Puc. Yes. President torres. Here. Commissioner. Here. Commissioner moran commissioner caen and cortni are both excused from todays meeting. Okay. That serves as items one and two. Lets call our hird item. Third item opening remarks and expectations for the joint meeting. Okay. Actually lets just call lets just call items four and five along with that and we can have our opening remarks that will cover all these items. Item four is general update on the cleanpower sf. Item five is discussion on the San Francisco Public Utilities commission and for the education plans for the choice aggregation and cleanpower sf program. Okay. Very good. Colleagues its a really as president torres as said its a momentous occasion, historic occasion we had. We improved our relationship with shell and the allocation for the cleanpower sf and were looking how the power can be maximized in the next year as we in fact the process of enrollment. Ive actually believe that the timing of this could not be anymore
A joint committee so i will pass on the mic on our chair from the Public Utilities commission. Yes, art torres member of puc and other members. Thank you very much for being here. We make a very legionary and strong quorum on this rainy day. Okay. And of course our general manager is here as well, har an kelly and the staff of the puc. Thank you. I want to thank sfgtv for their work broadcasting this meeting, and madam clerk if you could chair with us your announcements. Please make sure to silence all electronic devices. Speaker cards and any documents should be submitted to the clerk. Okay. Do you want to call the roll . You call the roll on puc. Yes. President torres. Here. Commissioner. Here. Commissioner moran commissioner caen and cortni are both excused from todays meeting. Okay. That serves as items one and two. Lets call our hird item. Third item opening remarks and expectations for the joint meeting. Okay. Actually lets just call lets just call items four and five along with
And i want the power to be great. I cant wait. Make it happen. Dont make it late. No lafco. We dont want to say goodbye to power. Supervisor john avalos thank you very much. You just made my day. Since there is no more Public Comment, well close this and go to next item. City clerk item no. 3, Community Choice aggregation activities report. A status update on cleanpowersf program, b status update on proceedings at the California Public utilities commission. And c. Status update on state legislature proceedings. Good afternoon. We are working together with lafco staff on reviewing the draft report that internet has provided. We have submitted our initial comments to lafco staff, more comments to come. Over all our sense is that the report looks really good and will be a helpful product and looking forward to other input from other stakeholders on that product as well. We have been addressing questions and will continue to provide that support. Then on the proceedings, the update on the
Power below cost, there just is not enough money to do all the things that are good and that we would want to do. And, so, the fiscal plan for the pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs even larger than what we have ever assumed. Mountain tunnel was already in last years capital plan [speaker not understood]. It was in it for the last several as far as the maintenance work, but it was in at 100 million of cost. With the potential for collapse of the mountain tunnel which would disrupt the water supply and a recently completed engineering study, though costs have gone upwards of 6 28 million ~. So, that, sir, is new, and i do understand that that would be a very surprising and
90 million, 30 million each from programs that we really want to do. But if we continue to provide power below cost, there just is not enough money to do all the things that are good and that we would want to do. And, so, the fiscal plan for the pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs even larger than what we have ever assumed. Mountain tunnel was already in last years capital plan [speaker not understood]. It was in it for the last several as far as the maintenance work, but it was in at 100 million of cost. With the potential for collapse of the mountain tunnel which would disrupt the water supply and a recently completed engineering study, though costs have gone upwards of 6