Will ask her on the way out but you still havent told me yet but ultimately you call the department heads. Its the city. It doesnt take a rocket scientific to know. Its room 200. Im not faulting you all. Ed lee has to do something. I have known him longer than you all. And i dont care if its willie brown. I am not scared of willie brown. I am noted of governor brown. I would like to see obama and come back to the community instead of raising money. Hes a Community Organizer in chicago and come back and look at the people that are trying to help us instead of getting thousands of dollars from the high rich people. I want to say in closing i am grateful because you all hear what is going on. I am tickled black not pink tickled black right now. Thank you very much. Youre welcome. Next item please. The next order of business is item 7 report of the chair. I dont have a report. Okay. The next order of business is item 8 report of the executive director. Madam director. Commissioners i just
From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight increase in that. Other things are fairly constant. We are allowing for a slight increase in rent. We dont have that charge before you from the city. Weve had savings in insurance costs and were allowing for a small increase in our it costs. That maybe related to refreshing our server and possibly using were still negotiating with the city over we will virtualize our servers with the city or do t
In case there are delays in the transfer. Next shore view park. Ocii has obligations of the park until we can transfer it to the city. Accordingly rops 15 and 16a includes funds for Property Management and 1. 5 million for Capital Improvements and deferred maintenance. Next the western edition. As you know ocii has continued obligations as a Property Owner of portions of the Fillmore Heritage Center. Accordingly this rops include 200000 for payments to the operator of the Fillmore Heritage Center garage. 300,000 for operating deficits and capital reserves for the garage. I would like to point out this amount is higher than whats been shown in the past on previous rops given the closure of the largest commercial tenant in the center. There is 90,000 for common maintenance charges for the parcel. Again this was increased as a result of the closure of the commercial tenant. Next is disposition costs. The rops include 125,000 for costs associated with the ongoing management and ultimately
From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight increase in that. Other things are fairly constant. We are allowing for a slight increase in rent. We dont have that charge before you from the city. Weve had savings in insurance costs and were allowing for a small increase in our it costs. That maybe related to refreshing our server and possibly using were still negotiating with the city over we will virtualize our servers with the city or do t
And under performance we closed on the ninth and 43 million was transferred to the transbay joint Bay Authority for the Transit Center construction so it continues which is a good thing and we expect to bring more of those before you this year so congratulations to the staff. The staff is not here but i do see a number of folk who is are here. Deputy director sally wurt, pam simms is a Development Specialists really carried a lot of the weight in that closing transaction. Gwen and jeff whyte and even former agency staff that helped with that transaction so thank you to everybody for the hard work and the work and leadership of this commission so were right on schedule. Great. I think i need to ask are there speaker cards regarding the executive directors report . None. Okay. Next item of business please. Next is item 9 commission matters and issues. Yes. Do we have any matters . I want to give a hand. Yes very good. Thank you. Okay. Next item. The next order of business is item 10 clos