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HomeMy WebLinkAboutAppendix 4.17-4, PG&E Electric Dry Utility Planning StudyAppendix 4.17-4: Pacific Gas & Electric (PG&E) Electric/Dry Utility Planning Study Power Systems Design 2033 N. Main St. STE 200 Walnut Creek, CA 94596 Phone: 925-933-8485 SOUTHLINE PROJECT PG&E ELECTRIC / DRY UTILITY PLANNING STUDY SOUTH SAN FRANCISCO, CA PSD 20-000 DATE: 4-27-21 REVISION: 1 SOUTHLINE PROJECT, SAN FRANCISCO CA PG&E ELECTRIC/DRY UTILITY PLANNING STUDY ATTACHMENTS EXHIBIT ‘A’ PG&E 12kV Existing Conditions, Site Removals and Rule 20 Undergrounding Limits EXHIBIT ‘B’ PG&E Primary Electric Distribution Concept, Phasing and Utility Demand EXHIBIT ‘C’ Typical Joint Trench Configurations EXHIBIT ‘D’ PG&E Facility I.D. EXHIBIT ‘E’ PG&E Electric Facility Clearance EXHIBIT ‘F’ Typical Facility Placement EXHIBIT ‘G’ Budgetary Matrices for PG&E Rule 20 Projects GENERAL The proposed Southline Project would redevelop an approximately 26.5-acre industrial site in the City of South San Francisco (City), CA through implementation of the proposed Southline Specific Plan, which would allow for buildout of a transit-oriented office/research and development (R&D) campus with a maximum anticipated building area of 2,800,000 square feet, in addition to below grade and above grade parking structures. The proposed project would also construct off-site transportation, circulation, and infrastructure improvements at several locations outside the Specific Plan area, totaling approximately 6.4 acres (collectively, with implementation of the Specific Plan, the “Southline Project” or “project”.) The EIR prepared for the Southline Project analyzes two reasonably foreseeable buildout scenarios: the Office Scenario and the Life Sciences Scenario. The Office Scenario assumes development of office uses up to seven stories tall and the four-story amenities building (Building 2), for a total of 2,800,000 square feet; the Life Science scenario assumes development of R&D uses, including laboratory and office spaces, up to six stories tall and the four-story amenities building (Building 2), for a total of 2,025,050 square feet. Phase 1 of the Southline Project contemplates two office buildings totaling approximately 612,715 SF and one 88,200 square foot amenities building which includes 16,400 square feet of public retail and dining spaces and 71,800 of tenant-serving amenity spaces. The analysis provided estimates the total electric demand based on historical utility data. Coincidentally, the maximum demand for the two options appear to be about the same, taking into account the differences in useable square footage, and recent evaluation of office space versus life science space electric demands. The development site is bordered by S. Maple Avenue to the west, Tanforan Avenue to the south and Dollar and Linden Avenues to the east. Southline Avenue is proposed to bisect the project site into northern and southern areas. Scope of this narrative is to describe existing and proposed electric utility requirements for the project, including load projections as relevant to existing and required capacity to serve the project. This data is necessary for utility engagement to assure capacity when needed. Also included in this narrative is a description of peripheral improvements necessary to serve the project, including overhead to underground utility system conversions as required for street improvements, and or project conditions of approval. Service delivery concept is discussed and illustrated as well. Gas distribution has not been analyzed within this scope. Trending is all electric use for major commercial campuses. Additional analysis may be provided if the project becomes all electric. ELECTRIC UTILITY DISTRIBUTION SYSTEM Existing Electric Distribution System PG&E is the existing electric service provider in the greater project area. PG&E electric distribution facilities in the greater subject project area are served from the East Grand Substation. East Grand Substation serves the greater South San Francisco area. The station has 115kV overhead feeds and is equipped with four (4) three-phase 115/12kV transformer banks. There are seventeen (17) 12kV distribution feeders emanating from the station providing electric distribution to the greater South San Francisco area. Local electric distribution utilities in the project area consist of 600A and 200A 12kV underground and overhead distribution lines and secondary systems of below 600V. Specifically within project site are PG&E 12kV overhead and underground radial distribution and secondary service systems that will require removal before demolition and initial grading and or geotechnical efforts. PG&E applications for these removals and quitclaiming of any identified PG&E easements should be made 8-10 months before the site must be cleared. 12kV distribution facilities on the site periphery include overhead facilities on the project side of S. Maple Avenue, Tanforan Avenue, and Dollar Avenue. As an element of project conditions of approval, undergrounding of all utilities on the project side periphery is anticipated. The overhead to underground conversions will be pursuant to the California Public Utilities Commission Rule 20 tariff. Requirements for undergrounding of existing overhead lines are identified in attached exhibits, and subsequent sections of this narrative. Timelines for undergrounding existing overhead PG&E facilities is 12-24 months. Existing Electric Utility Demand Based on the provided limits of the project site, about 845kVA of transformer nameplate capacity will be removed to accommodate development. This would equate to about 500kVA of demand or capacity that will be available, and potentially offset the proposed and anticipated electric demand. Again, the removal of these facilities the quitclaim of their associated easements will be necessary for development of the site. Proposed Electric Distribution System The following describes the proposed undergrounding of peripheral electric distribution facilities, including the undergrounding per C.P.U.C. Rule 20 tariff, and new line extensions to serve load based on applicable C.P.U.C. Rule 15 and 16 tariffs. The local PG&E electric distribution system will most likely require reinforcement for the anticipated project electric demand. PG&E planning engineers will review the loads and timelines for project requirements and develop a plan to transfer load and or provide additional distribution facilities to serve the project. Rule 20 undergrounding projects previously mentioned above will include substructure work to accommodate the required additional capacity if necessary. Specifically, additional conduits and cables to provide additional capacity would be included in the underground work. Please note that the utility is responsible for the cost of any system upgrades off-site in excess of existing local capacity to accommodate the projected loads to the point of new project line extension, as long as the loads are not atypical. This means that the loads are realistic for the type of use proposed. Atypical load projections may result in utility deficiency billing for revenue based allowances in excess of load realized; therefore reasonable load forecasts are paramount. The undergrounding of the peripheral existing overhead systems will require trench and excavation for utility vaults, and the installation of conduits and boxes. The addition of cable and devices will create system continuity. The proposed underground system will be will be equivalent to the overhead system per tariff. Any improvements related to capacity or for utility convenience would be defined as “betterment,” and the costs borne by the utility. The undergrounding of the system should include elements of the new service facilities for the subject project, and those facilities should be accounted for in the Rule 15 and 16 tariffs. Undergrounding of existing customers on Tanforan Avenue will be required. It is the applicant’s obligation to underground services along the underground route per PG&E interpretation of the tariff. This precludes the installation of service poles on the opposite side of the street where they do not already exist. The applicant is encouraged to work with PG&E for beneficial interpretation of the tariff to allow service poles. PG&E’s latest tariff interpretation of not allowing service poles is both inconsistent with past interpretations, and unfairly burdens the development community with open ended cost. Also, for the Rule 20 undergrounding to proceed per PG&E, written permission from each customer to be undergrounded must be provided to the utility. Undergrounding to a customer’s premises is costly and difficult; strategies for customer contact and negotiation of underground service arrangement are encouraged. Budgetary and illustrative exhibits for the necessary Rule 20 work and costs are included in this study. Again, noteworthy is the communication of realistic anticipated loads to the utility early in the development process, so that any system improvement work may be identified, designed and constructed to meet occupancy dates as required. Again, electric distribution facilities of adequate capacity that provide interconnection on the periphery or limits of the project should be provided by the utility at no cost to the developer. This includes design, construction and land rights procurement for any electric utility distribution improvements off-site providing additional capacity to the project. The electric distribution system on-site should consist of 600A 12kV main line feeder continuity, and 200A, 12kV protected radial tap lines feeding pad mounted transformers, or medium voltage switchgear at each building location as preferred. Peripheral pad mounted or subsurface distribution equipment such as switches, interrupters and street lighting transformers would be placed in franchised areas or where adequate land rights exist for the equipment and required working space. Underground apparatus may be provided where the utility allows; these facilities would be subject to special facilities charges as described in the appropriate section of the Rule 2 tariff. Exhibits illustrating these equipment requirements are included in the study. Service facilities, specifically pad mounted transformers will be located at grade where adequate space exists for equipment and working space, or in at grade transformer rooms that comply with the latest revision of the “PG&E Greenbook.” PG&E may allow the use of UCD (subsurface) transformers, where load requirements do not exceed standard available transformer capacity. It should be noted that any facilities requested that are beyond what the utilities define as “standard” are subject to special facilities charges (cost of ownership to perpetuity). Switchboard/meter locations, access and mechanical protection must be in accordance with the latest revision of the “PG&E Greenbook.” Geotechnical efforts should include any requirements for settlement vaults based on available data. To accommodate proposed grading operations existing PG&E facilities will be impacted. Removal of PG&E 12kV facilities to accommodate environmental remediation and grading will be required Land rights for electric distribution utility elements, such as utility corridors, public utility easements and other rights for utility ingress and egress will be necessary where distribution utilities are required on-site. “Distribution facilities,” by definition are facilities serving more than one customer, therefore land rights may be necessary on-site where systems serve more than one customer (building). Parcelization may require distribution or service land rights if such a system crosses third party properties on route to their terminus. Proposed electric distribution systems are planned to be an element of a joint or common trench system which would include gas, phone, cable TV, and streetlight facilities as applicable. Planning Exhibit ‘A’ illustrates PG&E existing 12kV primary distribution system, required removals for site clearing and removals for Rule 20 undergrounding. Planning Exhibit ‘B’ illustrates PG&E conceptual 12kV primary distribution system arrangement for peripheral Rule 20 work, and new service line extensions to serve the project. Costs including reimbursable amounts and refunds associated with the PG&E new business Rule 15/16 would be based on the appropriate tariffs. Costs for the Rule 20 undergrounding will be borne by the applicant requesting the undergrounding. The cost of trenching, conduits and vaults/boxes is solely the responsibility of the developer for all tariff applications. Proposed Electric Utility Demand The total cumulative peak coincident power demand (design) for the subject project at full build out is about 11 MVA (design). This value is based on interpretation of general use data provided and historical PG&E load data for the project specific climate zone. Two (2) PG&E 12kV distribution feeders are suggested for reliability if the projected peak demand is realized. Load will be phased in over a period of about 6 years as the project builds out. See Exhibit ‘B’ for breakdown of electric demands over time. Redundancy and Reliability The proposed PG&E distribution arrangements illustrated in this narrative are based on existing and published electric utility design and planning standards, and typical sound utility practice. Actual distribution system arrangement including source and level of redundancy is to be determined by the serving utility. There are two East Grand Sub 12kV circuits in the vicinity of the project. Any project electric reliability criteria in excess of typical utility provisions should be defined, and vetted through the utility planning department before design and specification of proposed facilities. The project’s proximity to the East Grand Substation and the undergrounding of peripheral facilities provide a reasonable level of reliability. Renewables and Electric Vehicle Charging Conceptual renewable energy production or distributed generation planning is not available at this time. Electric vehicle charging load data is based on recently developed criteria, as follows; commercial charging is based on the following assumptions 15% of total parking spaces, utilizing Level II chargers with a 45% demand factor. This load criteria to be confirmed and updated as requirements and market determines. The renewable power production portfolio is to be determined. Installation and interconnection of any generation facilities are governed by utility rules and policy. Type, size, configuration and location of all generation facilities must be compliant with the latest rules for generation interconnection, and must be developed and coordinated in collaboration with the utility to assure compliance with utility rules, and to assure integration and satisfactory performance with the existing utility systems. Study Conclusions As discussed above, a project of this magnitude will most likely require PG&E planning and analysis to confirm system capacities as the project builds out. Ongoing PG&E communication regarding loads, type of use and scheduled buildout are primary considerations of the project. Secondarily, Rule 20 undergrounding of existing peripheral systems will be required. Costs should be evaluated, as well as impact on project schedule based on the cooperation of local residents impacted by the undergrounding. Removals of existing facilities in a timely manner is necessary for required on-site work and should be scheduled well ahead of dates required to clear the site. Where facility relocations or undergrounding is required, facility locating is recommended. The civil utility bases should identify existing facility placement where necessary to accommodate all utility work required. EXISTING CONDITIONS TANFORAN AVE. RULE 20C TANFORAN AVENUE 3-397A 12kV 3-397A 12kV 3-397A 12kV 3-397A 12kV 507 900S C849 TO 14026 R R3-600A EPR 6" 79124 58589 60795 PROP O S E D S O U T H LI N E A V E N U E 3-3/0C 12kV 25 50/37.5 3467 15/25 866 1200S 75 30 3-4AR 12kV V T-6221 300 XR 15139 20T 3-39 7 A 1 2 k V 50/15 2399 1957 DOLLAR AVENUE 3-4/0C 12kV TO 152613-4/0C 12kV V 150 T-3129 11105 X R 3-4/0C 12kV 37.5/10 3 -4AR 1 2 kV 15XR 11735 20E 150 T-3104 VLINDEN AVENUE 3-397A 12kV TO 3351 25/50 ILLUSTRATING REMOVALS TO CLEAR SITE & RULE 20B UNDERGROUNDING LIMIT REMOVALS S. MAPLE AVE. RULE 20B UNDERGROUNDING UNDERGROUNDING DOLLAR/LINDEN AVE. RULE 20B UNDERGROUNDING LIMITLIMITLIMITLIMIT LIMITLIMITS. MAPLE AVENUE VXR T-482999 300 661779 40T 3-6C 1 2 k V 75 30 R 2085 25TX V T-5079 150 3-1/0A XLC 4" 12kV X10007 15E 50/15 3-2C 12kV 45 30 XR T-2182 150 1729 40E VT-3147 XR 11957 10E 150 PG&E 12kV PM #:DRAWN BY:CHECKED BY:SCALE:SHEETREV.DATEDESCRIPTIONBY2033 N. MAIN STREET, SUITE 200WALNUT CREEK, CA 94596TEL: 925-933-8485WWW.POWERSYSTEMSDESIGN.NETPLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGNPM #:DRAWN BY:CHECKED BY:SCALE:SHEET PRIMARY UNDERGROUND DISTRIBUTION (SIZE AS SHOWN)VP.M. DISTRIBUTION TRANSFORMER SPARE CONDUIT FOR FUTURE USE (SIZE AS SHOWN) PRIMARY OVERHEAD DISTRIBUTION (SIZE AS SHOWN) OVERHEAD DISTRIBUTION TRANSFORMER OVERHEAD CAPACITOR BANK SWITCHED 600A PRIMARY RISERR FUSED 200A PRIMARY RISERX (KEY) LEGEND (SYMBOLS) S.S. DISTRIBUTION TRANSFORMER EXSTING PG&E 12kV DISTRIBUTION FACILITIES I P.M. 600/200A SWITCHED INTERRRUPTER PMI-9TT SW CONVERSION S.S. 600A SEPARABLE SPLICE 2-WAY VVVV I P.M. 600A SWITCHED INTERRRUPTER PMI-9TTV I V S.S. 200A LOADBREAK JUNCTION S.S. 600A SWITCH -200A INTERRUPTER -600A SWITCH S.S. 600A 3-WAY SWITCH I REMOVALS TO ACCOMMODATE SITE IMPROVEMENTS (REMOVALS) PRIMARY OVERHEAD DISTRIBUTION (SIZE AS SHOWN) PRIMARY UNDERGROUND DISTRIBUTION (SIZE AS SHOWN)VP.M. DISTRIBUTION TRANSFORMER OVERHEAD DISTRIBUTION TRANSFORMER OVERHEAD CAPACITOR BANK SWITCHED 600A PRIMARY RISERR FUSED 200A PRIMARY RISERX S.S. DISTRIBUTION TRANSFORMER PSC PKG. STR. B6/B6A 693,815 SF B5 280,165 SF B4 231,865 SF B4A 198,530 SF AMENITIES 88,200 SF B7 295,220 SF B1 317,495 SFVVV V VTANFORAN AVENUE 3-1100A 2-6" 12kV 3-397A 12kV 900S C849 TO 14026 R3-600A EPR 6" 3-3/0C 12kV 50/37.5 25/10 75 3-4AR 12kV VT-6221 300 3-39 7 A 1 2 k V 1957 DOLLAR AVENUE 3-4/0C 12kV TO 152613-1100A 2-6" 12kV V 150 T-3129 11105 X R 3-4/0C 12kV 37.5/10 3 -4AR 12 kV 15XR 11735 20E 150 T-3104 VPG&E 12kV UNDERGROUND DISTRIBUTION SYSTEM CONCEPT LINDEN AVENUE 3-397A 12kV TO 3351 25/50 R RIV VV3-1/0A 4" 12kV 12kV TANFORAN RULE 20C UNDERGROUNDING R R (1.3 MVA) 3-600A 2-6" 12kV 3-1/0A 4 " (1.4 MVA) 3-600 A 2 - 6 " 1 2 k V B3/B3A 549,315 SF (2.47 MVA) (0.37 MVA) S. MAPLE AVENUE S. M A P L E A V E N U E 3-1100A 2-6" 12kV RELOCATED 3-1100A 2-6" 12kV PHASE 1 NOV 2023 PHASE 1 OCT 2023 PHASE 1 AUG 2023 (3.1 MVA) SOU T H LI N E A V E N U E 3-1/0A 4" 12kV PHASE 2 2024 3-1100A 2-6" 12kV (1.26 MVA) PHASE 2 2024 (1.0 MVA) PHASE 3 (0.89 MVA) (1.0 MVA PH. 4) PHASE 2 & 4 JULY 2023 & 2026 3-1/0A 4" 12kV IVIVIVIV2026 PHASE 3 2026 PHASE 3 20263-1/0A 4" 12kV DOLLAR/LINDEN AVENUE RULE 20B UNDERGROUNDING S. MAPLE AVENUE RULE 20B UNDERGROUNDING (1.0 MVA PH. 2) V HERMAN STREET RRAVOID UG RR XING BART RELOCATION MAY 2022 COMPLETE TEMP PWR 2 VMAY 2022 DEC 2022 COMPLETE DEC 2022 COMPLETE DEC 2022 M12kV SVC M 12kV SVC 2-1/0A 4" V V R 3-1/0A 4" 12kV XR R X R V VV VIV IV 3-1100A 2-6" 12kV B5A 39,200 SF (0.18 MVA) PHASE 2 2024 I VIVIV I VIIV30 V 3-1/0A 4 " 1 2 k V IVIV 12kV 3-600A 2 - 6 " M 12kV SVC M 12kV SVC MAY 2022 SOUTHLINE AVE BACKBONE ONLY SEPT 2022 B2 TEMP PWR 1 12kV 3-2AR 1 2 k V XR X R VPM #:DRAWN BY:CHECKED BY:SCALE:SHEETREV.DATEDESCRIPTIONBY1853 BONANZA STREETWALNUT CREEK, CA 94596TEL: 925-933-8485WWW.POWERSYSTEMSDESIGN.NETPLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGNPM #:DRAWN BY:CHECKED BY:SCALE:SHEET PRIMARY UNDERGROUND DISTRIBUTION (SIZE AS SHOWN)VP.M. DISTRIBUTION TRANSFORMER SPARE CONDUIT FOR FUTURE USE (SIZE AS SHOWN) PRIMARY OVERHEAD DISTRIBUTION (SIZE AS SHOWN) OVERHEAD DISTRIBUTION TRANSFORMER OVERHEAD CAPACITOR BANK SWITCHED 600A PRIMARY RISERR FUSED 200A PRIMARY RISERX PHASE PHASE 1 AMENITIES (B2) PHASE 2 SQ. FT. MO/YR OF OCCUPANCY (UTILITY DEMANDS BASED ON PG&E DIVERSITY) BLDG 1 BLDG 3/3A PKG STR. C INITIAL LOAD IN MVA 1.42 1.30 0.37 317,495 295,220 88,200 EVC LOAD BASED ON PG&E DIVERSITY FOR MULTIPLE CHARGING STATIONS 10/2023 1.26 BLDG 7 11/2023 8/2023 TOTAL PHASE 1 1.00 7/2023 BLDG 5 549,315 280,165 2.47 TOTAL PHASE 2 3.91 12/2024 12/2024 12/2024 PHASE 3 BLDG 4 BLDG 4A BLDG 6/6A 1.0 0.89 693,815 3.1 231,865 198,530 PKG STR. C ULT. 1.00 12/2026 12/2026 12/2026 12/2026 PROJECT TOTAL TOTAL PHASE 3 6.0 15.4 12/2026 12/2026 (KEY) LEGEND RULE 20B OVERHEAD TO UNDERGROUND CONVERSION RULE 15/16 - NEW LINE EXTENSIONS TO SERVE PROJECT (SYMBOLS) S.S. DISTRIBUTION TRANSFORMER EXSTING PG&E 12kV DISTRIBUTION FACILITIES I P.M. 600/200A SWITCHED INTERRRUPTER PMI-9TT SW CONVERSION S.S. 600A SEPARABLE SPLICE 2-WAY VVVV I P.M. 600A SWITCHED INTERRRUPTER PMI-9TTV I V S.S. 200A LOADBREAK JUNCTION LOAD PROJECTION TABLE S.S. 600A SWITCH -200A INTERRUPTER -600A SWITCH S.S. 600A 3-WAY SWITCH I TEMP POWER 1 & 2 5/2022 12kV METER SET (PRIMARY SERVICE) M 0.18BLDG 5A 39,200 12/2024 SOUTHLINE AVENUE 9/2022 1.40 5.50 2033 N. MAIN STREET, SUITE 200 WALNUT CREEK, CA 94596 TEL: 925-933-8485 WWW.POWERSYSTEMSDESIGN.NET PLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGN LEGENDMINIMUM COVER & CLEARANCES MINIMUM SEPARATION FROM UTILITY MINIMUM COVER 2033 N. MAIN STREET, SUITE 200 WALNUT CREEK, CA 94596 TEL: 925-933-8485 WWW.POWERSYSTEMSDESIGN.NET PLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGN 2033 N. MAIN STREET, SUITE 200 WALNUT CREEK, CA 94596 TEL: 925-933-8485 WWW.POWERSYSTEMSDESIGN.NET PLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGN 2033 N. MAIN STREET, SUITE 200 WALNUT CREEK, CA 94596 TEL: 925-933-8485 WWW.POWERSYSTEMSDESIGN.NET PLANNING • TRANSMISSION • DISTRIBUTION • SUBSTATION • DRY UTILITY DESIGN PGE RULE 20 BUDGETARY COSTS SOUTHLINE PROJECT EXHIBIT 'G' RULE 20B UNDERGROUNDING TANFORAN AVENUE Quantity Ea/Ft Unit $Description Contr Cost (2021$) PG&E Cost (2021$) 800 ft.200 Trench 12kV Ckt 160,000 1,600 ft.25 Primary Conduit, 6" PVC 40,000 533 ft.25 Primary Conduit, 4" PVC 13,325 520 ft.25 Secondary Conduit, 3" PVC 13,000 740 ft.25 Service Conduit, 4" PVC 18,500 1 ea.15,000 Pad Mounted Switch Pad, PMI-11 15,000 1 ea.20,000 J Encl. 4'0"X6'6"X5'0" IVT 20,000 2 ea.20,000 Tx. Encl. 4'0"X6'6"X5'0" IVT 40,000 8 ea.2,000 Secondary Boxes 17"X30" 16,000 Total Substructures 335,825 360 ft.100 Cable, 3-1100Al EPR, 25kV 36,000 320 ft.50 Cable, 2-1/0 Al EPR, 25kV 16,000 160 ft.50 Cable, Secondary, 4/0A TPX 600V 8,000 1,300 ft.50 Cable, Service, 4/0A TPX 600V 65,000 1 ea. 10,000 200A Loadbreak Junction 10,000 2 ea. 20,000 S.S. Horizontal Transformer, 50kVA 40,000 1 ea.50,000 600A Switched Primary Riser 50,000 16 ea.30000 Overhead to Underground Service Conversions 480,000 Total Distribution System 705,000 Removals 40,000 Equivalent Overhead Credit Special Facilities Charges 15,000 Streetlighting 80,000 Telco CATV Fiber Communication Undergrounding 250,000 ITCC Tax (34%) (Yr 2021)372,581 20% Contingency 359,681 Total Cost of Distribution System 2,158,087 RULE 20C SUBSTRUCTURES RULE 20C CABLE AND DEVICES Date: 4-9-20 Revision: 0 Page 1 of 3 PGE RULE 20 BUDGETARY COSTS SOUTHLINE PROJECT EXHIBIT 'G' RULE 20B UNDERGROUNDING S. MAPLE AVENUE Quantity Ea/Ft Unit $Description Contr Cost (2021$) PG&E Cost (2021$) 1,000 ft.200 Trench 12kV Ckt 200,000 2,000 ft.25 Primary Conduit, 6" PVC 50,000 20 ft.25 Primary Conduit, 4" PVC 500 20 ft.25 Secondary Conduit, 3" PVC 500 75 ft.25 Service Conduit, 4" PVC 1,875 1 ea.30,000 Switch Enclosure, 4'6"X8'6"X6'0" IVT 30,000 2 ea.30,000 Pri. Enclosure, 4'6"X8'6"X6'0" IVT 60,000 1 ea.20,000 Tx. Encl. 4'0"X6'6"X5'0" IVT 20,000 1 ea.2,000 Secondary Box 17"X30" 2,000 Total Substructures 364,875 1,300 ft.100 Cable, 3-1100Al EPR, 25kV 130,000 35 ft.50 Cable, 2-1/0 Al EPR, 25kV 1,750 15 ft.50 Cable, Secondary, 4/0A TPX 600V 750 100 ft.50 Cable, Service, 4/0A TPX 600V 5,000 1 ea. 60000 600A 3-Way Switch 60,000 1 ea. 10,000 600A Separable Splice w/200A Tap 10,000 1 ea. 20,000 S.S. Horizontal Transformer, 25kVA 20,000 1 ea.50,000 600A Fused Primary Riser 50,000 Total Distribution System 277,500 Removals 50,000 Equivalent Overhead Credit Special Facilities Charges 15,000 Streetlighting 180,000 Telco CATV Fiber Communication Undergrounding 250,000 ITCC Tax (34%) (Yr 2021)240,508 20% Contingency 275,577 Total Cost of Distribution System 1,653,459 RULE 20B SUBSTRUCTURES RULE 20B CABLE AND DEVICES Date: 4-9-20 Revision: 0 Page 2 of 3 PGE RULE 20 BUDGETARY COSTS SOUTHLINE PROJECT EXHIBIT 'G' RULE 20B UNDERGROUNDING DOLLAR AND LINDEN AVENUES Quantity Ea/Ft Unit $Description Contr Cost (2021$) PG&E Cost (2021$) 800 ft.200 Trench 12kV Ckt 160,000 1,600 ft.25 Primary Conduit, 6" PVC 40,000 1 ea.30,000 Switch Enclosure, 4'6"X8'6"X6'0" IVT 30,000 1 ea.30,000 Pri. Enclosure, 4'6"X8'6"X6'0" IVT 30,000 Total Substructures 260,000 1,100 ft.100 Cable, 3-1100Al EPR, 25kV 110,000 1 ea. 10,000 600A Separable Splice w/200A Tap 10,000 2 ea.50,000 600A Fused Primary Riser 100,000 Total Distribution System 220,000 Removals 40,000 Equivalent Overhead Credit Special Facilities Charges 15,000 Streetlighting 150,000 Telco CATV Fiber Communication Undergrounding 250,000 ITCC Tax (34%) (Yr 2021)181,900 20% Contingency 223,380 Total Cost of Distribution System 1,340,280 RULE 20B SUBSTRUCTURES RULE 20B CABLE AND DEVICES Date: 4-9-20 Revision: 0 Page 3 of 3