Budget, were projected were projected to receive 3. 8 million. We given that we expect these revenues to be lower, we are conservative in our programming recommendations, only recommending to one fiscal year at this time. And giving First Priority to backfilling the projects that were funded in the prior cycle. So, that program of projects was shown on the prior slide. And also funding the latenight owl service on the 44 and 48 bus lines. Should there be funds left after backfilling any decline in revenues from the prior cycle, our second priority would be to direct any remaining funds to sfmtas Paratransit Program. So t next steps following the board action that we are recommending today would be to submit the priorities to m. T. C. And then return back to the board in the fall with an update on how revenues are looking from this actual program. They could be, you know, half of what are estimated at this point and [inaudible] the spring, around this Time Next Year to recommend options
When you wish to speak on an item, dial 10 to be added to the queue to speak. Each caller will be allowed two minutes to speak. When your two minutes are up, we will move on to the next caller. Calls will be taken in the order of which they are received. Best practices are to speak slowly, clearly, and turn the down your television. Please allow for audio visual delays and 30second lag time during the course of the meeting. Item 1. Chair peskin go ahead and call the roll. Clerk commissioner. Supervisorfewer . Supervisor fewer present. Clerk commissioner haney . Hay supervisor haney present. Reporter commissioner mandelman . Man absent. Commissioner mar . Mar absent. Commissioner peskin. Chair peskin present. Reporter commissioner preston . Supervisor preston present. Reporter commissioner ronen . Supervisor ronen present. Reporter commissioner safai . Supervisor safai present. Clerk commissioner stefani . Supervisor stefani present. Clerk commissioner walton . Supervisor walton present
Announcer sfgov tv. San francisco government television. In over a month. Our clerk is angela tsao. If you could please call the roll. Clerk chair peskin, may i make an announcement how to Public Comment during this meeting. Chair peskin absolutely. Clerk Public Comment will be available for each item on this agenda via telephone by calling 888 2045987. And when prompted, entering access code 2858465. As seen on the screen. Then follow the system prompts. Youll be able to listen to the meeting as a participant. When you wish to speak on an item, dial 10 to be added to the queue to speak. Each caller will be allowed two minutes to speak. When your two minutes are up, we will move on to the next caller. Calls will be taken in the order of which they are received. Best practices are to speak slowly, clearly, and turn the down your television. Please allow for audio visual delays and 30second lag time during the course of the meeting. Item 1. Chair peskin go ahead and call the roll. Clerk
Roll. Clerk chair peskin, may i make an announcement how to Public Comment during this meeting. Chair peskin absolutely. Clerk Public Comment will be available for each item on this agenda via telephone by calling 888 2045987. And when prompted, entering access code 2858465. As seen on the screen. Then follow the system prompts. Youll be able to listen to the meeting as a participant. When you wish to speak on an item, dial 10 to be added to the queue to speak. Each caller will be allowed two minutes to speak. When your two minutes are up, we will move on to the next caller. Calls will be taken in the order of which they are received. Best practices are to speak slowly, clearly, and turn the down your television. Please allow for audio visual delays and 30second lag time during the course of the meeting. Item 1. Chair peskin go ahead and call the roll. Clerk commissioner. Supervisorfewer . Supervisor fewer present. Clerk commissioner haney . Hay supervisor haney present. Reporter commi
Taking on this particular contract, but this is just a way for us to view these things. In so far as this is ongoing service, and we Fund Services for periods of time, generally a fiscal year, and the service is not provided to the full extent in one fiscal year. Yes, it pushes it out. But it means that there is a cost savings in that particular fiscal year when the service is not provided. Right . Yes. Youred noing your head. Youre nodding your head. I see you nodding your head. Sorry. I cant see myself. [laughter] as commissioner safai said and we heard from commissioner fewer and others, this is not going going forward, it is not going to be business as usual. Well have like a lot of very hard decisions to make, so its better to make them sooner rather than later for whatever that is worth. But please proceed. And the board will see this next month as well. We have a bunch of requests from public works for their annual programs for curb repair and Tree Planting and equipment and oth