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Summary has the fairs table which ties into the schedules and ends up with our ending projection at the end of the page. Thanks. Got it so all those interests are departments that either will or may require supplemental appropriations to get through the current budget this is our summary of the mark. As michelle mentioned both the Sheriffs Department gave some modest overspend and work ordered shortages in the City Attorneys Office office we say may in both cases the projected shaufldz on the si...

To continue, and have the staff consider the comments that were presented today, both from public and from commissioners. I think especially around the term charter, if something could be thought of. I think commissioner antonini suggested credo or Something Like that. You know, i dont know. But maybe something other than charter. I think commissioner borden had some good comments, and commissioner wu. And without changing things, or adding things at this point, i think if commissioners can prov...

Also submittals in spanish and chinese as well. The premise of this game was a participant would go to the site and would have a gauge a counter that would show the amount of transportation revenue that we expect to have through 2040. The participant would make choices about how to invest that revenue in operations and maintenance, street maintenance, walking, biking, signals, capital expansion projects. The participant could choose whether or not they wanted to add additional revenue, raise tax...

Budget tzar game, where participants could create their own longrange plan. Got a great response. These are the mechanisms that we used to get the word out about the budget game and about the Transportation Plan update in general. We had discussions about priorities, investment priorities, tradeoffs, revenues, and where we have shortfalls in other venues besides the online budget games. We went to Community Events in every district. We went to over 18 Community Groups and boards and commissions ...

A gauge a counter that would show the amount of transportation revenue that we expect to have through 2040. The participant would make choices about how to invest that revenue in operations and maintenance, street maintenance, walking, biking, signals, capital expansion projects. The participant could choose whether or not they wanted to add additional revenue, raise taxes or fees in some way, have additional revenue to their budget and they could see what additional investment could be afforded...

The purpose of that was to get feedback from the public and to educate the public and stakeholders about transportation needs, available revenues and also to get feedback on what the publics interest would be in transportation investment under a socalled mission scenario. If there were more revenues in the future than we expected to have. One of the key tools that we used during this outreach was a budget tzar game, where participants could create their own longrange plan. Got a great response. ...

Car nilian bay. Yeah, there you are go. Thats nice. Thats really nice. Commissioner antonini so reference to that. So i understand what youre doing. Youre using the material to i want to celebrate the invisible, which we dont see. Commissioner antonini well thank you. Very interesting. Thank youz i. Vice president wu commissioner borden. Commissioner borden i just love the extensive nature, the treatment of the building as well as the space. I zjpuin think that while therea place for statues an...

With information that we develop as part of the cost effectiveness evaluation of these projects and as part of this exercise we group Group Projects into three tiers. Question for you. I should have said this to you as you are flipping through the slides. This is great. Im also at who we reached chart. My district and supervisor avaloss district is pretty paltry. Its not reflective of the district i represent. I am curious at how we should look at this and balance it out. First of all, only abou...

Before you today is the public art proposal public project at 1411 Market Street. The market was entitled in april 2007. It will contain two showers contained on a project site the on the west side of Market Street as to jesse street. It will be 35 stories with a tall story base along Market Street. The south tower will be 19 stories. The two towers will be connected via a nine story podium along 10th street. It contains approximately 19,000 square feet of commercial space. Pursuant to planning ...

Commissions and had this conversation. It wasnt just the budget game. That we used to get this input. The budget game turned out to be very popular though; we had over 800 submittals. Also submittals in spanish and chinese as well. The premise of this game was a participant would go to the site and would have a gauge a counter that would show the amount of transportation revenue that we expect to have through 2040. The participant would make choices about how to invest that revenue in operations...