over the full 6 year contract period the budget projection or so of 390 millions plus are 5 thousand more not to exceed in the amount of $38 million plus sfmta will make adjustments to remain within the not to exceed proposed contract. >> on page 17th century of our report we show a exchanger of tables two and three under the proposed initial contract cypress security will provide a reduction in service hours a 7.1 percent reductions and 76 unarmed service hours that's a steno percentage reduction compared to the last year prior

contract we state an page 16 of our report that the sfmta advise that the proposed security hours is driven brirm by the department for wages as the department has testified and that's required by ordinance 26014 of board of supervisors and also the sfmta advise as a stated in today's meeting with the proper sprirngs the unarmed services should be adequate to address the needs our recommendation on page 16 we recommend you amend the proposed resolution to include and not to exceed 499 plus for the first 3 years with 3, one year options at sole discretion we've made

the recommendation to be consistent with the resolutions that have been approved by the board of supervisors and recommend you approve it as amended. >> thank you very much mr. rose. >> supervisor katie tang. >> i apologize if i didn't hear this i wanted to confirm our okay with the budget analyst recommendations okay. at this time i'll make a represents to approve it as stated and after that approve the flying i'm sorry reds with a with a positive recommendation to the phone number. >> we have a motion on the floor first we'll open up for public comment anybody wish to comment on item 6 okay seeing none, public comment is closed we have a motion by supervisor tang we'll take that without

objection. >> madam clerk call item 7. >> ordinance appropriately the appropriately 11 point plus million dollars for the construction of the open spaces in the rec and park department for the fiscal year 2014-2015. >> okey-dokey we have the rec and park department don't see them call 8 and 9 together and the contract management support services for the san francisco international airport terminal one not to exceed $29 million with a appropriation of 6 years for board approval and the airport contract management support serviced for trernl one project not to exceed $23 million to commence board

approval. >> okay thanks we have ms. wiener here. >> good morning supervisor farrell and supervisor tang kathy wagner with the san francisco international airport for the airport to enter into two contract with the airport terminal one renovation project as you recall from previous items before the board the airport is under taking a $2.4 billion project to build terminal one as part of our capital plan term one was built in the early 1960s and needs to be updated to accommodate our passengers what fully completed in 20/20 our terminal one will provide passenger circulations to 24 gates and new passenger loading bridges and new commemoration as

well as a new terminal central area that approves the escape it on the security tech point and the handling system and baggage claim area with a new lane that connects to train and the central park and garage scope of work for both the contract to provide contract management support services in support of the terminal one and the boarding area project that includes the design management services and project control services and costs and scheduling management and construction management services the airport issued a single proposal for the selection of those contracts 5 proposals were received and reviewed by the airport and a panel based on the scores of the proposals it was determined that a e coming and cooper was the

highest ranked proposal and that the t one cube team was the second highest ranked proposer and the t one cube was offend the new boarding area airport staff negotiated the scope and terms and conditions of the contract they anticipated not to exceed in duration for each contract is $23 million for the organization e come with the venture with a duration of 5 years for the renovation contract and $29 million for the t one cube jointly venture with the durable of 6 years for the b project budget analyst recommendations an amendment to the contract for the fund to more specifically

toy to project areas the airport it in agreement and if approved i will get amended copies for the board. >> you've been here from the budget committee why not go to your report mr. rose and questions if needed. >> yes. mr. chairman and supervisor tang regarding item 8 as show that in table 3 open page 31 of our report the contract budget with t could you be in the first year is $249 million plus over the 6 years is $29 million plus on page 35 of our report we note as indicated that all the airport around the budget for the continuance to have the cost contract between t one cubed and the airport didn't specify those funds so our recommendations on

the bottom of page 35 amend the specifications the 10 year cap with the 35 percent of other 4r0ush8 costs regarding item 9 on page excuse me. on page 40 of our report as shown in table 3 the contract budget a $340 million plus over the 5 year contract is $22 million plus again, the same issue where the owners contingency and the recommendations on the bottom of page 40 we recommend you amend the proposed resolution and the cap of 5 percent on the other

direct costs we recommend you adapt the recommendation. >> no questions we'll communication anyone wish to comment on items 8 or 9 seeing none, public comment is closed. >> so we have both items we'll take them separately but why not run them separately slide will 9 our budget analysts made a recommendation. >> so item 8 i'm sorry we'll take item 8 first do i have a recommendation. >> okay we'll take that without objection. and similar motion for item 9. >> item 9 to amend as harvey rose recommendations and approve the flying sent to the full board with with a positive recommendation. >> we'll take that without objection. >> thanks very much and see

those amendments contract madam clerk go to item 12. >> the resolution recognizing the thorgs of the public comment is closed. to accept a grant in the amount for substance abuse for the peer support project for the 2014-2015 we have waving directly costs. >> good morning supervisor farrell and supervisor tang we're requesting the board authorize the public health to accept the pier program through the mental health services administration this program will provide much needed peer support to participants in 3 of the collaborative courts program the veterans and the drug and

behavorial health court the folks will be dual diagnosed with substance abuse and bringing in peers to work with the inmates and we're excited about this program. >> thanks very much if no questions we'll open up for public comment we don't have a budget analyst report anyone wish to comment seeing none, public comment is closed. >> can i have a motion to send this item forward we'll take that without objection. >> madam clerk call item 13. >> resolution authorizing the probation department for the guaranteeing the program by the state and community corrections. >> hi, i'm karen shane from the adults probation department this

essentially what is happened in january the adult probation department submitted a proposal to the newly corrections a portion the proposal of the board was requirement that we come to our board of supervisors authorizing the grant proposal at this point the grant proposal has been conditionally approved we're here from the school board in april so the grant itself is to support transitional aged youth parents both young would women with are housed here in san francisco and the giving up of a new program for young men. >> great thanks for being here so supervisor tang. >> just a quick questions are there any matching fund. >> no. >> we have no budget analyst report so we'll open up for public comment seen none, public comment is closed. on item 13.

>> through the chair i'd like to make a motion to forward this to the full board open up for public comment and madam clerk any other business before this committee? >> mr. chair there's another amendment. >> we have an amendment for the open spaces in rec and park department for a fiscal year 2014-2015. >> okay. so we don't have our department supervisor tang. >> i mean, i look at the item i'm sure we can go to harvey rose report i don't have questions i know that rec and park tend to bring this report out of an abundance of caution and need for transparent especially by the board when there are changes to the funding i know it is more of a cash flow

issue there are no projects are shortchanged i'm okay with running this through without a rec and park department presentation. >> mr. rose i've heard from a colleague yesterday they had questions about this and not heard a resolution before a back. >> why not to your report. >> mr. chair and supervisor tang on page 19 the proposed anticipation of $11 million 070 thousand plus for the rec and park department projects none of those budget our those projects have been eliminated indicate a detailed status of each project that are appropriated as listed in the attachment that binges open page

21 we recommend you approve the proposed ordinance. >> thank you, mr. rose why not open up for public comment anyone wish to comment on item 7 seen none, public comment is closed. so again, if you feel strongly i'll be happy to push it forward about it would be great to have rec and park department to have here and the commissioners have questions so your call. >> through the chair i'm fine with continuing it for a week. >> we'll have a motion to continue it for wore week we'll take that without objection. madam clerk now any other business before us. >> no, mr. chair

(music) >> herb theatreopen rehearsal. listen to the rehearsal. i think it is fun for them they see our work process, our discussions, the decisions we make. it is good for us. we kind of behavior little bit when we have people in the audience. msk

(music) >> we are rehearsing for our most expensive tour; plus two concerts here. we are proud that the growth of the orchestra, and how it is expanded and it is being accepted. my ambition when i came on as music director here -- it was evident we needed absolutely excellent work. also evident to me that i thought everyone should know that. this was my purpose. and after we opened which was a spectacular opening concert about five weeks after that the economy completely crashed. my plan -- and i'm absolutely dogmatic about my plans --were delayed

slightly. i would say that in this very difficult timefor the arts and everyone especially the arts, it's phenomenal how new century has grown where many unfortunate organizations have stopped. during this period we got ourselves on national radio presence; we started touring releasing cds, a dvd. we continue to tour. reputation grows and grows and grows and it has never stopped going forward. msk(music) >> the bay area knows the orchestra. you maybe take things for granted a little bit. that is simply not the case will go on the road. the audiences go crazy. they don't see vitality like this on stage.

we are capable of conveying joy when we play. msk(music) >> any performance that we do, that a program that will be something on the program that you haven't heard before. string orchestra repertoire is pretty small. i used to be boxed into small repertoire. i kept constantly looking for new repertoire and commissioning new arrangements. if you look at the first of the program you have very early, young vibrant mendelson; fabulous opener and then you have this fabulous concerto written for us in the orchestra. is our gift.

msk(music) >> and then you have strauss, extraordinary piece. the most challenging of all. string orchestra work. 23 solo instrument no violin section, now viola section; everybody is responsible for their part in this piece. the challenge is something that i felt not only that we could do , absolutely could do but i wanted to show off. i can't tell you how aware i am of the audience. not only what i hear but their vibes, so strong. i have been doing this for a long time.

i kind of make them feel what i want them to feel. there is nobody in that audience or anywhere that is not going to know that particular song by the fourth note. and that is our encore on tour. by the way. i am proud to play it we are from san francisco. we are going to play that piece no matter where we are.@p