To advance as it would for people paying cash, so if we did nothing related to clipper, and we didnt hold the single ride cash fair, it would be going to 225 anyway per your indexing card. It wouldnt be impacting anyone more so than what would be happening any. It would provide some incentive. Some terms of whether we would want to raise it to 225 for everyone and subsequently create a discount, we could do that. The mtc, the metropolitan Transportation Commission that runs the clipper program has been working to get as many vendors and location for clipper cards. Theres some limitations or barriers to vendors wanting to participate in that program, so im not sure that we could commit to by ex date, well have this many vendors. They have been trying to make it less burdensome, but im not sure what thresh old well be able to measure by. We could discontinually check in and say this is how many vendors we have or just to remind you, we wouldnt be creating any we would be creating an ince
Discuss regarding proposed service and route changes as part of the transit effectiveness project including a ten percent increase of service and crowdedness and lower ship rideness. Same comments. If you can just give us one minute so we can just check and make sure that staff arent out there unaware of the change and schedule. I guess we could do budget first. Yeah. Or you could start Public Comment before the presentation. No. Got. So are you ready for the budget mr. Risken. I just sent my budget director out to find the other folks. So we could move to the budget item, maybe our change in schedule caught folks off guard. Okay. Item 13, presentation discussion of the fy 15, 16 operating budget including possible changes to various fairs, fees, rates and charges, possible new Revenue Sources and new expenditures and expenditure reduction and the discussion of fy 1516 Capital Budget. So our chief Financial Officer mrs. Pose will walk us through this presentation. Ill probably jump in
State revenues come in stronger than expected we get the set side in the budget that represents a quarter of the operating budget so as the economy grows we continue to benefit. On the expense side the 3 things driving the first is the Service Increases with your support friday morning and the adaptation of the transit effectiveness an increase up to 12 percent in muni service on the street. Were going to try to include as much of that in the budget currently 3 percent in the first year and 7 percent and 3 more to get thats the single biggest change that were recommending in the operating budget. We do continue to close 80 that strategical gap in the Structural Engineers thats more tranquilizers and operators and more car cleaners so all the folks that support of the service you made a big step in closing the fiscal gap and we want to continue that. Finally theres other resources in the agency were looking to realign and invest in communications and technology and some of the positions
Parking authority commission. Please read the role. Frank man. Present. Director lee. Present. Know land. Present. President director ramos will not join us today. Sound producing devices, please be advised that the use of cell phone and devices are prohibited at the meeting. Any person responsible for one going off, maib may be asked to leave the room. Cell phones that are set on vibrate do cause microphone interference, so the board respectfully place that theyll placed in the off position. Item 4, approval of the minutes. The the march 4th. Motion to approve. Second. Second. All in favor say aye. Aye. Thank you. Item 5, communications. Members of the board, with your consent i like to rearrange the agenda. And well go to the directors report and then Public Comment. Members okay with that. Okay. Please be advised that there will be no discussion of labor negotiation anticipate litigation in closed session today. Thank you. Moving on to now to the consent calendar. These items are co
Electronic devices. So the borderespectfully requests they be turned off. Minutes for the approval. All in favor, say i. Opposed . Thank you. Item Communications Directors there will be no anticipated discussion in closed session i know eave talked about this regarding the pedestrian and bicycle and repavement work thats on fulton street theres been a lot of before and after just to clarify when i asked for id like studio again ask for member content to clarify my requests around the Pilot Project on polk street it should be brought and the pilot is for l t s3 or 1 the bicycle level of service and remove level three and four. I want to clarify that request. Is eastbound okay with that item 7 directors. Before that folks were going to be discussing the budget but no vote today on the april 15th but were anxious to hear from you were going to rearrange the agenda so director reiskin will begin his report with the recognition part and move Public Comment to the end of the meeting. Well do