San Francisco Public Utilities Commission | Office of Resilience and Capital Planning

The San Francisco Public Utilities Commission (SFPUC) provides and distributes water to 2.6 million customers, treats wastewater, and supplies electric power to operate Muni streetcars and electric buses, street and traffic lights, and municipal buildings. The amount of facilities and infrastructure it takes to accomplish its mission is vast, including 16 dams, 25 reservoirs, eight water tanks, three water treatment plants, 933 miles of sewers, 160 miles of transmission lines, and over 150 miles of pipelines. This complex network of infrastructure is managed by three utility enterprises within the SFPUC: Water, Wastewater, and Hetch Hetchy Water and Power.

http://www.sfwater.org/

SFPUC - HETCH HETCHY	FY2020	FY2021	FY2022	FY2023	FY2024	FY 2025 - 2029	Plan Total
SPENDING PLAN								DEFERRED
Hetchy Power
Streetlights	6,010	5,510	5,510	4,010	4,010	20,050	45,100
Renewable/Generation	1,000	1,000	1,000	1,000	1,000	5,000	10,000
Energy Efficiency	1,000	1,000	1,000	1,000	1,000	5,000	10,000
Redevelopment	9,521	10,149	9,899	7,049	8,299	16,612	61,530
Transmission/Distribution	65,500	33,583	14,583	14,583	14,583	90,716	233,549
Hetchy Power Subtotal	83,031	51,243	31,993	27,643	28,893	137,377	360,179

Hetchy Water
Water Infrastructure	26,834	17,342	74,877	36,694	35,188	54,351	245,286
Power Infrastructure	11,782	57,614	26,163	4,482	4,638	25,697	130,376
Joint Projects - Water Infrastructure (45%)	33,593	32,439	30,085	32,447	14,587	78,177	221,327
Joint Projects - Power Infrastructure (55%)	41,058	39,648	36,770	39,657	17,829	95,549	270,511
Hetchy Water Subtotal	113,266	147,043	167,895	113,280	72,242	253,774	867,500
TOTAL	196,297	198,286	199,888	140,923	101,135	391,151	1,227,679

REVENUES
Revenue	16,960	17,006	16,971	15,435	16,649	76,302	159,323
Power Bonds	117,911	131,044	77,466	55,822	33,462	176,935	592,640
Water Bonds	60,427	49,781	104,962	69,141	50,462	134,416	469,189
Cap and Trade Auction Revenue	1,000	454	489	525	561	3,498	6,527
TOTAL	196,297	198,286	199,888	140,923	101,135	391,151	1,227,679
Total San Francisco Jobs/Year	1,164	1,176	1,185	836	600	2,320	7,280

SFPUC - WASTEWATER ENTERPRISE	FY2020	FY2021	FY2022	FY2023	FY2024	FY 2025 - 2026	Plan Total
SPENDING PLAN								DEFERRED
Sewer System Improvement Program
Program Wide Management	16,590	16,500	16,500	12,500	11,500	57,053	130,643
Treatment Facilities	169,109	365,055	346,460	291,874	63,240	384,720	1,620,459
Sewer/Collection System	69,285	323,069	395,717	293,436	32,202	157,740	1,271,449
Stormwater Management/Flood Control	40,456	187,631	47,853	98,782	168,077	161,439	704,238
SSIP Subtotal	295,440	892,254	806,530	696,593	275,019	760,952	3,726,789

Renewal & Replacement
Collection System - Salt Water Intrusion	1,219	1,262	1,306	1,351	1,399	2,948	9,485
Collection System - Sewer Improvements	64,790	67,382	70,077	73,582	77,260	448,257	801,348
Collection System - Condition Assessment	3,563	3,685	3,809	3,942	4,080	22,855	41,934
Collection System - Spot Sewer	23,757	24,708	14,280	14,994	15,744	91,348	184,831
Treatment Plant Improvements	24,150	25,358	26,625	27,957	29,354	170,312	303,756
Renewal & Replacement Subtotal	117,479	122,395	116,097	121,826	127,837	735,719	1,341,353

Wastewater Facilities & Infrastructure
Ocean Beach Protection	5,381	2,987	95,568	4,299	-	-	108,235
Southeast Community Center Improvements	3,500	3,500	-	-	-	-	7,000
SWOO Condition Assessment & Rehab	-	914	951	10,989	1,089	16,888	30,830
Southeast Outfall Condition Assessment & Rehab	1,099	11,142	1,188	1,236	15,124	2,930	32,719
Islais Creek Outfall	15,000	-	-	-	-	-	15,000
Wastewater Facilities & Infrastructure Subtotal	24,980	18,543	97,706	16,524	16,213	19,818	193,784

Treasure Island	23,957	13,000	-	-	-	-	36,957
TOTAL	461,856	1,046,192	1,020,334	834,942	419,070	1,516,489	5,298,883


REVENUES
Revenue	112,979	117,895	111,597	117,326	123,337	713,219	1,296,353
Revenue Bonds	344,377	923,797	904,237	713,116	291,232	780,770	3,957,529
Capacity Fees	4,500	4,500	4,500	4,500	4,500	22,500	45,000
TOTAL	461,856	1,046,192	1,020,334	834,942	419,070	1,516,489	5,298,883
Total San Francisco Jobs/Year	2,739	6,204	6,051	4,951	2,485	8,993	31,422

SFPUC - WATER ENTERPRISE	FY2020	FY2021	FY2022	FY2023	FY2024	FY 2025 - 2029	Plan Total
SPENDING PLAN								DEFERRED
Regional Costs
Water Treatment Program	14,533	105,538	2,014	1,914	1,928	10,198	136,125
Water Transmission Program	45,055	42,345	11,640	12,440	32,256	146,125	289,861
Water Supply & Storage Program	25,050	20,032	40,080	41,530	25,255	68,522	220,469
Watersheds & Land Management	12,521	5,119	4,924	4,457	4,374	13,183	44,578
Communication & Monitoring Program	500	500	500	500	515	8,585	11,100
Buildings and Grounds Programs	33,545	8,104	2,713	2,737	2,713	11,275	61,087
Regional Subtotal	131,204	181,638	61,871	63,578	67,041	257,888	763,220

Local Costs
Local Water Conveyance/Distribution System	58,177	57,645	58,000	59,000	60,000	324,965	617,787
Emergency Firefighting Water System Projects	10,000	10,450	10,920	11,412	10,000	-	52,782
Buildings & Grounds Improvements - Local	200	1,000	13,000	26,000	-	-	40,200
Systems Monitoring & Control	209	218	228	239	249	1,426	2,569
Local Tanks/Reservoir Improvements	3,175	2,300	200	-	-	-	5,675
Local Water Supply Projects	5,500	-	-	-	-	-	5,500
Pump Station Improvements	2,250	17,500	600	-	-	-	20,350
Recycled Water Projects	500	700	-	-	-	-	1,200
Local Subtotal	80,011	89,813	82,949	96,650	70,249	326,391	746,063
TOTAL	211,215	271,451	144,820	160,228	137,290	584,279	1,509,283

REVENUES
Revenue	57,304	47,055	47,584	62,909	63,667	435,427	713,946
Revenue Bonds	152,400	222,842	95,716	95,799	72,103	140,944	779,804
Capacity Fee	1,511	1,554	1,520	1,520	1,520	7,908	15,533
TOTAL	211,215	271,451	144,820	160,228	137,290	584,279	1,509,283
Total San Francisco Jobs/Year	1,253	1,610	859	950	814	3,465	8,950