for being here. >> it's mites pleasure members of the life in prison committee we have morrey our coffee and our larger than and other colleagues, i want to highlight some of the 412014-2015 those are based on the performance measures we're pleased to report we have expand hours that's correct thanks to the support i want to call out the main library the equity it is important to emphasis we've expanded hours at the san francisco history center and the deaf services center those have gone up from thirty plus hours to 7 days services up to 60 and for the blind to expand those

hours all libraries will be open as well as the departments in terms of branch libraries 19 most of our libraries are opened 7 days that's remarkable and they've increased the hours this continues to show significant increases in terms of or in terms of the patrons and others using did library i want to highlight we've been pleased with the attention as you can see this slide reflected a 10 percent increase in the number of events attendance is half a million that's all good people are using the libraries we're alive and well in terms of or in terms of the access to technology i know this is important for digital i think conclusion the availability of

our computer from one to two hours we've seen a 25 percent increase and good to know in terms of reading program up 7 and a half percent participant in last year 7 by 7 thousand we're hoping to do better this coming summer this slide is the success to the branch inclusion program i'm sure you're aware of it bears repeating we have 60 libraries 8 new buildings most have the lead certification of gold or silver we've seen a direct impact by having 7 million visitors that's pretty remarkable our strategic priorities really our focus we want to be a premier library we're almost there in terms of being a topnotch library in safe and

welcoming environment throughout the city we promote literacy and learning and any opportunities for the residents in terms of digital strategies what that means we're providing access to public technology i'll drill down in the actual measures and seeks participating to leverage our dollars so we can do more with what we have and our 2k3w5e789 not the inclusion of any other resident we've targeted our city's youth with a lot of services cutting to the chase with the services in like that for focusing 7 by 7 totals hundred and $16.5 million most of 67 percent is labor and benefits all those folks do a great job in the libraries and main library about 6 hundred and

62 for the library we're pleased the budget pays back the debt so we have a healthy reserve to allow us to do that our collections represent 11 percent of the budget it is a healthy materials budget for e media and print materials so i want to talk about some of the key initiatives that are related to our key priorities beginning with save and welcome facilities last year was a tremendous year in working collaboratively with city agencies the nonprofit sector you see some of the partners we have from dph to chilly to families the mayor's office of office of economic workforce development we're proud of the coalition for homelessness to

have a safe environment for everyone we see a 50 percent of navigator we're working again with nonprofits entities to provide perimeters of library la jolla have a may will offer services that helped our cloys and again, all it is important because we're seeing direct impact and work with the nonprofit inhibits entities for our libraries i've mentioned the blip to make sure those buildings are maintained we're emphasising the host for events and anticipating thirty thousand

librarians he it he moscone center we're delighted to be the host the next is the initiative for learning our library is robust a 12 percent increase in the e collection we're keeping up with that electronic and e learning media we take fried in having a variety of languages 50 plus to reflect our diverse community in january we opposed the bridge at main bridge is about 5 thousand square feet space on the fifth floor and really looked at the technologies and family literacy and early which would development we're thrilled about the success and hosting a veteran's resource center in that space we've seen 50 veterans that are coming to the

library to look at the resources that are available for them and project ready the listcy program is housed there and one-on-one volunteers we have a technology lab it provides services for the city san francisco bay area and we're proud to announce in middle of summer early fall we're going to have a high school diploma that is provided online for a hundred individuals we're going to work with the foemgz folks that didn't get their ged through did center we'll provide a high school education so we'll be working with the nonprofits to get out the value of this program in terms of the access to technology one of the things we're working hard to make sure

that the assisted technology is there are four hearing impairment so the main library is the model of the engagement we have upgraded the technology in 8 centers at the main library but rolling out the technology in our neighborhood branches emphasizing we have the monitor up to 27 inches instead of the standard 22 inch with large keyboards and zoom text and other things part of the technology to the visible impaired we have 28 libraries we're proud of and our tech mobile i don't know if you've seen it it we've repurposed the mobile it has 6 locations that go out to sro's or

community-based organizations you'll see a picture on the slide it shows young stirs with robust ice cream or really a chance to emphasis the technology and laptops that are successful in the library and the main we have portable key opts to punch in our card and have a laptop at your do soal june 18th an opening of the mix our team media lab and it's going to be so existing or exciting the teen a group of young people own the space and helped us to design it it will open with 5 thousand square feet of technology from makers space to an audio and production

studio and books and media and the likes so all it is tremendously excited we welcome our participation and thanks for your support over the years lastly thank you from the mayors budget office and you're great support for your fiscal year budget thank you i'll be happy to answer any questions. >> thank you, sir colleagues questions or comments. >> supervisor katie tang. >> thank you so much i know this is our public library system is really placed the value on investing in the wonderful resource for people all of the community and it is wonderful the blip and it's completion as transformed our neighborhood i want to thank you for your work it's amazing. >> supervisor yee.

>> yes. quickly or i said to thank the library for the efforts of the great work internally but being sure to work with others departments for the completion of the projects i'll real happy in a few months we'll be able to celebrate oath extension of the office space at the engel side library and this is actually the second second office space project in the library once the chinatown rooftop on the open space was when i lead many years ago. >> thank you, very much so for mentioning that we're excited about the additional space that brings up the activities happening there. >> thank you. >> supervisor mar. >> i just wanted to thank you

and the staff for being to strategic the focus on literacy for adult literacy for project read and the youth lead new mix or the teen centers at the branches that my date bend troourm and at the main library the old one this new initiative which is involved so many on the team advisors board drawing from those who are the customers the consumers the because of people you work with and i can't wait for the june 18th opening as the city moves towards the digital divide we define as high-speed to the home but until we have much better access in the home of the low income

families and seniors and others connected the libraries and others public places are the places where digital inclusion is so important i see so many people using the high-speed connections and you mentioned that 8 of the libraries are connected by i know for sf focusing the city to connect up the public buildings so i anticipate when all the libraries buildings maybe connected with fiber so we can complaining claim we're a technology stay city. >> thank you this year we have completed 8 branch relinquishes to the city's network we anticipate an equal number and continue to roll out the wifi is completed all the libraries have a robust online network we're

one of the first to complete that so actually, we see people mill around the lib when it is closed there is wifi within the parameters but in terms of the city we are going to continue until we're hooked up to the wifi network. >> i got used to did mobile library what do you call that. >> the mobile it is one of the 3 the other ones are the book mobile we have boxes and materials that go out to the children's centers and some of the rec and park department space but the tech mobile is repurposed to be focused on technology literacy so it is all about you know access to computers and teaching youngsters and seniors the access to technology. >> thank you.

>> okay. well thank you very much mr. her and i want to thank you for your hard work and the statistics are awesome so colleagues we have do you want to say anything else go about the accept and expend. >> on this accounted as you recall we kicked back to the board of supervisors for the approval the smolik supplemental and it was the entire furpd for the bridge at main and technology center the excuse me. mixed at sf p l that included the pictures and equipment we said that the friends of the library will be committed to working on the public-private perspire to raise the fund 0 this is that commitment they're coming back and saying we've guest gifted did money to the

library and those if i understand will be going back to the library preservation fund. >> thank you very much supervisor mar. >> yeah. i'd like to be added to the mix of public library. >> we'll do that we'll move on to public comment public comment is closed. on items four or five. >> good afternoon. my name is is deborah the executive director of the friends the library i have to say we're delighted to support such a wonderful city department city, county department and the friends i mean, we're delighted that, in fact, i can tell you i'm the past president of the library organizations and now on the commissioner boards i'm so proud to be in san francisco

this is one of the best if not the best libraries in the country so thank you for supporting it we look forward to getting better news in the coming year take care. >> okay. anyone else wish to pubically comment seeing none, public comment is closed so colleagues, we have both items would you like to file it and move item 5 to the full board. >> all right. so moved. >> thank you. we have a motion by engine. >> and seconded by supervisor yee we'll take that without objection. so colleagues item 6 and 7 are not attended by the departments so we'll ask to continue to the call of the chair >> mr. chair was that a continuance. >> sorry we're filing 4 and

moving item 5 to the full board. >> item six the upgrades for the employees rent board. >> item 7 the budget update for the port authority 2016-2017. >> we'll continue to the call of the chair anybody wish to comment on 6 or 7 seeing none, public comment is closed so colleagues, can i have a motion to continue those to the call of the chair. >> we'll we'll take that without objection. mr. mr. clerk item 8. >> a budget i didn't want from the international airport for budget year 2015-2016. >> so mr. martin welcome back thanks for being with us. >> i have a quick slide

presentation that will take three or four minutes our motioning mission to provide a service to our community all the community that make up san francisco some of the new services highlighted include the passport control system and the speed for the border control and adding unique amenity like the yoga room and the first airport to permit the transportation uber and lyft and sidecar and now available to other airports donation wide we're developing the first app for the passengers to make their way to the airport without assistance without personal assistance and i'll touch on the capital program in the next 5 years traffic we continue to be one of

the faster growing airports we're close to 48 million passengers 48 percent of our passengers come to san francisco much less hubbing we expect to continue strong in international growth highlighted some of the international service eddy and turkish airlines and significant services from exist carriers a 15 percent increase in seat count this summer versus last summer the annual service payment we contribute 15 percent of revenues to the general fund is under the lease with the

airlines we're financially self-sufficient this is pure profit we will contribute $40 million and xhooefrl promissory note $48 million for next year. >> some of the budget highlights we have added in the budget adjustment for 46 aids for security and safety purposes to monitor traffic in front of the terminal and reaching the traffic levels we experience more congestion and it is also important for us to have a police aid in front of ever building around the clock we're adding fire department staffing as well at a senior level and continue to put an emphasis on the positions and supporting our large construction programs

we're achieving our goal of 38 percent participation from small businesses and unique opportunity with a pop up program we build out the retail space and bring in small retailers for 6 months and capital investment no one on their part and hoping knot for bid leases it is an exciting new program food and beverage program gets great reviews and the high quality of restaurant san francisco is known for this is start by a w lbe we coached and supported her until she emigrate her retail business going that's

successful workforce developed we're proud of the internship program and participate participation in the city build program hundred and 24 positions been filled in the 2015-2016 year and some of the internship programs are listed here and whoops i apologize especially proud of the criteria connect program for the youth and some right youth come out of homelessness in this program we work with the cv os in identifying youth the capital program $4.6 million it is designed to meet the growing passenger demands fourth of july the seismic vulnerable structures and importantly bring the c it standard into the

terminals airport wide terminal one program is getting off the ground we'll build a bordering ear with 24 defamates and redo the terminal building a large program first 17 gates on line in 2015 and fully in 20021 to handle national and international traffic we open the boarding area e and completing a central checkpoint going to open 3 new gates and food court by the end of that currency year and continue with the expansion improvement in terminal 3 with a million

dollars program air traffic control building that is almost done it will took a year to complete the systems and the power will open in mid-2016 we've tear down the old traffic control twenty-four hour 0 significant projects we're completing the negotiation with grant hyatt with respect to a lease for your 0 approval later in the fall with a 3 hundred and 50 room 4 star hotel we've continued the parking facility and be putting in a rental car center so it will be widen with the car center and the old rental car center will be

converted we have major improvement at the wastewater treatment plant and use the recycled water to connect to the terminal buildings and the recycled water will be used for the landscaping at the airport this should result in a significant reduction of the water usage we think we'll be able to use that cycler water for the terminal operations and want to make sure that san francisco businesses the residents benefit from the capital program on a job creation we're achieving the local hover goals for san francisco and san mateo county and finally this graphic lists some of the awards as we continue to be recognized as having a high performing airport

both in terms of being ant environmental leader in the marketing area and outstanding concession sales on a per passenger base and in this security as well so with that once in a while i'll be pleased to answer questions. >> thank you, director marty got to see part of the new c-3 wing the other night it was awesome great just did i hear you correctly you choose hyatt for the new hotel what is that going to be opened. >> early in 2018. >> oh, quite a ways away supervisor yee. >> a quick question i'm curious i know we are going to lose our capacity at some point how the flights how many come in and out what are we rent.

>> we're number 7 total passenger traffic we can grow to i believe 62 millions and we're at a curiosity 48 millions that depends on the larger aircraft to make improvements in the efficiency of the landing systems at the airport. >> thank you. >> okay. colleagues any you fair enough questions on item 8 for the airport all right. thank you very much. we'll opening it up for public comment anyone wish to comment seeing none, public comment is closed colleagues is a motion to file number 8. >> commissioner tang without objection. >> mr. clerk items 9 and 10 together arrest did is $16 million plus in the

appropriateness of development concoct for the expenditures to the municipal transportation agency and 10 the appropriation of $32 million plus to the municipal transportation agency. >> okay. i see mr. ed reiskin here. >> good afternoon chair farrell i have a presentation that will cover 11 12 and 13 if you want to call them as well. >> item 11 is an ordinance permitting $67 million plus 2015 b series road improvements and fiscal year 2014-2015 including $8 million plus to the department of public works for market street projects and $58 million plus to municipal transportation agency for muni

rapid network and public safety and the caltrain overlay positive train control system item 12 is a resolution authorizing and directing the sale of not to exceed - agreeing gaited to the 71 general obligation bonds and item 13 for the issuance not to exceed $500 million agreeing gated for the city and county of san francisco obligation bonds. >> okay. thank you mr. richie. >> ed reiskin. >> good afternoon it is a lot of items and words all of which together represents to us a really tremendous opportunity for the city to improve the safety reliability and capacity of the transportation system we're fortunate with the great leadership of the mayor and the bo