Significant increases there. This table represents the total of the 11. 01 fte new positions that well be requesting next fiscal year. So you can see well be requesting over four and a half positions dedicated to continue to a reduce the backlog of the huge applications weve received including the Historic Preservation Commission Applications and a environmental among other. The staff for Code Enforcement and other key initiatives and there are outlined in the commission packet. So the grant budget. Hi, im sheila the grant writer. So the department are currently has a grant portfolio of 6. 9 millions that covers the years to come the Planning Department is the lead agency about 2 million goes tomato mat and depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c
Apple store thats a blanket statement for everybody. Seeing none, lets move on commissioners that places you under your regular calendar for 2014 through 2016 that is an informational item only. Again good afternoon john ram were here to present the second of 3 for the 2014 and 2016 2017 budget. We only addressed the resources for this fiscal year in other words, the same number of staff we have now. Since the last are hearing we have finalize the data from the first half of this fiscal why were namely the data from july through december and perhaps no surprise to any of us the revenues keep pour in at a high rate and were substantially above the projects o projections again so were proposing what youll see today is how we intend to use those funds. Just to remember we do a rolling budgeted year so we had a two year budget every year. Were proposing in this budget that keith will tell you about to have 11 ftes next year and 14 ftes the following year. That assumes a fairly conservative
The crossroads company. The designation report is complete and well have it in front of the of you in the future and also the Sailors Union the panic we is had a conversation with the union and theyre interested in having more codifies and it will be scheduled at the end of this month to view the interior and keep you posted on how this proposed designation and page 4 the Sunshine School were working with the pro bono on the designation ordinance and im sure youre aware of the School District is supportive of this designation we have to get our ducks aligned and getting that in a format. On page of the building just changed hands were reaching out to the new owners to initiate codifies with the new Property Owners and finally, just to let you know on page 10 theres initiative for the old st. Marys directory is located in the process you initialed the designation on adams and there are a couple of others in the cue youll see shortly im happy to answer any specific questions if you have
Thank you again to mayor lee and mayors newsom and brown before him for making this possible and best wishes for memorable celebration. Best regards, nancy pelosi, democratic leader. Thank you. applause thank you, dan, very much. And please take our best and most gracious respects back to congresswoman pelosi, your colleagues in your San Francisco office and of course in the capital. They are just fabulous for all of us. Another group that needs recognition is the Port Commissioners themselves, present and past. They have been with us for this project along the way. They have worked hard to marshal scarce resources to make this project possible as the budget kept rising and the need to do more work kept rising with it. And to say a few words of gratitude on all of our behalf, please welcome Port Commission president doreen wuho. applause thank you, monique. And i will try to be brief. Youve had a lot of speeches. But im just as excited to be here and having heard that song, it really b
Do you have a few words to say. That is what i think of my birthday. Thank you so much, and we do appreciate you. Approval of the minutes july 9, 2013, is there a motion so moved. Second. Is there a second. All right s there a Public Comment on the minutes . All right. There will be no Public Comment on the minutes, all say by saying aye . Aye. Minutes are approved and we turn to general comments and item four. First off is clark, friends, welcome back. An n thank you very much, i am a resident of San Francisco and Vice President of inaudible and the volunteer legal coordinator and i am here to remind you that three more weeks and commissioner we have wonderful birthday parties especially in the evening when the cake comes out and lights go off and everybody sings happy birthday. So come to camp may fair. My last week is the last week of being volunteer leader and if you ever made it there yet come there and see me, we have the social hour that welcome the people and people that really