Sdef def bus bus. 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 th
Are staff contracted from the department of, the Citys Department of Administrative Services but work fulltime at o. C. I. I. In addition, we have two parttime staff who have a very specific skillset and therefore are only work parttime. And in addition, both are retired, so they fall under slightly different rules than our fulltime staff. In addition, well spend 2. 3 million on City Departments, enact the m. O. U. S to Purchase Services from our City Partners. So if a plan is reviewed by planning or if we have a contract thats reviewed by City Attorney or our participation in the citys accounting system, s. F. P. And administration and internal controllers, billed back to o. C. I. I. 1. 6 million in nonlabor costs, other to obtain Specialized Services like the fiscal audit or nonlabor costs like the rent or our workers comp insurance, costs that are for the General Administration of the agency and are not related to one specific project. So, together those three costs, labor, costs ob
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 o. C. I. I. Staff and three of whom are staff contracted from the department of, the Citys Department of Administrative Services but work fulltime at o. C. I. I. In addition, we have two parttime staff who have a very specific skillset and therefore are only work parttime. And in addition, both are re
[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
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