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Cost to provide the Water Service separate from the Power Service or the Power Service separate from the Water Service and see how the costs would have broken out . When we performed that analysis some years ago, utilizing consultants, we arrived at a figure a split, went into negotiations with our wholesale water customers, who also had views on how these asset costs should be shared and arrived at the 55 45 split. This is a method the separable cost method is used by the federal Energy Regulatory commission and other municipal utilities with joint asset as components of their service. Its a ...

Watershed for the water we drink it has a national effect her in the bay area were lucky to have two wilderness sites the fair wilderness and the seashore so again, today is earth day we commemorates the passage of this landmark legislation and celebrate the significance of our presently system and look forward to our support and thank you supervisor campos for you support. The last item is very important to my district and its a resolution that i am proud to introduce today along with mayor ed lee. I want to thank you mayor Ed Lee Office for their help in pitting this together including diana...

About 35 million in the first year and an additional 52 million in the second year. At the same time weve already over the last several months gotten estimates from the retirement system as well as health rates. So this is a savings. Finally the last line reflects the information the controller just provided to you. So we have about 43 million in Additional Fund balance. That is showing the final amount and bringing down the shortfalls in short years. At the moment we are working to balance the budget. There are a number of other pieces that we are working to address including as the controlle...

Uniformly. So we didnt look for example at mountain tunnel and say, what is the split for that particular asset . The whole system was assessed and the 55 45 was the resulting allocation. And with respect to mountain tunnel, it is a joint asset. It does provide both water and Power Service to the hetchy system. It conveys water that is held behind Drinking Water that is held behind oshaughnessey dam and throughs through the dam through canyon power tunnel to kirkwood powerhouse. From kirkwood powerhouse, it flows into mountain tunnel. From mountain tunnel, the tunnel ends at a regulating reser...

Your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects resulting in a one time savings, and that is one of the organizations that San Francisco avalos has referred to. Our recommended reductions to the proposed budget total, 3 million, 432, 956, in the fiscal year, 15, 16 and t...