award for the city the size of ours for these proposed new programs. we're very excited that the fcc has seen that our programs are equivalent to their areas in the law enforcement and prosecution defense. this funding will support the sheriff's department, the juvenile department, the police department, we will also be working closely with the school district and community health and community based organizations. we know the board has the full detail but i have the planning and programming manager with me and she's going to take a few minutes to highlight the key elements of our program. so we'll keep the presentation short but we're happy to answer

any questions in detail. thank you. >> thank you so much for hearing our resolution. so today, i just want to highlight some of the other key components that came out of our direction from the board of state. they were really interested in our san francisco working with us because we are doing some of the innovative projects around the city. and so while both of these two innovative pilot projects are innovative as well and target our k through 16 youth. one of the things i'm definitely highlight as we're in our early, early planning stages is that we have an evaluation that will be done on the actual project and that's going to be done in several phases. so another thing that we are exciting about is that we're going to be able to make an impact on this collaboration

through our work and partnership. another thing i can point out is we're in the planning stages and we're looking at determining eligibility and suit absent through the eligibility of graduation and criteria. we're looking at protocol and ways to use city funds and partnership. we are also targeting certain school sites. we're still in the planning stages so we look to flush out as we round off the firt year >> great. thank you very much. anything else? >> no, just ready for any questions you might have. >> okay. thaufrngs. supervisor tang. >> thank you. i'm really glad we have this grant to carry out a really great population. but also, i'm have he interested in the pilot, the young adults collaborative course that will handle the cases for 18 to 25. are there

other cities or jurisdictions that have such a type of court? >> let me hand it over to one of our partners who is more of an expert on that topic area. >> good morning supervisors. katie miller from the district attorney's office. i can answer that question. so what's actually really exciting about this grant is that there really aren't other models out there quite like what we're trying to do. there are two other places in the country that are doing some kind of young adult court for parts of this age group. one is in nebraska and it's for all young adults who are on probation. we're looking at it as a mix for our courts. probation cases and young adults who haven't yet entered a plea in their case. the other model that we're aware of is in new york city and it's for much lower level expenses like jumping the train

or the subway. their justice system starts at 16 in new york city. so they're focused on 16 to 18. our focus here will be on 16 to 25. i will note around the world, there's an increasing movement for trying out different court models for this unique age group. we're following international trends but hopefully we can be a real leader nationally >> i think it's a great effort. so when do we think this court will be off the ground then? >> so we started having our meetings and we're working towards a start day of july? >> of this year? >> yes. >> oh, great. >> thank you for the presentation. at this point, we're open to public comment. anybody wish to comment on item number two? seeing none, public comment is now closed. >> all right. through the chair, i see there's a lot of details here and it was very

informative. i'm really glad we're doing this in san francisco so i would like to make a motion to forward out this item two to the full board with a positive recommendation. >> great. we have a motion? we can take that without objection. thanks everyone. madam clerk item number 3, please. >> item number 3 is approximately 6 million for improvements to better prepare for natural disaster and for earthquakes and emergencies response time and obligation for reproperation. >> thank you. good morning supervisors. my name is charles and i'm with the project management here on the matter of the public safety building at the new police headquarters and fire station. being inaugurated this week april 16th at 11:00 a.m. so hopefully you all received a

notice and will be participating in that nation ceremony. so what we have is a request for aproperations. we have money from the initial bay for this prosecutes of the public safety building. the next process is to take the sum of money what we think is beyond what we need to complete this project approximately 2 million 238,000 into your reserve for a subsequent appropriation as what we decide. so hopefully the audience can see the entirety of this. so the developer of mission bay was in agreement with the city to provide certain improvements. and among them,

certainly was the dedication of a particular site and funds to delay the cost of the new policing and fire station serving mission bay. in that regard, we have made full use of that site by not only installing the police and fair fire station but as well the new police headquarters. the site was 3.9 million but there was an agreement that would increase the sum upon a moment of time when there were an indicated or sufficient number of units constructed. that brought the sum of calculation to 6.2 million. the additional sum of 116,000 dollars was a reimbursement of the developer to the city for the work that we did on their behalf that they otherwise would have performed. so that total to

the 6.3 i mentioned to you. the 6.3 is effectively the sum available to the reserve of virtual of not needing the entirety of the sum. so that is the sum of money that would come from the funds available. those are the two related actions here. happy to answer any questions you have >> thanks. supervisors, any comments? why don't we move on to the budget answer port and see if we have any additional questions? >> yes. mr. chairman, on page 4, you see the budget aappropriated $200 million for the proceeds for this public safety building project and that is showing on table 2 on page 3 of our report. it's 240

million which is an increase of 16, 464. as the department indicated, the 2 million 238 and $24 in the essure reserved funds will be planned by the capital reserve committee and of course, by the budget finance chit. we do recommend that you approve this ordinance. >> thank you. if there's no other questions at this time, why don't we open it up to public comment. anybody wish to comment? seeing none, public comment is closed. >> okay. all right. through the chair, since i brought this item and it was part of an agreement, i would like to forward out this ordinance to the bull board of recommendation. >> okay. supervisors tang, we also take that without objection. >> madam clerk, item 4,

please. >> item 4 is a agreement with contact and specific air fees with the city and combined rent for approximately 30 million for the remainder of the lease expiring in 2021. the use agreement between delta airlines and the city for the rent of 74 million approximately and expired on june 30, 2021. >> all right. hearing from our public. >> thank you. tang from the airport. as we -- so while there are two budget analyst reports, i think it would know easier if we address them

together. with the air france and catholic specific with the airlines need to shift space the for the airlines for new line space to better meet the passengers. for delta, we're looking at the modification number one to the airport. modification one seeks your improve to expand delta's current lounge space by relocating to a 2012 clutive use space internal one boarding area c. once the new lounge is complete, the modification also allows for delta to relinquish its current lounge of approximately 4, 495 square feet. and fortunately, delta would like to relinquish their lounge due to the international flight operations. they no longer have need for the internal terminal. these would

result in the net increase of 2, 048 in the use space. when delta relinquishes its lounge space, air france has the opportunity to expand its lounge by taking over the space by delta which in turn will specific will take over the lounge to be vacated by air france. air france's current lounge space in the international terminal is approximately 2, 510 square feet. due to the current terminal, they would like to return the small space they're currently using to the airport which would result in a net use of 2, 758 square feet for the

air france. air france will vacate. so if you take all three of them together, i think it's important to note that all three of these modifications will result in increased rent to the airport. under the modifications before you today, air france will pay the airport an estimated $12 million for a suggested exclusive square feet of 10, 844 through june of 2021. cafe specific will pay the airport an estimate $18 million for rent for its adjusted square footage of 12, 470 square feet through june 21. and delta will pay an estimated $4 million for its adjusted square feet through june of 2021. the budget analyst office has gone into a little bit more detail and has recommended approval but i'm happy to answer questions if it's a little bit confusing.

>> thanks. those details were actually great. >> thank you. (laughter) >> why don't we combo to the reports, please? >> yes, mr. chairman and supervisors tang, regarding item 4 of our report. the estimated rent of the airport of 11.8 million for a total of 10, 844 square feet. this is exclusive space for the remainder of the term and that is may of 2015 through june 21, 2021. that is shown on page nine of our report. regarding cafe specific for the same item, they're projected to pay to the airport 17.8 million for a total of 12, 070 square feet over the exclusive space for the remainder of the term through june 21, 2021. that's on page 5 of our report.

regarding item five, on page five of our report, delta is to pay an estimated rent of 74.2 million of exclusive space for the remainder of the lease term through may 1st, i mean through june 30, 2021. we do recommend that you approve both resolutions >> thank you. mr. rose. no questions at this time. we will open it up to public comment. anybody wish to comment on items 4 or 5?

>> (indiscernible). >> okay. thank you. anybody else wish to comment on items 4 or 5? okay. seeing none, public comment is closed. we have both items in front of us. >> all right. through the chair, i would like to make a motion then to forward out items four and five to the full board with a positive recommends. >> okay. great. supervisor tang, we can take that without

only. madam clerk, item number 6. >> item are is the pass 700 development project. >> okay. thank you. welcome back. we got them together this week. >> yes. thank you. i appreciate that. >> supervisors farrell and tang, this item is more official than last time. the bonds of capital and improvement projects at the airport and placed the funds to our plot 700 project on funds and committee reserved. last week, the committee reserved the planning of this project is category exempt from see ka. so the airport is here today to

request the release of the city reserved. the plot includes the new construction of a grounds transportation unit as well as the bus community on 6 acres of the north ka go area of the airport right behind the united maintenance space that you can see adjacent to 101. for plot to hundred, the full board was improved by this committee as well as last year. this was part of the physical year 20145-year capital plan which was approved by both the committee and the city's capital committee in february of this year. it's the release of the reserve, if the request is approved today, the airport staff will begin the award of the process through a competitive bid process and completes in november of 2015. i will be happy to answer questions. >> thank you ms. wagner.

seeing no questions at this time, mr. rows, why don't we move to your report police. >> yes mr. chairman, on page 18 of our report, the 700 development project is estimated to cost [inaudible] and that's shown on table one. on page 19 of our report, we note that plot 700 budget for the airport's grand transportation unit and bussing facility of 35.2 million is 16.4 percent more than the original estimated budget of 30 million 204,000 and $900. that budget is driven entirely by an increase in the utility cost and the grand transportation budget. the airport plans to

reward a contract subject to the process. and the airport expects the project to be complete in november of 2015. we recommend that you do release the requested reserved funds. >> okay. thank you mr. rose. seeing no questions at this time, why don't we open this up to public comment. anybody wish to comment on item 6? >> (indiscernible) >> all right. through the chair, i thought we were releasing the $30 million last time. so i have no questions. at this point, i would like to request that we do release the reserve. i will like to file a hearing. >> okay. we have a motion by

supervisor tang and we can take that without objection. madam clerk item 7, please. >> item 7 authorizing the department of technology to increase for approximately 34 million for the remaining term of september 31st of 2017. >> okay. so we have the department of technology to speak on this item. >> hello, jake to speak on the behalf of the department of technology. we're here as a joint effort on behalf of the police department, fire department and sheriff's department. we will continue to perform our due diligence. d t will be back next year with the radioactive project. we will be transforming over to

the new radio system. we would like to thank mr. rose and mcdonalds for working with us on this resolution. if there's any questions, michelle, with the department of emergency management is here. >> okay. thanks very much. >> why don't we move to a budget analyst report and then we can have questions because i believe there is some disagreement here right now. >> mr. chairman, supervisor tang, the proposed increase on page 22 of our report and the proposed increase of 9 million, 11, 959, the agreement between the department of technology and mote rola will pay for replacement radios through 16 and 17. the budget totals 9

million and 33 #1k38 that's shown on page 2 of our report. that shows an increase under the seventh amendment of 321, 787. on page 23 of our report, we note that the proposed resolution provides for an increase in the agreement not to exceed the amount of 9 million, 11, 959 going from 25 million to 33 million and 11, 959. this is to the purchase as i stated of 737 replacement radios of related equipment and services. we report to you supervisor, that because the 2016-17 budget has not been approved or admitted to the board of supervisors, the replacement radios and equipment services

the fiscal year is not yet known. the amount budget in the fiscal year of 2016-17 is shown in table one. and from 33, 11, 959 to 30 million, the budget is 2 million 633, 225 less than the requested increase. if you approve that, that will still provide expenditure authority for the requested amounts to purchase radios and related equipment and services for both fiscal year 14/15 and fiscal year 15/16. so we request that you amend this proposed agreement for the requested amount we

understand the supervisors of the department con curse without our recommended deduction >> okay. is that the case? >> yes, we will accept the board analyst recommendation. >> okay. great. and just to be clear, this is because on principle, we haven't submitted or even seen a draft of the 16/17 budget and we would be putting a marker in that. >> exactly. >> all right. i got it. thank you very much. thanks d t. supervisors tang, any questions? >> thank you. i'm glad there's an agreement. if you hadn't come to an agreement, i think there's a really good breakdown of the fiscal years

and being able to purchase the radio equipment and i think that's mostly what this is funding. i hope that after it's issued, there will still be an opportunity to come back before the board and request another amount. >> okay. thank you very much. we'll open this up to public comment. 2 minutes maximum. >> (indiscernible).

>> okay. anybody else want to comment on tuck 7? seeing none, public comment is closed. we have a motion, a recommends by a budget analyst. >> all right. through the chair, i would like then to amend this to reduce the amount requested not to exceed the amount by 2.2 million, 632, 625 as the budget analyst recommended and then approve the underline to the full board with a recommendation.

>> okay. we a motion by supervisor tang and we can take that without objection. madam clerk, item 8, please. >> [inaudible] increasing the agreement amount by one million to approximately 2.9 million with no change to to contract. >> i'm david here to speak on the behalf of the public utilities commission. i'm here on behalf of the green man amendment for u r s corporation contract. the engineer services are to support this project which is 97 percent complete at this point in time.

the additional service are to provide engineering repairs to unrepaired buckle sections of the tunnel and the field lining and to support immediate grounding levels. the integrity and safety and to provide engineering support the contractor claims are related to the expenses and repairs. in this photograph, i show you two buckle failures inside the steel lining. the contractor spent several months taking this section out and the buckle sections have since been repaired. we put lining into the steel liner and placed the

tunnel february 27th. the requested action is approved amendment 25 with your cooperation of increasing the contract by $1 million not to exceed the total of 15.8 million. and the consideration remains at 10 years. amending this agreement will allow u r s to continue the engineer workers and support of the construction activities to complete this project. thank you >> okay. thank you very much. supervisor tang. >> okay. i know we're going to get to the budget analyst report after this but i do have a couple of questions on this. this project is now 58 percent more than the original approved budget. is that this kind of liner failure that we are addressing today? >> no.