Aggregation we hope that it can be less controversial than it was in the past, it has been terminated and shown that the model works. And they recently celebrated the 4th anniversary, with the addition of the city of richmond, and served 125,000 customers and the county Just Launched their own program last year, and the alamena county to explore the program as well it is time for San Francisco to do its part and so why dont we go on to the budget analyst, and i think that is. And the other parts. Mr. President , do you want to speak first . We can wait for the budget and the analyst report. Mr. Rose, could we go to 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
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
Aggregation we hope that it can be less controversial than it was in the past, it has been terminated and shown that the model works. And they recently celebrated the 4th anniversary, with the addition of the city of richmond, and served 125,000 customers and the county Just Launched their own program last year, and the alamena county to explore the program as well it is time for San Francisco to do its part and so why dont we go on to the budget analyst, and i think that is. And the other parts. Mr. President , do you want to speak first . We can wait for the budget and the analyst report. Mr. Rose, could we go to 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
Years it would be 3. 2 million. So, its 800,000. And whats happened, i was comfortable at five years ramp up and then theres been quite a few things that have changed to make me soften my stance. The main one was the timing of everything. When we finally figured out what the timing was in terms of completing the spending allocation plan that we looked when it was going to land, it would have landed at the beginning of year 4, where then you would adored need the funding. That in addition to the many, many, many contacts and communications and phone call i received by people in the field to say it wont make any sense if we vote to have a plan and we dont have the funding. So, i have to really dig really deep down to figure out, well, i had a Comfort Level of five years and that it looks like there is some logic behind still a ramp up, but its a fouryear ramp up rather than a fiveyear ramp up. So, at this point i will reconsider my five years and look at supporting the four years. Superv
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