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June 20, 2024
Years. On the Water Department on slide 9 youll see the changes are largely capital on the wasteWater Department slide 10 the changes are capital and general reserves and those will be used to curb on the impact over the years. The house senate water and power which is the part of the discussion on april 30th shows you here that with large increases of electrical power costs and also the impact of the drought i should mention the cost of the drought meant there was another shortfall of 13 millio...
June 20, 2024
Slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in part...
June 20, 2024
Years. Or one other item is the general Obligation Bonds as recently as the 1970s some of the equipment needs and facilities meets for example, the street lights used to be funded by the geobonds theres a lot of needs for the geoprogram and the needs to out strip the property taxed affordable so it means higher property tax thats a trade off. The capital deferrals every time we look at this were trying to balance and minimize the risks so weve made one hundred and 55 million cuts on top of that ...
June 20, 2024
The things weve talked about and were not prepared to back down from making sure the possibility of a real Clean Program in San Francisco is a real possibility. Thank you okay. So let me significant this why dont we go through our presentation i think youve heard strong comments and well have our budget analyst talk and well entertainment the discussions. Thank you. I appreciate the supervisors frankness harassing as was requested we provided to our office as well as the Controllers Office all t...
June 20, 2024
Welcome to the board of supervisors San Francisco budget finance subcommittee for wednesday, april 9, 2014. My name is march farrell im joined by vice chair supervisor mar and supervisor avalos i want to thank the staff for covering this meeting and clerk linda wong and madam clerk, any announcements . Phones, pagers and similar soundproducing Electronic Devices are prohibited at this meeting. Please be advised that the chair may order the removal from the meeting room and this agenda will appea...
June 20, 2024
That communication i made that request of controller and thats not been done saw ill cover the written down portion on slide 19. The presentation that is broken down or broke down into 4 parts the core priorities on slide 3 and on the video monitor for our viewing audience much of our budget is staying the same and it was known by mr. Rose for the budget analyst for round one. The operating budget is growing over the next 2 years approximately 140 million and it recommended to capital on slide 6...
June 20, 2024
Good morning, everyone. Welcome to the board of supervisors San Francisco budget finance subcommittee for wednesday, april 9, 2014. My name is march farrell im joined by vice chair supervisor mar and supervisor avalos i want to thank the staff for covering this meeting and clerk linda wong and madam clerk, any announcements . Phones, pagers and similar soundproducing Electronic Devices are prohibited at this meeting. Please be advised that the chair may order the removal from the meeting room an...
June 20, 2024
Web core and engaging in the process what our trade various trades and will report on that later that concludes my report youve go on got one member of the public that wants to address. I think were okay on. What do i think . Very briefly and widening the clock back an hour a couple of points open the financial specifically attachment to status of the contracts on attachment 4 which is expenses. On attachment 2 second line the downtown extension engineering this contract from last year this is t...
June 20, 2024
And im representing sciu, 101 and one thing i want to i just want to say that im a San Francisco native. I grew up here and i grew up in the mission. Whats happening to this city right now is outrageous. I dont even recognize whats going on in this city anymore as far as everybodys moving out. Nobody can afford to live here. Its ridiculous. My clients, i cant house my clients anymore. Its sad. They come into my program, we treat them for three months and theyre right back on the streets and gues...
June 20, 2024
Now is outrageous. I dont even recognize whats going on in this city anymore as far as everybodys moving out. Nobody can afford to live here. Its ridiculous. My clients, i cant house my clients anymore. Its sad. They come into my program, we treat them for three months and theyre right back on the streets and guess what, it recycles all over again back to general hospital, back to our program. Its a crazy vicious cycle that need to end. We got 1. 5, thats great. We need the other 1. 5. Were behi...