Page 58 - System Improvement Program News Today

Sfgtv. Do we have any announcements . Yes mr. Chair, submitted to the clerk. Items after the date will appear on the may 6, 2014 board of supervisors agenda unless otherwise stated. Thank you. Can you call item number one please . Item number one, hearing to receive update on the budget for fiscal years 2014, 15 and fiscal year 2015, 16. This is this is a first of two herings we have today. I want to thank you for being here and all the [inaudible] thank you for being here. You can take it away....

They all have type 23 diabetes and only one is over weight. There are reasons but one contributing factor is that he was really addicted to cocacola and catch that ketchup when he had at every meal he is now on dialyses and suffers from Health Disease and is at risk of losing several toes so it wasnt until recently and my career in Public Health that i understand that chinese have the risk of bmi. Its important to look at the efforts to change the environment and make the healthy choice the easy...

Awful lot of sense but i think we have to get staff. Its now what . May 13th . And so the meeting is in 14 days i think we have to really give staff an opportunity to present on key Critical Issues that were dealing with. Commissioner moran . Thank you one thing that occurs to me is that we often think about the provision of hetch hetchy power as a cost benefit the fact is we also provide assistance to city departments to minimize their consumption and above and beyond the rates that we provide ...

Require extra funding and the recapture project also the scope has changed and need 5 million were still actually working on this project really to fine tune it and see if we can come up with a better approach so this gives you in a nutshell i have a question on the recapture project and i cant find the reference in my notes but i recall in the reconfiguration of the project there was a range of water production depending on the approach you took and it looks as though were choosing to fund at t...

The number of homelessness because of the eviction of People Living in Public Housing but youre not hearing what im saying thank you. Next speaker, please. There you go next speaker please. My daughter ask me why mom do you go to city hall they dont listen. Good morning. Im kathy i work to the enhe emancipation proclamation California Services we have a Senior Center and the team will be partnering with the Assessment Project and well have the internal Behavioral Health specialists. We believe t...

Approximately 140 million and it recommended to capital on slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is goin...

Next speaker. Come on up. Good morning dr. Espanola jackson. You know, i sit and watch to see your moves and things and give me two minutes to speak. But i have brought information to you to this committee and i know youve received it and it deals with hud section 3 of the what this city do not follow it does not follow nothing for the people of San Francisco. So i know youve got the solutions weve had the solution for the citizens of San Francisco but this city is not following it. Number one t...

Contingency required to cover the additional risk. I just want to make sure you heard you correctly you said only covering 65 percent with our current budgeted these are things that may happen or may not happen so we run an analysis to get the probability of how much of the list budget we think might need to be used. So you dont think well have enough money . Thats not what im saying. So actually were 65 percent confident that the remaining contingency will cover the remaining construction risk ...

Years. On the Water Department on slide 9 youll see the changes are largely capital on the wasteWater Department slide 10 the changes are capital and general reserves and those will be used to curb on the impact over the years. The house senate water and power which is the part of the discussion on april 30th shows you here that with large increases of electrical power costs and also the impact of the drought i should mention the cost of the drought meant there was another shortfall of 13 millio...

Slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in part...