Page 2 - Programming Division News Today

Expenditures we have to pay off we have money sitting in the back to help to pay for that anything we cant pay for well issue debt to help with the costs. Thank you. Now if there isnt any more questions i im going to turn this over to my colleague thanks cynthia im mruld to present the draft 20142015 budget it the goals those are the 7 sub goals they stand the work program the idea of the support for the many recreational bodies you sit on and the more consistent project reporting and the servic...

The new work and the new goals were trying to respond to, the capacity and the work load management programs that we did see starting to crop up and the succession planning so we can remain a competitive and sustainable organization. I had a question chair avalos. Could you explain the difference between what policy and planning or policy and programming as a division does versus what planning does . Sure. That was a similar question earlier. Let me pop back up to the previous slide, slide five....

Were trying to respond to, the capacity and the work load management programs that we did see starting to crop up and the succession planning so we can remain a competitive and sustainable organization. I had a question chair avalos. Could you explain the difference between what policy and planning or policy and programming as a division does versus what planning does . Sure. That was a similar question earlier. Let me pop back up to the previous slide, slide five. So policy and programming i wo...

Management support. And for the most part i think this structure should be able to help us respond to the three challenges that we identify in the memo, the new work and the new goals were trying to respond to, the capacity and the work load management programs that we did see startingto crop up and the succession planning so we can remain a competitive and sustainable organization. I had a question chair avalos. Could you explain the difference between what policy and planning or policy and pro...

Know director reiskin and other transit leads are aware of and working electric ifz and increase capacity and working on the caltrans project with sfmta and add capacity and improved performance and of course for the bart network were looking at multiple levels of capacities and improvements in terms of the main line and stations downtown and adding vehicles and the like and doing so requires us to work closely with all of the other agencies involved and mtc and the metropolitan Transportation C...

Other counties doing the same. San mateo is also looking at this so there would be a coordinated facility all the way from San Francisco to san jose. Finally capacity. I cant tell you how many meetings were at that this came up in the last months, the capacity of the network, the transit network, in particular a major need in face of all the existing crowding we have as well as the new Development Going up in the city. This is something that i know director reiskin and other transit leads are aw...

Is Supervisor Scott Wiener and supervisor farrell will be joining us as well the clerk is erica changing id like to thank our friends jonathan and others for broadcasting in meeting. Thank you very much. Madam clerk, any announcements . There are no announcements. To meet new requirement ill do roll call. Supervisor chiu absent. Supervisor cowen. Supervisor farrell. Absent. Supervisor tang. Supervisor wiener. We have quorum thank you very much please call item 2. Eight amendment. Are under any m...

And other committees at the board of supervisors. Madam clerk would you call the first item. Item number one roll call. Commissioner avalos. Present. Commissioner cohen. Present. Commissioner mar. Absent. We have a quorum. We have a quorum. Great. Lets go to next item. Item two is approval of the november 12, 2013 meetings. This is an action item. Okay. We have the minutes. Any questions . Okay. Lets open the minute for public comment. Any member that would like to comment please come forward an...

Very little. Its limited to pretty much one party okay. Thank you. Colleagues, any other comments on the presentation soak seeing none, Public Comment is closed. We should take Public Comment on item 3 seeing none, Public Comment is closed madam clerk, this is an action item on item 3. Supervisor chiu. Supervisor cowen. Supervisor farrell. Absent commissioner walker. Supervisor wiener. This item passes please call item 4. The preliminary 20142015 an amendment a thought prop k this is an informat...

Tax informing for the Transportation Authority back in 05 and 06 is the funds we had in fiscal year 09 and needing were slowing creeping up 4 to 5 percent and will be at our high point in n. Y. 20142015. As we see it right now, were expecting to grow over the next few years at this rate. In terms of expenditures we have 4 point plus Million Dollars for the bulk is in the pie chart our Capital Expenditure thats 215 million of costs representing 95 percent. And the majority of the cost fall into f...