And 1415. This position was filled in november of this year and we expect to have it continue through fiscal year 1516 when the backlog is anticipated to resolve. The 27aiing for the evening Clerk Position will be removed. That will be a reduction of 109,000. Aab expects the number of appeals will continue to decline and it projects a 50,000 decrease in revenue to our departments budget in 1415 ~. This slide shows budgeted and actual revenue from the appeals to illustrate the peak year and [inaudible] and the reduction since in revenues from appeal filings. And now for my final two slides. It is a list of items that need to be addressed in the new budget. First, to reiterate, there will be a decrease in revenue. So, the general fund will be requested to offset that decrease. Second, the department has selected harvey and Rose Associates through a competitive process and we are nearing finalizing the contract negotiations. Mr. Roses group has proposed a contract hourly rate increase as
Eric brooks again. San francisco green party and also you might remember a few years ago 2006 and 7 my organization and we are still part of a coalition when when google and earth link were seeing tomorrow today or tomorrow the announcement that the fact that we kept them for actually charging us for wifi is leading to these corporations just giving it to us so thats something thats positive. And im hoping that in 2014 we finally do get scheduled on this item of building a public Broadband Internet network just like building the roads and highways we need in San Francisco im hoping in 2014 well finally get action items on that and doing studies on how we can roll that out. Great thank you very much. Anything else . So not seeing any member of the Public Commenting this item is closed and i believe that leads us to our next item which is item number 8 but before i do that i want to wish everyone a very happy holiday i hope you have a please ant and safe and joyful Holiday Season and bes
Without objection. We can now go to the next item item number type of. Executive officers report. Theres no report at this time. No report is there any Public Comment on this item . Seeing none Public Comment is closed. We can now go to item number 6. This is an opportunity for any members of the public to speak on any item thats not on the agenda. Seeing no member of the public, Public Comment is closed. Future agenda items. Item number 7. Is there anyone that would like to speak on any possible items . Any member of the public . Okay mr. Brooks. Eric brooks again. San francisco green party and also you might remember a few years ago 2006 and 7 my organization and we are still part of a coalition when when google and earth link were seeing tomorrow today or tomorrow the announcement that the fact that we kept them for actually charging us for wifi is leading to these corporations just giving it to us so thats something thats positive. And im hoping that in 2014 we finally do get sched
Board of supervisors agenda unless otherwise stated. Okay, thank you. Could you please call item number 1 . Item number 1, resolution authorizing the execution, sale, and delivery of a housing revenue note in an aggregate Principal Amount not to exceed 28,500,000 for the purpose of providing financing for the construction of a 121unit affordable multifamily senior Residential Rental housing project, known as bayview Senior Housing; approving the form and authorizing the execution of a funding Loan Agreement and a borrower Loan Agreement; providing the terms and conditions of the note and authorizing the execution of a regulatory agreement and declaration of restrictive covenants; authorizing the collection of certain fees; approving modifications, changes, and additions to the documents; granting General Authority to city officials to take actions necessary to implement this resolution; and ratifying and approving any action heretofore taken in connection with the note and the project,
Increase 1. 3 million during the current year due to the [speaker not understood] position. New cost will be incurred the next fiscal year as the annualization will occur will be providing for salary for 12 months rather than i think the 8 or 9 months that we have in the current years salary budget. And the third factor is the Youth Commission. Staffing. As a Pilot Program, the department is l telling the coordinator of Community Outreach and Civic Engagement youth position. We will continue to do that through june of 2013 at which case we will be able to demonstrate the positions impact. We intend on collecting data. Well be able to provide information to the committee about the efficacy of this position beginning in the spring 2013. If there arent any questions about the current budget, i can move to the action items that are before you. I have put it up on the overhead. There are about four questions there. There is a Committee Support drafting 1314 and 1415 in your budget a approve