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PUC adopts 10-year wastewater capital plan, staff outlines $6.9B$8.4B program and rate trade-offs

San Francisco Public Utilities Commission · February 22, 2011
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

The San Francisco Public Utilities Commission adopted a 10-year capital plan for the Sewer System Improvement Program that locks in planning and early work and presents program options ranging from a $6 billion scaled plan to an $8.4 billion full program (including financing). Staff warned larger scopes could require multi-year double-digit sewer-rate increases.

The San Francisco Public Utilities Commission on Feb. 22 adopted a 10-year capital plan for the Sewer System Improvement Program (SSIP), authorizing the first two years of planning and initial project funding while directing staff to continue value engineering and procure a program manager.

Staff presented a range of options for addressing aging wastewater infrastructure, seismic vulnerability and emerging climate threats. Karen Kubik, SSIP lead, told commissioners the full program of identified needs totals about $6.9 billion in construction costs and rises to roughly $8.4 billion once financing and escalation are added. The 10-year proposal before the commission covers about $4.1 billion of that work (about $5.1 billion with financing) and focuses on early priorities such as the Southeast Plant…

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