At did 1. 19compared to base rate of 1. 75, the annual revenue loss is on the order of about 5 million for us. Okay. And and that is the deepest discount in the bart system. Okay, okay. Thank you. Supervisor avalos . Just a quick question. Just a quick question. Mr. Rose touched upon it, that the feeder agreement, he described i think he said voluntary. And historically how does that agreement come about . No one really describes anything where there is a payment made as voluntary. So, im a little bit surprised by that wording and how did this agreement first come about, what was the rationale behind it and policy objective . It predates me. Back in 1987 there was a decision made regionally that bart should contribute to sfmta for the bringing the riders to the bart system. And, so, it has continued to that date. And as mr. Lee said, it was to be raised on the number of connecting riders. But there was i guess the available the data was not able to be collected. So, the metropolitan Tr
Organizations and companies youll enter an mou with . Well, cal transoached firms and in other cases theyve approached us but helping women owned or minority owned businesses. Thats just a plus if they are. Exactly. So on this team here we have four Small Businesses and zune is a small business, but not a dbe. How do you determine if your program is successful . What are the indicators for success besides some a few of them competing against you . To me i think theyve all stayed in business. Okay. I think in this economy with the work not being as plentiful as in the past i think thats the best indicator. Thank you for allowing me the opportunity to go down the pathway. Oftentimes there are people watching at home that may have these types of questions. You can continue. Thank you. Almost wrapped up. Lets talk about schedule. Our intent is to execute the tita moa agreements and the Construction Management contracts this month and as i indicated before thats contingent on receiving the
Environmental permitting. Okay. Mark from db, if you could come up. I have a couple questions. I want to talk about the protege re shraeugs relationship. Can you describe this program. Bart with parsons, im the project manager for pb on this project. The [inaudible] bay area district for cal trance, and they are a program where they want pwhrarpblg established firms such as ours to help small emerging firms get a head start and be successful so pbs been very involved in this program locally and we actually have more mous memorandum of understanding with small and emerging firms than any other firm in the program. Wanted to underscore what we have mous in place with and so basically what we do is we give them opportunities first of all to be on our teams and then doing this highway work can be pretty complicated if youve never done it, the cost proposals, the audits, how the work is done in accordance with cal transstandards and things like that. Some of the firms weve had mous with in
User that mayor lee appoints. Ill be putting together a report the past year, what we did forward looking and what well be working on in 2013. And if anyone has anything that they would like to see us give input that would be helpful for the commission, id loch to know that either now or any kind of correspondence. Love to know that thank you. Thank you for your service. Were on to the consent calendar. Excuse me. Yes. Im sorry. Mr. Jones, i had a thought for you. May i have your number . My phone number . 4157 8622 1 22 im getting you might want to write it down. Okay. [laughter] i have a lot of people calling me. My email is on i think you should both write it down and give it to march lee. Im sorry, were friends. [laughter] all right. Were going to go to the consent calendar. Just write it out and shell give it to the commissioner. My email is on the website. One of the things that im very grateful to Jean Wallace Walsh [speaker not understood]. There is a strong effort to publicize
Thank you. And we have ms. Cavilo from our board of supervisors office. Give us one second. Good afternoon, chair farrell, members of the budget and finance committee. Angela [speaker not understood] clerk of the board. Im here today with deborah [speaker not understood] to present the departments fiscal year 1314 proposed budget based upon budget instructions the committee provided at the december guideline hearing. As you know, we are on a rolling twoyear budget cycle. The committees general direction was to prepare a budget, a draft that was similar to the budget that was adopted last year with slight changes. Today ill take you through the current years budget and the departments administrative and finance deputy deborah land iswill review 1314 and 1415. And finally since the goal today is to obtain your feedback should you make significant changes or would like an additional presentation, we can return to the committee on february 13th if the committee desires. If the committee wo