5 million and capital improvement projects of approximately 42 million. >> same house same call? without objection, this ordinance is passed on the first read. [gavel] >> item 10. >> item 10 is an ordinance amending the subdivision code to adopt a condominium conversion fee applicable to certain buildings that would be permitted to convert during a seven-year period and subject to specified requirements, sub spending the annual condominium conversion lottery until 20 24, and resuming under specified circumstances, and restricting future condominium lotteries to buildings of no more than four units with specified number of owner occupied units for three years prior to the lottery and to provide for an exception for five -- for certain five and six-unit buildings to participate in the lottery. >> roll call vote. >> on item 10, supervisor mar? mar aye. supervisor tang? tang no. supervisor wiener? wiener no. supervisor yee? yee aye. supervisor avalos? avalos aye. supervisor breed? breed aye. supervisor campos? campos aye. supervisor chiu? chiu aye. supervisor cohen? cohen aye. superv

the overall budget increase is approximately 8.2 million dollars. roughly half of that is due to increased fringe benefit costs to the department ~ mainly to the increase in the retirement contribution. the mayor has proposed and we're very grateful that he has agreed to a second academy class of 36 members to come in in early january of '14. and that's above and beyond the class that was already incorporated into our budget as part of the mayor's public safety hiring plan for both police and fire departments. the first academy and we're happy to announce is scheduled for august 19th and with a graduation date of december and the second academy commencing in january '14 as i stated and graduating in may of '14. in addition, our department is proposing funding of four additional full time equivalent employees in our fire prevention bureau. as the economic recovery has continued for san francisco, we're seeing an increase in construction projects throughout the city. that leads to a corresponding increase in work load for our members in our bureau of

cost of approximately $10.5 million to 12.6 million through 2020. i would note that the total not to exceed 20 million for the four contracts over a 14-year period is an estimate and cannot be specifically calculated per year or contract. we recommend that you approve the proposed resolution. >> thank you, mr. rose. colleagues, do we have any questions for the our budget analyst? okay, seeing none, let's open this up to public comment. anybody wish to publicly comment on item number 4? okay, public comment is closed. [gavel] >> we are missing mr. paulson here. colleagues, any comments or can i have a motion to approve item number 4? okay, we can do that without opposition. [gavel] >> so moved. mr. clerk, can you please call item number 5? >> item number 5, resolution authorizing a potential five-year lease of up to 20,000 square feet at 1145 market street for space for the san francisco law library from 1145 market street lp, a california limited partnership, at an initial monthly cost of $42,753.75 for the period of july 1, 2013, through june 30, 2

the approximate 21 hundred miniature golf course is on the ground floor and the restaurants would make up the safer of this along is street. with the proposed restaurants use approximately 55 feet would be attributed to eating and drinking stainless. it has only one other restaurants that includes a bakery and bar. ate on cap street and has a small entrance, however, the cap street contains no public entrances. is front age has 40 no public entrances. it doesn't present itself due to its lack of store front. finally the front entrance is along the 22nd facade it contains a garbage room. if those front ages are removed it would be only left with eating and drinking establishments. with regards to the park prudent to the code to allow no off street parking because it's serviced by bicyclists and pidz. this appraise the parking garage which is within 5 blocks. regarding public comment the project sponsor conducted outreach with at the neighborhood with the folks. we've received 20 letters for support and no letters in opposition. in order for the propriety golf place and other restaurants

of the listed subcontractor for the contract, approximately a quarter of the businesses have addresses located in san francisco. >> and the minorities? >> the disadvantaged db, center enterprises, would be incorporated as part of the sbe umbrella, but i have not segregated out the list of sub contractors, db versus lbe. >> it seems like a huge project, an extraordinary opportunity to do something for small businesses in san francisco. whatever we can do to support that he ought to look into it very seriously. >> if i could clarify, locally funded projects have a prohibition on locally geographic base preferences such after 14b of the city administrator code that provides for such preferences that we use for non-federally funded work is not applicable; we are not allowed to apply here. what we can do is set an sbe goal. which we have done. and with the contractor has exceeded. despite our efforts through meet and greets, berries outreach efforts in advance of the word, in advance of the bid, to connect local businesses with prospective bidders, the firm that won didn't have a whole lot

>> yeah, i'd just like to confirm that as the existing service station right now has approximately nine questions including some that are dedicated for car share services should the commission want the project sponsor to add those two additional spaces as long as the project sponsor said [speaker not understood]. >> that makes sense. i'll see what the other commissioners say. i think that would be a good compromise. you could do that without diminishing the size of your convenience store apparently. okay. >> commissioner borden. >> yeah, i think what's regrettable here is the breakdown twenty the two sides. they don't seem to be able to work together or trust and that's really unfortunate because obviously we want to -- use is changing in the neighborhood. people can dialogue with each other and find common ground if there is, indeed, common ground. in terms of this site, i guess i just don't understand i used to live with erin don. that's very highly congested and trafficked area as it is. i don't understand how the noise from the car wash would be significantly higher. i looked up the

and for the record, that's in the approximate area of the "t." what was the lighting like back there? >> very dim, very -- almost dark. >> were you using a flashlight to find your way between the town homes? >> yes, sir. >> what were the weather conditions like when you arrived? >> misty, raining on and off. >> and what was officer smith doing when you first arrived? >> he had a white male at gunpoint. >> did you later learn the white male's name to be george zimmerman? >> that's correct. >> and do you see that person in court this afternoon? >> yes, sir. >> and judge, if you can raise the lights, if you would. is george zimmerman the gentleman to my left who just stood up? >> yes, sir. >> your honor, the record should reflect the witness has identified the defendant. did you have any interaction with the defendant at that point? >> no, sir. >> why not? >> i was focused on the male that was on the ground. >> and the male that was on the ground, did you later learn that person's name to be trayvon martin? >> that's correct. >> and did you go over

approximately $74 million in parks bonds.ncludes approximately $55.1 million to the parks and recreation. through 2012-2013. >> these resolutions are adopted and passed in 2013. >> item 18? >> the clerk: with the minimum annual guarantee of approximately $37,000 of september 29, 2003 through february 29, 2017. >> this resolution is adopted. next item. >> item 19? >> the clerk: for a data center space at 31 ranch oh drive. from the state of california technology agency for an initial term of two years with a base annual rate of $130,000. >> same house, same call. this resolution is adopted. >> items 20 and 21 related to the skate park. >> the clerk: item 20 for property along oatis and steven son street, item 21 leased pace for california for highway 101 between valencia and steven son street and the total base rent of approximately $2.3 million. >> these items are adopted. >> item 22? >> the clerk: to authorize the service authority for abandoned vehicles on all vehicles registered to city residented from june 2013. >> collea

>> approximately two years ago, supervisor avalos, when we were amending the official advertising for the city, we conducted market research in both the chronicle, the examiner and all of the outreach neighborhoods at that time. six months, we had sentences in these newspapers such as is this helpful to you? are you reading this? what would you like to see? what services are important to you for us to advertise? and we did not receive but one phone call from an individual asking if we could enlarge the font size in the chronicle. >> okay. so, you know, i wanted to ask this question because i wanted to determine whether we wanted to actually include other newspapers, whether we need to actually increase our overall budget to do advertising. and i'm not convince that had it's the right thing to do. if people are not actually using these outlets to get information about the goings on at city hall, maybe it's not necessary to actually augment what we're doing and we can just go -- if we're by law required to do with outreach, we discontinue with the current format that we have. so, i was

it will be approximately 7 feet deep notches at the rear with side set back from the northern property line and 2 feet from the southern property line. the dwelling that previously was on the lot was demolished years ago. but there's no violation on the property nor g do we have any complaints. but it should be fidelity along with the new permit. it was found not to apply with the residential guidelines and as a result, the department is asking for the following modifications to railways the height by it feet and reducing the ceiling height and south bodily injur reducing the depth of the second and third floors - and reducing the depth of the second and third stores between by 5 feet. we request those to the scale and in relationship to the 21 feet to the south. the modifications to the top floor front set back were there to minimize the stories to the south and approximately 7 and a half feet shorter than than the propriety dwelling. it does apply with the guidelines and in incorporating the rtds request would not be realistic because it's relocating the master bedroom and the childr

and in the apartment at 25 - approximately $17 million. >> okay. thank you. we have from the mayor's office of housing. so thank you for being here >> good morning supervisors and members. i'm the deputy director of the housing development. you have the paperwork today to let the city join in an agreement for housing building. we have the subsidies between the cost of operating the buildings and all other operating things like rent payment. we are bringing you those items before you in anticipation of hearing the budget later today so you can see the 15 year full costs along with the approval the annual budget to bring 2 of those 3 projects on line. the senior community is an existing housing promise in mission bay interest it predated the last program. we're proposing we have under written the project we're moving it to the housing program into the lost program and asking for your authorization to enter into the 15 year contract. there are 51 unit of loft at this site and not to exceed the budget of 11.4 million. you're seeing not to exceed a contract level.

it is based out of denver, colorado and has approximately 1200 locations nationally and nine within san francisco. it would be the first within the named commercial neighborhood district. and the packet was published. the department has received additional public comment. in total, the department has received letters in support for the project from the merchants of market and castro and the castro market community benefit district. 102 letters from the public and a petition with 1,161 signatures. in opposition, the project has received letters from the duboce neighborhood association [speaker not understood] along with letters from the public petition with 6 73 letters. [speaker not understood] and a separate online petition in opposition with 8 38. [speaker not understood]. the commission recently adopted a policy determining a approximate concentration of formula retail uses in similar neighborhoods that extends from octavia boulevard to castro street. [speaker not understood] recommend approval of any project that brings its concentration of subject property to 20% or greater. althou

approximately tow percent of the mayors budget is in affordable housing. and then approximately fourteen percent in the mayors administrative offices. like public policy and finance. the second chart shows you a breakdown of how we spend the money in the mayors budget 40 percent in the housing loans and smaller amounts in other categories. i'm note for you salaries compromise about 13 percent of our budget. overall the mayors budget increased by $25.5 million from one fiscal year to a total of $51.5 million. 87 percent of that is for housing and community investment. and most of the gross that you see here is relative to the housing trust fund. specifically the mayor's office has grown by $286,000 that's for salaries. however, the mayor's office of neighborhood services is adding a partial position due to a partnership with people with developmental disabilities. the mayor has talked about this. your overall priority the financial - this includes our work on behalf of the state budget and among other things. and then policy priorities i know that many of e

in terms of who we serve, we serve approximately 23,000 clients every year. in 2011 -- 2010-2011 we served 23,853 to be exact. the recent socioeconomic report noted the ethnic and geographic disparities within our cities. and if you look at the population that we serve, the demographics that we serve, it's almost identical to the disparities noted in that report. 51% for african-american, 24% white, 16% latino, 5% asian, and 4% others. in addition, 10% of our clients are non-english speaking. 5% are undocumented. 15% are severely mentally ill. and most, if not all, are below the federal poverty level, which is a standard we use to determine eligibility for our services. here we have a summary of our budget and full-time staff positions between 2013 and 2015. what you see here is there are staffing level is actually going down from 157 to 156. what's not reflected here is with the assistance of the mayor's office as well as the controller, we have reduced our staff by five. and as you recall, we had some problems earlier in the year in terms of overspending an

and this is approximately 6,000 square feet and 7200 square feet and so within this 100 mile radius if they are granteded permit they will acquire 13,000 square feet of just pet supply products and i am not good at reading maps upside down for me but i believe that this is animal connection and this i believe that this is my store there. and also, not to be... we actually have two stores on union street and one closed about january of this year. and so i think that is all of our presentation, we do have some of another pet store owners that are in the neighborhood that will come want to up during public comment and speak on our behalf. >> thank you very much. >> commissioner comments? >> commissioner dwight? >> well, sort of preaching to the converted here, i think that this strikes me as a next book case of why the formula retail ordinance was adopted and pending public comment, i certainly think that this sounds like the community is doing what it is supposed to do in this case and did it four years ago and having to go at it again. >> it troubles me that the company has sat on this

a professional qualification to be a lawyer and it takes approximately 10% of gdp. that isn't what the authors of the constitution had in mind by the society of law. what i said of the bill of rights unfortunately is true. the grand jury was supposed to be a insurance against capricious prosecution. the grand juries were completely compliant to the wishes of the prosecutors. the fifth and sixth and eighth amendments guarantee due process and judgment and impartial jury access to counsel and reasonable bail. i was posting for $48 million. i didn't get justice, went around for years and years and years and i didn't even get access to the counselor trice because in the process frequently used, a completely false affidavit was implied and an expert proceeding to freeze the sale of an asset of an apartment that i was selling in new york which the government needed and i had a year marked paid a retainer of the trace $10 million theses that and the account on the basis was thrown out by the jurors. there was no basis whatsoever. but meanwhile i didn't have the counsel for

it's approximately $4 billion of that $89. billion. your overall employees is growing up to 27 in the second year but those increases are largely driven by the city to have the affordable care act. it grows if the human services i agency. as we're move forward to enroll 40 thousand people who are currently not enrolled in medicaid. high-level this chart shows you where we spend our money every year and what's reflected in the budget. you see 33 percent in transportation and commerce. the radiator of the pie is the health department. there is public protection about fourteen percent. and this chart looks the same for both years >> supervisor wiener. >> does that include the airport and a puc. >> yes, it does and some other departments. so it's really our four big departments >> okay. thank you. >> thank you for that question. a few highlights of what's in our budget. one of the important things that the budget includes is a really strong reserve position. the board as a whole and the mayor have been working together to make sure we have

we're reduce and eliminate our 4.4 liability that is on our books in approximately thirty years. we've accrued this over generations of time and we can solve this in one generation of time. with this chart amendment we'll make that a full plan. we'll provided for certainty for future budget processes and negligence continue to provide the stability we need. and most importantly we'll insure that it's fully funded for the city and county retirees and we use those fund explicitly for what they were to be used for. i want to thank a lot of the folks including the staff. first of all, a number of our local unions local 21 and the municipal employees the frepd and the police officers association. i want to thank the alliance for jobs and global our city hall and our merchants association and as well protect our benefits that represents our retiree city employees. all those organizations have endorsed this ballot measure. i want to thank in particular the mayor's office office and kate howard, our controller ben rosen field and others. i look forward to any 0 dialog today colleagues in

the top is approximately 12 though 9 hundred square feet. as we've evolved i've been here 20 years working on buildings. where we're in the mindset of doing for slender buildings and

>> resolution authorizing the five year renewal of and amendment of a lease approximately 27,826 square feet of space at 1390 market street with brcerebral palsy 1390 market llc for use by the department of public health at a monthly cost of $83,000. >> okay. mr. updike, welcome back to our budget committee, thanks for being here. >> thank you, chair farrell. john up dike. >> this is a lease for the department of environmental health action at fox plaza. and it is an expansion as well as a give back of some premises which is a net increase in space, but a fairly modest one taking us from.25,937 to 27,726 this is to accommodate the growth in the weights and measures areas that have occurred over the years. the suites to be leased are on the second, fourth, and 8th and ninth floors as well as storage spaces. the lease rate as negotiated here before you is just under 36 dollars per square foot per year, it is fixed for the five year term. so we find this to be advantageous rate for the city and locked in until november 30th of 2018. the lease also contains one five-year option for renewal,

the approximate 21 hundred miniature golf course is on the ground floor and the restaurants would make up the safer of this along is street. with the proposed restaurants use approximately 55 feet would be attributed to eating and drinking stainless. it has only one other restaurants that includes a bakery and bar. ate on cap street and has a small entrance, however, the cap street contains no public entrances. is front age has 40 no public entrances. it doesn't present itself due to its lack of store front. finally the front entrance is along the 22nd facade it contains a garbage room. if those

. >> it has been two years and if the term sheet is endorsed we will answer approximately 2 to 3-year entitlement phase on the project. and that is where we will do the sequa analysis and really define the infrastructure and urban design concepts that jack has presented today. along the way, we have been lucky enough to get the project related legislation prop d by supervisor dee was unique. and we have been lucky with the assembly member (inaudible) help to get the important state legislation to facility the trust cap swapp and to gain extra state tax revenue to fund the infrastructure at the site. as we think about pier 70 today and really postmaster plan we have decided the site into different quadrants that the ship repair is shown in the purple and it is a the primary goal is to retain that ship repair activity at this sight and we have made major investments at the site and going counter clockwise the cove area in the northwest corner of the site is where david pray and other port staff are trying to finish the design of the park with $20 million approved by voters. orton develo

approximately, 150 vehicles, or 33 percent of the oversized vehicles, that were evaluated. they are magneted for dumping and bliet and criminal activities and makes the parking difficult for the residents of the neighborhoods. supervisor cohen was a co-sponsor which was approved by the board of supervisors at the end of last year, during the debate and the consideration of the legislation, we heard from dozens of neighborhood groups and constituents and merchants about the negative impacts that the vehicles have on the community. despite what has been initiate it is not anti-homeless, our objective was not to target the housed. we worked with the homelessness and the sfmta and the mayor's office of housing opportunity and partnership or hope to conduct the out reach, evaluating the number of people that live in their cars. or excuse me in their vehicles. >> securing additional parking spaces on treasure island are for the park for those who enter traditional housing and better coordinating the service and transitional housing units this legislation will have a tremendous po