Your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects resulting in a one time savings, and that is one of the organizations that San Francisco avalos has referred to. Our recommended reductions to the proposed budget total, 3 million, 432, 956, in the fiscal year, 15, 16 and the reductions 3 million are ongoing savings and 55,000 are one time savings, they reductions will allow an increase of 61 million 672,582 or 6 percent in the budget. And the other part of the savings that supervisor avalos referred to is shown on page 9 of our report and that is approximately 800,000 and one time savings, and again from the power or the hetch hetchy enterprise, the department conc
Aggregation we hope that it can be less controversial than it was in the past, it has been terminated and shown that the model works. And they recently celebrated the 4th anniversary, with the addition of the city of richmond, and served 125,000 customers and the county Just Launched their own program last year, and the alamena county to explore the program as well it is time for San Francisco to do its part and so why dont we go on to the budget analyst, and i think that is. And the other parts. Mr. President , do you want to speak first . We can wait for the budget and the analyst report. Mr. Rose, could we go to your report, please . On the page 10 of the report the recommended reductions in the proposed budget total 3 million in 14, 15 and of that amount, 2 million, 563 are ongoing savings and 256 are one time savings and these reductions will allow an increase of 53 million, 436,700 or 6. 1 and the departments fiscal year, 14, 15 budget and we recommend closing out three projects
The discussions in order to develop some sort of a clear plan, or assurances that puc and the Mayors Office will work collaboratively with the members of the board to work with us to develop a Clean Power Program that could be successful for our city, i think that we still have time to have those conversations, i think, but i want to make it clear that a potential reserve is not necessarily off the table, and it is off the table today, from my perspective, and i am prepared to move the budget to the full board for consideration. And we can look at the possibility at that time, if it is at all necessary. And so, i want to continue the ongoing conversations, with the puc, to figure out if we could really trust that they are providing good intentions in order to really help us in developing this Clean Power Program that we have been asking for, for many, many years, thank you. Supervisor mar . Thank you. Chair farrell, and thank you so much to mr. Kelley for presenting this compromise and
Okay item 6, item 8. Why dont we, why dont we continue items one and two and go to i think that we are going to go to those items in a minute, is that all right . Mr. Controller . Supervisors that was controller and just procedurally, if you wish you dont need to continue the first item, unless you wish to have it arrive back on a committee, the full budget remains before the committee throughout it for the last day of the committees deliberations in three weeks. One and two we dont need to continue. We are skipping ahead to one of you, yours is 6 and 8 and lets do 5 and 10 first. Do you want to come up and talk on those . The remainder of the items are a Capitol Program and before you today just briefly to summarize the Capitol Program, there is a total of 1. 5 billion dollars of needed work that is before you in items 5 through ten. And that would include, water, waste water, as well as hetch hetchy water work and the amendments as a whole and marked by supervisor avalos will effect
Yes. Rosales. Yes. Johnson. Aye. The vote is 5ayes. Madam secretary call the next item. 5 d. Authorizing the office of Community Investment and infrastructure to enter into a contract with alliant Insurance Services, inc. For Liability Insurance services for an amount not to exceed 166,000 for the period september 30, 2013 through september 30, 2014, and to renew the contract at the end of each term for a period of one year through september 30, 2018. discussion and action resolution no. 43 2013. If we could have the regular screen, please . Thank you. Commissioners, and members of the public, thank you for joining us still. And this next item is an administrative item, and commissioners, as typical, we bring these items before you, consistent with the purchasing policy and you considered procurement of the insurance and was budgeted for in the budget that was approved by you. And the mayor and the board in july. And this particular item is just in furtherance of the previous actions t