Mission Road Underground Utility District Project
April 22, 2026
Engineering Division
Government Code Section 54957.5
SB 343 Item #14 04/22/2026 REG CC
Agenda
2 Project Overview and Benefits
Project Limits
Rule 20A Program
Bid Results and Cost Allocation
Project Funding and Budget
Construction Schedule and Next Steps
Project Benefits
3 Project Limits
4 2,500 Linear Feet N
15 Parcels
19 Poles Removed
Four Participants
Previous Project Example
5 Before After
PG&E Rule 20A Program
6 Bid Results
CONTRACTOR BASE BID RANKING
Engineer’s Estimate $ 6,260,000.00 X
JDB and Sons Construction, Inc. $ 6,688,000.00 1
Liffey Electric $ 6,758,616.50 2
Phoenix Electric Company $ 6,883,231.50 3
SubTerra Construction Inc. $ 7,586,356.50 4
Casey Construction, Inc. $ 7,968,372.00 5
West Valley Construction Company Inc. $ 8,036,883.50 6
Azul Works, Inc. $ 8,713,415.23 7
Competitive Bidding for Construction Projects – Cost is generally the sole determining factor 7 Project’s Cost Allocation
8 PG&E’s Total Costs
9 Strategic Investment: To proceed and capture the $6.36M in ratepayer-funded credits, it’s recommended for the City to fund the $2M gap via a Work Plan Agreement with PG&E.
Budget Amendment
Purpose Estimated Costs
Design Budget $ 581,916.00
Construction Contract $ 6,688,000.00
$ 1,003,200.00 Construction Contingency
(15%)
PG&E’s Direct Project Costs $ 4,600,000.00
$ 850,000.00 Construction Management
and Inspection
Misc. Project Costs $ 100,000.00
Funding Source Amount
Infrastructure Reserves $ 3,500,000.00
Gas Tax $ 355,845.42
PG&E Rule 20A Credit $ 4,000,000.00
+$ 2,364,955.00 Remaining PG&E Rule 20A
Credit*
AT&T Reimbursement* +$ 1,643,749.00
Comcast Reimbursement* +$ 1,575,480.00
+$ 396,915.00 Bicycle and Pedestrian Impact
Fee Fund*
(for corner curb extensions and safer crossings)
*Budget Amendment No. 26.061:
Additional $5,982,099 of funds to support this Project
10 Est. Costs ($13.82M) < Project Budget ($13.84M)
Construction Schedule
Construction Commences
( ~Summer 2026 )
Bid Opening
City Council
Approval
Ongoing Public Outreach
Construction Complete
( ~Summer 2027 )
Design
Phase
11 Summary
Award the $6.68M Construction Contract to JDB and Sons Construction, Inc. for the Mission Road Underground Utility District Project .
Approval of a Work Plan Agreement with PG&E in an amount not to exceed $1,998,961.
Approval of Budget Amendment No. 26.061 to allocate funding to cover total project’s costs.
12 Mission Road Underground Utility
District Project
City of South San Francisco