Desperately thats needed. And lastly, we need a caretaker mayor because we need someone whos going to be accountable to the people. Thank you so much for your comments. Next speaker, please. Good afternoon, board of supervisors and president and acting mayor breed. My name is brandon romney. I am serving on the San Francisco board of berniecrats. I am speaking today on behalf of the democratic process. With the tragic passing of ed lee, our city is in an interesting position, where incumbents have the position to run for mayor in june. I am asking that this board vote for an interim mayor who is not running for the seat. This will allow the voters the first chance in over a decade to make their own decision on who should represent them. If the board of supervisors can spend over an hour discussing a house in a wealthy neighborhood, they can at least take that much time to discuss the caretaker mayor. Thank you for your comments. Before the next speaker, a gentle reminder, please use your fingers. Next speaker, please. Happy new years, board of supervisors. My favorite Winter Holiday is kwanzaa because its about unity, and if you could show this. Please come out on the 18th, and hopefully, acting mayor breed will be out for this rally, out in front of city hall and supporting rising African American leadership for the fillmore heritage center. Secondly, one of the things that ed lee wanted to see accomplished right before his tragic passing was to get 1,000 people off of the street and into the safe, organized spaces, so i have something for you, supervisors. Its called safe organized spaces. We have a working group that is comprised of st. Francis homelesss challenge facilitate are. We have downtown streets team, we have concern, we ha have encampment neighbors. And we for a fraction of what the city currently spends on dpw and sfpd could actually have a Community Integrated program to support safe integrat integrates integrated spaces for a 9 million budget. But acting mayor breed, its going to be challenging and its going to be a blessing in some ways to be the incumbent in this race. But lets make sure whoever is the acting mayor, interim mayor is active in an interim budgetary process. Thank you for your comment. Next speaker, please. Good afternoon. Im steve jones with the center for biological diversity. Im here to speak on the next item of your agenda to oppose offshore drilling and fracking in california. I want to thank supervisor peskin for his support on this issue, as well as lee hefner for working with our office on this issue. Offshore drilling affects coastal communities and our climate. By voting this in, wed be the 16th community to formally oppose offshore drilling in california, and the global threat it poses and our global stablity. We started this campaign at the center about six months ago, but last week as you know, president trumps put all federal waters for offshore drilling. Thats everything. Doing all that would burning all that would create about 50 gigatons of pollution. Thats the equivalent of driving a million cars for a year. This is a crisis, and were happy to present california as a unified front to oppose this. People can register their opposition to this plan through the end of february. They can go to endangeredoceans. Org to send a comment to the department of the interior, and i also urge everyone to show up and support the public action thats on february 8th in sacramento, the only hearing being held in all of the state of california to allow people to register their their support for our coast and their opposition to expanding offshore oil drilling. Thank you. Thank you for your comments. Next speaker, please. Good afternoon, supervisors and acting mayor breed. My name is ben becker, cochair of the San Francisco berniecrats. You can assume im here to request we have an interim mayor whos not running for office. I dont really question the fact that all of you are working really hard, and i can appreciate that happen it is very difficult to be a city supervisor, especially today. I can appreciate that its very difficult to be a mayor in the city, considering what our late mayor lee went through. I dont think that it is fair to anybody to ask them to be both board president and mayor at the same time and to have them running for mayor at the same time. So as a request to the people of San Francisco and to yourselves, please appoint an interim mayor who is not running for office who can just dedicate themselves to the job for six months. We can clean things up a little bit and move on from there. Thank you. Supervisor thank you for your comments. Next speaker, please. My names art persico, and im a San Francisco resident in district two, and i am so pleased to have the opportunity to address the board of supervisors. Its a great honor. And i really appreciate the attention that you give to your constituents when we do this because some of us had waited hours to be here, to have our little moment of being heard. So i would like to associate my remarks with those who have earlier spoken about the need for a fair process. And i would urge you, even after at the end of a long meeting, when its hard to listen. It takes a super human effort to focus in, but please give us the respect of listening to us when we wait till the end of a meeting and speak. I really do hope you have a fair process. We witnessed, in the past year, the unfortunate effects of an unfair process, when a finger was on the scale, a thumb was on the scale, and the people are tired of it. I think it should start here, in San Francisco, where you do actually have the conscience and the guts to have a fair process. Thank you very much. Supervisor thank you for your comments. Next speaker, please. Good evening. My name is lindy park. I am a resident of city of San Francisco, and i am also here with the center for biological diversity. Im here to support the resolution thats on your agenda today that would ban all ill and gas drilling or that would call for a ban to all offshore oil and gas drilling and fracking. And its very important for the city and for communities all across the country to weigh in and to speak out against offshore fracking and drilling because as someone just mentioned before, the Trump Administration is poised to open up almost all of our coastal waters to offshore drilling. And this is something that our oceans and our climate cannot afford. Its simply too dirty and too dangerous. The epa allows 9 billion gallons of frack waste waters and fracking chemicals to be dumped into our oceans every year. Those chemicals are toxic to our wildlife and to human health. There have been too many instances where spills have ruined our coast lines, have ruined economies. And finally, our climate cannot afford more drilling. It cant afford more areas to be opened up to oil and Gas Development. Were already standing on the edge of a cliff in terms of our climate. We need to be phasing out oil and Gas Development oil and Gas Development, not opening up new areas for oil and Gas Development. So i very much appreciate your consideration supervisor thank you for your comments. Thank you. Next speaker, please. Good afternoon. My name is winnie porter. I spent 40 years as a classroom teacher in San Francisco public schools, and mr. Yee, i dont know if you remember, but we talked together at hawthorne elementary years ago. Supervisor yee i do. I would like to take this opportunity to take every single supervisor that was respectful, that was seated, and that listened to those of us who were here to talk. As a teacher, i always taught my children to be respectful and to be attentive listeners. I am shocked at some of the behaviors that ive seen here today, laughing and carrying on, Walking Around with your coffee cup. Im appalled. Im appalled. I would not expect that or allow that from my students, let alone people that i voted for. Supervisor thank you for your comments. Next speaker, please. Good evening. My name is shaliqua chandler, ambassador sahalaquia chandler. Im coming up my condolences to former mayor, ed lee. I felt he was a wonderful man, i felt he was a man who truly cared about this community. However, at the same time i just want to address issues that i do see. My son was murdered november january 9, 2015. I want you to know the status of that case. It was just offered with eric flemings, hes now the new judge of San Francisco. However what he had to do was give up my sons case and all his other cases, so i was just informed that two months going into trial that now i have no attorney for my son and the four other boys. So unfortunately, Katie Steinle has been to trial, and one of her family stated that even though the immigrant was being sent back, so millions and millions of dollars are being donated to her fund. Here, my son was murdered and the four boys seven months before hers and were still pending. No one is really concerned about what we as African American women are going through. My other frents son was just shot to death by Oakland Police department. Its been going on and on and on, but see, this is my issue. You know, we have an African American woman what os in a position to make change. You have voted her in twice as president , and now its a problem. With dianne feinstein, she helped to seat this president of the board of supervisors, and she was also able to get into the seat of the mayor, so i want to know what is the problem . I have no problem with speaking up concerning the injustices. No one has taken a stand of us mothers being murdered in San Francisco and all over supervisor thank you for your comments. Thank you, miss aquia. Miss aquia, your time is concluded. [ inaudible ] supervisor thank you, miss aquia. Miss aquia, we try to give everyone the same amount of time to testify. [ inaudible ] supervisor miss aquia, we appreciate your comments. Thank you, miss aquia. Thank you for your comments. Before otto speaks, are there any other members of the public who would like to address the board during general Public Comment. Can i get two minutes . Supervisor please proceed. My names otto. I live nearby here, and i just got off the buses, and i heard the recording on the bus, please stand clear, the doors are opening. And it seems to me, january is the month of doors. They let me in the building, and another crazy guy down there, participatory democracy. I would just echo what the lady was saying about offshore drilling and maybe even go a little bit further. Ive said this before. If were about trying to get off a carbon economy, what were doing in this city in San Francisco, it wouldnt look like this. I have to tell you, i lack a vocabulary to even talk about how far off we are. Thank you. Supervisor thank you for your comments. Sir, are you addressing the board for general Public Comment . Howdy. I just got back from illinois. What i like about the way this meeting is ran, the mayor is sitting with the board of supervisors. The mayor isnt hiding out or going across town, so whatever you need to do to amend that, i would appreciate it. We need the mayor with the board of supervisors, to be there with them while theyre moving the city somewhere. I guess jeff kozcinsky is talking about his 20 years legislation to build some housing. I mean, do you really expect to put someone in a Navigation Center for the rest of their lives or just bounce them between Navigation Center to street . I mean, if the housing isnt there, then, you just build Navigation Centers for them, and theyre going to live in the Navigation Center to five indefinitely like they are in some of the shelters . Some of the shelters, people are staying two years. But i guess considering the healing thats coming up regarding the Navigation Centers, the Navigation Centers are literally being sued because they did not theyre violating the standards of care. The city and county of San Francisco has standards of care, and they just it seems like the City Attorney is trying to fight very hard and excessively to say that they are not liable for the contract or the standards of care. Were going back to that paradigm that people are staying in the tents because when they go to the shelter system, they get abused. The women are phrase of getting rained, so theyre refusing to go to the shelter system, because they get abused. Supervisor thank you for your comments. Next speaker, please. Again, if there are any members of the public to address the board in general comment, now is your opportunity. Please proceed, sir. Im kevin ortiz, born and raised district 9 resident, current district six resident. Im just here i wasnt actually going to speak, but im here in support of a fair democratic process. I would be against what is currently going on right now if this was supervisor kim, this was supervisor ronen. We need to have a fair democratic process that goes along with this. This is not about identity, this is about fair process. Right now, San Francisco has seven out of ten Homeless People that once had a roof over their heads, one of the worst income inequalities in the world. The average latino family in the district making 25,000 a year, yet we have white people making 150 k a year. We can house all of these people, but we need to have a fair process, and right now theres a lot of trauma that goes on with the residents of San Francisco because they dont feel they can trust that democratic process right now. We need to appoint an incident ram mayor and get a legally binding contract with the city and county of San Francisco so that way we dont have this caretaker mayor that can actually run in the future, so thats all im saying with that. But i really urge the city and county of San Francisco to have a fair process. That way, its unbiased, with the three candidates that are currently running right now, and the city can choose, and the city can feel comfortable with that. Thank you for your time. Supervisor thank you for your comments. I believe that concludes general Public Comment. Madam president . The hon. L. Breed are there any members of the public who would like to comment at this time . Madam clerk, please read the next items on the agenda, and well go into closed session. The hon. L. Breed role call vote. On items 31 and 32, supervisor fewer . Aye supervisor kim . A aye. Supervisor peskin . Aye supervisor sheehy . Clerk there are 11 ayes. The hon. L. Breed those items are adopted unanimously. All right. Madam clerk, can you please read the closed session item . Clerk yes. Scheduled pursuant to a motion approved on october 31st and continued from december 12th, 2017, the board of supervisors has authorized to convene in closed sessions regarding the labor negotiations with the citys open labor contracts. The hon. L. Breed colleagues, can i entertain a motion to go into closed session . Moved by supervisor peskin, seconded by supervisor ronen . Colleagues, can we do that without objection . Without. All right, colleagues. Madam clerk, it looks like we are back in open session. Okay. Can we talk . All right, colleagues, we are back in open session. Thank you, everyone, for your patience. Can i entertain a motion not to disclose our conversation in closed session . So moved. Moved by supervisor peskin, seconded by supervisor yee. Colleagues, can we take that without objection . Without objection, the motion passes. Madam clerk, please read the inmemeraim. Clerk yes. The meeting will be adjourned today on behalf of the following individuals. On behalf of supervisor cohen, on behalf of the entire board of supervisors for the late some joe boss. Motion made by supervisor breed for the late miss Rachel Townsend and mr. Shaleem tindall. Motion made by supervisor tang and motion peskin for the late mr. Jeffrey chin, mr. Lynn alcorn, miss jean carlyle, miss milly fishman, and for the late mr. Jim moore. Thank you, madam clerk. This brings us to the end of our agenda. Madam clerk, is there any further business on the agenda today . Clerk that concludes the agenda for today. Thank you, ladies and gentlemen. We are adjourned. My name is naomi kelly the singlestory for the 775 i started with the city and county in 1996 working for the newly elected mayor willie brown, jr. Not only the chief of staff a woman but many policy advisors that were advising him everyday their supportive and nourished and sponsored United States and excited about the future. My name is is jack listen and the executive director of a Phil Randolph institution our goal to have two pathways to sustaining a family here in San Francisco and your union jobs are stroen to do that i have this huge way to work with the Community Members and i think i found my calling i started in 1996 working for willie brown, jr. I worked in hes Mayors Office of housing in the western edition and left 3 years went to law school of San FranciscoState University and mayor brown asked me to be the director of the Taxicab Commission and through the process i very much card by the contracting process and asked me townhouse the city purchaser and worked with me and i became the deputy administrator and. Having trouble struggling to make ends meet folks will not understand what importance of voting is so we decided to develop our Workforce Development services after a couple of years offering pathways to sustainable jobs. clapping. weve gotten to a place to have the folks come back and have the discussion even if participation and makes sense we do Public Services but we also really build Strong Communities when i started this job my sons were 2 and 5 now 9 and 6 i think so the need to be able to take a call from the principal of school i think that brings a whole new appreciation to being understanding of the work life balance. clapping. i have a very good team around me were leader in the country when it comes to paid and retail and furiously the affordablecare act passed by 3079 we were did leaders for the healthcare and were in support of of the women and support. In my industry i feel that is male dominated a huge struggle to get my foot in the door and i feel as though that definitely needs to change this year needs to be more opportunities for i dont know women to do what tell me dream i feel that is important for us to create a in fact, network of support to young people young women can further their dreams and most interested in making sure they have the full and whatever they need to make that achieveable. Education is important i releases it at my time of san mateo high ii come back to the university of San Francisco law school and the fact i passed the bar will open up many more doors because i feel a curve ball or an where you can in the way cant get down why is this in my way we have to figure out a solution how to move forward we cant let adversity throw in the an welcome to members of ocii and the public. Madam secretary, please call the first item. Thank you. First order of business is item one, roll call. Commission members please respond when i call your name. [roll call taken] all members of the commission are present. The next order of business is item two, announcements. Next regularly scheduled meeting held on february 6, 2018, at 1 00 p. M. At city hall room 416. B, announcement of prohibition of sound producing Electronic Devices during the meeting. Please be advised the ringing of and use of cell phones, pagers and similar sound producing Electronic Devices are prohibited at this meeting. Adviced the chair may order removal from the meeting of any persons responsible for ringing of or use of a cell phone, pager or other similar sound producing Electronic Devices. C, announcement of time allotment for Public Comments. Advised a member of the public has up to three minutes to make pertinent Public Comments unless the Commission Adopts a shorter period on any item. Strongly recommended members of the public fill out a speaker card and submit the completed card to the secretary. Next order of business, item three. Report on actions taken at a previous closed session meeting, if any. No reportable actions. Item four, matters of unfinished business. No matters of unfinished business. Next order of business, five, consent and regular agenda items. First consent agenda, 5a, approval of minutes. December 5, 2017. Madam chair. Any speaker cards for this item . No, madam chair, there are no speaker cards. Since there is no request to speak on the item, i will close Public Comments. I will now turn to my Commission Members for comments or questions. Do i have a motion . So moved. Second. Moved by commissioner bustos, seconded by commissioner singh. Please call the roll call. Commission members announce your call when i call your name. [roll call vote] vote is four aye. Thank you, please call the next item. Motion carries. Yes. Please call the next item. Next order of business, regular agenda, 5b. Election of chair and vice chair. Discussion and action. Madam chair. Fellow commissioners, we have before us election of chair and vice chair. First elect the chair. Nominations for chair . Madam, i would like to nominate marily mondejar as chair. Thank you. Commissioner bustos. I second that. Commissioner singh, any other nominations . I accept the nomination of chair. Thank you. Are there any members of the public who would like to make comment on the nomination for chair . Ok. Hearing none, Public Comment is closed. Any opposition . Or abstentian . Hearing none, madam secretary, please call the roll for chair. Commission members announce your vote what i call your name. [roll call vote] madam chair, four ayes. Elected chair of the commission is myself, marily mondejar. Now elect the vice chair. Do i have any nominations for vice chair . I move bustos. Ok. Nomination for Miguel Bustos as vice chair. I second. Commissioner rosales seconds the nomination. Any other nomination for vice chair . Hearing none, the nomination for vice chair is closed. Any members of the public who would like to comment on the nomination for vice chair . Hearing none, the Public Comment is closed. Any opposition or abstentian . [roll call vote] madam chair, four aye. Elected vice chair of the commission. Congratulations. Thank you, commissioner singh. Vice chair bustos. Thank you, everyone. Madam secretary, next item. Next order of business, agenda item 5c, workshop on the recognized obligation payment schedule for july 1, 2018, through june 30, 2019, discussion, madam Deputy Director. Thank you, madam secretary. Commissioners, it is that time of year again when we take the steps necessary to submit a recognized obligation payment schedule to the California Department of finance. We will be seeking Oversight Board approval later this month but we would like to give you an overview of what we anticipate our spending to be for fiscal year 1819, and so Deputy Director for finance administration will provide you with a presentation that will involve the staff you see before you today. Good afternoon, commissioners. My name is prima horreder, the Deputy Director for finance and administration, and we are here to talk about the rops for 1819. Since we only do it once a year, its a Good Opportunity to go over the origin and the general schedule and what the Funding Sources are. Required successor have an obligation schedule, and laymans language, a list of obligations we need to make and Funding Source for the fiscal year 1819. Signed by the governor in the fall of 2016 made some changing, rather than than biannual, now annual. We do have the opportunity to amend it one time a year, that opportunity comes in the fall. Commit the amendment on october 2nd. And what that does, because of the schedule we are starting now a month or two in advance of the budget cycle, so as other departments refine their budgets and keep us informed of those changes and how those will impact service, anything that changes the largest outside envelope what the budget could be, as we move closer and closer to the budget, we use information from other city departments to hone it down a little tighter and then any, those changes are then later reflected in a rops amendment that is submitted to the department of finance on october 2nd. So, the schedule where we have been so far is on january 8th, we held a workshop with the Oversight Board where we did not get any substantive comments, so we are presenting to you today the same rops we presented to the Oversight Board. Well take your feedback today, incorporate it into the rops and then well submit the rops to the Oversight Board for action on january 22nd, and then pending Oversight Board approval, well submit it to the d. O. F. On february 1st. So, the organization of the rops, its a long, long list of lines that starts with our administrative and agencywide obligations moves on to our nonhousing obligations by project area, then the housing obligations by project area, rincon south beach, South Beach Harbor and bonds by project area. End of the rops we add on new items. So as new items get added on to the bottom, because of the foremat of the document, we are not able to renumber them, so they dont get integrated into the original structure. New items added on as they come up. The Funding Sources are bond proceeds, that will be the Funding Source to the far left of the document, its the first Funding Source and that includes both bonds that have already been approved and any bonds we and anticipate in the next year. And either on reserve, balances, Due Diligence reserve balances, which we have none. Other is developer payments and grants, our primary source of other is developer payments which are developer reimbursements on their behalf and we have a small number of grants. And property tax that we use to fund any of our enforceable d. O. F. Enforceable approved obligation and rttpf addmin is the amount of property tax we are allowed to use by law to administer the agency. So, as you recall, the amount of property tax that we are able to use to fund the agency is limited by law to 3 of the prior years nonadman distribution, less the savings from two years prior, identified in a prior period adjustment. So, what that really means kind of in laymans terms, every year we look at the amount of rops, the amount of property tax we requested and then line by line at the amount of property tax we expended and then look at any differences. Those differences we hold on to rather than returning to the city, and they are debited off our next rttpf request. The thinking being, if you are requesting, say, 10 million and you have 3 million in hand, then you only need 7 million additional to get you back to the ten that you need. So, and then its 3 of that amount that we can use for administration. So its a very strictly regulated amount and to stay within it we really have to be good stewards of the property tax dollar. And we can go into greater detail how we will use it in 1819. So as you can see from the presentation, the primary source of funding for our 508. 1 million rops is bond proceeds and that makes a lot of sense. Because our biggest expenditure in infrastructure reimbursements, which are funded by bond proceeds and Affordable Housing loans, also funded by bond proceeds. The second largest Revenue Source is nonadmin, but significantly lower than bond proceeds. And that number has been declining over time which you will see later in the presentation, and the primary are after Affordable Housing and infrastructure reimbursement, the second biggest expense is debt service, so again, it makes a lot of sense rttpf admin the greatest second source. Moving on to expenditure in greater detail, you can see that our largest expense is Affordable Housing loans, in 1819, that is really exciting, means a lot of Affordable Housing going up in our three major project areas. You can also see, if you look at the bottom right of the pie chart, there is a yellow pie and a purple pie, which indicate, which together are our total debt service. The yellowy green pie slice is infrastructure debt and the purple slice is housing debt. If you put those two slices together, its our total debt. And the reason that i want to call that out is because the purple wedge represents the amount of debt service that we use to pay our housing bonds, and so if you, and because we issue those bonds to generate proceeds to spend on Affordable Housing loans, i think that as an Affordable Housing expenditure. So, if you want to know the total amount of our budget that we are spending on Affordable Housing, its the 39 thats being directly expended in loans and the 12 that is being spent on housing debt. So, that puts us above 50 , which i think is really exciting. I dont think any other agency in the city can say they spend more than 50 of the budget on generating Affordable Housing. To me thats a significant number. Now go into greater detail on each of the project areas and to talk about the work done in Shipyard Candlestick point, we have tamsin. Thank you, senior project manager for hunter, shipyard and Candlestick Point. Mostly in terms of the shipyard and candlestick, the inner Agency Cooperation agreement memorandums of understanding with the other departments, so staff time really spent by department of public works, p. U. C. , etc. , in reviewing the Development Programs on the shipyard, in terms of the actual permits for infrastructure that constructed. To dig deeper, we are looking at completing on opening the public parks in shipyard phase one, and thats our disposition and Development Agreement with lenar as opposed to shipyard phase two, d. D. A. With five points. So, moving on to phase two in candlestick, planning and Building Infrastructure on the second phase of the shipyard, as well as building and planning and completing infrastructure on candlestick, which is exciting. Most of the work is there to support the rebuilding of alice griffith. We are also going to be approving the vertical development designs on shipyard phase one as well as on Candlestick Point, continuing to ex pend those federal grants that we have, and we have an obligation to seek outside funding to plant and support the development and investment that our Master Developers have, this is an instance of that. Its a federal grant with the e. D. A. And we are required to contribute a local match, thats the projects only pull from rttpf. And of course we will implement and monitor both phases Community Benefits agreements. So, as i said, almost everything that we do in terms of the work program of me and my team is developer reimbursed, so those come from other funds, so thats the 21 million that you see here, and again, the rttpf nonadmin is the local match for the federal grant we have. This does not include the projects contribution toward Affordable Housing, jeff white will cover in his portion of the presentation. Im available for questions, but ill pass it off to mark to review mission bay program. Good afternoon, project manager for mission bay. Major expense thats incurring from the rops lines is reimbursing fossil m. B. For the work they are doing mission bay, thats the master developer. The work they will do predominant predominantly, 1819, theyll finish up that work. One sliver on king street that theyll be wrapping up and done with all streets in mission bay north and south. Also doing mission bay, bayfront park, 5. 5 acre park that will be just to the east of the arena. And then along the channel there is three different parts, p2, p3, and p8, that will be the majority of the expenditures happening in 1819. Also will be implementing the art program, some developers choose to fee out rather than Building Public art on their own open space, so more than likely building that on the bayfront park, one more developer may fee out, so maybe a couple different art pieces. And finally, obtaining professional services, Harrison Associates is the one who reviews all the work that fossil m. B. Does and approves it, as well as Administrative Expenses to cover staff costs. And how it breaks out, work for the bond proceeds going to do all the infrastructure work with the sliver for the admin and the other funds, which is the arts programs and the Harrison Associates. Here and available for questions at the end, but now shane hartz. Good afternoon, commissioners. My name is shane hart, project manager for transbay. You can see from the slide we have a very busy year planned in transbay. We will begin the construction of the folsom street improvement project, anticipate completing and bidding out underramp park, provide Community Outreach and complete the design of transbay park. Anticipate construction of blocks 5, 8 and 9, and following up to the construction reimburse certain developers for streetscape work. We plan to negotiate the block four dda and complete design. You can see from this slide that the bulk of the transbay funding is bonds, and then if you see the other category, thats primarily developer reimbursements, and then park fees that we get from developers. With that, im going to introduce elizabeth, and shell come up and talk about Affordable Housing. Good afternoon, commissioner. Senior development specialist. This pie chart shows a snapshot of Affordable Housing uses of funds. Contributes to the mayors goal of 10,000 affordable units by 2020. The 126 million you see in the shipyard and Candlestick Point are primarily construction for 10a and 11a, and mission bay, primary use for south 6 west. And this shows the primary source for Affordable Housing as mentioned earlier is bond proceeds. These slides show fund el requested in the rops fiscal year 1819. You can see the funding moves forward 542 units in the shipyard and Candlestick Point. And 377 units in mission bay. Transbay, 247 units, but dont forget also that we have four projects that are well underway in construction in transbay. This slide gives you a visual to see by project area, the status of our Affordable Housing program. We completed our obligations in project areas other than our three primary Major Development projects, and in mission bay, the larger amount of blue reflects that we have completed our housing obligations and all of mission bay north and two projects in mission bay south, and you can see that we are just kind of Getting Started in the shipyard and Candlestick Point. And with that, ill turn it over to hildy to discuss asset management. Good afternoon, commissioner. Development services manager. And the Development Services manager, or the division is responsible for providing Technical Services to the major project areas. In addition, work Program Includes managing the obligations in all the other major or non, i wont call them nonmajor, the other project areas that you see here. And in terms of the coming year, well be focussing on continuing the implementation of the long range Property Management plan for properties and enforceable obligations in the project areas you see here. A major focus in the 1718 year is the transfer of y. B. G. To the city. We anticipate the transfer prior to june 30th. We are asking in the 1819 rops for authority for onetime transfer of funds related to the gardens for lease revenues and onetime developer payments that well be passing on to the cities, since they are restricted for use in the gardens. So, the rops authority you see in 1819 is all post transfer activity. Also in the 1819 year, well be continuing to work on the Property Management plan for the transfer of leases in South Beach Harbor, and i will invite brie back up to update you on that. Thank you. So, the South Beach Harbor has two primary Funding Sources. The first revenues generated from the leasing of the berths themselves, and those have always been used to Fund Operation of the harbor, payments, lease payments on six leases in the port property, and longterm construction loan that was given to us by cal boating. That loan has 6. 4 million in principal still owing and the final year 203637. Also a smaller Funding Source which is pledged property tax thats generated from the property tax interest on the leases themselves. And in the, prior to this year, those payments were always used to pay payments on an outstanding bond. That bond made its last payment last december and so those funds are now reflected in the rops under the South Beach Harbor line. So, in our conversations with the port, we have identified that one of the key issues that we need to pass to fully transfer the property to the port is the cal boating loan, and we are looking at a number of ways to accelerate payment on that loan so that we can potentially pay it off and do a prepayment and then transfer the loan, and once the loan is paid off, we would fully transfer South Beach Harbor to the port. As we continue to explore those options, we will keep the commission up to date. And our last senior staff member here to present is raymond lee. He will talk to you about some of the achievements of contract compliance. Good afternoon. Our Work Activity certainly for fiscal year 1718 is to support each of the Program Managers for each of the project areas. But what i would like to talk about are the accomplishments for the fiscal year 1617, and where we go from here in terms of future reports. For the past fiscal year, 1. 1 billion has been awarded by developers for Affordable Housing, market rates, inclusionary housing, and commercial activities. Roughly 74 of 10 million of that went to Small Businesses in the professional service category, and approximately 297 million, or roughly 27 of that, went for construction for Small Businesses. With respect to construction work force, we do oversee the local work force hiring. Approximately 10,000 workers have had a hand and these are unique individuals, have had a hand in our projects. Over 2. 4 million hours for the past fiscal period. Of that approximately 1600 individuals are San Francisco residents who have performed over half a million hours on our projects constituting approximately 22 . I will be coming back to the commission in about a months time to provide sixmonth recap for this current fiscal year. And with that said, ill pass it back over to brie. So, at the beginning of the presentation i talked about the legal limits to the dollar amounts that we can spend to fund our operation. And in 1819, those calculations amount to 4. 7 million. So, what that means is that anything above 4. 7 million that we need to operate the agency we need to operate an alternative Funding Source. As you can see from the pie chart in front of you, our total operating budget is 16. 9 million. And only 4. 7 million is covered by rttpf admin. Remainder is covered by other, which is 5. 7 million, and nonadmin, 6. 2 million, and rttpf nonadmin, property tax expended in the property areas or Affordable Housing obligation. So, you can see that the largest source is other, and rttpf nonadmin. To me what that means is we are spending the vast majority of our operating costs are directly related to implementing the redevelopment plan and achieving the goals outlined in those plans, because other is again developer reimbursements, so reimbursing us for costs expended directly on developer projects, and rttpf nonadmin is expended for Building Infrastructure in transbay, moving forward Affordable Housing projects, for issuing bonds to fund those, to fund Affordable Housing loans and to Fund Infrastructure reimbursements, so these are all dollars expended directly and furtherance of our mission. So, to dive into the operating budget in a little bit greater detail, like most entities and particularly in city government, the vast majority of our operating budget funds are labor costs. We anticipate spending 9 million in salaries and benefits in the upcoming fiscal year and that will be for 50 fulltime staff, 47 of whom are i