Page 69 - Capital Program News Today

State revenues come in stronger than expected we get the set side in the budget that represents a quarter of the operating budget so as the economy grows we continue to benefit. On the expense side the 3 things driving the first is the Service Increases with your support friday morning and the adaptation of the transit effectiveness an increase up to 12 percent in muni service on the street. Were going to try to include as much of that in the budget currently 3 percent in the first year and 7 pe...

Trolleybus route. Second what we are doing now is there has been several concerns about the performance and the eastern neighborhood area. Weve been working an looking at the specific signal issues along the corridor. Some of the signals werent completed or werent upgraded as we had hoped were upgraded. We identified some areas. When will that be complete . Hopefully by the end of this year well have all of those complete. So early neck year you should start to notice significant difference in t...

Loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipmen...

Been focusing on those corridors and the areas that are outlined in the black, theres 50 miles that the board requested us to focus on. Weve been working to prioritize those areas. We try to make them more like the areas thats in green so theres high capacity corridors continuous. In the five year vip recommendation, and again, this is a recommendation. The initial back strategy had three scenarios, one was the business as usual scenario which was without current funding and a Strategic Fund sce...

Second. All in favor . Aye. Next item. Item 3 passs with 5 votes in favor, none opposed. Item 4 approval of the march 5 2014 special meeting annual retreat minutes this. Is an action item. Thank you for getting these done. Move to approve. Second. All in favor . Aye. Item passes 5 votes in favor, none opposed. Item 5, discussion and possible action to make recommendations to the board of supervisors on file no. 140122, planning and Building Codes, fee waiver program, Small Business month, may, 2...

The new work and the new goals were trying to respond to, the capacity and the work load management programs that we did see starting to crop up and the succession planning so we can remain a competitive and sustainable organization. I had a question chair avalos. Could you explain the difference between what policy and planning or policy and programming as a division does versus what planning does . Sure. That was a similar question earlier. Let me pop back up to the previous slide, slide five....

And welcome to the march 24th, 2014 meeting of the city and county of San Franciscos Small Business commission. The meeting is called to order at 2 06 p. M. Well conduct a roll call. Commissioner adams . Here. Commissioner dooley . Here. Commissioner dwight . Here. Commissioner yee riley . Here. Commissioner white . We have one commissioner absent, commissioner ortizcartagena, bringing us to item 2 general Public Comment, Public Comment pore this item and all other Public Comment periods in the ...

Were trying to respond to, the capacity and the work load management programs that we did see starting to crop up and the succession planning so we can remain a competitive and sustainable organization. I had a question chair avalos. Could you explain the difference between what policy and planning or policy and programming as a division does versus what planning does . Sure. That was a similar question earlier. Let me pop back up to the previous slide, slide five. So policy and programming i wo...

Good morning and welcome to the San Francisco Transportation Authority personnel committee. My name is supervisor avalos chair of the Transportation Authority and chair of this committee and joined to my left by commissioner cohen and we will be joined shortly by commissioner mar. Our sfgtv staff who are broadcasting today are Jessie Larsen and john. Thank you for your work today and other committees at the board of supervisors. Madam clerk would you call the first item. Item number one roll cal...

Then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Ot...