The San Francisco Public Utilities Commission (SFPUC) held a meeting on June 14, 2023, to discuss the proposed fiscal year 2023-2024 budget, which totals approximately $1.8 billion. The agenda focused on key initiatives, budget allocations, and operational updates.

The meeting began with an overview of the new funding for the Westside Recycled Water Plant, set to begin operations in late 2023. This facility will provide an average of 2 million gallons of drinking water daily, primarily for irrigation in areas such as Golden Gate Park and Lincoln Park Golf Course.

Recruitment and retention challenges were also addressed, with the SFPUC reporting the hiring of nearly 300 new employees and 236 internal promotions over the past year. Efforts to streamline hiring processes and improve job visibility were highlighted as ongoing initiatives.

The SFPUC's new water and wastewater rate structure, based on an independent study, will take effect in the upcoming fiscal year. The commission emphasized its commitment to rate fairness, ensuring that the average combined water and wastewater bill remains below 2.5% of the median household income. Discounts for low-income households were also discussed, with a 40% discount for those earning up to 30% of the area median income and a 25% discount for those earning between 31% and 50%.

A significant portion of the budget discussion centered on the capital program, which will invest approximately $1.4 billion in fiscal year 2023-2024 and $8.8 billion over the next decade. These investments aim to support local jobs and improve the city's utility infrastructure, particularly in response to climate change challenges.

The budget presented is an update to the previously adopted biannual budget, with only critical changes proposed, including adjustments for increased energy costs. The capital budget has been revised to ensure affordability and deliverability, with a focus on essential projects, particularly upgrades at the Southeast Plant.

The meeting concluded with a request for approval of the proposed budget and related bond authorizations, with further details provided by Nancy Hamm, the SFPUC's Chief Financial Officer. The commission looks forward to addressing any questions from the board of supervisors as they move forward with these initiatives.