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
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 large change. The Interconnection Agreement expiration, though costs have always been in our tenyear plan, but not to the recently filed and heightened levels by pg e, to ferc and cpuc. But lastly
There to better Visitacion Valley and im i came here today to ask your support in the funding of the project. Thank you. Thank you very much. Good to see you good morning. Next we have mat and after mat is marlene tran and then jonathan and fran martin. Good morning everyone. I just want to speak on behalf of residents and neighbors who couldnt make it here today. Wed like you to approve this development and feel its a huge impact to our community. Thank you. Thank you very much. Mat. Good morning supervisors. Delighted to be here to once again endorse this acquisition theres 3 key reasons i want to draw your attention to the first is of course this is a very efficient neighborhood in this valley and a developer thats committed to pay for the construction of these new parks and finally this acquisition would address all of the priority needs laid out particularly the one that has really been the key stumbling block which is how do we pay for the maintenance of these parks once we acqui
Issue. Here we have another associate be wendy the walk she has has specific messages so they can be talked about theyre specific challenged. She has material to give to the resident. And you know youve reached or you had an impact when you become in the zone. One thing i want to introduce during this campaign we found it some resident in the bayview just totally understood the program in respect posterers who got it. We have one here tonight and id like to introduce him. Could you stand up please clapping and so to give you an overview of the campaign we talked to vooifrtd over 5 thousand resident and spoke to over 2 thousand resident in multiple languages 3 other than english and as a result of this campaign we had to add two new trucks to the routes in order to capture the extra diversions of this campaign clapping. and so to kind of wrap this up we look to replicate this across the city and hope to have a similar impact or even a better one. Thank you. clapping. all right. Thank yo
Translate and make this known to all cultures. This is a picture of the bayview pointed foundation who were helpful in diverting the ways. We were at a street in the bayview this is where our folks are doing great work in the community. Last but not least this is at the opera house. As you see one of our associates doing a recycling game with one of the Community Members. But just plugging into the event and also doing outreach is not just enough. One of the best ways to create behavior change is to speak to someone about their issues we have an associate who is doing an Early Morning waste assessment hes out there before 4 00 a. M. And in order to gather data about a specific resident issue. Here we have another associate be wendy the walk she has has specific messages so they can be talked about theyre specific challenged. She has material to give to the resident. And you know youve reached or you had an impact when you become in the zone. One thing i want to introduce during this ca