Yee. We w we have quorum thank you id like to recognize our cleaning clerk erica chang and thank you to the sfgovtv and recognition Jessie Larson and others please a call item 2. The Advisory Committee report this is an informational item. Thank you. Do we have a member of the cac to present today. Good morning good morning. Im the vice chair of the cac if districts 10 and our Advisory Committee meeting we took up up those two items but want to go item this deals with the allocation of prop k funds and 2 million in prop w a funds mostly the clarifies on aspects of the downtown extension project including bryan requests for the scheduling and we had specifics on how the caltrain would be configured with the Transbay Center was not limited to and this item passed unanimously with support from the cac. Item 7 deals with the adaptation of 142014 prop k utilization programs this took place a lions share of our time at the cac i had concerns with the connect our road under the 5 p heading an
Good afternoon and welcome to the San Francisco Transportation Authority plans Programs Committee today is tuesday, july 15, 2014, and im our vice chair. Roll call item one roll call. Supervisor breed. Supervisor campos absent. Supervisor kim. Supervisor mar absent supervisor yee. We w we have quorum thank you id like to recognize our cleaning clerk erica chang and thank you to the sfgovtv and recognition Jessie Larson and others please a call item 2. The Advisory Committee report this is an informational item. Thank you. Do we have a member of the cac to present today. Good morning good morning. Im the vice chair of the cac if districts 10 and our Advisory Committee meeting we took up up those two items but want to go item this deals with the allocation of prop k funds and 2 million in prop w a funds mostly the clarifies on aspects of the downtown extension project including bryan requests for the scheduling and we had specifics on how the caltrain would be configured with the Transba
Whether or not we want to go forward and perhaps use our own power of this commission putting something on the ballot relating to those measures in prop j that were resolute or lost because of the Supreme Court decision in los angeles and wanting to go forward with those. And if perhaps the only amendment if the staff knows this should be part of a larger decision. Sure feel free the sky is the limit and. Is there a second to that motion this is second. Any is there any additional Public Comment all in favor. I. I. Opposed. Hearing none i think its it is there anything else we need to do i want to say a quick comment again, i want to commend the civil grand jury on the work and it gives us a lot to think and talk about. And at the same time i want to be mindful weve created work for our staff as well. And i think this is will important to create im adding for work kind of a dashboard of what we needing mediate in terms of recommendations today, were talking about larger projects its be
Everything from Police Brutal so discriminates clearly that was the topic of the day we asked our students to comment on that they told us not only did they feel that there was tension but they also felt that we need more Public Safety officers and Police Officers that look like them and recognize who they are and can work in the community with youth as they grew up and know them by hair first names and understand where they are and hang out with them so they can utility that all custodies dont have a background that will be challenging to Public Safety issues and so we began conversations about something that hadnt had an opportunity in our city for over 10 years a cat Detective Program that recruits kids after high school that prepares them for possible candidacy in the polygamists academy i know my staff never wants me to announce something thats not pesticide but well have a Police Officer indicate Detective Program in San Francisco because of those youth clapping. so all good news
Medical Insurance Premium revenues after the early retirement Reassurance Program is applied. The account for filing claims. We still dont have because our run out period has not ended, we still are not 100 percent sure how everything is going to end up working with it forward. We still feel like we are going to have this increase in forfeitures. 9 million in interest, point 3 million guaranteed paid by blue shield and 4 million general transfers to general fund. We started out with having a 77 Million Fund Balance and together well end up, we think well end up around 100 million balance in the trust fund. We are looking at, if you look at, we have to reevaluate, but based on what weve been carrying in terms of obligation and reserves it was 28. 6 million. It was 131 million. I need to update my numbers to make sure there are no other things hanging there like in june. I dont think we are over funded. After funding everything that was talked about, you will have opportunities in terms