good afternoon, everyone and welcome to our first full budget and finance committee meeting for 2014. on wednesday march 5th and i'm supervisor mark farrell and i'm joined by mar, and supervisor john avalos and london breed and supervisor wiener. i want to thank the members of sfgtv covering this meeting, jennifer and the clerk of the committee, ms. linda wong. madam clerk do we have announcement. >> silence electronic devices and complete speaker cards and

items will appear on the board of supervisor agenda unless otherwise stated. >> madam clerk, call items 1 and 2 together. >> item is a resolution approving a performance contract behavior health services and the department of health care services incorporating the mental health act in transition for homelessness and health services grants, program for the period of july 1, 2013 through scombrun 30, 2014 and authorizing the behavioral service so sign at greement ed agreements. resolution authorizing adoption of the fy2014-2014 annual update to mental health services act program and expenditure plans. >> okay. thank you. we have sims ons to speak on these items and thank you for being here.

>> hold a second. can we make sure we have our mic lit up. >> is that better. >> so the first item, the performance contract is a zero dollar contract that basically includes the conditions and requirements that the department needs to meet to get these different streams of funding, the federal funding, the past grant comes to serve services for homeless individuals, the mental health block grant is broader, and that comes through the state as well and the mental health services act funding that comes from the state controllers's officer month so they have their own mechanism of funding authority and go through the regular budget process. the state recently let the department know that we needed to get a resolution from the board, adopting the performance contract. it's not a contract that has been required for four or five

years. the state recently transferred from the department of mental health over to the department of health care services, all the over sight for mental health so in that transition, there was a feeling that the state that we needed to update this. so it's about data reports and do you want me to update -- the second item, the mental health service between 2005 and 2006 and we have plans and the annual update is the requirement to provide an implementation update so be update all the plans at one time and just as a side note, very soon i'll be back to present a resolution for adoption of an integrated plan for the next three years which is all those pieces together. but

this is just for the annual update. >> okay. thank you very much. colleagues any questions? okay. we have a report from our budget analyst, why don't we go to that now? >> good member dhar farrell, this is a zero dollar contract. it sets up the conditions by which the city accepts funding for the prop 63 and other federal grants for mental health services and it's fiscal year 13-14 and it's retro active and the board has approved $30 million in the 13-14 budget. they'll have to be another approval for the 14-15 approval and the estimate budget for 14-15 is $34 million. >> thanks. i presume given that the 14-15, we'll have the resolution before us, so it's not retro active. >> that's the goal now that we know the state is going to ask

for it. >> i can't wait to have these come to the board of supervisors. colleagues, any questions. president mar. >> i wanted to ask mrs. simmons, i know the budget items will come later for the department, but do you have projections for what the state's mental health funding will be coming up this year with the governor's budget, do you have any projections right now? >> overall budget, i don't. for these three fundings, the information is in there and it's my area and that's what i can speak to. >> okay. and i know with discussions about laura's law and even within the mental health commission, lots of debates and discussions going on that it seems like an important -- your budget items but the state's funding of mental health services are reestablishing a lot that was cut over the years and

that's critical so i'll be looking forward to the information that you and others provide later. >> we're launching a planning commission and i'm sure the board has looped in on that. but being around individual that's have been difficult to end gage into services so i think the laura's law sits into that discussion and it's a tool that we have to work with folks. >> okay. thank you. colleagues, any further questions or comments. okay. thank you. at this point we'll open up to public comment. seeing no public comment. public comment is closed. colleagues we have two items in front of us. can i have a motion to move to the full board. >> so moved. >> we can take that without objection. >> all right. madam clerk, do we have any other business in front of us? >> no, mr. chair. >> all right. we are

adjourned. (clapping.) first of all, let's give horn to god alleyway mighty for bringing us here today today is a historic occasion. this sermon is dedicated to the memory of doctor george davis the man that actually brought us together here today his vision to take our issues to the bayview he's no longer with us but we know your presence here today says a lot about his legacy and passion. i'm honored to be standing here knowing that speaker pelosi is

here with us the number one advocate for children and women and seniors in the entire country of the united states is here (clapping) in spite of her tight scheduling schedule her passion is here so we're 4u7b8 and i'm honored to have a hitters activity and great mayor mayor ed lee is here with us today (clapping) on the stage we have mr. salazar that actually, the developer that helped us to put all those

things together to make that happen washington and senator leno who is here for things we do in our county. we couldn't have gotten this done without wells fargo and every one of you know things happen because of ms. brenda wright (clapping) reverend walking is the board the ceo of the bayview hunters point presidio center he's not only a pastor but an activist you talk about programs and religious activities reverend walker is the go to person in

our community. thank you for being here today (clapping) i see in the audience president of the la our without him a lot of great things couldn't have happened shipyard and the community outreach making sure that people have jobs mr. cobb i didn't bonding our thank you. without any further delay i'm going to, go the program willie brown couldn't have been here today but next on the agenda pastor please come up to say a prayer for us today and after that we have 3 great sirens they're going to lead us the 3

sirens are martin luther and katherine are going to lead us in the national black anthem. ladies and gentlemen let's start >> if all heads would be bowed we invoke god to come in. oh, god of the universe one who loves us more than that we love outdoors we thank you for this day this special occasions we've come together to celebrate the activity. we ask our blessings was we go forward and that everything we say and do goplegia in our sight

may the words and a be acceptable in our presence we thank you now for all who are here and thank you for the occasion we're gathered here it maybe the beginning but we're on the our thank you in the name of jesus christ amen (clapping) oh, say can you see by the dawn's early light lift ev'ry voice and sing till earth and heaven ring. ring with the harmonies of liberty;

let our rejoicing rise, high as the list'ning skies, let it resound loud as the rolling sea. sing a song full of the faith that the dark past has taught us, sing a song full of the hope that the present has brought us; facing the rising sun of our new day begun,

let us march on till victory is won. (clapping) ladies and gentlemen i'm having the privilege to introduce a homeboy made good he was raised in bishop in the project area he went on to be one of the preserve contractors in the bay area mr. michael by an is one of the general partners for the building of the george senior

center we're proud of you, please come on stage (clapping) and well, it gives me great pleasure standing before you and sometimes 375 woodside we've been there and said what we're doing we committed ourselves 5 years ago i had women calling me saying your momma used to cut my hair all i can say my grandmother said we've come a a long way so we have to give him a hand our contempt and we have to pay respects to salazar who

fought the obstacles and others we've done 5 hope projects and the person i'm going to introduce ms. contacting davis there's nobody, nobody i mean nobody (clapping) nobody i'm just going to say kathy come on up here (clapping.) thank you. let me just tell you i'm not willie brown. i was counting on him for all the jokes and fun, i have to do

this now his back went out so pray for someone whose not feeling well pray inform willie brown and thank him if i had to think of one politician i have a four package his, see exactly what this it took the one person whose the chair of our fund committee is former mayor willie brown i promised him the video he'll get to see it so give him a hand (clapping) george has always told me don't go to willie brown for the small stuff. so i really want to thank even for being here. this is a spell your last name

day toro everyone dr. davis family is here the family is in the house the daviss. i want to acknowledge the board of directors and we're going to do that they're my boss and they're in the house we'll have them stand but i want to thank them from the bottom of my heart so thank you. i want to start out by thinking a little bit about what dr. davis meant he was a forward thinker and thinking about bayview in the day and bayview has changed and is different but he was thinking about it 20 years ago. and this took 20 years.

and later on i'm going to talk about the beautiful people and how they've helped us and supported our organization but it was really dr. davis is the reason we're here so i want to remember that and to know we're his legacy to carry it forward when he passed it had to be hundreds and hundreds of people to make this day happen and you'll hear about that. to get to this day so a lot of other things i want to say the other things i want to say something about this housing it's going to be for the seniors in bayview. it was advocated for the seniors and dr. davis would want me to say how the seniors can get in it. bouquet it the day to take a

maker i went to denny's when something big happened but we'll have to go to denny's. the first time popcorn i'm going to introduce is dr. william walker the longtime advocate when people didn't bother with us he's the chair of directors and he would help us. (clapping.) >> distinguished and honorable persons on the platform may i mention one or two names this is the honorable and distinguished nancy pelosi we all love (clapping) and honorable mayor of the city

of st. louis mayor ed lee would you give him a nice round of clause. to my brothers and sisters who are here san francisco is a world-class city you can't have a world-class city without a world-class clark class neighborhood like the bayview service center is a world-class center. (clapping.) >>. and today, we came not to just talk and give out information but to celebrate. i remember sophie maxwell i was in her office she said pastor

walker we need a visible momentum in bayview that will represent the development and the growth and how we love those people and the senior citizen housing project and we're going to build and the senior citizen now office will be there if you building that give the lord a hand and all the people up here. come on would you repeat after me. i believe this is it >> (repeated.) the monument that will set the pace in bayview hunters point. it's my distinguished privilege to ask the board of directors to stand and face the audience (clapping)

reverend hall and sally attorney carl williams and dr. church well. thank you very much. and we need 3 more, we need 3 more fiscal board members. 3 more effective board members kwsh said you need to diversity that board so we need someone for the economic community s that has thousands and thousands of dollars to bring and the ethnic community that's not bayview hunters point it's an ethnic community thank you very much for those words (clapping.) okay. next is tony salazar he and doctor davis made a

handshake and now here we are >> good morning it's a pleasure to share the stage with such distinguished people. i want to share the word from our company the national real estate company that builds urban homes around the city we've build one hundred and 68 housing in rough areas around the united states. we went to cleveland decades ago when everyone was leaving and after hurricane katrina we've built 15 hundred units there. (clapping.) the city of detroit declares bankrupts and we were there the next day we go where not only wants to do we built one hundred

and 68 developments in those communities and built them for people that need descendent affordable housing. that's what we choose to do and those are the kind of developments we want to do. this is the only development i've done that has chosen me (clapping) and that's the gospel truth. 6 years ago i got a phone call from michael by an a mutual friend of george davis who calls me and says i have a friend looking for a developer i think you're the guy that can get along with him and meet his dandy live in la i flew up and

met we talked about and he introduced me to his lovely wife and we had lunch and through three done some dominos and played cards ii went home (laughter) >> a few weeks later, he calls back we ate more peach cobbler and through down more dominos after the fourth time he liens over and says you're my developer. this project choose me (clapping) the board of directors choose me (clapping) the city of san francisco choose me i've got to tell everyone here that i very much appreciate the opportunity and thank you for your hospitality i hope we

build the beyond our exceptions and look forward to having you all back for the groundbreaking (clapping.) okay. the next person what can i say when nobody be acknowledged in us and wouldn't fund the money and george talked to everyone one person believed that's brenda wright (clapping.) thank you. well pastor walker said you remember what i said about big dollars and it's like being in church (laughter) who can tell the pastor no.

so i'm just thrilled to be here this morning. this goes back a long way and the thing that makes me feel good about this day is dr. davis i think i met you guys 10 years ago and he had this vision sea shared it and i said okay. we worked together and funded the study around the bayview compassed but for me and wells fargo this is what it's about how do you show up and make a difference. i get even though prim of being here but i have team members that do fabulous workday in and out they're here this morning. i want to thank them for their support of vision of helping community skewed