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San francisco Public Utilities commission. My name is john avalos, the chair of lafco, and we are joined by our Public Utilities Commission Members and the vicechair is also here. She will be sharing the podium with me and we will be chairing together. On the lafco side, madam clerk, could you read the role, please . Yes, commissioner avalos . Present. Commissioner avalos present. Commissioner campos . Commissioner campos abseptember. Absent. Commissioner breed . Commissioner pimentel absent. Commissioner mar. Here. We have a quorum. Our clerk is Melissa Miller and we are broadcast by sfgovtv ...

With me and we will be chairing together. On the lafco side, madam clerk, could you read the role, please . Yes, commissioner avalos . Present. Commissioner avalos present. Commissioner campos . Commissioner campos abseptember. Absent. Commissioner breed . Commissioner pimentel absent. Commissioner mar. Here. We have a quorum. Our clerk is Melissa Miller and we are broadcast by sfgovtv staff john ross and jonathan [speaker not understood]. And the Public Utilities Commission Clerk is donna hood. So, with that i welcome everyone to our joint meeting. This meeting is to get an update. Okay, lets...

Utilities commission to order. Man, woman, and child chair. President courtney. Commissioner moran. Commissioner torres and commissioner vietor is expected shortly thank you. So the first item on the agenda is the approval of the minutes commissioners. Mr. President , i had one change one item needed a statement of the action taken okay. So as amended ill move the minutes. Anything else commissioners that will be the order and its been second. Any Public Utilities on the minutes 2013. Seeing none, Public Comment is closed. All in favor, say i. Opposed . The motion carries. Maam, secretary next...

Weve been in an era of having a balanced plan. You adapted in federal bureau february of 2012 was your final plan is new revenues about 3 million a year it assumed higher to the general fund which resulted in higher revenues thats the two kent a year over the 4 years that the general manager talked about. We anticipate over the 10 year plan Debt Financing at 63 million. In order to balance that plan we noted to cut about 3 hundred and exemplary 3 hundred million was cut in order to come into balance. The largest portion of that on the up cut capital needs. We also cut some of our local program...

Operational efficiency across the organization. So i worked hard with our atms and in some regards they were helpful and really looking through the great ideas that state had to make our operations efficient. So we really spent a lot of time balancing 3 Core Principles and priorities is one is to continue high quality and Reliable Service and we wanted to make sure we kept our infrastructure in a good state of good repair and to reserve our rate pay core. So with that we looked at ways to keep our operational budget as flat as possible. So we looked at ways to do more with what we have. The ot...