Page 70 - Fund Projects News Today

Completed within two years. We look at Program Diversity which means we develop a program of diverse project types and serves multiple constituents and we have other considerations and we consider projects look to see if the project sponsor has fulfilled monitoring programs for any previous project and we look to make sure previous projects have been completed with scope and budget and the sponsor hasnt violated terms of that for those and we have 750,000 available for the projects in the fiscal...

Finally i will go over this in a few slides, but this is the first time a lot of flexibility was given to the congestion management agencies. Previously we had gotten fundss in silos for different programs. This round where we have a lot of flexibility as to what type of projects we can program. This is the map of San Franciscos Priority Development areas, also on page 59. I wont go into it in too much detail unless you have questions. The framework in 38 million, 3. 5 million is planning activi...

Objection. Item 8. The Strategic Plan recommendation and an information item. Good morning, i will do a very brief introduction. In part i want to acknowledge the great staff work in this great effort and collaboration of great sponsors we have had. As you may recall this prop vehicle Registration Fee is probably the only new in a decade made possible by senate bill 83. In november 2010 San Francisco voters approved a 10 increase in the San Francisco vehicle Registration Fee and in expenditure p...

We get a sense of how much financing well need for the cash flow and it also serves as an early action plan for the Transportation Plan or the first 5 years of the San Francisco Transportation Plan for the funding so in november of 2003 nearly 75 percent of the San Francisco electricity approved the prop b and this expertise plan provides an estimated 2. 5 billion and this is intended to the evidence will then show another 10 billion to fully fund the programs and plans so after event e temple y...

Kilo hertz of the frequency. And it was too old to accommodate the frequency change and so replacement was the only option. And in addition to providing new communications the project will incorporate a myriad of systems and summarized of this that will enable muni to improve the operations across all modes of service and the system will also incorporate the Additional Base stations and included in the coverage throughout the city. Here we have the project budget. At 73 Million Dollars in 2010, ...

Reserve and that will again, partially fund the construction phase and we plan to work with mta to continue to identify funding for the construction phase which is the phase to start in july of 2015. Do you have the slide that outlines the recommendations. No, but the project solutions and if you do want to look in the packet, you can view the evaluation of the project, on attachment, let me see. And it is i think, i actually have it, and it is attachment four. And if you look and then our recom...

Move forward with the project and not have the dollars in place, it is a tool and so we do fund the projects by phase so that the people can get a sense of when the things will start and end and it is implements a lot of the plans that you hear us talk about and the pedestrian strategies and the bike strategy and the fleet plan and other plans and strategies that we have at the mta and we also do not want the funding and acceptability to be a barrier to the projects happening and reason that we ...

Scale and but we also have the shorter term that the mta is responsible for and something as small as a 15,000 bike rack project and so we have the extreme scales from the very small to the very large and the prior to 2012, we have done was a ten year Capitol Investment plan and that included everything that we planned on doing, meaning intentioned on doing and what the needs were and plus the funding that we thought would be available and what constantly showed people is that we had massive gap...

Office of Public Finance which is part of our team helping to prepare the bond documents and we have been grateful for their help so i am happy to answer any questions. Thank you very much. Any questions . Okay. We have no budget Analyst Report so we will move to Public Comment. Anyone wish to comment . Seeing none Public Comment is closed. Can i have a motion to move this forward with recommendation. So moved. And we can take that without opposition. Madam clerk can you go back and call item ei...

In the table on page 15 of our report and based on that observations projects cost estimates and require a total of 457056 in 1314 to supplement the existing agreements with the San Francisco Forensic Institute and the clinic. And the reserved amount in 13 14 the total need is 268653 and not the requested amount and on page 15 we request that you release the amount listed of the appropriate reserve and thats of ab 109 realignment funds currently on budget and finance committee reserve and that y...