to
SF
Project Location Redesign
Costs
Primary or Low-
side Metering
Equipment Costs
Additional
Construction
Costs
Additional Costs
to Project for
PG&E retail
service*
Additional
Const./Project
Mgmt Costs
Due to Delay
Additional
Staff Time
Costs
Upgrades to
PG&E's
Distribution
System
Total
Additional
Project Costs
(B+C+D+E+F+G)
Lost gross
revenue to SFPUC
Additional Costs to Project
25 967 Mission Street - Affordable Housing (Construction power) $ 317,151 $ 317,151 $ 871,684.13 26 499 John Muir Drive - Wastewater Pump 6,500$ $ 6,500 $ 5,400 27 1939 Market Street - Affordable Housing Development (Temporary power) $ 48,000 $ 48,000 $ 301,000 28 2530 18th Street - Homeless Prenatal Program Family Housing (Construction power) $ 93,000 $ 93,000 $ 246,000 29 1979 Mission Street - Tiny Homes Project 246,000$ $ 246,000 $ 191,000 30 300 Bartlett Street - Mission Branch Library renovation (Temporary $ 93,000 $ 93,000 $ 72,000 31 1515 South Van Ness Avenue - Affordable Housing Development $ - $ 224,000 32 1236 Carroll Avenue - Temporary Lights and Cameras (for future SFFD training facility) $ 11,000 $ 11,000 $ 8,000 33 India Basin - 900 Innes (Construction power) $ - $ 18,000 34 India Basin - Wi-fi Pop-Up $ 24,000 $ 24,000 $ 15,000 35 1035 Gilman Avenue - Bret Harte Elementary (Temporary trailer) $ - 36 500 Hunters Point - Temporary RV parking for the homeless $ - 37 2000 Marin Street - CDD Headquarters Application #1 (Construction Power) $ 727,176 $ 727,176 $ 2,434,287 38 2000 Marin Street - CDD Headquarters Application #2 (Construction Power) $ 161,437 $ 161,437 $ 534,152 39 200 San Andreas Valley Road - Fiber Optic Amplifier $ 25 $ 25 $ 700 40 Streetlights $ -
41 Traffic Controllers $ -
TOTAL $ - $ 670,000 $ 5,289,000 $ 3,771,214 $ - $ - $ 2,254,000 $ 11,984,214 $ 11,676,967 $ 11,984,214
$ 11,676,967
$ 23,661,181
Note: These represent estimates of the costs that the City is aware of at the moment. The projects may incur additional costs going forward.
The projects in RED are projects that are currently at a standstill and may face financial impacts that are TBD depending on how long they will be delayed and how they will move forward. *When calculating "Additional Costs to Project for PG&E retail service", the estimated value is either an annual estimate or for the length of the project (for temporary projects). **The costs for #11 Transbay Transit Center are still being verified. See Attachment A for more details.
Total Cost Impact to SF (Project Costs + Lost Revenue)
Total Additional Project Costs
Total Lost Gross Revenue to SFPUC