Page 2 - Nate Cruz News Today : Breaking News, Live Updates & Top Stories | Vimarsana

Stay updated with breaking news from Nate cruz. Get real-time updates on events, politics, business, and more. Visit us for reliable news and exclusive interviews.

Top News In Nate Cruz Today - Breaking & Trending Today

SFGTV February 22, 2014

Maritime revenues, the real story on our projections here is that cruise is driving the lions share of the growth in maritime revenues beyond typical cpi and thats really from continued enhancement in the increase in the number of passengers that are visiting San Francisco from 202,000 projected in 2013 to 261 for our projection period. Were also assuming that 6 passenger facility charge and special events and parking revenue from pier 27 which at the end of the 18, about 1. 8 million. So the cruise investment is paying off in the maritime revenue. So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we ....

South Beach Harbor , United States , District Of Columbia , San Francisco , Marilyn Yee , Nate Cruz , Lions Share , Expense Growth , Revenue Growth , Net Income , Light Green , Debt Service , Debt Service Coverage , Service Coverage , 3 Mile , Revenue Generating , Capital Plan , First Time , Capital Strategies , Development Projects , Leverage Private , Plan Development , Years Development , Initiative Advanced , Funding Grant , South Beach ,

SFGTV February 20, 2014

So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we had that noncash adjustment for pier 70, the reduction of that environmental liability that we dont project having into the future. So this graphic just shows the main drivers, personnel expenses in the dark blue, charges for other city departments, other expenses, professional services. So Expense Growth is projected to outpace Revenue Growth resulting in a negative net income position throughout the projected period. Atz i said, it still shows we can cover operating and almost get to renewal ....

South Beach Harbor , United States , District Of Columbia , San Francisco , Marilyn Yee , Nate Cruz , Expense Growth , Revenue Growth , Net Income , Light Green , Debt Service , Debt Service Coverage , Service Coverage , 3 Mile , Revenue Generating , Capital Plan , First Time , Capital Strategies , Development Projects , Leverage Private , Plan Development , Years Development , Initiative Advanced , Funding Grant , South Beach , Program Prior ,

SFGTV February 22, 2014

Granularity of forecasts, our budget forecast has been within 2 percent and the methodology we have kept true in prior periods. Where i was a little too conservative was the parking forecasts and based on conversations we have had in former years i got a little more aggressive and hopefully we will see a tighter performance of budgity to actuals in the future. The question would be the leases. Did we have some leases executed a long time ago and even with cip increases if they were to come online today would the jump be a little bit more than cpi i think in some cases it certainly would and in some cases we dont know. The individual leases which will expire in the twoyear budget window we dont individually address what might or might not happen to thep. As a general assumption we assume those leases will continue on either under the current tenants name or be released under similar terms to someone else. I am a little wary about turning the dial up in aggressiveness because we want to ....

Nate Cruz , Daly Dunham , Ann Cary , Brad Benson , Elaine Forbes , Something Like , Capital Plan , Fiscal Year , Plan Capital , Capital Investments , Strategic Planning , New Hope , Capital Investment , Strategic Issues , Year Plan , Investment Priorities , Capital Funds , Publics Trust , Public Access , Building Partnerships , External Resources , Important Role , Capital Needs , Data Base , Prior Year , Lower Cost ,

SFGTV February 18, 2014

Expenses of the ship repair yard and the water basin that is there, they have worked very hard to try to get us reclassified from a federal perspective to be eligible for those grant funds. In 2006 our capital plan showed that we would lose 8 piers. One of those piers was pier 38, we now have a new plan for that. One of those piers was pier 31, we now have a new plan for that, and we continue to work at these things. With but as we went along negotiating the master permits for both the cruise ship terminal and the americas cup, worked very very hard to try to direct those investments into state of good repair. Some of those investments were the removal of derelict facilities, piles in the pier 64 area, and those are really important as well but making sure that we now one of those repairs was repairs to the aprons around pier 19 which has a dual purpose of giving us exiting to be able to put more population in pier 19 and that has a direct
United States , Nate Cruz , Daly Dunham , Ann Cary , Brad Benson , Elaine Forbes , Ship Repair , Capital Plan , Cruise Ship , Public Benefit , Public Access , Council Designation , Magic Bullet , Led Team , Team Way , Good Commission , Commission Staff , Real Estate , Real Estate Division , Estate Division , Public Sector , Capital Budget , Us Closer , Million Dollars , High End , Vacancy Rate ,

SFGTV March 27, 2014

Ceremony i wonder if i can get the shovelers back here well get one more picture thank you for coming and stand but for the for wednesday, march 26, 2014. My name is mark farrell, i will be chairing this committee. I am joined by vicechair eric mar and Committee Member john avalos. We want to thank the members of sfgovtv covering this meeting Nona Melkonian and jonathan and the clerk of the committee ms. Linda wong. Madam clerk do we have any announcements . Yes he, mr. Chair. Silence cell phones. Completed speaker cards and copies of documents it to be included as part of the file should be submitted to the clerk. Items acted on today will be on april 5, 2014 board of supervisors agenda unless otherwise stated. Okay, thank you, madam clerk. Can you please call item number 1 . Time number 1 is a resolution retroactively authorizing the
United States , Alameda County , San Francisco County , San Francisco , Linda Wong , Tom Fong , Cynthia Fong , John Avalos , Bob Beck , Jack Clark , Willie Brown , Nate Cruz , Frank Markowitz , Eric Mar , Committee Member , Nona Melkonian , Clerk Committee , Item Number , Fleet Management , Fleet Management Division , Management Division , Division General , General Services , General Services Agency , Services Agency , Transportation Commission ,