Able to get it back by the it 2 and my office has been working with our staff trying to inform you have it maybe not gotten to you. Thats fine regardless of what your staff has been talking about im trying to you know again, you have a hearing to come for more Public Comment bye bye the 22 would be wonderful given some outstanding issues if 0 people want to go to the 2 thats happy with that. Lets go with the 22 well take that without objection. That motion carries okay supervisor avalos and supervisor kim. Oh, yes thirds item supervisor kim is call up item 3. A resolution urging the director and at Transportation Authority to utilize the information of the community for revitalization and investment to support the affordability up to a 40 percent. Supervisor kim is author of this with the stakeholders and shes requested a continuance to the Land Use Committee supervisor kim so colleagues, can we take this. Madam chair Public Comment. Oh, yes folks item 3 is open for Public Comment if you want to come and comment on item 3. Seeing none, Public Comment is closed id like to continue this item to february 29th Land Use Economic Development committee as requested well take that without objection. This item is continued. Can. Please call item 4. The interagency Progress Report and the developmental urban forest. Thank you. Im the sponsor of this hearing this is the board of supervisors required annual hearing on the entering that Implementation Committee this reports provides the status of the updated plan areas and also describes how revenue from each plan area will be used in fooufr the goals of the respect plans and matt from the planning staff presenting are you ready under schneider. Yes. I have handouts. Well take did handouts and madam clerk the floor is yours. Good afternoon, supervisors im matt smooifthd of planning staff for the reports for the intercity Implementation Committee we are this epic looked at the implementation of 6 of our plan areas in the general plan specific rincon hill, market octavia and the eastern neighborhoods that is actually 56 individuals plan areas and Transit Center and balboa park and the Visitacion Valley ill go over some backward what your Implementation Team does and the larger epic and settled on the epic process and give broader reviews the revenue weve received and the 5 years out and highlights on the expenditures in the 5 years and over the next two years. Wrong place sorry. Here we go. I just skipped over okay. Quickly the Implementation Team within the Planning Department we were established about 5 years ago specifically to look at the implementation of the plan areas when we approved an area plan we generally comes with the zone which our Culture Planning team has jurisdiction over implementing Promotions Development projects that come in weve not had a team that looked at the infrastructure with those more recent area plans, of course, we have generally approved Development Impact fees for each the areas that gives us a strong implementation tool so specifically what we do we coordinate the plan areas we share the entering agency Implementation Committee we staff our citizens siding for the eastern neighborhoods in market octavia and also monitor the process of actual projects the entering agency plan the committee was established about 6 years ago and this is a multi Agency Committee that is charged with helping us implement the plan areas theyre kind of two sides the implementing agency for one that bridges forgot Capital Projects like rec and park, mta and dpw and then the administrative side that includes the controllers office, and is Mayors Office and they we work with them to brian forgot the projects and help us inform where we are in their individual plans and synergies we reprovide an annual report. The he mention is like a typical budget process every year we look at what we projected as revenues into the fees we looked at our pipeline that we publish quarterly we look at the actual fee revenue that is come in through the department of building inspection, we rise our projections we look at more funds under the last 3 years weve consistent had more funds then we previously thought and look at the expenditure plan see how that difference and consultant our ssi and their constituents we consultant with the epic to see how best the money to be used if they have holes or lefrng opportunities and then come up with a new expenditure plan the plan before you goes through we get a cac endorsement and go to the Planning Committee when it gets million listed theyre put into the agencies budgets and can get started. Mr. Smooithd through the chair pardon me any ignorance who sits on the epic. Which agrees. An individual designee and have a staff that is assigned for the epic generally in mta and im dpw and rec and park one or more people and finance people. And somebody from the controllers. Yes. Yes usually one member or it is Capital Planning that plays a role. Its brian strong. Bryan strong and heather green. We had a about 4 how much how big is our Implementations Team 56 members adams and others are the two people that are that is set out in Chapter Three 6. In a general way the charge of the epic is to kind of help us implement the Planning Areas that is this is something we developed over time and organically we tried to organize it with some agencies that asked us to have a conversation that that looks like. I might add, of course, the city on a twoyear budget for the 10 year Capital Improvement and the 10 year capital plan it is integrated were hoping to do this this year to begin a process of identifying the process beyond what we identified with the kneeing spends to get a little bit of a holistic look at the gaps with the Mayors Office and the Budgets Office are helping us finds solutions for some of the staff well do that as well this coming year. So the finlands categories we look to fund include the transit and recreation and office space and childcare and money for administration we established those categories with previously because the different plan areas had sort of their own creations each other has a set of categories we tried to consolidate and make it easier to implement through the 6 plan areas so and through fy 15 the 6 plan areas 63 Million Dollars so far. For projected 16 fy 21 were looking at just over 200 and 50 million the next 5 years amongst the 6 plan areas and most of that the 3 largest eastern neighborhoods market octavia and others through the epic process were identifying the projects for fy 20172018 so we can start spending the money and for the two fiscal years years 20172018 looking at 82 million and then fy 2018 about 91 million so the two about one and 72 million the next two years. So let me now talk about the specific plan areas and give us specifics how to extend some of the money and look at the categories the complete streets and open space so market octavia were spending 5 million the transit category and the two largest expenditures will be light rail combanltsz were looking to extend an additional muni Metro Service sorry a light rail vehicle extension and also some pedestrian improvements as part of van ness brt in the south part of intersection for the complete streets a couple of categories weve established streetscape enhancement funds that will money that is not necessarily tied to an individuals project but dpw and others to spends money those o on an as needed basis for the market octavia and anticipate this money goes towards the improvements along octavia and hayes valley and another category for market pedestrians improvements for one. 1 millions and in the reaction and open space the two projects were looking at to extend on the park with initial planning we anticipate being parts of another planning a plan within a plan that is currently undergoing for the hub or some of the higher areas around math and van ness and also puts money into rehabilitation at hayward peculiar eastern neighborhoods again actually 5 plan areas here are some of the highlights for the eastern neighborhoods as you recall that in our implementing the are eastern neighborhoods weve identified or identified some priority projects as parts of initial improvements of the plan and agencies that are required to extend 80 percent of the funds for transit, complete streets and open space and so for the transit category were think were george do o going to have closed to 9 million the next two years much going to the 22 fillmore project that is a major transit project that is going through the mission and most enhanced improvements will be going through showcase square were spending altogether 18 million for that project and that way 17 or 18, 76 million another priority project that is not a priority project new this year im sorry this is a priority project the complete streets category the fulsome and Howard Street improvements that are still undergo the Environmental Impact report that has been being done with the central soma and the Environmental Impact report we pledge 26. 5 million we assume that will be much more expensive at 16 million the complete streets now this year is in the Central Waterfront or commonly referred to as dog patch well spends now 43 funding this project the straight to 22 street that is really come from the communities we kind of adopted that as part of our region to see this important project happens in this neighborhood realization and open space one of the initial projects were identified in the mission at 16 and fulsome that is finally getting underway in construction were paying for half that have project for 5 million project and in the showcase square also a priority project one of the things to do to funds one new park in that neighborhood and dagget was selected as that this is not the next two years but an important project we wanted to highlight this is currently under construction. As in eastern neighborhoods we have put about 8 million towards to rec and park to help them in the Real Estate Division find a new park in the sore the south of market neighborhood the southern or western portion that is particularly lacking in open space theyre currently looking at a couple of sites to poushl inquiry new open space and quickly through the trait center it is different in the eastern neighborhoods in that there are so many fixed projects we happen over a certain the time time and simply Capital Projects most of the funds we anticipate ignoring towards i am sorry skipped one going towards the streetscape plan that is all right given dpw sort of the budget of 16. 02 or three years for that project. And will the rincon hill a fixed number of projects we created a definite streetscape plan were moving forward with that one of the things that are occurring spending money towards a new park i understand will also be under construction really soon towards the straight open space plan we have streetscape each the streets in the plan area i dont think we have enough impact fees to pay for all of it on harrison the rincon hill area it is the most traveled it is also aligned with vision zero we are moving so well find other funds hopefully for the rest and Visitacion Valley very quickly that is not actually not a plan area this is it a fee ear that enkrmz schlage and the hope sf sunnyvale aids schlage open space they were creating a couple of new parks the rec and park team has been gaengdz with those parks and building will be rudolph by the time the first phase is complete so the other parts of Visitacion Valley fee were working with the communities to try to identify projects for that we started to engage last year, we had put forth thoughts from the planning staff but heard from the community they want to be look at that a second times and finally balboa park it has fees but Little Development were not anticipating a lot of money for one project that has happened was Streetscape Project lee avenue extension that has been complete. So the next epic is that the expenditures ive described the plans you think you might have copies and are online theyll be memorialized as part of budget request for expenditure authorizations the springs and summer theres a new well start this all over and look at the revenues this year will be more of a process since well be doing the capital plans this year by identifying the Capital Projects weve submitted through the impact fees but like to do maybe and then hopefully identify those gaps and others sources that concludes my presentation. Im here along with adams the leader for the Implementation Team well be ill be happy to answer any questions you may have. Colleagues this was a lot of information highlevel thank you for your work matt i appreciated it on behalf of the district and folks that email and call you and come to the meetings appreciate youre having patience no companion from the body seeing none, Public Comment is closed thank you very much colleagues, any more remarks or questions for staff i dont have any mr. Snider thank you for your presentation. Left us speechless. Mirena burns if we can have a motion to send to the full board. To file that item please. I would and that that motion carries well take that without objection. Thank you. Any other items before us today. Theres no further business. Thank you very much this meeting is [gavel] welcome to the regular meeting of the Small Business commission on monday, federate eighth. The meeting is being called to order atim not sure is the correct time. It it its 5 34 pm. Tonights meeting is being televised live tonight and the Small Business commission thanks Media Services sfgtv per letter area by the commission and need get the meaning can be viewed as a david e or live stream going to sfgov tv. Org and click on, watch sfgov tv two. Members of the public, please take this opportunity to silence your phones. During Public Comment, during the meeting is limited to 3 min. Per speaker unless otherwise established by the presiding officer of the meeting. Speakers are requested but not required to state their names and complete a speaker card. This will ensure that the proper spelling of your name in the record, in the meeting record of the minutes and you can set your speaker cards up on the edge there. Additionally, theres a sign in sheet at the front table that those would like to be added to our mailing list. Sfgtv please showed the slide. First off first day of lunar new years day. The year of the monkey. 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We are open monday through friday from 8 am5 pm. You can also call 4155546134 or, of course, a new way visit us online at our awesome new business portal, business portal. Sf. Org. We provide services in english, chinese and spanish. Remember, the office of Small Business is the only place to start your new business in San Francisco. Lets move on return back to the meeting. Moveon to item number one, which is though call to order and will call. Lets have it commissioner adams, here. Dooley, here. , dwight, here. Ortizcartegnea, here. [applause] toursarkissian here riley, here. And zouzounis here. Mr. Pres. , you have a quorum awesome. On item 2 item number two, gen. The public. This allows members of the public to, generally on matters within the commissions purview