Into the city so i encourage you to direct staff and does not let cca to move away and cca is not going to solve our problems but it can get you closer not going over a financial cliff thank you jason. In light of that im going to ask that staff prepare a short memoranda and thats the availability of fund i think you said a total of 8 million but id like some kind of a written memoranda written whether the puc can engage the c puc and acquire some of the fund either under the guys of our own power division. I know its important and unless theres objections that will be the order i want to have the issues raised about the potential to use the cca to meet the received issues weve been talking about and what that positioning posh motive look like. Next card nicole. Good afternoon, commissioners. Good afternoon. Appreciate being here happy new year to each of you. This has been an interesting budget workshop for me. Its highlighted the utilities folks dont want to mention. We know how vita
So in the year 9014 for example, we want to know all the new people that were hired in one of you all department of external affairs rather than those five or six people are warranted. We want to know and we want to know if they work so hard how did they find time and use their influence as a conduit to send 1,200,000 to green. So good men come here and try to like talk the talk thats fine. We have to learner to walk the walk. Thank you very much thank you francisco. Next card jason freed jason freed. Chair al loss couldnt be here so im here with his notes and according to the january 10th could he power points that gm kelly put total and harassing as mr. Brooks mentioned we believe this program is good. When you take a look at youre looking for new customers cac is an abundance of new customers what could help and ill san diego with mr. Brooks it can underline our hetch hetchy budget if i look contracting the shell the cac program can help pay for those and youll have them Still Avail
Feel like we have a resistance to sharing. Everyone shouldnt have their own Large Committee room space. Im sorry, every department doesnt need that. So, i guess for me i want to press our departments to share and be more thoughtful because its real dollars. And as real estate gets more expensive here in the city, you know, this is going to be a continuing conversation and dialogue. So, thats where, you know, my comments come from. Supervisor kim, if i could comment, we have pursued over the Years Holding our retirement Board Meetings here at city hall. We have been told that there is not i mean, theres other folks who have booked the space. The retirement board has selected the second wednesday of every month to hold their regular meetings. Generally those meetings would require a minimum of five hours. Sometimes we have had Board Meeting that have lasted longer than that. I mean, we do recognize the importance of being able to televise them hopefully live. Weve been working with super
Of the agencies and departments that not meet that threshold maybe together combine, they do. And, so, i think thats something to think about. Supervisor avalos. I will be supporting the item and i do appreciate retirement board coming back with an alternative plan using much less floor space. That can save us some money. I didnt get a chance to go visit, but i have been there before and i saw the conditions there before. I think when you do expand it will be important to provide that service. I just want to touch upon televising retirement board meeting. I think here at city hall would be the most costeffective way of doing it and as a charter commission, the commission would have priority as well. Thats the word from [speaker not understood] who works here in our building. Hopefully that can be done starting next fiscal year. I think given the great interest weve shown here at the board, [speaker not understood] will be a good place for the retirement board to show its transparency a
Seeing applications coming in at a rapid pass and i will say that one of the unusual things the biggest bulk of the permit applications are for rehabilitation or permits to alter existing buildings so many of our buildings are 50 years old. Were seeing a high number of those applications come in. Thats effecting how were going to use those in our work plan and keith will go over that in detail good afternoon commissions im keith the it manager its, its my pleasure to present the upcoming information. Were go over recent case permit and as well as our revenue budget and our capital requests weve made and the updated work Program Including the 11 positions and the proposing proposal to eliminate 4 foes and the remaining items for the budget calendar. So let me start with some recent case of volume trend. This bar charts represent the volume and the line represents the percent changes from the prior fiscal year. So you can see in the past 5 to 6 years weve Seen Department growth. Last yea