Couple of years its very, very nice to be back in San Francisco were looking forward to our continued relationship with phil and his team this is a very special place to come out and play in the pga harding park they were big part of the decision to come back and for us it is very, very important we worked for our players and this is a phenomenal city we love of the charity it supports thank you, everybody for your support im happy to answer any questions you may have. Thank you thanks very much anyone wish to comment on item one or two seeing none, Public Comment is closed. We have a reputation from our budget analyst but we have small amendments can you have a motion to accept those well take that without objection. Items 1 and 2 as amended can i have a motion to approve that well take that without objection. As well. Okay madam clerk move on to item 3. Item 3 is a resolution approving the lease between pc and e and the citys as bayview for approximately a think a Radio Program and a
Good morning. Welcome welcome to the to the San Francisco Budget Finance Committee january 7, 2015, im mark farrell ill be chairing this committee joined by supervisor avalos and joined by myself want to thank the staff madam clerk, any announcements . Yes. Electronic devices. And completed speaker cards and documents to be included should be submitted to the clerk. Items acted upon today will appear on the january 13th board of supervisors agenda unless otherwise stated. Thank you, were going to tailing call one item out of order item 5 and item 5 is an ordinance amending the administrative code to require the rehe centuries to submitted the annual reports on the number of tenants who receive nos notice of evictions on the same the mayor and the board of supervisors. Okay. Thank you mr. Clerk this is legislation i sports along with supervisor breed for the statute of limitations of the Affordable Housing units a across San Francisco we place great priority in our homeless and this is
In 201410 thousand kids took advantage of this and over 5 thousand rounds of golf was you if he intubtsdz by our organization the majority of our kids are at risk in the bayview and Hunters Point and the sunnyvale the positive effects of the program have been nothing support short of a miracle it is possible by the pga and the partnership with the city of San Francisco and the rec and Park Department lastly we look forward to continuing to grow and provide the much needed opportunity for the kids the pga match in the years to come will be critical to achieving our mission of impacting the underserved youth of the city i want to thank the to your and the city and the receptionist for their support now and in the future thank you for your consideration. Any other speakers wish to comment on item 1. Hello, im tom clark the executive order for the golf tour this will be the fifth event ive worked on in San Francisco on behalf of the pga and our players were extremely excited to be back i w
Includes integrated automatic passenger counter and automatic announcements at the next stop at muni trains for above ground train stops in order for the ada compliance it will offer a better voice and communication data throughout the city for the major subways and tunnels that will have the good graphic System Design that the back up system could take case of the system failure it requires 40 radio transit sites throughout the city the other sites have been identified the proposed lease will cover the last necessary site for radio in the South West Quadrant of the city it will be used for radio transitioned and no city equipment 0 throughout the city it will have 3 options at the fixed rate a 25 year total if the options are exercised it is at fair market value at 66 per month with a slither increase flaunl on the Infrastructure Improvement including the electric and mechanic and providing emergency generators it is stimulated costs it will begin as soon as possible the lease is on a
Estimated 30 million in additional funding to meet our annual operating needs. The citys population is growing, density is increasing, and that means that our parks are being used at an increasing rate. And we are actually adding new parks in order to meet that increased population growth and density. We acquired three new properties in calendar year 2013 and expect to add more parks over the next ten years. As we do so, well need additional gardening, could you have had , we have been able to generate 4. 7 million and . 8 million in each of next with years and leaves wuss approximately 2. 4 million to invest. Our ability to make these investments stems from growth and revenue, as well as ongoing growth in the open space fund. You will note that the general fund, which is the red line on the chart, in most years is higher than the fund and has led us to cultivate various earned Revenue Sources. This is a slide with an overview of our revenue budget in the current fiscal year. It shows