Millions that covers the years to come the Planning Department is the lead agency about 2 million goes tomato mat and depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c that will support of the phase 2 of the railroad feasible study and the application well be presenting. And the annual grants we get in the city planning and those support the conference attendance. Were looking to a group called the urban sustainability to do some matching funds to continue the work. Every year weve think successful of getting money from the Historic Preservation commission to do preservation projects thats it this slide shows the capital requests that the department made on january 17, 20182014 to the committee and theyll be reviewed during the mayors phase of the budget pr
Budgeted year so we had a two year budget every year. Were proposing in this budget that keith will tell you about to have 11 ftes next year and 14 ftes the following year. That assumes a fairly conservative projection we do the best to project the revenues in the coming years were we promise a modest growth of 2 percent and 1 percent after that. The c pi there for Consumer Index priced there every year and will weigh against our costs that is around the bensz for staff. That allows us to prop about 11 fte and 14 and a half next year. And tim and keith can talk about that how f that allows to the preservation staff but ill ask keith to come up. Thank you good afternoon, commissioners im keith the of his opinion and it manager for the Planning Department. Its my pleasure to present this for the up and cop two years were for the presentation well go over the Building Permit and a volume trends. Your expenditure budget and some capital requests weve made and ill provide you with an update
And provide safety certification of the advanced training and in parallel of this contract and we currently have an existing Major Contract with the station, and it will install the infrastructure and support the elements for this work and one last thing, and the transport and security will also provide us with the assistance and the support for the safety certification for the Public Utility Commission the system to provide the train speed, and breaking and also, head winds, and this system will allow for a safer and more reliable operation within the central subway, and this is also a fuel source contract, and do to the nature of the contract, it is actually proprietary equipment and software, that the transport and security is providing and this is for an award amount nottoexceed 1 million, and we will move to the report please . Yes, mr. Chairman, and supervisor avalos. We report nottoexceed the contract amount is, 21 million, 363,292. And that contract is not subject to board supe
And plus 8. 5 percent and results in 141756 and the total results in a amount of requested of 1 million and 800,000 and we recommend that you approve this resolution. Okay. Thank you very much, mr. Rose. Seeing no further questions, we will open this up to Public Comment on item 7. Okay, anybody else wish to comment on item seven . Seeing none, Public Comment is closed. Okay we have this item in front of us and a recommendation to approve for the budget analyst and take a motion to send it forward with a recommendation. Okay, we have a motion and we can take that without objection. Madam clerk, could you call item 8 . Item 8 is a resolution, approving amendment two resolution approving amendment no. 2 to professional services agreement, airport contract no. 8994, to manage and staff the Curbside Management Program between fsp ppm management, llc, and the city and county of San Francisco, acting by and through its Airport Commission, in an amount not to exceed 19,861,000 pursuant to San
Minimum guarantee, and of 52,176 and recommend that you approve the proposed resolution as amended. Thank you, mr. Rose, seeing no comments, we will move on to Public Comment and anybody wishing to comment on item fine . Anybody else wish to comment on item nine . Seeing none, Public Comment is closed. Okay. We have a budget analyst recommendation. So a motion, to accept the recommendation and move forward. We can take that motion without objection. Madam clerk, could you call item ten . Resolution approving the acquisition of 28 avigation easements from various Property Owners in San Mateo County required for the San Francisco International Airports Noise Insulation Program project ; adopting findings that the project is categorically exempt from Environmental Review under the California Environmental quality act class 1 existing facilities; adopting findings that the acquisition is consistent with the general plan, and the eight priority policies of planning code, section 101. 1; and