funded with collected revenue from ground transportation trip fees from the companies who access the airport's curbs, roadways and passengers. the airport does agree with the budget analyst recommendations to reduce the contract costs by approximately $430,000. this is achieved through reductions in proposed fridge benefits as well as remaining money from the original not-to-exceed the amount that was not sent. for a new total not-to-exceed the amount of $14,636,814, for this new contract year. the clerk of the board office does mention that our original resolution neglected to include a whereas clause, referencing the original boards of apropal contract and so the resolution has been amended to include that reference to the november, 2010 board approval and other than that, i would be happy to

answer any questions. >> just real quick, to our city attorney we will do two amendments, whereas the clause is one potentially to accept the budget analyst recommendation? >> the attorney, yeah. >> thank you. >> colleagues any questions for the airport? >> okay. thank you very much. and to the budget analyst report. to the chairman and members of the committee, on page 6 of our report we have table two which shows the budget for this agreement for fiscal year, 2013, 14, in a amount of 4 million 617,000 dollars. and on page 9 of our report, in table five that shows a summary of the budget and legislative analyst recommended reductions that totals 430,186 and it was based on a straight budget an list and we recommend that you

reduce the curb side management program agreements not-to-exceed $431, 086 from 16 million to $14 million and recommend that you approve it as amended. >> okay. >> thank you mr, rose. >> colleagues any question for our budget analyst? >> thank you very much. we will open up number two public comment, anybody in the public wish to comment? >> seeing none, public comment is closed. colleagues, do we have item number two before us, we have potential amendments to the include the warehouse clause as well as accept the recommendations. >> i will move both amendments. >> as amended and we can do those and then the underlying the resolution as amended. >> so moved, support for the res lieuing. >> we can do that without opposition. >> all right, to mr. clerk, could you call item number

three. >> item three, ordinance authorizing the public utilities commission and the city attorney's office to approve settlements of claims or litigation arising out of the february 27, 2013 accidental break of the sfpuc's water transmission pipeline and 15th avenue between west power tal avenue and wawo na avenue in san francisco for amounts exceeding $25,000 per claim not-to-exceed, $4 million. >> we have steve richie from rupc here. >> thank you, this is the general manager for the water of the puc. it was mentioned already that unfortunately we had a water main break on february 27th of this year that affected 23 homes. since the initial clean up we have been working diligently to repair the infrastructure of the neighborhood water and suer mains and are getting close to the completing of that work.

you have been provided a confidential memo describing the activity to date and the out look going forward and we request the approval of the proposed ordinance aloeg it to move forward to sell the claims to the effected neighborhood. and i would like to express the puc's appreciation for the support provided by mayor lee and supervisor ye e and all of the other city departments, particularly the city departments they have been work to great with. >> colleagues ne questions for mr. richie? >> thank you very much. >> to our budget analyst report, mr. rose? >> mr. chairman, members of the committee on page 12 of our report, we note that as of the writing of this report the puc could not estimate the total cost that would be encured from the subject claims, and that resulted from the february 26, 2013 water break.

also, the estimated cost to repair aside from the claims to repair the broken and adjacent water mains is about $1 million and that will be paid for from existing previously appropriated funds from the board of supervisors in the 2013 budget. we consider this to be a policy decision for the board of supervisors because you would be waving your authority to approve each individual claim in excess of 25,000 in the future. >> if it becomes over four million they will be back in front of us. >> and you would have to appropriate. and the board must appropriate the board of funds if it is in excess of $4 million. >> the puc and do you have any. and updated current estimation of what these claims are going to be? i will speak for myself. i support, you know, restitution here, and inside of the district from what happened for sure, but i am curious from a budget perspective. >> we do not have an estimated dollar amount yet. we are getting to the point of

starting to work on evaluation of the homes for restoration purposes. this neighborhood has had settlement problems in the past so it is going to be a little bit avenue challenge of the process to work through what was caused to us that was naturally occurring there, but we are dedicated to that starting in the next month to get going. >> okay. >> thank you very much. >> colleagues any further questions? >> okay, seeing none, we will open up three, to comment, anyone who wishes to publicly comment on this item? >> seeing none, public comment is closed. we have a motion to support item number three? >> are there technical amendments? >> i don't believe so. >> i think that is the item before us. motion to move this forward and we can do so without objection. >> mr. clerk, could you call item four? >> resolution authorizing the

five year renewal of and amendment of a lease approximately 27,826 square feet of space at 1390 market street with brcerebral palsy 1390 market llc for use by the department of public health at a monthly cost of $83,000. >> okay. mr. updike, welcome back to our budget committee, thanks for being here. >> thank you, chair farrell. john up dike. >> this is a lease for the department of environmental health action at fox plaza. and it is an expansion as well as a give back of some premises which is a net increase in space, but a fairly modest one taking us from.25,937 to 27,726 this is to accommodate the

growth in the weights and measures areas that have occurred over the years. the suites to be leased are on the second, fourth, and 8th and ninth floors as well as storage spaces. the lease rate as negotiated here before you is just under 36 dollars per square foot per year, it is fixed for the five year term. so we find this to be advantageous rate for the city and locked in until november 30th of 2018. the lease also contains one five-year option for renewal, which could take us out to 2023, that is subject to negotiations at 95 percent of the fair market rent and that needs to return to the board of supervisors for approval. and so the only issue now is the five-year lease. as noted in the budget analyst report, there were two typographical errors and so i want to note those to you. they are on page one of the

resolution nine 6. the date of november, 30th, should have been december 1, 2013. and on page 2, line 18, the number 27,846 square feet should have been 27,826 square feet and we concur with those changes and happy to answer any questions that you might have and i am also joined by dph if you have any program questions. >> colleagues any questions? >> okay, we will move to our budget analyst report, mr. rose? >> thanks. >> mr. chairman, and members of the committee on the bottom of page 17, we report that the base monthly rent of 82,818 is $2.98 a square foot a month and that is for the feet and that will be an increase of $12,756

from the existing base rent and if you look on page 18 of our report for the first year cost, that would include rent utilities and one-time cost needed and, it would total, 1 million, $136,686 and as he stated we have two technical amendments on page 18 to delete the november 30th date and insert december 1, 2013 and also delete the 27,846, and insert 27,826 and recommend that you approve the resolution as amended. >> okay, thank you, mr. raoes, any questions for mr. rose? >> thank you very much. we will open up item four to public comment? >> anybody went to comment? >> seeing none, public comment is closed. we have a lot of public comment today. >> make those amendments? >> we can do that without objection and the motion to approve the underlying lease? and we can do that without

objection. >> mr. clerk, could you call item five? >> resolution authorizing the municipal transportation agency to execute a retail lease agreement with the sega food groups and ramin vahabi for approximately 1127 square feet of retail spaoes at 133 ofarrellstreet, for ten year term and an initial base rent of $180,000 with annual increases. >> good morning, chair farrell and supervisor mar and avalos, i am from mta and we seek the approval to authorize the director of transportation to execute a lease for a tenant space at the garage, the garage provides 950 parking spaces and three tenant retail spaces, four of which are occupied. under the lease done, and the time to repay, $15,000 a month

in rent which is about $160 per square feet per year, the tenant will pay for all tenant implements and any broken commissions. the initial lease is ten years with two, five year options to extend. on may 7, 2013, the mta board approved the lease for 2 million in additional revenues for the first ten years, we request your approval and i am happy to answer any questions that you may have. thank you. >> okay. thank you very much. colleagues any questions for the mta? >> all right. seeing none we will move to the budget analyst report, mr. rose? >> mr. chairman, and members of the committee, it is shown on table two, and table three, both of those tables are on page 24 of the report and the proposed rent of 13 dollars and 31 cents per month exceed the rent and per square foot per month for the other two leased

retail spaces for the garage, and we recommend that you approve this resolution. >> okay, thank you very much. >> any questions for mr. rose. >> thank you very much and we will open it up to public comment, my guess is that there is no one here for that, seeing none, public comment is closed. >> and where is walter? >> and colleagues, we have this lease to approve and could i have a motion to approve? >> so moved. >> we can do that without objection. >> mr. clerk, could you call item six? >> resolution authorizing the department of public works to retroactively accept and expend a federal grant in the amount of $3.5 million from the federal highway administration for the islais creek bridge rehab project. >> we have ray here from the department of public works to speak on item six. >> good morning, mr. chairman and members of the committee, i am ray leu and i am the inspection repair manager and this resolution would authorize

the department of public works to accept and expend $3,451,487 for the federal highway bridge for the rehabilitation program. this project will make significant repairs and up grades to the bridge on third street, crossing over islais channel, this is important to bay view hunter's point and it carries the traffic as well as pedestrian traffic. the repairs will enhance the bridge and basic access and safety issues. the bridge includes work to the bridge mechanicals equipment and the steel deck as well as corrosion, and additional structural up grades, these improvements will reduce ongoing maintenance cost for the bridge, this grant amount is for the preliminary phase of the project, they are expected for the construction phase of this project, i will be happy to answer any questions. >> a question for you, given the con construction and when

is it anticipated that it will be completed. >> fiscal year, 1314. >> thank you. >> colleagues any questions? >> much appreciated, thanks for being here, we do not have a budget analyst report and so open it up to public comment, seeing no one in the chambers i am going to close public comments. >> colleagues? >> we have a motion to approve the resolution and we can do that without opposition. >> mr. clerk do you have any other items? >> that will complete the morning agenda, we are adjourned and we will see you at 1:00

>> hello, my name is jamie harper. in this episode, we are featuring the park locations in your very own backyard. this is your chance to find your heart in san francisco with someone special. golden gate park's largest body of water is this lake, a popular spot for strolling and paddling around in boats, which can be rented.

created in 1893, it was designed foreboding and -- for boating. it is named for the wild strawberries that once flores. a pleasant trail follows the perimeter past huntington falls, 110 foot waterfall. two bridges connect the trail to the island. the climb to the hills summit, the highest point in golden gate park at more than four hundred feet. you can get quinces of the western side of the city through -- glimpes of the western side of city through a thick trees. the lake is ada accessible. it has a peaceful atmosphere where you can enjoy a warm day. walk along the lake and watched many ducks, and swans, and

seagulls. it is a tranquil spot to stroll, enjoy each other's company, and sail away. many couples come here to take a ride around the lake, floating under the bridges, past the pavilion and waterfall. for a quiet getaway, it makes for a memorable and magical experience. located on 19th avenue, this grove is the place to wear your hiking boots, bring your family, and bring the dog because it has so much to offer you and your loved ones. it is a truly hidden gem in the city. the part is rich with eucalyptus trees. long paths allow you to meander,

perfect for dog walking in a wooded environment. >> i enjoy this base and the history behind it. the diversity that exists in such an urban city, the concrete, the streets, cars, we have this oasis of a natural environment. it reminds us of what san francisco initially was. >> this is a section for dogs and plenty of parking. transit is available to get you there easily. and the part is ada -- park is ada accessible. there is also a natural lake. this is your chance to stroll and let the kids run free. it also has many birds to watch. it is the place to find some solitude from the city and appreciate what you share with a wonderful breath of fresh air.

, an experienced this park and enjoy the peoples, picnics, and sunshine. this is a lovely place to take a stroll with your loved one hand in hand. located in the middle of pacific heights on top of a hill, lafayette park offers a great square a of a peaceful beauty. large trees border greenery. it features tables and benches, a playground, restaurants, and tennis courts. there are plenty of areas for football, frisbee, and picnics. it is very much a couple's part and there are a multitude of experiences you can have together. bring your dog and watch the mean go with the community or just picnic at one of the many tables and enjoy all of the park

has to offer. many couples find this is the perfect place to put down a blanket and soak up the sun. it is a majestic place you can share with someone you cherish. it is located along the 1 and 10 buses and is accessed from the 47 and 90 buses. it is ada accessible. for more information about reserving one of these locations, call 831-5500. this number is best for special events, weddings, picnics, and the county fair building. for any athletic fields and neighborhood parks, 831-5510. you can also write us. or walking in and say hello at

old lock cabin, golden gate park. and of course you can find more information and reach us at sfrecpark.org. (clapping) >> are you a parents that's unemployed and struggling to pay child support we have teamed up and positions ourself to offer an opportunity for permanent employment. for more information> okay. we

begin. sorry about that viewers. a little bit technical difficulties. but we are on. welcome, everyone to the mayor's disability council monthly meeting. council main marry -- good afternoon, welcome to the mayor's disability council. city hall is accessible to person using wheelchairs and other mobility devices. wheelchair access is available at the grove and mccallster street. the entrance

is temporarily interrupted due to wheelchair lift repairs. we appreciate your patience during this time. assistive listening devices are available and our meeting is open captioned and sign language interpreted. our agendas are also available in large print and braille. please ask staff for any additional assistance. to prevent electronic interference with this room's sound system and to red -- respect everyone's ability to listen, please turn off all mobile cell phones and pda or turn to vibrate mode. we welcome the public comment. you may complete a speakers card in front of the room or call our

bridge line at4155 554-9632. the staff person will handle your speaking at the appropriate time. our next regular meeting will be on june 21, 2013 from 1:00-4:00 in room 400 at san francisco city hall. please call our mayor's disability office for any further information or to request accommodations at4155 554-6789 voice. or4155 554-6799 t t y. a reminder to all of our

guest today to speak slowly into the microphone to assist our captioner and interpreter. >> thank you. now we'll have roll call from staff joanna. >> wendy james? absent. cochair adele wilson? here. council member sarah burr get, council member, harry wong. >> reading and approval of the

agenda. >> item one introduction of roll call. item 2 action item. reading and approving of the agenda. no. 3, public comment. each speaker is limited to 3 minutes. >> item 4, information item report from the chair. no. 5, information item report from the director of the mayor's office and disability. >> item 6, information item. proposition c. the affordable housing. the impact on affordable and accessible house ing in san francisco. at 2:10 the council will take a break. no. 7, improvement plan. no. 8 information item, report from disaster preparedness committee. >> no. 9, public comment. no.

10 information item. >> no. 11 announcements, no. 12, adjournment. >> is there a motion to approve the agenda ? >> so moved. >> all those in favor, say aye? >> okay. thank you. >> let's go to team 3. public comment on today's agenda but within the jurisdiction of the mod. each speaker is limited 3 minutes. >> we have jerry grace. hi,

everybody. my name is jerry grace. i live across the bay. i'm in alameda county and i travel everywhere. last time i was here last time i wanted to speak last time. our dc mayor office did not call me last time because we was really short time ran out of time. we never got to the last number. any -- my advice is take out no. 9. we don't need no. 9 anymore. keep no. 3, but you have 2 times to be wasting time.

that's my advice. please take it. on the other hand, a lot of stuff is going on and i can't explain it, but half of -- hard to explain it. but arc have a dance tonight and some other stuff going on. san francisco people have last friday 3:30-4. maybe we will cancel. not sure about it. about what do you talk about and see what will happen. in june 4 is come up