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Sfgtv staff. Thank you for your work and madam clerk, do we have any announcements . Please be sure to silence all cell phones and Electronic Devices speaker cards to be submided with the clerk. Okay. Very good, just to go through todays agenda. We are going to go into a little bit out of order after our minutes, and we are going to go to our appointments item number six we will move up to after our minutes. Lets go to item two. Approval of the lafco minutes from the may 16, 2014. Any comments or questions . Motion to approve the minutes . We will hold that motion in abuy ans and seeing no member of the public coming forward we will close Public Comment and we have a motion from commissioner breed and seconded by campos and we will take that without objection . And lets go on to item number six . Consider appointing one public member and one public alternate member, terms ....
Your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects resulting in a one time savings, and that is one of the organizations that San Francisco avalos has referred to. Our recommended reductions to the proposed budget total, 3 million, 432, 956, in the fiscal year, 15, 16 and the reductions 3 million are ongoing savings and 55,000 are one time savings, they reductions will allow an increase of 61 million 672,582 or 6 percent in the budget. And the other part of the savings that supervisor avalos referred to is shown on page 9 of our report and that is approximately 800,000 and one time savings, and again from the po ....
Aggregation we hope that it can be less controversial than it was in the past, it has been terminated and shown that the model works. And they recently celebrated the 4th anniversary, with the addition of the city of richmond, and served 125,000 customers and the county Just Launched their own program last year, and the alamena county to explore the program as well it is time for San Francisco to do its part and so why dont we go on to the budget analyst, and i think that is. And the other parts. Mr. President , do you want to speak first . We can wait for the budget and the analyst report. Mr. Rose, could we go to your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 millio ....
The discussions in order to develop some sort of a clear plan, or assurances that puc and the Mayors Office will work collaboratively with the members of the board to work with us to develop a Clean Power Program that could be successful for our city, i think that we still have time to have those conversations, i think, but i want to make it clear that a potential reserve is not necessarily off the table, and it is off the table today, from my perspective, and i am prepared to move the budget to the full board for consideration. And we can look at the possibility at that time, if it is at all necessary. And so, i want to continue the ongoing conversations, with the puc, to figure out if we could really trust that they are providing good intentions in order to really help us in developing this Clean Power Program ....
Okay item 6, item 8. Why dont we, why dont we continue items one and two and go to i think that we are going to go to those items in a minute, is that all right . Mr. Controller . Supervisors that was controller and just procedurally, if you wish you dont need to continue the first item, unless you wish to have it arrive back on a committee, the full budget remains before the committee throughout it for the last day of the committees deliberations in three weeks. One and two we dont need to continue. We are skipping ahead to one of you, yours is 6 and 8 and lets do 5 and 10 first. Do you want to come up and talk on those . The remainder of the items are a Capitol Program and before you today just briefly to summarize the Capitol Program, there is a total of 1. 5 billion dollars of needed work that is before you in items 5 through ten. And that would include, water, waste wa ....