Options . We are expecting to assemble our appreciation for the different scenarios both in logistical and budgetary. Its a matter of examining which of them demonstrate more feasibility than the other so to speak and as far as the policy which to advance is outside of our view of public works. Thank you. Supervisor mar . Yes, mr. Hicker, i just want to ask, the 340 bed option, what is that cj 2 and the rebuild of cj 3 combined. What is that 340, 80 bed option . That 340 is a unit of construction of what is possible at the bryant street site. Its 128 less than 512 which is our two pods of 64 beds a piece. Its an exercise of a function we know that is feasible at that location for the configuration of that particular pod. It could be variable on the 64 number. Okay. I do feel like the upcoming hearing that will come up will allow us to understand more of the decline in the jail population and the need and having it with some of your staff, i see the safety issues, improving the visitati
To advance is outside of our view of public works. Thank you. Supervisor mar . Yes, mr. Hicker, i just want to ask, the 340 bed option, what is that cj 2 and the rebuild of cj 3 combined. What is that 340, 80 bed option . That 340 is a unit of construction of what is possible at the bryant street site. Its 128 less than 512 which is our two pods of 64 beds a piece. Its an exercise of a function we know that is feasible at that location for the configuration of that particular pod. It could be variable on the 64 number. Okay. I do feel like the upcoming hearing that will come up will allow us to understand more of the decline in the jail population and the need and having it with some of your staff, i see the safety issues, improving the visitation area like san bruno. So i definitely understand the conditions and to some of the public commenters, the safety of the prison population and dignity and humanity of the conditions there are really important. But i still see the Community Side
And, for example, installing the 8 megawatts of rooftop solar on city facilities as well as the grants that have been provided for private solar on rooftops. But the system is aging and needs a great deal of improvement. Take a moment and think about our mountain title as an example, its been in Continuous Operation for over 80 years with very minimal improvements. And, so, you will hear from us as our commission has been deliberating over the last several months, that our Capital Needs have increased significantly. We run a system that is in large part 50 to 100 years old. And many of those assets have had little to no refurbishment because they were built to last that long, and thats a testament i think some of the [speaker not understood] soundness of the men and women in San Francisco and those that came before us. The Central Capital improvements mean that our capital plan and our required spending is going up over 500 million alone and closer to now be a total of 883 million of e
Million alone and closer to now be a total of 883 million of essential Capital Improvements. We think of our capital as both essential. You have to do it in order to keep thing just running and the low cost power coming into city hall and funding all the street lights, the General Hospital and the muni. And then also there is a lot of other Capital Projects that youll hear about during our Budget Hearing that we would like to be able to do, but theres just not funding identified yet. So, youre going to hear Capital Needs in excess of a billion dollars. Mountain tunnel alone i mentioned earlier is one that is about 6 28 million, and this tunnel has been in operation for 80 years ~ with little maintenance at all. And its a function of how well it was built and being built through granite. Additionally, to the expensive and not aging infrastructure, we have benefited significantly as a city from very low cost of distribution rates. An Interconnection Agreement settlement in 1987 with pg e
The pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs even larger than what we have ever assumed. Mountain tunnel was already in last years capital plan [speaker not understood]. It was in it for the last several as far as the maintenance work, but it was in at 100 million of cost. With the potential for collapse of the mountain tunnel which would disrupt the water supply and a recently completed engineering study, though costs have gone upwards of 6 28 million ~. So, that, sir, is new, and i do understand that that would be a very surprising and large change. The Interconnection Agreement expiration, though costs have always been in our tenyear plan, but not to the recently filed and he