Strong state of the economy and voters were able to augment our Capital Budget and get some of the improvements in the ground ill run through slides quickly and ill be happy to answer any questions did reap were here we have additional revenue we didnt anticipate with when our budget was approved this time last year and in addition those 3 items are to get moving on the proposed Obligation Bond so the outcomes were get from those investments are environment work within the operating budget if i could get the slides from sfgovtv for example weve been making improvements in Transit Service and increasing the service by more than 3 percent so for this year including the last theres a few weeks ago that was focused on the muni corridors at the same time, were in the process of having an the projects with vision zero the slide said 12 were up to 14 of the vision zero projects that are completed with more in june and just like as well as others improvements to advanced safety so for all road
Supervisors leadership as well as additional general fund from kind of our preprop b baseline that because of the increased tax revenues from the city we have available for to exercise our light rail so this is the money associated with those 3 were on items 9 and 10 first of all, the increase in Development Fees and the 2. 4 million we have thanks to Pricilla Chan and third appropriate additional 8 million of general fund for the baseline has grown thanks to the strength of the economy the first piece is the development concocts and the way theyre allocated through the Implementation Committee process a group of folks from around the city agencies that work with the people in each of the plan areas to determine how the Development Impact fees that were established in the plan areas should be allocated so this year other revenues coming through emancipation proclamation pick going to parks programs and other city assets ross the ones that are coming to the Transportation System that we
Population based general fund baseline increase essential from prop b which thanks to the supervisors leadership as well as additional general fund from kind of our preprop b baseline that because of the increased tax revenues from the city we have available for to exercise our light rail so this is the money associated with those 3 were on items 9 and 10 first of all, the increase in Development Fees and the 2. 4 million we have thanks to Pricilla Chan and third appropriate additional 8 million of general fund for the baseline has grown thanks to the strength of the economy the first piece is the development concocts and the way theyre allocated through the Implementation Committee process a group of folks from around the city agencies that work with the people in each of the plan areas to determine how the Development Impact fees that were established in the plan areas should be allocated so this year other revenues coming through emancipation proclamation pick going to parks program
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