This would allow an increase of 3,239 or 7. 2 percent in the department our total is 639, 963 in 1516 and of that amount, 574 are ongoing savings. These reductions would allow an increase of 4 million. Or 2. 3 percent in the department 1516 budget. Were work with the sheriff and well report back to the committee next week. Okay. Thank you. Supervisor breed. I do have a question. Sheriff, do you can you tell me whats happened since last year. I know there was a need for Mental Health services before the ma population and the jail, and can you explain to me what has changed because it doesnt appear to be something youre asking for for this fiscal year. I was going for more because i feel this is a population that merits more attention than i think the city is giving them. And we rely heavily on the Jail Psychiatric Services or jps which is top light work in the jail system but theyre under resource and under staff. It has been my impression although i was not a former part of what is the
Analyst. The department appreciates the support of the Mayors Office and the support of the public and the Budgets Office as we continue to serve public safety. Ill take any questions. Colleagues, any questions. Seeing none, mr. Rose can we go to your report speaker mr. Chairman and members of the committee, on page 91 of our report, our recommended report totals 161, 462 in 1415 and these reductions will allow an increase of 1 million or 4. 9 percent. Our reductions in the budget to theal 194, 833 in 2015 and 166, 538 are on going savings. These reductions will still allow an increase of 3 million or 5. 2 percent. As the director stated, were working with the department and well report back to the committee next week. Okay. Thank you, mr. Rose. Colleagues, any questions for mr. Rose or the staff at this time. Okay. Well see you back here next week. So at this point in time, were done with our Department Budget for today. Should we continue items 1 and 2. We have a motion to do so and
69acre pier 70 site located near the intersection of 20th and illinois streets. Thank you. Deputy director of planning and development i have it as cuing up the powerpoint. Let me take this moment to just explain how we are going to present this information. We will give you a little bit of history on the pier 70 as well as going through the plan itself. Focus in on the Key Developments that we are working on and introduce the team that is going to be working on pier 70 or is working on pier 7 and talk a little bit about next steps. So just to remind you where pier 70 is located just south of mission bay you can see from this graphic. Just along the water just south of mission bay and just before the trail, now closed power plant. Just a little bit of history on pier 70. We began the. When it is plan was aproveds if 1997 and the plan included pier 70 and within the pier 70 plan, the 69 acre theres was a 12acre opportunity site that was included in that original plan. This shows earlier
About destinations and hotels and centers where visitors coming, union square, the warf and the cbd there, they probably dont need to run shuttles if they are marketing the services we have already got up and running and that actually worked out very well in august. I dont know if people saw that bart had one of the top riding days. That showed that we can rely on the existing service and just use it more efficiently. You said that there would be satellite parking lot. I wish that i had known that because i had a terrible time trying to park. From the parking lots and to the actual marina green area, is there a different type of shuttle that the city is provide . Ing the satellite parking lots are around the locations where there is either a transit hub or a bicycle rental hub, so they include ucsf, they are a little father from the water front, we have civic center and performing arts garage, which is right on the limited line, we have the downtown garage close to the e and the f line
City and say look were interested in the premature of the housing this is not something that will have to be combined with tax credits bring us our deals and your project like roofs like disabled be accessibility and new interior finishes and overall deferred maintenance well provide those funds to preserve existing Affordable Housing stock. Now sometimes Developers Want to repurpose underutilized space and actually add space to their building that would be a great way to bring new units online and of course, available to the city overall. And we hope to be adding most of these funds in addition to the exempt funds to make the pool digger and reach that many more unit we anticipate the primary use of those funds is going to be preserve vacation we insure our haentd tenants live in good place and it also freeze up other money we having would have p had to put in the preserve vacation like coming up in the mission for example, we have the rfp coming up for the mission that will use the f