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Hooked up, connected up, being part of the city and this has always been about one of the major reasons why i took up the challenge to become the mayor of this city and i will continue doing that for all our communities because this is what not only makes me feel good this is the right thing to do, carry out promises that have been made over many, many years and be assuring that those things are done. So i want, again, thank all the agencies. Im excited for this project to happen. We break open this ground. I am in great anticipation. Im not sure i can wait until 2016 for these homes to open. Meanwhile, well probably be opening up Construction Projects to advance and accelerate. Tomorrow youll hear more about howard doing it across the city to build more Affordable Housing. This is the theme. My administration is the affordability agenda. Im going to be talking abo ....
Will ask her on the way out but you still havent told me yet but ultimately you call the department heads. Its the city. It doesnt take a rocket scientific to know. Its room 200. Im not faulting you all. Ed lee has to do something. I have known him longer than you all. And i dont care if its willie brown. I am not scared of willie brown. I am noted of governor brown. I would like to see obama and come back to the community instead of raising money. Hes a Community Organizer in chicago and come back and look at the people that are trying to help us instead of getting thousands of dollars from the high rich people. I want to say in closing i am grateful because you all hear what is going on. I am tickled black not pink tickled black right now. Thank you very much. Youre welcome. Next item please. The next order of business is item 7 report of the chair. I dont have a report. Okay. The next order of business is item 8 report of ....
From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight increase in that. Other things are fairly constant. We are allowing for a slight increase in rent. We dont have that charge before you from the city. Weve had savings in insurance costs and were allowing for a small increase in our it costs. That maybe related to refreshing our server ....
In case there are delays in the transfer. Next shore view park. Ocii has obligations of the park until we can transfer it to the city. Accordingly rops 15 and 16a includes funds for Property Management and 1. 5 million for Capital Improvements and deferred maintenance. Next the western edition. As you know ocii has continued obligations as a Property Owner of portions of the Fillmore Heritage Center. Accordingly this rops include 200000 for payments to the operator of the Fillmore Heritage Center garage. 300,000 for operating deficits and capital reserves for the garage. I would like to point out this amount is higher than whats been shown in the past on previous rops given the cl ....
From the prior here, and were allowing a small amount of increase for Retiree Health which is the other agency wide costs i am showing here. We spend a Million Dollars a year to the commitment for the retirees that we give the support for the health insurance. This is another look at the admin costs. Down by the more detailed break out of really the administrative support costs. You can see the salaries increasing by 7. 7 partly due to coalace the pension contributions and as i mentioned one additional position and the filling of vacancies. Retiree medical insurance. Were allowing for a slight increase in that. Other things are fairly constant. We are allowing for a slight increase in rent. We dont have that charge before you from the city. Weve had savings in insurance costs and were allowing for a small increase in our it costs. That maybe related to refreshing our server ....