Floater within the two sites. Okay any questions . Maybe a summary statement how much fulltime staff and how many are increased. So each sites as had a points 8 ftes so were increasing two a one full fte and alexander an additional one were addressing adding one. 6 across the two sites. Okay. Any other questions. The math probably works it seems like a significantly large budget item than similar appropriations for other agencies is there any difference in compensation model or overhead or something that contributes to a bigger cost per increase. Im not an expert i think there increased Fringe Benefits bringing people up to fulltime fte and agency and sites by agency ill not be able to answer an analysis that is more for budget to answer im sorry, i do know there is more indirect cost because what agency. Depends upon the agency. My question is this. I wont be able to answer that. The total cost. A significant bigger bump for other agencies that seems like a lot of money trying to understand the justification for is it. It is more do i believe and youre adding less than two additional people in other cases youre bringing people up to one it looks like a lot of money for one agency. I know ill not be able to offhand with selfhelp ill not be able to answer that question than with some the contracts theyre adding indirect costs with the initial budget with last year that maybe the reason but id have to get back with you. Someone here from budget that can perhaps answer the question. We have two sites just with this. Ohio commissioners and director were adding a one like because in the beginning they have a larger amount thats why were adding the one fulltime employee and then the two yes i dont have full answer of that maybe i can collect the information from the contractor but theyre adding the fulltime employee and commissioners. Theyre going from 2. 4 to 4 across the 3 locates so and the question from commissioner sims it that that increase which is about more than doubled even though youre not doubling the number of staff perhaps once you get fulltime employees benefits go up and other costs for them this is the understanding the question that is being asked if you dont have it thats okay. Also look at it there is an increase of supervisor costs were adding another fte florida there is costs it is a combination this is it is probably all legitimate im uncomfortable with the explanation a. Please. Thank you. Good morning. Im Martha Petersen in looking at how thirty this model has been budgeted it look like roughly with you increase 4. 2 ftes for each agency that comes out to roughly 31,000 across the board, however, with selfhelp we are doing that 2 it is 31,000 for each position getting increased but for selfhelp were spreading it across 8 positions the grand total is one point of people total ti thousand dollars if you look at thats how much selfhelp is charging when you it is actually coming out less than how we been compensating other agencies so for the amount of people that are increasing the amount of staff it is less than what we are giving me to other agencies so so if i understood it is normally 31 thousand thorough a. 2 ftes your you increasing if you multiply by that it is much more. Across the entire model it looks like it is more but there is more staff increased so it looks like in the scale is larger it is actually no does that help. Yes. Question talked about funder go sites at this time with the selfhelp. There are 3 sites. 3 oh. Yes. Any other questions is that clear. Yes. Thank you. Public comment at this time . Okay im looking at the budget and from last year to this year i see where the increase is going with the Catholic Charities ive increased their staff if you look at the line item theyve added a new person from a 17,000 person to a 36,000 person and 33 salary to 36 and thirty thoughts to 36 so my calculations im not sure what they were talking about is more than one. 6 increase in ftes the way the salaries with written on the budget page and then ramp went up to. Im sorry what. Rent by 21 thousand thats a different figure if year to year. Any are we waiting for the Budget Committee any comments from the Budget Committee at this time . Oh. Commissioner sims has a question also so. She mentioned the rental property from 7 thousand to 11 thousand plus it is a 4,000 difference. Commissioners and she mentioned the rental property theres by angle average of 4,000 along those lines he was comparing the previous operation items and some of them identify the property rentcontrolled units equipment for this one i was wondering if im missing something in terms of Property Rentals across other agencies. Hi i cant answer that. It is how they budget it those sites have different budget may not charge represent it is the difference across the board in how agencies account for those things. Okay. Is there answer from the Budget Committee on oh, commissioner sims question. I cannot help but feel my understanding was that staff would be pretty well addressed from case report it sounds like as though it there were extended dial around controversy and some level of debate around some of those Budget Allocation i dont feel that staff is as prepared to present some of the things as i thought they might be so im age concerned. I think that the first concern was that everybody that all of the sites go from where we were. 8 to one fulltime person im sorry, im sorry were not more presented from the jason and my conversations about the sheer numbers at selfhelp sites we need to increase it by more so they can address the niece of people waiting in line for the services thats was jasons intent in adding that extra. 3 to each the 3 sites that were looking at today, i have reviewed the numbers with him and feel strongly we need to do that im sorry it is not clear how to looks at in footstep budget why those numbers were not having a bettered understanding im not sure weve been very clear that selfhelp needs the increase in terms of their personnel. Since theres a discrepancy here this is why we have a Budget Committee i know the meeting you dont need but those kinds of things can be accounted at that time, im thinking of like im sending Something Else to the Budget Committee many say the kind of thing that needs to be worked out with the Budget Committee and go back to the Budget Committee to really look at it and clarify so when we get to the Commission Meeting you know those doubts had a third accounting in terms of what needs to be done so im looking at my budget and wondering is this something that i would hate to table at this time but im want to worry about the pleasure to send it back to the Budget Committee for a review pending which pleasure how strong we feel about this at this time id like to hear from you commissioners. To begin with can we weve approved the other parts of overall im not sure we can table one part. Each item you can vote on each item i dont know but we vote on each item to either table or action or approve that so you can table things and send it by a, to the Budget Committee we dont want to interrupt their operations it might be necessary if youre not thoroughly satisfied with the answers were getting today and the skrerpz we have before us from the budget so im new to this but that question came up when we reviewed the packet so i know there was the addition to make hold the. 8 pegs or positions to one my understanding why two 0 agencies got one fte more than others my understanding was that there was more traffic through the sites and more of a program need thats why it was handles definitely than good evening from point a to point ftes we added one whole fte so selfhelp and the half to the other agencies thats i mean it is more than an explanation of needs in terms of Services Required at the sites thats the justification. I also wanted to point out with a lot of the sites they were not operating on july 1st some of the operating experience we look at the 36 thousand theyre paying for Fulltime Positions last year we were not paying able to hire at sunset not hiring someone on july 1st there is a looks like a large increase in what theyre being paying each position but now their fellowship staffed from july to june in 2016 were paying an actual Fulltime Position a lot of the sites were not up and running in july. Commissioner sims. Well, my comment would be that in large part were asked to trust the analysis and Due Diligence and work that is done by the department in preparation of those proposals that sounds significant conversation from riders in the community and the staff around this package i wouldnt want to embarrass anyone but far more prepared with granule discussion so were not left with a trust me vote rather than a vote with full confidence all the information is fully evaluated and appropriate. Any others comments from commissions on this tell me any further unreadiness okay did you have a comment . Public comment at this time . Yeah. Good morning. Im nick with the Senior Services and looking over i dont want to barbara program your instructions were to this money would be used to bring staff from point a up to fulltime this is how the money would be used i look at the operating expense detail of the program youre talking about now theyve using the this increase for increase in rent and we were not told to use the money for operating expense increases so im just wondering how they were able to do that and we were not . Anybody want to staff . Can you explain that . So id like to refer to eileen. Elaine i dont have the prior years budgeted to see the years rent thats not my contract maybe they had an increase this year they submitted to us last year those contracts go on for 3 years so i really cant verify if this is an increase the ad r. C. Funding sfoordz only increased the staff from 8 to one thats it not other areas what was the fringe benefit and the indirect youre going to bring a person with fulltime benefits so far as i am concerned, there were on increases for staff. Okay. That increase in rent was authorized prior to this ad back fund has nothing to do with with the ad back funding the staff 36,000 a term of the remainder of the contract youre looking at 70 thousand. Huge increase if other programs so they have 70 thousand increase with the fringe and indirect that is why the money is Municipal Court higher than you see in the other contracts one thing to point out this question why this one is so much more than the others. Thank you. Uhhuh. Any other comments from the commissioners . Are you ready to vote Public Comment we heard from the public on this yes okay. Ill call the question are you ready . All in favor, say i. I. Of approving that budget and presented say i and. I. Opposed . The is have it so that motion carries the last item requesting an authorization to modify the Grant Agreement with two works under the provision of asian and disabled Research Center for the period of july one 2015 through june 30th, 2017, an additional amount of 20 thousand plus plus a 10 percent contingency hold on a revised total not to exceed amount of one hundred and 54,000 a motion to discuss. So moved. Second. Okay. Your on. Great so our last item this is for two works to bring over or their position to a fulltime positi position. Okay too works is on the last year so any comments from the commissioners . Any comments . Okay Public Comment on this one . Public comment hearing none ill call for the vote. All in favor, say i. I. Opposed . Is have it so that motion carries we have announcements any announcements . Thank you. It is actually a question i thought maybe the contract staff might know on the other add back weve been waiting to hear is the Community Services they also received an ad back we were wondering can we have any information about timing on this one . This is Public Comment not eelena im working on the ad back funding planning to present to commission no november were accounting all the fuentes 22 agencies involved and 1. 5 million plus in add back fund amongst the 22 agencies for 5 hundred thoughts and one Million Dollars so going to finalize the budget tomorrow and meeting and presented in november. Okay. Thank you. Uhhuh. Any others announcements announcements Public Comment . Any Public Comment hearing none can i have a motion to adjourn. So moved and second. Thank you it is approved were adjourned clapping. the airport it where i know to mind visions of traffic romance and excitement and gourmet can you limousine were at San Francisco inspirational airport to discover the awardwinning concession that conspiracies us around the world. Sfo serves are more 40 million travelers a year and a lot of the them are hungry theres many restaurant and nearly all are restaurant and cafe thats right even the airport is a diane designation. So tell me a little bit the food program at sfo and what makes this so special well, we have a we have food and Beverage Program at sfo we trivia important the sustainable organic produce and our objective to be a nonterminal and bring in the best food of San Francisco for our passengers. I like this its is inaudible i thank my parents for bringing me here. This the definitely better than the la airport one thousand times better than. I have a double knees burger with bacon. I realize im on a diet but im hoping this will be good. It total is San Francisco experience because theres so many people and nationalities in this town to come to the airport especially everyone what have what they wanted. Are repioneering or is this a model. Were definitely pioneers and in airport commemoration at least nationally if not intvrl we have many folks asking our our process and how we select our great operators. The food option in San Francisco airport are phenomenal thats if it a lot of the airports yeah. You dont have the choice. Some airports are all about food this is not many and this particular airport are amazing especially at the tirnl indicating and corey is my favorite i come one or two hours before my flight this is the life. We definitely try to use as many local grirnts as we can we use the goat cheese and we also use local vendors we use greenly produce they summarize the local soured products and the last one had 97 percent open that. Wow. Have you taken up anything unique or odd here. Ive picked up a few things in napa valley i love checking chocolates theres a lot of types of chocolate and caramel corn. Now this is a given right there. Im curious about the customer externals and how people are richmond to this collection of cities youve put together not only of San Francisco food in San Francisco but food across the bay area. This type of market with the local savors the highend products is great. I know people cant believe theyre in an airport i really joy people picking up things for their friends and family and wait i dont have to be shopping now we want people take the opportunity at our location. How long has this been operating in San Francisco and the late 18 hours it is one of the best places to get it coffee. We have intrrnl consumers that know of this original outlet here and come here for the coffee. So lets talk sandwiches. Uhhuh. Can you tell me how you came about naming our sandwiches from the katrero hills or 27 years i thought okay neighborhood and how do you keep it fresh you can answer that mia anyway you want. Our broadened is were going not irving preserves or packaged goods we take the time to incubate our jogger art if scratch people appreciate our work here. So you feel like out of captured the airport atmosphere. This is its own the city the Airline Crews and the bag handlers and the frequent travels travelers and weve established relationships it feels good. When i get lunch or come to eat the food i feel like im not city. I was kind of under the assumption you want to be done with our gifts you are down one time not true we have a lot of regulars we didnt think wed find that here at the airport. People come in at least one a week for that the food and service and the atmosphere. The food is great in San Francisco its a coffee and i took an e calorie home every couple of weeks. Im impressed i might come here on my own without a trip, you know, we have kids we could get a babysitter and have diner at the airport. This is a little bit of things for everybody theres plenty of restaurant to grab something and go otherwise in you want to sit you can enjoy the experience of local food. Tell me about the future food. Were hoping to bring newer concepts out in San Francisco and what our passengers want. I look forward to see what your cooking up laughter today weve shown you the only restaurant in San Francisco from the comfortableing old stand but you dont have to be hungry sfo has changed what it is like to eat another an airport check out our oblige at tumbler dating. Com id like to call the tuesday, october 27, 2015, of the Public Utilities commission to order mr. Secretary please call the roll. Commissioner Vice President moran commissioner caen county and. Thank you a you have the minutes of october 13th minutes my additions, deletions, or changes can i have a