operation. this means the vast majority of ocii's budget results in new housing, open space, commercial development this improves the lives of residents of san francisco. the next slide is an overview of various funding sources. property tax is only a small part of our funding. although, to pay which is used to pay debt service. majorities of funding in our budget is prior appropriation for expenditures for multiple year project that have multiple years that includes housing loan as well as folsom streetscape project. fy 18 and 19 ocii budget will come from new proceeds. i do want to note there's a typo on that slide.

it shows $141.1 million, the total aggregate is $143 million. ocii will fund housing loans for affordable housing as well as reimbursement to developers in 18-19 ocii -- those will generate an aggregate 459 communicate. there's also financing cost included as part of the bond proceeds. major initiative is always affordable housing program. which is a key part to create 30,000 units by 2020 with one third of the units designated as

permanently affordable. ocii fund projects will result in over 3400 affordable housing units by 2020. both stand alone project funded by ocii and inclusionary units provided by the developer in the chart shows the affordable h ousing goal and it reflects ocii pipeline what is included. it includes completed project what's in design, what's under construction and what's slated for future development. in three of the active project areas. and other sites throughout the city. in 2018-19, we show over 2700 units have been planning and or infrastructure. these show significant progress in goals in the 30,000 units. major initiative.

infrastructure. ocii also as you know, issues debt to reimburse to developers as well as sidewalk improvement. in this case, ocii is the developer so we get to do infrastructure and we'll work with public works to deliver some of those. by 18-19 we would have completed -- ongoing project include oversight on the construction of the chase center as well as folsom streetscape. as of last year, we have 5 4f.t.e. this year we're adding one.

converting temporary employee to permanent. we'll have 55 employees. the operating budget is $16.3 million only 2% ocii budget. that's it. >> i don't any names on the roster. i guess this might be the benefit of being last. colleagues you have any q uestions for nadya? >> i have a dozen of them. >> you'll be back again. this is for bond issuance right? no. >> the budget that includes bond issuance. >> i'm sorry. maybe i misread. i thought it was bond issuance not to exceed $140 million. that's what item four is right?

>> item four is the resolution approving the budget of ocii. >> okay. thank you. thank you very much for your presentation. since the bla does not have a report for us, i'm happy to take a motion to move this item. madam clerk do we need to take public comment? any member of the public like to comment on item four. public comment is closed. make a motion to move the recommendation for the j uly 17th board meeting. second supervisor sheehy. thank you. any other business before the body? ladies and gentlemen we're adjourned. thank you. [adjourned].

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>> welcome to our 2018 mayor's teacher paraeducator and principal of the year awards. this is our 11th year of honoring our public schoolteacher and ninth year of honoring our principals and first year of honoring our paraeducator. [applause] this honor awards five of our

city's most accomplished teachers, principals and a paraeducator. all candidates nominated by members of their community throughout the year and the finalists selected by the mayor in april. they received awards on behalf of the their tireless work and i wanted to just highlight a couple of things you all will be getting so it teases you a little bit. [applause] >> we already had the teachers on norred a honored at the giane on monday and you will get a beautiful tiffany apple. you will also get an award from the mayor and from the mason foundation for $1,000. [cheers and applause] we have some really great gifts

from our championship basketball team the golden state warriors and and we still love them, they are not here with us any more but our san francisco 49ers. you will also get amazing tickets to outside land, beach blanket and elle k elcatraz ande final arts museum. so al we are super excited. gift certificates for dirty water, the mall, and his tor hic john's grill. we also had personal gift bags, messenger bags made by rickshaw

which is a local company and mark has been incredibly wonderful donating every year and he puts the logo on the bag and it's an incredibly high quality bag and for when you go away on the long weekend we have a great tumi bag donated by alaska airlines one of our newest partner. thank you anna belle for all that. iqan is here and always gives you a bag of goodies, so you will see a quad and octopus and a membership and he is rolling out his k-5 academy for all, so all of your students will be able to come to the academy throughout the year because of a generous endowment, so we are

really, really happy about that. [cheers and applause] all of these partnerships and gifts and prizes are aregarded and fully reflect the great love that san francisco holds for its educators and we wouldn't have been able to do this without many of our partners and i wanted to call out the ceo, to thank the teacher for teacher appreciation month. recognizing our educators for their work promotes prestige within the profession and dem states appreciation for those dedicating themselves to providing our students with an excellent education. i want to highlight once again the public school paraeducator that we are honoring tonight and for those of you who didn't know, our late mayor was a

paraeducator and this award is to honor him and it's in his name. we are really happy to be able to do that. [applause] some of this would not happen if we did not have a leader in our city that continues to appreciate all of our educators and i am really happy to stand next to our mayor. please join me in welcomes mayor mark ferrell. [applause] >> thank you. i have to say after all those goodies that have been announced i don't know anyone that won't be striving for these awards. what i understand is it's $35,000 worth of goodies that we are going to be giving out today so that or the giant's game is a pretty cool few days. congratulations everybody. i want to welcome everybody to our award's ceremony as we honor our teachers, paraeducator and

principals of the year award. this is an incredible time here in san francisco. you are the glue that makes our families work so thank you for all that you do. hydra mentioned mayor lee, i know this is one of his favorite things to do every year and to stand as his successor for now is awesome and reminds me of him quite a bit. this is named after mayor lee, so you are the inaugural honoreehonhohonorees. i have want to thank the school district, dr. matthew is here and hydra, please a round of

applause for her. [applause] i say this very sincerely as a parent of three young children, teachers and principals you are the glue that makes everything work for families in our city and i mentioned that. you are providing the foundation and you are really leading the path for the next generation of san francisco children. i know many in the room are born and raised san francisco people and to be setting foundation for our city is powerful and you are here and awarded tonight because you have been nominated by so many people for all your hard work, but let's never forget what we are doing and the power behind that is incredible. i would like to recognize supervisor sandy fewer who is here. [applause] i want to thank the blue ribbon

panel for helping select these nominees and obviously a difficult decision-making process for doing that. you know the four principal winners were selected because of their dedicate and leadership just like the teachers and our paraeducator. congratulations to you all. this is a fun thing to be here and a fun thing to go to the giant's games and beon the field. we don't get to do that every single day, but thank you for all that you do for our children on behalf of san francisco. we can't do it without you. please know how important you do is to all of us. i know it's one of the most challenging jobs in the world, but i want to say thank you on behalf of a grateful city. [applause]

>> thank you mr. maryou. maryour. mayor. a wonderful partner of you are ours the president of the leaders of san francisco, lit lita blonk. >> thank you for being chosen for this award. not a single person goes into the field of education for honor or glory, but it is still extremely well appreciated to have one's commitment and hard work acknowledged. thank you mayor ferrell and hydra and thank you to your families without your support they would not have the

fortitude to continue what you do and thank you to the community because a good teacher or educator can only thrive when supported by their community. you all are receiving educator of the year awards but you deserve much more. i remember my first year as a reading recovery teacher i had a student who was a cute little 6-year-old but he was clinically depressed. he came from a traumatized background and i remember telling my supervisor i don't think i can teach this child to read. she said you are a reading teacher, teach him to read and see what happen. i was able to teach him to read and write and he reached proficiency and somewhere his self-esteem shifted and it was part of him turning the corner. dition to receiving the award

that you are receiving, i would like to nominate you all for psychologist of the year, social worker of the year. [laughter] life coach of the year. [applause] event planner of the year. at vadvocate of the year and the list goes on because any educator knows you are wearing some of those hats all the time and many of those hats all the time. appreciation comes in many form. today it is expressed in kind words and many generous gift. i want to thank the donor to made that possible. there are gift bags and there is beautiful posters and you will see what's in there, some surprise. we also give, we don't have millions of dollars but we do have thousands of members who stand together for your every day of the year and we are proud

of that. appreciation can also come through the gift of making sure that you have time to do your job properly and each of you knows what that means in your own job. i have a particular angle i want to share with you. it also means in this world of 2018 making sure that educators are not spending time giving assessment that is are not useful for their teaching and sharing with you the information that the board of education received recommendations from a joint district family union assessment community which includes i limb natio eliminatie assessment, so brought we forward and that means less teaching and more learning. that is a gift to you of time. i know that is really stretching it, but i had to put it in. [laughter] one last form of appreciation

which you are all aware, appreciation can and should mean a living wage, so i'm shameless. [applause] i'm shameless and determined that educators in the city will have a living wage from here on in and so on june 5 san francisco ha has the opportunito vote yes on prop g. thank you very much and enjoy the rest of the reception. [applause] >> thank you is there anything else you would like to share with us? [laughter] lita is leaving and retiring after 33 amazing years with us, so thank you for your service. as we shared earlier, this next speaker is recognized for the work that she does to represent our peer educator.

she is the vice president of our paraeducators with u esf and i know carolyn fought hard for this award. carroll, why don't you come on up. [applause] thank you and good afternoon everybody. this is really exciting for me because i have been pushing for about nine years to get a paraeducator of the year. i have talked to the mast mayors and hydra so it's really aye maizing. amazing. i want to give a shout-out to our first paraeducator to receive achievement.

[applause] she is an incredible para and i'm so honored she is the first one to get it. mary knows i don't like to speak in front of a mic., but i said i will do this just for you. stewart and katie was a paraeducator and jolene, so a lot are now admi administratorse and teacher. it's hard for me what happened last year in mayor lee and we had the paraeducator housing last june and we were talking hydra and -- and me. i said this is great, but are we going to do a paraeducator of the year, and he said carolyn, yes, we are this year.

i know you have been pushing for it and then he proceeded to tell me i was a bilingual para and i went oh, wow, i never knew that. we talked about paris for ten minutes and how he had been and how important they are. this is very special and so glad it's mary avalade that's getting it. congratulations to everyone and thank you. >> thank you carolyn. i did want to highlight the housing that carolyn was eluding to because of the partnership with the school district and educators we are breaking ground on 100 affordable units for our educators in the next couple years and we have just selected

a developer through the mayor's process and we are really excited to do that for our educator. [applause] so our last speaker is a representative of our united administrators, so these are the folks that make sure our principals are well supported and getting what it is they need in order to be amazing principal, so join me in compels jolene washington. >> good afternoon everyone. caro line was spoked to be here this afternoon but was able to come so at our last meeting she asked who was interested in speaking and so i did not raise my hand. [laughter] i said who is going to be receiving awards. she said lina, i said i love lina, and then she said sam, and

i said i love sam and then she said emmanuel and we have the same principals an and then he . eli horn. and with that i had to be here. i just want to say that again my james jolin washington and i am here on behalf of united administrators of san francisco and thank you for allowing us to speak at this important event. it gives us the opportunity to brag about our amazing, hardworking administrators like sam, lina, emmanuel, and eli. they are courageous leaders and

put student's needs and interests first. we are proud to honor them today and recognize them for everything they do every day every month every year to benefit their students, families, staff, and school community. on a personal note, i remember the experience of receiving the honor of principal of the year from mayor lee in 2011 and this honor allows you school community and your families to see that the enduring long days the sleepless nights, the ongoing dedication to teachers, families and students in your school communities is not done in vain, so lina, sam, emmanuel and eli, enjoy this recognize and celebrate with the ones you love. congratulations. [applause] >> thank you so much jolin. before we bring up all of our

award winners, let me tell you about how this is going to work. we are going to call out the award recipient's name and i will have maker yo ferrell, supervisor matthews and supervisor fewer and we will take a picture and then have leadership take a picture of all the recipients with all of our sponsor. that is how it will work. i want to give a shout-out and recognize our blue ribbon panel because these are the folks that made the difficult decision. if you are part of the blue ribbon panel, if you would please stand up so we can recognize you. camille, owen hit.

hoyt, and simone who is working u upstairs and we had cara tweed and annie sang from pinterest, so we also had a community that read with us. thank you for being part of the blue ribbon panel. without further adieu our first award recipient is kitty lock, a teacher at comm stockton elemeny school. she joined 31 years ago as a paraeducator and has been at comma dore stockton for the last 31 year. in addition to all of the goodies they are getting, they are getting certificates from

mayor ferrell, u.s. representative nancy pelosi, state senator wiener -- and there is lots of goodies over there. our next award recipient is jack lively. third grade teacher at star king elementary school. thank you jack. he grew up speaking mandarin an canton knees in china. he wanted to be a high school teacher but when he got to job to teach he fell in love with the school, the staff and the kids, so he decided to stay. thank you jack.

[applause] because we have so many elementary schools we honor two elementary schoolteachers and our second is jennifer partika, 5th grade teacher at argone elementary school. she is dedicated to growing the number of females in science, technology, engineering, the arts and mathematic. she recently led the argon robotics take too a victory at the lego robotics competition. excellent. your middle grades teacher of the year is erin wise, 6th grade teacher at middleton

middle school. aaron is spending his 11th year where he teaches sixth grade math and science. he runs parent groups, sits on committee, and most importantly he is the dj for middle school dance. [applause] thank you aaron. our high school teacher of the year is christian castillo, a 10th and 11th grade teacher albalboa high school. she has worked within the school district for 11 years now in different capacities. , pulse

pathway and a special shout-out to my fellow philippinea. all right, give it up for our teachers of the year. [applause] our next award is this very special mayor lee's award for our paraeducator of the year and it goes to mary lavalane. since 1970, 1970, i was five, mary has worked in early childhood development at several different organization. in 1986 mary joined the sfusd as student advisor at fairmont elementary school and been at san francisco community for the last 18 year.

thank you mary. [cheers and applause] our next award recipients are our principal. please join me in welcoming our principal for early education because that is education by the way. mr. eli horn. [applause] [cheering] and ally's fan club. i have known eli for about 20 year. before eli became an early education administrator he served as director for th thevis valley beacon where he

worked to provide partnerships for the school. he joins the school district in 2011 as early education administrator. ally, thank you. [cheers and applause] our elementary school principal of the year is one of mayor ferrell's favorites because they have a blooming, wonderful bromance because they did some amazing, amazing work through the shared schoolyards partnership and that take as lot of work to open a school to the city. principal of the year for elementary, emmanuel stewart, george washington carveer.

he has worked in public education for 27 year. he now leads the school where he taught for 14 years and committed to the bay view hunter's community and he does that with excitement, passion and dedication. super happy for him. >> go stewie! >> our middle school principal of the year is a dynamic leader, lina va vanherran and her daugh. oh, not anymore.

lina is in her 8th year of leading middle school unified and her 5th year aspirins pal. she has worked passionately alongside passionate teaches and leaders to turn around everett middle school from one of the lowest performs to a thriving place that now has a wait list of students wanting to go to everett middle school. [applause] congratulations. last but not least samuel bass our high school principal of the year. [applause] he is with burton high school. he received the axa middle

school of the year award in 2016. he is driven to provide as many opportunities and possibilities to traditionally under served students in san francisco as possible. we will have to give you guys a little basket next time to put all your goodies. congratulations sam. give it up for our principal of the year awards recipient. [cheers and applause] congratulations to our teachers, our paraeducator and our principal. all of this is not possible without the incredible staff that put this together. a big shout-out to rebecca mcdowell. we have snacks in the back and we would love for you to stay

and continue and mingle and mayor ferrell thank you for your support and leadership and ensuring that our teachers, principals and paraedge kay kays continue to get recognized in san francisco. congratulations!

>> you know i've always wanted to do this job that drives my parents crazy we want to help people i wasn't i did not think twice about that. >> i currently work as cadet

inform the san francisco sheriff's department i've been surprised 0 work within criminal justice system field i had an opportunity to grow within that career path. >> as i got into the department and through the years of problems and everything else that means a lot i can represent women and in order to make that change how people view us as a very important part of the vice president you have topanga you have to the first foot chase through the fight are you cable of getting that person whether large or small into captivity that is the test at times. >> as an agent worked undercover and prevent external and internal loss to the company it was basically like detective work but through the company from that experience and the

people that i worked around law enforcement that gave me an action when i came to be a cadet i saw i was exploded to more people and the security he was able to build on that. >> unfortunately, we have a lot of women retire to recruiting right now is critical for us we gotten too low faster the percentage of women in the department and us connecting with the community trying to get people to realize this job is definitely for them our community relations group is out attempt all the time. >> in other words, to grow in the fields he capitalized any education and got my bachelors degree so i can current work at city hall i provide security for the front of the building and

people are entering entering but within any security or control within the building and checking personal bags is having a awareness of the surrounded. >> there is so month people the brunet of breaking into this career that was every for easier for me had an on the with an before he cleared the path for laugh us. >> my people he actually looking at lucid up to poem like he joe and kim and merit made they're on the streets working redondo hard their cable of doing this job and textbook took the time to bring us along. >> women have going after their goals and departments line the san francisco sheriff's department provide a lot of training tools and inspiring you to go into the department.

>> they gave me any work ethics she spider me to do whatever he wanted to do and work hard at the intersection. >> if you're going to make change you have to be part of change and becoming law enforcement i wanted to show women could do this job it is hard not easy. >> finds something our compassion about and follow roll models and the gets the necessary skeletals to get to that goal with education and sprirmz whatever gets you there. >> if this is what you want to do dream big and actually do what you desire to do and you can go vertebrae far it is a fast job i wouldn't do anything

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>> good afternoon, ladies and gentlemen. i want to welcome you back to another exciting day of hearings for the budget and finance committee. i'm excited. i couldn't sleep last night i was so excited. in anticipation of what we're going to do today and again, what we're going to do tomorrow and again next week and the week after and the week after. so, i hope you will hold on and enjoy the ride. i'm going to make this swift and fun and thoughtful. i want to