Thank you. Supervisor tang . I dont have a question, i did have a chance to look over all of our summary sheets and i want to thank you you and your team for all of your work and even when we think about all of the contracts that you had to negotiate this year it was a huge headache and so really thank you so much for all of your work and i know that all parties had to come to an agreement, for the best of our city, and so, again, just wanted to express my gratitude. Thank you very much. And i want to express my surprise that you reached an agreement in such a timely manner, before we were. So thank you and your team for your hard work on this and we really appreciate it. Colleagues . Are there any questions . No. Any motions on the table . To make a motion to on ford. You need to take the Public Comment. I apologize, are there any members of the public who would like to make the Public Comment at this time . Seeing none, Public Comment is closed. Colleagues, are there a motion to move
Good morning, regarding the audits, we go through annual audits with the Controllers Office. And the emphasis of the audits have been taken a little bit of a interdepartmental emphasis and we would like to work with them to change the dynamics and so we are working with the csa unit. So you are saying that the audits did not happen . Yes, they have been happening every year. Okay, and what have you found through those audits. Different recommendations for one of the recommendations that happened last year was that we should have a tracking system that was not in place and that was implemented in july, with the lba and uts. Okay. And we are in transition right now, and they, and with the recommendations that we were working with the new recommendations. Okay, and the audits of the joint ventures have also happened. I am so sorry. The audits of the joint venture haves also happened . Yes, not at this year, but it has happened in the previous years. What have you found from the audits . F
Buyers, and it also actually it generates a little income for us to cover the cost of facilitating the program. And a small grant to our nonprofit partners who provide the Home Ownership education and counseling to our bmr buyers. Thank you. Okay. Thank you. We will open this item up to Public Comment, is there any member of the public that would like to make comment . Seeing none, Public Comment is closed. Colleagues, could we take the item without objection . Without objection, this item passes. Madam clerk, could you call item 35 item five,resolution authorizing the Sheriffs Department to enter into a Second Amendment to the existing contract with global tel link for Inmate Telephone Services to extend the Contract Term to may 31, 2015, to reduce the calling rates for inmate telephone calls per fcc regulation, to modify the Commission Paid to the Sheriffs Department, and to modify the additional annual payment to the Sheriffs Department, which will result in an anticipated revenue t
Surprise that you reached an agreement in such a timely manner, before we were. So thank you and your team for your hard work on this and we really appreciate it. Colleagues . Are there any questions . No. Any motions on the table . To make a motion to on ford. You need to take the Public Comment. I apologize, are there any members of the public who would like to make the Public Comment at this time . Seeing none, Public Comment is closed. Colleagues, are there a motion to move these items forward with positive recommendations . So moved. As the Committee Reports . Committee reports . Yes. Okay. So motion to move item 1 through 31 that is the Committee Report to the full board of supervisors. Yes, with recommendations. Yes, thank you. Without objection, without objection, the item moves forward, thank you again. Madam clerk, could you please call. We are just going all over the place today 34. Item 34,resolution authorizing the Mayors Office of housing and Community Development to subm
And then if you look to the right on that, and is the monetary awards and the total amount was 51. 3 million or 2122 and of that 40 percent went to the lbe primes for 20. 4 million and nonlbes got 8. 5 and i broke it out to the right to give you an idea over all and then i went down and i specifically did lbe subs of 11. 6 million and so of the subof those prime contracts or nonprime or nonlbe contracts the subcontractors, the bles were 11. 6 million and nonlbe subs were 9. 1 and you will see the break out below again of the specific mbe and wbe categories. Now, that was awards, and so the distinction is awards verses payments. So me the money, so the next slide is the total payments of about 5. 4 Million Dollars. Of that, 4. 1 million was paid to prime and i mean, lbe primes and subs and so they combined those numbers and 1. , approximately, 1. 2 million were paid to nonlbe primes and subs and then again, i broke it out by different categories and mbe and wbe to break out the lbe prim