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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 four projects either sfmta Communication System Computer Aided Dispatch replacement the Transbay Tran...

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 informational item. Good morning, commissioners. What we have before you is a preliminary fiscal year 20142015 you recall this is our first look at the Transportation Authority 20142015 budget well have another opportunity to review the b...

Treasure island represents an Exciting Initiative for our agency this refers to the System Design and development and eventually the chart idling transportation project. The third street phase 3 represents one of the ways were collaborating with the sfmta on Capital Projects and doing that work will be important and exciting this year. The Planning Division the Planning Division is charged with implemented this year what we adapted last year including the San Francisco transportation and the transbay area and the emerging studies are the capacity study well be bringing and the freeway Manageme...

To leading a handful of projects the partnership with the yerba buena islands with the lead agency were developing a west ramp with caltrains and about to go out for construction work in the folsom offramps and tracking the use of our prop k funds especially we have numerous needs of investment for muni and other vehicles and guide ways. Ultimate indication and thank you, supervisor on the question on high speed rail were staying in coordination with all the recreational partners and locally insuring that the work well see the extension built as well and the gary corridor in the capital defini...

Item byline item in addition to how the break up the capital costs and the administrative cost and attachment d is a line item description of how we came up with the estimates in addition to any projections we anticipate or any changes we expect to see coming up. This chart here is a pie chart of total revenue of the 20142015 budget. We expect to see a total of 1 hundred and 54 million. The revenues we have is our sales tax revenue a piece of information the sales tax revenue represents 80 percent of last year but we expect to see a larger amount of federal and state mainly for the grant reven...