Yeah. But it seems like that maybe, when we do the budget, there is and there needs to be a whole realignment of what is based on it. Yeah. And i would think. Yeah. Because, at this point, the numbers dont seem to. Coordinate, the way that they did, originally, when we said, here is our construction, and here is our cmg and our others and, it seemed to bear, a reasonable relationship. Yeah. And yeah, this is the, and where we are at right now is the second column and the and this is our current contingency balance which is the 123, and in that balance, we have 54. 5 million dollars, in construction contingency and 32. 9, and 15 million in Program Reserves. And the design of the 2. 7, and the 18. 7 escalation and it will be utilized as we award the trade package and what remains is the 54 and the 32 and 15. And so fund the difference between the estimates and the budgets for the upcoming trade packages we will expect that we need to draw, 22. 7 million from the construction contingency
And i donated my time and resources and staff were able to restore all of the greens to near perfect conditions and to this day theyre some of the best greens for the price at which you could play golf. We all did this for the betterment of golf realizing that people dont start out at a cal club playing golf. They start at glen eagleses. I have members that started there and this is where everything starts so this was on my clubs and a great pleasure on our end to give help and i will pledge my support to tom specifically and glen eagles because the way tom reflects the golf industry and helping those that want or enjoy the game of golf so i urge you to support tom in this operation. Thank you. Thank you. Next speaker please. Good morning commissioners and general manager ginsburg. I am speaking today as a member of the Mccarren Park collaborative and we meet monthly and following the passage of the park bond last year we have been working with the rd planning staff to come up with a 3
I am concerned about and im hoping that we can perhaps include it now or at the full Board Meeting which is allowing the under rules and regs. Right now it states that the caos office is going to develop those. I would suggest that being given that responsibility is something they work on day in and day out and the cao praufs approves the final rules and regs and the Advisory Committee praufs approves that. Right now the Advisory Group has very little say in policy issues. I think they should be able to hear some of these issuesch i hear all of these working groups being established and that might be the primary place where you hear these issues. The second thing is onseting guidelines for the Selection Panel that seem to be given the responsibility to set guidelines. Not to pick the individual Panel Members but to certainly to establish the guidelines by which a panel should be developed. And, the last thing as i stated is the lbe. Supervisor london breed thank you. Are there any othe
Children out and about to stud athe streets and get them to look at ways to improve it and safety tips. It is the Culture Shift we are look frg so we hope there is [inaudible] thank you mrs. Hew. Good afternoon commissioners my name is john [inaudible] you approved me to serve on for another 2 year term representing the Pedestrian Safety needs of seniors and people with disabilities. I also serve on the boardf fdr Democratic Club representing political needs orphseniors and beepal with disabilities. One point that i share from both of my constituents is the need of expanded expenses or funding for pedestrian and vision zero safety for seniors. There is in the planning point now a Senior Center being cruthed at the intersection of 3 supervisor districts. 5, 6 and 8. We have gay seniors who will be living at 55 and 95 laguna at the intersection of human, market, gurarey, [inaudible] where is effective planning being carried out there in the walk first campaign, which i strongly love . Ho
That are moving as you can see the list in planning and preplanning were van that every month right now 5 projects in construction the expenditures from the 2. 7 million it is. 1, 2, 3 billion dollars thats been extended to 44 that the 6 as we get into construction with more and more projects that will pick up greatly. Commissioner moran ill get into our question so on a program wise basis were working on the south west plant in 2018 were going to voluntary 8 different Construction Projects on the 040 acre site it is very impactful were currently analyzing the electrical demand for the future our future projects and actually also talking to pg e as well as our power enterprise about the power we have initiate a Site Management committee and thats the group that alongside all the staging areas and what is a shut down going to occur that includes the maintenance and engineering as well as the program staff. Were identifying the adjacent property to get arrangements for the parcels during