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Hetch Hetchy capital program reports ongoing shutdown work, cost increases on Moccasin projects

San Francisco Public Utilities Commission · March 11, 2025
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

SFPUCreported progress on 22 Hetch Hetchy projects through Dec. 31, including a 100‑day system shutdown that completed major tunnel lining repairs, and forecasted cost increases (Moccasin powerhouse +$15M; Moccasin Dam +$23M) on several projects.

Katie Miller, Director of Water Capital Programs, summarized the Hetch Hetchy Capital Improvement Program through Dec. 31, 2024. She said staff added five new projects this fiscal year for a total of 22 tracked projects across water, power and joint water‑and‑power categories. Miller reported $65,000,000 spent in the first and second quarters and that there are currently 10 construction contracts underway.

Miller highlighted work completed during a recent 100‑day winter shutdown (Dec. 5 to March 10):…

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