Those opposed . The minutes have been approved. Thank you. Item 3 the directors report. Good afternoon, commissioners. As you know well known out that we have been successfully moved into a new building. According to our ceo everyone is trying to acclimate to a new building with lots of space. So, i think that will be an ongoing process. We would like to acknowledge and we have Jeff Critchfield here on the medical staff and of course our ceo in roland, many who have done many many hours and getting prepared to move into the new building. The San Francisco General Hospital foundation played a tremendous role in raising support to furnish and equip the building. I dedicated partners at ucsf and public works of turn our shared vision into reality. So kudos to the entire hospital staff, the nursing staff Facilities Management in financial services, i do want to acknowledge it today they tell me they only have 10 orders and they were on 247 during the process to ensure it was up and running
Comment;this item is to allow members of the public to address the Treasure Island Development Authority board Authority Board on matters that are within the subject matter jurisdiction of the Authority Board and that do not appear on the agenda. In addition to general Public Comment, Public Comment will be held after each item on the agenda. And i will call dave gunther. Good afternoon. Good afternoon. For the record my name is dave gunther i am the chairman for the Treasure Island Sailing Center board of board of directors. I will start with 3 recent eventsof the Community Access on clipper cove. 1st we will discuss the safe boating day and on may 10 we had a major milestone for the center. We issued over 3500 kidsom 31 different schoolsthat now attended at no cost to the city. These 3 stem classes were designed specifically to meet california core standards. This is the 1st time some of these kids a touch the water in the San Francisco bay and they are excited about it. We mentioned
Like to acknowledge and we have Jeff Critchfield here on the medical staff and of course our ceo in roland, many who have done many many hours and getting prepared to move into the new building. The San Francisco General Hospital foundation played a tremendous role in raising support to furnish and equip the building. I dedicated partners at ucsf and public works of turn our shared vision into reality. So kudos to the entire hospital staff, the nursing staff Facilities Management in financial services, i do want to acknowledge it today they tell me they only have 10 orders and they were on 247 during the process to ensure it was up and running. I believe they did a great job as well. So, everyone from communications to food service so i have talked to every Single Member of San Francisco general theme. Mayor lee presented his proposed balanced budget for fiscal year 201620172018. Here olivia more about that just today i will go into that too much. I do want toi want to make sure ron is
Is mr. Steve stamos and please do the roll call. Commissioner campos . Yes. Present. Cohen. Absent. Kill. Absent. Mar. Here. Yee . Here. And we have a quorum. Thank you, i wanted to thank from sfgtv, nona and jessy for tell vi vicing this today. And would you call the second item . Item two to four, comprise the consent calendar, these are the retune and the staff is not planning to present on these items or present, and any number may be removed. And oit ems 2 to 4, i see no comments. Would anyone like to speak on items 2 to 4 . Seeing, none, Public Comment is closed. Could we approve these without objection or a roll call . Campos . Aye. Coen . Ab accident, kim . Abse absent. Har mar. Aye. Yee. Aye. Item five, please . 5, state and federal legislative up date. You are not mark. He got pulled into a meeting with the governor, right before the Senate Transportation today and so he sends his regret and if was the world sitting and i would say that i am pitch, hitting and hopefully i wil
Not had to make a technical change you would actually see sort of baseline yearoveryear it would be 55 million more of costs than you see here. If you have any questions about that . So, just showing you the changes overall by division. So you get a sense. Again, the sort of little tips and troughs related to the centralization of those hr and it, rather than any service reductions. Overall, dph is still growing in terms of positions and we still up to 43 oh both of these positions are the annualization of the new positions waited to the new San Francisco jam. Again we budget partial ftes in 1516 and the annualized as new positions and 1617. The additional position gold you see actually related to our Budget Proposal in february. Did you do the same math to do through that got us the de facto dollar increase the overall budget . What does that look like for headcount . I dont have a number off the top of my head but i believe we took the giving 5016 and 60something annual positions its