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Approximately 140 million and it recommended to capital on slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in particular the subsection agreement and pg e ...

That is a call to action with disabilities concluding people with hiv and aids we need free muni today, we dont need to wait for a november election before we get justice so thank you thank you, mr. Gris well. Seeing none, Public Comment is closed ms. Chang any other business before us no other business. Thank you, everyone this meeting is good afternoon. Everyone welcome to the San Francisco Transportation Authority finance committee for tuesday, may 13, 2014. My name is mark farrell im joined by supervisor chiu and supervisor tang and well be joined by supervisor wiener and supervisor cowen....

Good afternoon. Everyone welcome to the San Francisco Transportation Authority finance committee for tuesday, may 13, 2014. My name is mark farrell im joined by supervisor chiu and supervisor tang and well be joined by supervisor wiener and supervisor cowen. Madam clerk, any announcements . No amendments okay. Would we have roll call supervisor chiu. Supervisor cowen absent. Supervisor farrell. Supervisor tang. Supervisor wiener. Absent. We have quorum okay could we call item 2. The second item is the consent calendar items 2 to 3 are considered routine are considered routine all matters liste...

Years. On the Water Department on slide 9 youll see the changes are largely capital on the wasteWater Department slide 10 the changes are capital and general reserves and those will be used to curb on the impact over the years. The house senate water and power which is the part of the discussion on april 30th shows you here that with large increases of electrical power costs and also the impact of the drought i should mention the cost of the drought meant there was another shortfall of 13 million because of lower Power Generation and sales that again on top of the rover of the rim fire has cre...

Slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in particular the subsection agreement and pg e has proposed to do very significant rate increases for tran...