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Can you call item number one please . Item number one, hearing to receive update on the budget for fiscal years 2014, 15 and fiscal year 2015, 16. This is this is a first of two herings we have today. I want to thank you for being here and all the [inaudible] thank you for being here. You can take it away. Thank you. Good afternoon chair farrell and supervisor avalos, breed and wiener. My name is har long kelly and im the general manager of the San Francisco Public Utilities commission. This is my first two year budget and i am posing as a general manager so supervisor farrell asked for me to ...

The rate setting package. They determined the rate proposal is fair and concur with the staff recommendation. Just regarding the sewer replacement and now that its underway, im sure those of us that are here all the time can you tell us the rate were doing it today, how thats going and also what we fra digsly traditionally did versus what were doing now on our streets. What we were doing before years ago we had a rate freeze on the sewer side and now as its ageing were trying to catch up. The life of a sewer is about 100 years and the sewer is 100 years old. Were experiencing more sewer main b...

Sfgtv. Do we have any announcements . Yes mr. Chair, submitted to the clerk. Items after the date will appear on the may 6, 2014 board of supervisors agenda unless otherwise stated. Thank you. Can you call item number one please . Item number one, hearing to receive update on the budget for fiscal years 2014, 15 and fiscal year 2015, 16. This is this is a first of two herings we have today. I want to thank you for being here and all the [inaudible] thank you for being here. You can take it away. Thank you. Good afternoon chair farrell and supervisor avalos, breed and wiener. My name is har lon...

We had to increase the general fund customers rate by half a penny each year for four years. We also did some severe cuts and deferral capital projects. We were able to cut 224 million, about 30 percent of our capital plan to a chieve a balanced budget. These are two things we were able to continue to provide 50 million of savings to the general departments and others. This is a slide that talks about what the cuts were and here, 224 million in cuts and deferrals looks like. So you can see we had to cut Energy Efficiency and also City Renewables as well to achieve a balanced budget. We figured...

Madam clerk. Is this im sorry this is supervisor mar on inlaw unit. Supervisor campos supervisor chiu no supervisor cowen no supervisor farrell no supervisor kim supervisor mar supervisor tang no supervisor wiener no supervisor yee supervisor avalos not to exceed no there are 5 is and 60 notice that amendment fails the next one is supervisor kims the proliferate right of action do we need a roll call for this supervisor campos supervisor chiu supervisor cohen supervisor farrell no supervisor kim supervisor mar supervisor tang no supervisor wiener no supervisor yee supervisor avalos supervisor ...