Page 15 - Additional Fund News Today

Program the a and e before you to continue that effort in the next fiscal year and my colleague alison will share the plans for this upcoming fiscal year. Good morning, supervisors our plans for the coming year as opted to the last two year a two year cycle this is for a one year funding for the calendar year 2015 to continue to do our outreach to Small Businesses and memoranda size businesses and homes through the city that was shown in the map before you we have Additional Funding for the sust...

And we believe that they are prepared to recommend that that go forward. We are working through the ceqa review that really is based on Historic Resource he evaluation report and we are trying to finalize the lease terms with your very hard working staff. Once we get the lease approved, which we would hope including the board of supervisors will be early in 2015, we will start to work on pulling our permits. Once we pull our construction permits, the construction period for those initial improve...

Anyhow to improve the process but we right now are on the kind of the critical timeline in terms of our the mayors budget instructions those only apply to the general administrator budget what theyve put out in december was that theyre projecting the general fund deficit to be 15. 9 million in 2015 2016 and 88. 3 million in 20162017 this is based on Current Operations and staff and estimate revenues as a Reference Point we were they were projecting a deficit projection this time last year for 20...

Monitor expenditures not to sfeed the budget we have very little room for maneuvering ill be glad to take questions. Are there questions from the board . Pam i was also asked in a section to talk about the finance you activities and update even though monthly report we started preparing for the 2015 2016 are internal audit from last year i apologize for the error what happens every year the Controllers Office comes in and audit our policies and premiers. Audit our selective sample of journal ent...

Id like to ask marina to come up and this is something were going to need to do around this project ive asked the director to do that we use those terms kind of inside the ball park theres a wide public that if this what were talking about with the acronyms so when we raise questions it would be upheaval if we say it a couple of times it is necessary for us to once the contract is clushgd that we have a briefing on what youre going to be doing and why were doing are certain things in the project...

Multi families this helps the effort and constantly take into account new community are in order to get success and then briefly the success today so the work that the department has done with our Small Businesses and multi family buildings has ruled in 42 million that those businesses and multi family buildings are saving theyre paying 42 million less to pummeling and keeping that we think this is a valuable model and program weve presented over 21 million incentives Cash Incentives going to th...

Generally are lower too so the size of the operation, all those things take into consideration. And, you know, we do have a cap that we kind of look at, at what point will we, you know, not sort of cap, basically. So when you look at the, even with the costs that we have recommended it still doesnt cover 100 percent of all the operates costs for the meal provider. All of them do fund raising. All of them actually they require a suggested meal donation and some of the seniors cant donate. So when...

In negotiating the rate based on, you know, the type of meal that will be provided, the organization structure, what type of meal, what the meal preparation situation is, are they getting it through a caterer because not all the centers have their own kitchen. Like project open hand has their own central kitchen and when they have a much higher volume of meals those costs generally are lower too so the size of the operation, all those things take into consideration. And, you know, we do have a c...

Purpose Senior Service provision of Nutrition Services for seniors at congregate meal sites during the period of july 1, 2014 through june 30 2016 in the additional amount of 80,040 for a revised total grant not to exceed 190,816. Could i have a motion to discuss . Second. Okay were on bayview. Okay, the additional 80,040 for bayview Hunters Point Multi Purpose Senior Services is for the expansion of their Congregate Meal Program for adults with disability. They have meal sites that serve senior...

Preparation situation is, are they getting it through a caterer because not all the centers have their own kitchen. Like project open hand has their own central kitchen and when they have a much higher volume of meals those costs generally are lower too so the size of the operation, all those things take into consideration. And, you know, we do have a cap that we kind of look at, at what point will we, you know, not sort of cap, basically. So when you look at the, even with the costs that we hav...