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The hsa position ordinance increasing that. Thats almost. So i have a mind. Sorry, theres another option to thin for a week to see if everyone can figure this out and ill throw that out theres a different option. We can do that too. Again, im sensitive to timing and implementing, im sorry mr. City attorney if i screwed up my explanation there of my thought process. Deputy City Attorney john gepner. I wanted to be sure i was understanding supervisor avalos comment. You can place funds on reserve. If you want to consider future aso amendments you can do that by continuing the item or as supervis...

Item no. 2 is an ordinance appropriating approximately 31. 5 million in order to support in home supportive services, cal works and other Program Expenditures in fiscal year 20132014. Madam clerk, why dont we move on to Public Comment . Anyone wish to comment on items 1 or 2 . Seeing none, Public Comment is closed. Supervisor avalos, if you want to talk. I dont know what to say. I feel like were pretty far apart. I dont in any way want to hamstring the Human Services agency on Core Missions and clearly theres a need for ensuring that people can access the Many Services that are provided, cal f...

Been for 9 years with a 6year option to extend. Rather than only extend for 6 years because these facilities are so critical to our operators and other field staff, we decided to negotiate a 10 year lease with a 10 year option to renew. So that is what is before you today. We weigh the advantages and came up with the 20 year lease. The first year rent is 7,920, increasing 3 percent per year with a proposed 10 year extension through december 31, 2033. And the rent payments are a total of 212,813 over 20 years under the proposed lease, which is, if you look at the net present value which the Bud...

Option to extend. Rather than only extend for 6 years because these facilities are so critical to our operators and other field staff, we decided to negotiate a 10 year lease with a 10 year option to renew. So that is what is before you today. We weigh the advantages and came up with the 20 year lease. The first year rent is 7,920, increasing 3 percent per year with a proposed 10 year extension through december 31, 2033. And the rent payments are a total of 212,813 over 20 years under the proposed lease, which is, if you look at the net present value which the Budget Analyst Office did, there ...

And option b is the west wing of the hall of justice. So the new facility is going to move from the currently designed to the podular design, moving from the traditional Linear Design to the podular design. I just mentioned some of the benefits of moving from that traditional lineal design to the podular design. Also i think one of the important features with the new design is the Program Space that the sheriff has for the rehabilitation aspect of this jail and also the medical and Mental Health units that would be part of the new facility. Just a few slides to go on the fiscal feasibility off...