Can i have approval of the okay. We have a timely more we cant approve the consent calendar here at this time for Families Service agency because it is over the amount item two the 42 thousand the limit is 25 we not approval that at this time okay good morning commissioner president james and Deputy Director on may 7th david presented to the commission a 10 percent contingency well use on the contracts we mentioned that we would formally put everything on the sxhenlt agenda regardless of 25 thousand for the consent to use the contingency thats why the 42 is on the consent. I dont it is 25 thousand not 29 this is not the policy that we have been following and see im going to deny approving that at this time. Okay. Commissioner president james i think what shes saying the may meeting when david who at this time was head of contracted recorded to you thats y what well be doing you approved that at this time this is the first instance weve seen of that this is all it is instead of having t
Sunset area so this money will be used to bring our positions up again to Fulltime Position and adding an additional ftes shared amongst the 3 sites a floater within the two sites. Okay any questions . Maybe a summary statement how much fulltime staff and how many are increased. So each sites as had a points 8 ftes so were increasing two a one full fte and alexander an additional one were addressing adding one. 6 across the two sites. Okay. Any other questions. The math probably works it seems like a significantly large budget item than similar appropriations for other agencies is there any difference in compensation model or overhead or something that contributes to a bigger cost per increase. Im not an expert i think there increased Fringe Benefits bringing people up to fulltime fte and agency and sites by agency ill not be able to answer an analysis that is more for budget to answer im sorry, i do know there is more indirect cost because what agency. Depends upon the agency. My ques
Approximately 140 million and it recommended to capital on slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in particular the subsection agreement and pg e has proposed to do very significant rate increases for transition distribution as well as the street lights of all San Francisco. Personnel covets and other costs are largely increasing the majority of our budget is in capital related. The next couple of charts summarize the important things like 90 percent plus gets paid for by Service Charges and Property Rentals as well. The use society is capi
Slide 6 youll see that 53 million is related to Capital Investment and in each case water, power and sewer its one hundredyearold facility that we have the stewardship responsibility that includes the general reserve to curb on the facilities like the rim fire were actually recovering from the Third Largest wide fire no california and doing the lower cherry aqueduct and thank you for looking at those recovery projects. The budget is going up because of capital regulatory electrical costs in particular the subsection agreement and pg e has proposed to do very significant rate increases for transition distribution as well as the street lights of all San Francisco. Personnel covets and other costs are largely increasing the majority of our budget is in capital related. The next couple of charts summarize the important things like 90 percent plus gets paid for by Service Charges and Property Rentals as well. The use society is capital costs about half of our budget is through debt service
To file number one. Theres a second can we take that without objection . Madam clerk items it through 4 appropriating the estimate expenditures for a selected departments of the city for may 2014 item 3 the salary for the positions in the proposed appropriation for the departments in fiscal years 2015 2016 and number 4 the mayors proposed budget for the International Airport and the transportations agency Port Public Library and Public Utilities commission for the fiscal year 20142015 and 2015 2016. Okay. Thanks so we have 3 of our commissions im sorry different departments up. Is the director here okay. If not well skip on director reiskin i dont see him either. Do you want to wait a minute for the director. Okay. Why dont we wait we have mr. Kelly here why not start with the puc. So thank you and good morning, chair farrell and supervisor avalos, supervisor breed and supervisor wiener. Take the opportunity to provide you with an in debt information for 2016 2017 and 2015 2016. We app