they also hope -- postin annual meeting -- host an annual meeting and they are provide -- required to provide notice. as far as their contract with the city through our office, they are required to do a mid- year report, an annual report and an audit each year. their contract requires them to have an annual hearing at the board of supervisors so the public can -- you can hear about their work and the public can provide testimony on the work of the organization in terms of administering the district. you have already heard most of this. this is a seven year district and expires in 2013. it is managed by private, nonprofit organization called the central market committee benefit organization. they provide assessment funds and they have an average annual budget of 900,000 over the past five years. these are their programs and i am not going to go over this anymore. it is their public beautification and streetscape improvements. we got help from the comptroller's office, said the services of a tradition and spirit is. a copy of the report is included in your pocket. and their plans for ca

>> the third. 50 percent of the annual operating budget -- capital budget. >that is distinct from the 10- year operating plan. commissioner woo ho: that is that 50% of the 10-year operating plan? >> we are and 201112 budget. if in 2009, then the annual operating budget would be $7 million. that is how it would fit. the way that the port commission typically manages its policies is they are policies that you can grant waivers for. for example it there was a particular reason that the court staff felt that an alternative use should be done, then we would have to seek a waiver to your own policy. then there are caveat particularly in the item you saw with respect. other policies, i e the fact that the mayor set the budget and the board of supervisors ratifies it. >> i am not to do it clear on the language that was added 2.3. - to point 3. what is the intent of that? the intent is it the port has a priority that they would like a maritime asset they would like to develop that that not identified funding and there is an opportunity to develop another site, it cou

it would read, the annual a pretentiousness shall contain a separate appropriation within an annual operating funds for overtime. i am concerning with the city attorney and the controllers that that is the language that would be added. >> correct. supervisor campos: we take the motion without objection. and now on the underlying legislation, as amended. we have a motion by supervisor farrell. we can take that without objection. thank you very much. again, thank you to the controller's office, to lead to the city attorney. thank you to supervisor farrell and his staff. thank you to sheila and my staff for working on this. and thank you to president chiu for your support. madam clerk, call item 3. >> item number 3, resolution encouraging the san francisco municipal transportation agency to develop a plan to manage overtime expenditures in 2011- 2012 and subsequent fiscal years. supervisor campos: first, a quick question on item two, and that would be a motion to move forward with the recommendation. that is not going as a committee report. item three, please. let me say that, with respect to it

it also generated consistently higher revenues annually.e also found that it had inappropriate advertising content review process, which i mentioned earlier. it also had an updated, agency- specific advertising standard consistent with the city policies, such as the prohibition of alcohol and tobacco. finally, we found contrasting staff was well aware of these requirements in the contract terms. in contrast, one of the agreements we found to have an unfavorable advertising terms is the department public-works agreement with jc ducomb, which installs public toilets on the streets in return for the ability to place public kiosks on the streets. these have some things like the city advertisments but they also have two panels for commercial advertisements. most city advertising agreements require companies to remit to the city of higher of a minimum annual guaranteed or percentage of gross revenues of least 40%. however, the agreement between dpw and the company only requires 7% advertising revenues to be permitted to this city. this next slide

be sure to say hello to the league partners who are here for this annual conference. they're wearing white ribbons identifying them as league partners. so please give them a special thank you as you go around and visit them at the expo and thank them for being league partners because they do help make your league a better organization so that it can help all of california's cities stand strong for cities. now, before i introduce our host, san francisco mayor ed lee, i want to highlight tonight's activities. first, from 6:00 to 7:00, we have the host city reception conveniently located right outside the hall here on the third level foyer as you exit the session. at 7:15, head north up mission street one block to the saint regis hotel for the sixth annual leadership gala casino night which helps support city pack and without city pack, we wouldn't have had proposition 22. so, enough of the public service announcements. we are excited and honored to be in san francisco, consistently rated as one of the most popular cities in the world, for this year's 113th annual confer

. >> san francisco and the league of california cities 113th annual conference. i'm mike casperzack, vice mayor of the city of mountain view and your league's first vice president. your league president, jim rightenour, mayor of modesto, who we see on the screen here, could not be with us today. so they called in the second string. jim had some recent health issues, but by all accounts he's doing very well. he's back at home and i'm waiting for him to pick up his blackberry so we can start texting again. let's keep him in our thoughts and prayers, though, as we work together during the next three days. now, won't you please join me again in thanking today's opening ceremony's participants including the san francisco police department color guard and byron pope from beverly hills. we have a great city clerk from mountain view but she doesn't sing like birom. let's give it up for them both. your annual conference is a critical time for our entire league to come together, learn, and celebrate this year's accomplishments as we plan ahead for the coming year. cities a

this carries an additional annual rent to the airport of $917,000. the budget analyst has recommended the approval, and i would be happy to answer any questions that you have. supervisor chu: thank you very much. let's go to the budget analyst report on this item. >> madam chair, supervisor kim, as shown on table two, page four of our report, the total annual rent proposed under the lease, which is payable by cathay pacific airways to the airport, is a little over $6 million. that is $917,000 or $2 more than the $5.1 million currently being paid by cathay pacific airways to the airport. however, because cathay pacific airways has already been paying this additional rent for the added 5006 injured 64 square feet of space under a permit that the airport reworded to cathay pacific airways, the airport would continue to receive the same annual rent for the duration of the lease. there is no additional rent here. it is just going from rent being paid under the permit to rent being paid under this proposed modified lease if you approve this modification. u

and then there is their annual gala on october 27. make sure you save the day. >> that completes your report but? >> i almost forgot. i did not put this in your report. small business leaders have come together to develop a conference in the winter period february 2012 to develop an agenda. a list of items to present to our city elected officials in terms of small business priorities to be focused and worked on. commissioner reilly has been invited to be on the committee and help with business outrage. i know commissioner dooley has expressed interest in being on it as well. >> commissioner adams. commissioner adams: i want to thank the director for coming to the meeting on september 1 and bringing -- we had a presentation for the annual billing. she reiterated ada which was kind of a reminder. and on behalf of that, that triggered a lot of people wanting to get inspections. i want to thank her for coming and speaking at our meeting. >> thank you. commissioner? commissioner riley: it is not a full meeting, just the two presidents and

we state that only because of the annual expenditures are increasing by 51.1%. supervisor chu: thank you for the report. one last question about the trajectory of ihss caseload. a large part of this contract increase has to do with an increasing caseload that is projected and the population we expect to serve in san francisco. where do you see that trend going in the next few years? >> we only see it escalating, as we indicated from the very first year of this contract. from back in 2006. we have seen an increase of 38.5%. we see it escalating dramatically. again, the constant here is not the change in costs for providing the benefits. the fact is we have to provide the benefits for more providers, and the providers we currently have under our employment provides the public authority are now working more hours, which now allows them to qualify for benefits with which they're definitely taking access to. those are really the cost drivers for this. >> i think we're seeing the trend and the population of san francisco as people age. more and more seniors are using

we have an overall estimated annual number. they're supposed to provide the actual packet and information related to each case that is coming to us, so we can do a case assessment and determine whether or not we are going to put additional terms on. they have not given us any of that time. they are trying to catch up also with the law that has just been enacted. but by law, they're supposed to give us this information six months ahead of time. supervisor chu: and we do not expect all 421's to drop in our laps on october 1 but over time? >> yes. supervisor mirkarimi: thank you, chief. we have talked about this in the public safety committee. we have had three hearings. but with each week, there's new information coming out. i appreciate that we finally graduated from public safety to the budget committee. it is the obvious that we are preparing for their reality is that we're about ready to confront in san francisco. on the question of kansas assessments, how much time would week -- on the question of case assessment, how much t

. >>> and the annual telethon to raise money for muscular dystrophy is underway without jerry lewis. how that is being explained. >>> low clouds are rolling into the bay even as we speak. it means a chilly start to your labor day. we'll check the forecast to see if we can expect any sunshine for your afternoon barbecue coming up if in just a few minutes. ,,,, angel cardenas shows, workers are calling for fair treatment on the job --- during this >>> it took 13 days for the farmers to deliver a powerful message to the government. workers are calling for fair treatment on the jobs during this labor day weekend. >> it's been a long hard march, several days we had over 100-degree temperatures out there. >> reporter: today marks the end of the 13-day, 200-mile journey for thousands of farm workers in support of sb-126, the largest event in california on this labor day weekend has incorporated farm workers from the central valley, napa, and sonoma county, all coming together to rally for a bill crafted by the state senate. >> some days we have walked as long as 22 miles. >> that's felt ben

strike net revenue and insert the word annual operating budget, which money's fund certain improvements and the enhancements to the ports maritime facilities and activities as described in the port of san francisco maritime preservation policy, attached as exhibit bay. whereas the port commission desires to create a new budgetary gold to fund capital maritime projects in an amount equal to 50% of the port's annual budget, which monies will fund certain improvements and enhancements to the ports maritime facilities and activities, as described in the maritime industry preservation policy. i think the results are enough. >> could i suggest the annual operating capital budget. >> yes, thank you very much. you are again correct. >> i have a question on this. how much to regret to -- usually set aside for dredging? >> of the typical dredging budget is approximately $3 million, anywhere from 7 million to $14 million. the mores we have had is 14 million from if i am correct. average is about 7 million. dredging is usually a fair chunk of that. apron repairs is also a fair chunk of that. it is

it is an annual halloween family event. also for information on that, log on your web site. -- on our website. i would now like to call a commissioners for release short presentation for short program i mentioned in august. working with the mayor, the school district, dcwy and the san francisco police department, for the first time ever brought up to 37 at risk youth to spend four days with us in the high sierras. i had the pleasure of being there for a part of that trip, and honestly it was one of the most special, fabulous things i have ever participated in and city government. with that i will turn it over to bob to give you more detail. >> good morning. superintendent of community services. as phil stated, this math -- past june the mayor was walking through the mission district in response to a shooting that had happened the day before. he was walking with community members, and through those discussions he had with those folks he determined that the city really needed to provide some alternatives and new experiences f

i would like to acknowledge the port delegates to the annual association of the annual meeting. >> ok. item #eight. public comment. >> is there any public comment? >> item #9, executive session. >> so moved. >> all in favor? executive session. >> conference with real council and real property negotiated. >> i can keep that? we are reconvening be open section. with that we not disclose any of the items discussed in closed session. >> second. >> can i have a motion to adjourn? >> so moved. >> second. >> all in favor? >> aye. >> we are adjourned at 11:22 p.m.? >> a.m. [laughter] >> i was nodding, as to why it -- so i do not know what mike -- [no audio]

permits and annual payments. we have tajel shah of the office of the treasurer and tax collector. >> good evening. good evening. my name is tajel shah, and i am here to do a presentation on a proposal that has been initiated by the president's office as well as the president's office. i think it is the legislative subcommittee. this may or may not be new. going forward, look. it moved already. before we get started, i wanted to do some definitions. we have a tendency to talk and not necessarily defined, so i want to define some terms. we will be talking about the regulatory departments. regulatory departments in this case are the actual departments that issue the permit. the permit is what allows a business to do an activity that is desired. it allows us to do that annually and obviously confirms the the activity is done in the specified domain. in this case, fire, public works, entertainment, public health. these are the ones we will be speaking about today. they issued a permit. this goes to a regulatory depart

in turn its sub-leases these properties for commercial, maritime, and special use to expire annually. one title seeks to add additional properties to the amendments that are required. as instructed, it has been amended 35 times. some pieces do not generate income, like picnic areas and, nods. -- promenade. and generating millions of dollars each year for the island, the agreement exceeds the 10 year threshold described in section 9.118 b. it seeks to extend the terms of these agreements before they expire this year, into next year. one year. transferred from the navy title, but until that time, these agreements generate revenue for the program island residents. i am here to answer any questions you might have at this time. supervisor chu: thank you. no questions at this point. thank you for all of the work that you do on treasure island. you have done a tremendous amount, coming up in every year with this. i want to apologize. i have to leave budget committee and will love be able to vote on this item. but thank you so much. supervisor, let's go to the budget analyst reports. >> the o

this is an annual event that is of great interest to members of our public. this year, we have five penguin chicks brought back into the zoo. we have the largest holiday of them in the world. this is them doing their march around the penguin island before entering the island. we had a random drawing for a naming opportunity, and the chick was named buster posey, which adds to our collection of san francisco giants animals. that is our san francisco giants collection of residents at the zoo here in the -- at the zoo. i was going to move on to our next item, which is our local heroes area. on september 11, we offer free admission to all uniformed personnel or first responders and public safety officials. we had 200 people respond. they were very appreciative of the effort. we actually had people who did not come here one lieutenant from the sfpd, who thanked us for thinking of them. we had very successful attendance. we have had a little bit low attendance through august -- about 3% below budget. strong labor day keeping us on track for revenue admission at thi