-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
1/16
Investing In Our CityEvery Dollar Goes to Work
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
2/16
2
SanFrancisco
Public Utilities Commission
Water: Delivering high qualitywater every day
Power: Generating cleanenergy for vital City services
Sewer:Protecting public healthand the environment
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
3/16
3
Our Core Priorities
+ Deliver high quality and
reliable services+ Maintain critical infrastructure
+ Preserve ratepayer affordability
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
4/16
4
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
5/16
2.6 million people
222 million gallons per day
Gravity-fed
High-quality water source
1.7 billion kilowatt hours of
clean hydroelectricity
5
Our Hetch Hetchy Regional Water & Power System
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
6/16
6
Water System Improvement Program+ 80% Complete
+ 1.5% within budget
+ Seismic reliability upgradesto address current andfuture
system needs
+ States largest UV water
treatment plant
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
7/16
Key Water Projects Still Underway
7
Calaveras Dam Replacement Project:Estimated completion fall
2018
New Irvington Tunnel:Estimated completion spring 2016
Bay Tunnel:Estimated completion fall 2015
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
8/16
8
Our Combined Sewer System
100-year-old system
1,000 miles of pipes
3 treatment plants
27 pump stations
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
9/16
100 year old sewers
9
Sewer System Challenges
2ndAve. & Lake St.May 6, 2013
Southeast TreatmentPlant
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
10/16
10
Sewer System Improvements
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
11/16
11
Our Proposed Rate Package
Time Span Four years starting July 1, 2014
Average AnnualIncrease $7-10 on monthly bill (for average single
family)
What it Means Less than three pennies per gallon in 2018
What it Supports 24/7 operations and maintenance Repair and
replacement of old pipes
(water & sewer) Completion of water system improvements
Planning for sewer system improvements
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
12/16
12
Estimated Average Single Family Monthly Bill
AverageMonthly Bill ($)
FYE 2014 FYE 2015 FYE 2016 FYE 2017 FYE 2018
24/7 Operations $52.09 $53.65 $55.26 $56.92 $58.62
Water Capital
Improvements$15.50 $19.34 $23.70 $27.71 $30.61
Sewer CapitalImprovements
$18.88 $20.43 $22.07 $24.89 $30.26
Total Bill $86.47 $93.42 $101.03 $109.51 $119.50
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
13/16
13
Water/Sewer Bill Comparison
Based on estimated actual usage by jurisdiction.All bills
represent current rates & charges for FY2013-14
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
14/16
14
2014 Water and Sewer Rates TimelineApril 22: Staff & Rate
Fairness Board Recommendations
and Public Hearing at Commission
May 13: Commission considers Rate AdoptionMay 19: Submit rates
to SF Board of Supervisors
June 19: Deadline for Board of Supervisors to review rates
July 1: New retail rates become effective
** Current rates in place through June 2014 **
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
15/16
-
8/13/2019 IIEP PowerPoint Presentation for Community 1-28-14
16/16
STAY INFORMED
16
[email protected]
sfwater.org/rates@SFWATER
@SFWATER
SF Water, Power, Sewer
Facebook.com/SFWATER
