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PUC outlines $500M 'fiscal cliff' for power enterprise; staff gives three scenarios and seeks mayoral, BOS engagement

San Francisco Public Utilities Commission · April 22, 2014
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff told the commission that the Hetch Hetchy power enterprise faces a roughly $500 million shortfall driven by capital, transmission and regulatory costs; they presented three scenarios (capital cuts, higher general‑fund rates/subsidies, bonding) and will return with proposals after May 1 mayoral budget.

The San Francisco Public Utilities Commission on April 22 presented a 10‑year financial plan and capital program for Hetch Hetchy and the power enterprise that identifies a projected fiscal shortfall of roughly $500 million if no changes are made.

Todd Richstrom and other staff explained the gap is driven primarily by required capital investments — notably mountain tunnel improvements — and by higher forecasted transmission and distribution costs from PG&E and increased…

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