Cost to provide the Water Service separate from the Power Service or the Power Service separate from the Water Service and see how the costs would have broken out . When we performed that analysis some years ago, utilizing consultants, we arrived at a figure a split, went into negotiations with our wholesale water customers, who also had views on how these asset costs should be shared and arrived at the 55 45 split. This is a method the separable cost method is used by the federal Energy Regulatory commission and other municipal utilities with joint asset as components of their service. Its a recognized method. Its not a required method though . No, and its not the only method. Its one of the methods that is used, but it is a commonly used method across the nation for allocating costs. Why wouldnt you in a simplified world the layperson would probably say well, what is the revenue or the volume, measuring the volume that we generate from electricity and revenue that we generate from wa
Watershed for the water we drink it has a national effect her in the bay area were lucky to have two wilderness sites the fair wilderness and the seashore so again, today is earth day we commemorates the passage of this landmark legislation and celebrate the significance of our presently system and look forward to our support and thank you supervisor campos for you support. The last item is very important to my district and its a resolution that i am proud to introduce today along with mayor ed lee. I want to thank you mayor Ed Lee Office for their help in pitting this together including diana and Parker Torres from the office of office of Economic Workforce Development. I want to thank the following Community Members who have been working eric and another gentleman from the social society and desiree from the heritage. 24th street features vibrancy and unmatched moifrlg in San Francisco at least most of us who live in that area building so. This resolution establishes the latino curre
About 35 million in the first year and an additional 52 million in the second year. At the same time weve already over the last several months gotten estimates from the retirement system as well as health rates. So this is a savings. Finally the last line reflects the information the controller just provided to you. So we have about 43 million in Additional Fund balance. That is showing the final amount and bringing down the shortfalls in short years. At the moment we are working to balance the budget. There are a number of other pieces that we are working to address including as the controller mentioned how does the revenue picture that is that we are seeing reflected in the nine 9 months report translate into budget for next year and we are work is closely on that. I know there is discussion about the committee on the eoa Fire Department and how that will fit into our budget projection. You heard about the issue of the power rates at hetch hetchy enterprise and as well as the additio
Uniformly. So we didnt look for example at mountain tunnel and say, what is the split for that particular asset . The whole system was assessed and the 55 45 was the resulting allocation. And with respect to mountain tunnel, it is a joint asset. It does provide both water and Power Service to the hetchy system. It conveys water that is held behind Drinking Water that is held behind oshaughnessey dam and throughs through the dam through canyon power tunnel to kirkwood powerhouse. From kirkwood powerhouse, it flows into mountain tunnel. From mountain tunnel, the tunnel ends at a regulating reservoir called Priest Reservoir and down into moccasin and generates electricity. So that Drinking Water from the dam is providing both the Drinking Water service and a powergeneration service. Mountain tunnel is part of the system that allows us to do both of those things and so it has been categorized historically as a joint asset. Your final question to describe the opportunities for getting energ
Your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects resulting in a one time savings, and that is one of the organizations that San Francisco avalos has referred to. Our recommended reductions to the proposed budget total, 3 million, 432, 956, in the fiscal year, 15, 16 and the reductions 3 million are ongoing savings and 55,000 are one time savings, they reductions will allow an increase of 61 million 672,582 or 6 percent in the budget. And the other part of the savings that supervisor avalos referred to is shown on page 9 of our report and that is approximately 800,000 and one time savings, and again from the power or the hetch hetchy enterprise, the department conc