Things faster is some of those piers . Hunhunh. 23 was in elaines numbers. In terms of understanding the plans behind it other than just the numbers what you are hoping to do with it. We got thrown a curve ball with those substructure issues so were still struggling with that. What i would like to say is that david did submit a pile remove project and it scored well, but the time related to the permit and what our pile driving crew could accomplish made us push it to the following capital budget. He did submit that project and it did score well, but we couldnt see the ability to get it done with the permitting issues and the capacity of our pile driving plans. But even if its in the capital plan doesnt mean it has to be completed this year, right . No, but we were looking for projects that needed money next year. What we have in line for pile removal will be exhausted next year should we get a satisfactory resolution to the pile driving so we funded more in next budget year it wouldnt
Just the numbers what you are hoping to do with it. We got thrown a curve ball with those substructure issues so were still struggling with that. What i would like to say is that david did submit a pile remove project and it scored well, but the time related to the permit and what our pile driving crew could accomplish made us push it to the following capital budget. He did submit that project and it did score well, but we couldnt see the ability to get it done with the permitting issues and the capacity of our pile driving plans. But even if its in the capital plan doesnt mean it has to be completed this year, right . No, but we were looking for projects that needed money next year. What we have in line for pile removal will be exhausted next year should we get a satisfactory resolution to the pile driving so we funded more in next budget year it wouldnt be utilized. We were looking for projects that could utilize funds next year. I totally appreciate that but i would love to see thos
To send this is to the full board we move that to the full board. This is a budget analysis report for the americas cup and for the americas cup see event in the Workforce Development and local Small Business plans for the local hiring program for the use of the importance of the hiring. Thank you. This hearing was sponsored by supervisor avalos i believe the report was for that ill im going to turn it over to him thank you supervisor farrell. This was a report i asked to get drafted of october of last year, we wanted to see how the Americas Cup Authority met its commitments and we sought the approval to put on the event. It was my concern the cost to the city and whether we were going to say the inclusion of Small Businesses that would benefit from the event. Wed actually be meeting our local goals for hiring. Before that october of last year, i held several hearings on the subject on costs and at least one or two on the inclusion of Small Businesses and the hiring practices. This rep
Okay. Were on the airport mr. Martin thank you for being here thank you supervisors. First most importantly were in agreement with mr. Roses recommendation and pleased to have reached an agreement just a quick overview to the presentation a few weeks ago our air traffic is strong we saw 7 percent domestic and 9 Percent International and well see strong growth in the coming years our finance are strong weve been growing and thats continuing and were investing 4. 4 bloiltsdz in the 10 years to support that growth. From the point of view of the general fund were delivering our annual Service Payment to the city that represents 15 percent of our concession revenue is prengd or projected to be 39 million plus next year. The number of passengers handled open a per committee bases is up. This is both the Revenue Growth and concession and productivity has allowed us to keep our fees reasonable. We want the there in Debt Services as well as the costs. And the minimum increases in staff given th
The blind, the Deaf Services and History Center were very, very proud and this came as a result of the Community Process to insure we customize the hours to meet the needs this represents 13 percentage more hours than is required all this this is to the good. We also want to highlight thank you for your support for the Branch Program you youve been beneficiaries in our districts or having renovated libraries we completed on saturday that opens the muni north Beach Library every library is subsidy safe and theyre the state of the art libraries were thrilled month are gold and other categories so i welcome you to join us in some of our neighborhood branches and the key Digital Media lab is the next step were going looking to godchild build a 5 thousand secret library and it will start in the summer and serve as out of school and connective learning for youngsters throughout the city the Key Initiative were going to look at crossexamination in the 5 floor that combines every learning aspe