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SFGTV February 16, 2014

Please be advised the chair may order the removal from the meeting room of any person responsible for the ringing of or use of a cell phone, pager or other similar soundproducing advice. Please be advised a member of the public has up to 3 minutes. Item 5, items be listed on the agenda. Item 6a, executive directors report. Good afternoon, commissioners, port staff and our two member s of the public that have joined us three, sorry, thank you for coming. You can always tell when were doing our financials by the incredible turn out that we have of the public. Having said that, i do have a very short executive directors report and then i want to mention a new section of our agenda called the commissioners report. First is that the on february 13th, which is this thursday, we will be welcoming the maiden call of the asmara club west. This will be her first call to the port of San Francisco and she will be arriving february 13 and stayi ....

United States , Cape Town , Western Cape , South Africa , Ma Akel , San Francisco , Hilary Clinton , Malia Cohen , Clarence Jones , Nick Cruz , Martin Luther King , Ernest Shackleton , Elaine Ford , John Wu , Willie Brown , Arctic Ka , Daly Dunham , Ann Cary , Isadora Hall , Megan Wallace , Meeting Room , News Public , Great News , Public Art , Ribbon Cutting , Supervisor Malia Cohen ,

SFGTV February 14, 2014

Financial plans for water heche and power and thats as you develop the heche plan would need to revolve that. The final is a question, one of the things that i had asked for at the beginning of this was some kind of review of the Commission Adopted policies to see how this budget either accomplishes or fails to accomplish the objectives this commission has set up in policies. I know you have done a lot of work on that. Todd has this incredible binder on every policy we have on that and going back on it. Are we going to get a summary of how that looks . There are over a dozen policies. We are comprised in the enterprise tab we break it down by Key Commission goal as well as Key Commission objective much of overlap your policies to Community Investment and f ....

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SFGTV February 16, 2014

In the maritime revenue. So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we had that noncash adjustment for pier 70, the reduction of that environmental liability that we dont project having into the future. So this graphic just shows the main drivers, personnel expenses in the dark blue, charges for other city departments, other expenses, professional services. So Expense Growth is projected to outpace Revenue Growth resulting in a negative net income position throughout the projected period. Atz i said, it still shows we can cover operating ....

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SFGTV February 14, 2014

Responsible for the ringing of or use of a cell phone, pager or other similar soundproducing advice. Please be advised a member of the public has up to 3 minutes. Item 5, items be listed on the agenda. Item 6a, executive directors report. Good afternoon, commissioners, port staff and our two member s of the public that have joined us three, sorry, thank you for coming. You can always tell when were doing our financials by the incredible turn out that we have of the public. Having said that, i do have a very short executive directors report and then i want to mention a new section of our agenda called the commissioners report. First is that the on february 13th, which is this thursday, we will be welcoming the maiden call of the asmara club west. This will be her first call to the port of San Francisco and she will be arriving february 13 and staying for two nights so she and her guests will be here for valentines day, what a terrif ....

United States , Cape Town , Western Cape , South Africa , Ma Akel , San Francisco , Hilary Clinton , Malia Cohen , Clarence Jones , Nick Cruz , Martin Luther King , Ernest Shackleton , Elaine Ford , John Wu , Willie Brown , Arctic Ka , Daly Dunham , Ann Cary , Isadora Hall , Megan Wallace , News Public , Great News , Public Art , Ribbon Cutting , Supervisor Malia Cohen , First Time ,

SFGTV February 14, 2014

So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we had that noncash adjustment for pier 70, the reduction of that environmental liability that we dont project having into the future. So this graphic just shows the main drivers, personnel expenses in the dark blue, charges for other city departments, other expenses, professional services. So Expense Growth is projected to outpace Revenue Growth resulting in a negative net income position throughout the projected period. Atz i said, it still shows we can cover operating and almost get to renewal ....

South Beach Harbor , United States , District Of Columbia , San Francisco , Marilyn Yee , Nate Cruz , Expense Growth , Revenue Growth , Net Income , Light Green , Debt Service , Debt Service Coverage , Service Coverage , 3 Mile , Revenue Generating , Capital Plan , First Time , Capital Strategies , Development Projects , Leverage Private , Plan Development , Years Development , Initiative Advanced , Funding Grant , South Beach , Program Prior ,