Opposes . The motion is carried. Could we have approval of the september 2, 2015 Consent Agenda so move. Second it is moved and second that approve the Consent Agenda. All in favor . Aye. Opposed . Ayes carries next is approval of the august 5 meeting minutes. There is a typo on the second page. The sentdance is incomplete and that will be amended the second page under tact the last paragraph. Okay. Could i have a motion to approve the minutes as amended . Moved and second that we approve the minutes as amended. All in favor . Opposed . Is so the motion is carried. Our next item on the agenda reports. Employee of the month. Great. We are having the department of aging will recognize[inaudible] come forward. So, tin is wonderful to be able to honor you today. Um, we vahuge crowd today and our crowds turn out when we honor somebody so i expect the room will be many less people after we are done honoring you, but you have to know it is a testament to your work that people have come today
Commissioner roy. Commissioner neal sims and please note [inaudible] could i have a motion to approve the agenda for september 2. So moved second. It has been moved and second that we approve the agenda of september 2. All in favor . Opposes . The motion is carried. Could we have approval of the september 2, 2015 Consent Agenda so move. Second it is moved and second that approve the Consent Agenda. All in favor . Aye. Opposed . Ayes carries next is approval of the august 5 meeting minutes. There is a typo on the second page. The sentdance is incomplete and that will be amended the second page under tact the last paragraph. Okay. Could i have a motion to approve the minutes as amended . Moved and second that we approve the minutes as amended. All in favor . Opposed . Is so the motion is carried. Our next item on the agenda reports. Employee of the month. Great. We are having the department of aging will recognize[inaudible] come forward. So, tin is wonderful to be able to honor you toda
Depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c that will support of the phase 2 of the railroad feasible study and the application well be presenting. And the annual grants we get in the city planning and those support the conference attendance. Were looking to a group called the urban sustainability to do some matching funds to continue the work. Every year weve think successful of getting money from the Historic Preservation commission to do preservation projects thats it this slide shows the capital requests that the department made on january 17, 20182014 to the committee and theyll be reviewed during the mayors phase of the budget process and if approved theyll be in the report. This is to continue to fund our parks to Pavement Program some Market S
Are more in line with the fundamental position this includes the reclarification of the senior staff positions as well to have those job clarifications to be more appropriate for the job function. We will be increasing our budget to hire additional paid inheritance with the department. And this includes the inheritance to work on the expanded hifkz resources you survey in the summer ill see there are nonpersonal services and it will increase because of the Service Contracts were anticipating and some one time Grant Funding for the railroads as well as various it enhancements and in the project slide it increases significantly this is due to the one time 3 million appropriation well be seeking to fund the 8 positions for 2 and a half years and finally, our services for other departments includes the City Attorney and the rent on Mission Street and there are no significant increases there. This table represents the total of the 11. 01 fte new positions that well be requesting next fiscal
Millions that covers the years to come the Planning Department is the lead agency about 2 million goes tomato mat and depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c that will support of the phase 2 of the railroad feasible study and the application well be presenting. And the annual grants we get in the city planning and those support the conference attendance. Were looking to a group called the urban sustainability to do some matching funds to continue the work. Every year weve think successful of getting money from the Historic Preservation commission to do preservation projects thats it this slide shows the capital requests that the department made on january 17, 20182014 to the committee and theyll be reviewed during the mayors phase of the budget pr