Comment on items when they are addressed. I have no speaker cards. Is there any general Public Comment . Amazing. Public general comment is close. Regular calendar. Item 10. Item 10 10. K. Demartini; 4155 57591188 fy 20142016 proposed Department Work Program Informational presentation of the highlevel work Program Activities for the department in fy 20142015 and fy20152016 based on the current Staffing Levels in fy 20132014, Performance Measures and proposed dates where budget items will be discussed during the budget process. Preliminary recommendation none sf 1012341234 thank you, commission, john Ram Department hachld we are here to present information on the department 14, 15, 16 budget. It is that time already. This will be the 6th budget that i present to you and we continue to be in a very robust time in the department. Our revenues continue to rise given the proposed construction activity, proposed Development Activity that we are seeing both out there today and the projects co
Various levels with the 3 million, if it gets approved. Director rahaim thats right. Commissioner sugaya is that then carried over into subsequent years . Director rahaim yeah. What were proposing to do with this is put it in whats called a project a project fund is that we can actually use it over a two year and three month period. Commissioner sugaya and then i guess this is a question then for the next presentation because keep that in mind because i have a question on the projected 201314, and 1415 counts. Because it doesnt seem to reflect this. Director rahaim okay. Thank you. President fong thank you. Item 11 for fiscal year 201315 proposed department program. Director rahaim commissioners, the last item of course was for this years fiscal year. This fiscal year this is the first of several discussions we will have with you on next years fiscal year, just as a reminder, our budget by charter is all departments budgets are so we will have a series of meetings with you over the nex
Projects, including the Transit Center district plan, pier 27 cruise ship terminal for americas cup, noma and western soma. Cpmc five campuses has remained on appeal at the board of supervisors as the Hospital Program is being redefined at this time. Some other ongoing major eirs include the warriors arena, central corridor plan,mta a transit effectiveness project, academy of art project and mexican museum, just to note a few. Moving on to the Zoning Administration and compliance division, this division has the Zoning Administrator and his support staff, as well as the Code Enforcement function and the general advertising and sign program staff. And there are no notable position changes in this division to speak of at this time. And then finally the administration division, this has directors office, finance and accounting, i. T. , legislation, staff in this division, theres quite a few staff focusing on the permit and project tracking system project which is noteworthy to note. As wel
You will see historically weve been unable to meet those targets but we have shown some slow and steady progress over the First Six Months of this current year, which is promising. Planning Division Performance measures, there are two, how efficient we are in processing general plan referrals, and the programming of the Development Impact fees. Again, which general plan referrals are within our targets but we have made improvements within the last six months of this current fiscal year. Moving on to Environmental Review, youll see many of the documents take a very long time to process. An eir on average could take about two years to process from start to finish. With some of the categorical exemption reviews we have been successful in reviewing those cad ex documents within a 45 day target period. Moving on to Zoning Administration and compliance we do track how efficiently we have been able to initiative enforcement proceedings on Code Enforcement actions within 30 days and we have be
Walk us through some of the big names getting awards as we speak. Reporter you know, its an extraordinary day. It always is, but this one, i think, because it is the president s last after eight years, and it really does this list of recipients reflect what his interests have been. Officially this is about who has made a contribution to society. Whos made the world a better place. But it also is a reflexes of the things that this president cares about. Look at the number of people who are here. The media, this is not typical. Arts heavily represented, about 45 of the people here getting awards today. Tom hanks, Ellen Degeneres, robert de niro, Robert Redford, from saturday night live, Lorne Michaels, cicely tyson bill and Melinda Gates is right behind me. Quite a few scientists including margaret hamilton, whose software on apollo 11. Of course, this president who loves sports so much, basketball in particular the first lady, the Vice President is here as well. National security advise