. >> item six was originally introduced by supervisor avalos, in december of 2016. and with deappropriate ate the salary savings and reappropriate them to the particular issues. we have heard from the controller regarding this report and there was significant salary savings in several departments for the first half of the physical year. i have brought proposed amendments that i asked ben the city controller to make and i will ask him to walk us through those amendments for the benefit of the budget and finance committee. before he does so, i wanted to share my intention regarding this ordinance, in june of 2016, the board of supervisors included in the budget an expansion of rental subsidies for homeless families, seniors and people with disabilities. but when the proposed sales tax did not pass this november, the mayor's office withheld, spending for these subsidies. this is decision has kept the 1.5 million for 125 senior and disability housing subsidy and $1 million in subdidies for children, from providing shelter for the children most vulnerable residents, boel

chang. >> congratulations chair peskin i want to congratulate you as well and using form supervisor avalos words i hope we don't sleepwalk introduce the transportation authority it is incredibly important and so many money that goes before us so i'm existed to be able to work with chair peskin in that capacity and i think that you know you being transparent with our thoughts i think that was refreshing one thing you mentioned how it is we can also utilities this opportunity with the mta to work with other sfmta agencies and there has been times i have turned to ta staff the wonderful ta staff to help us whether or not initiating the studies that work you, you know push other agencies i want to thank you for that and hopefully, we'll continue building on this incredible work together congratulations. >> thank you commissioner tang if no other comments from members mr. stamos call the next item. >> allocate the $6 million plus in prop k fund with conditions for the downtown rail extension subject to the task force distribution schedule an action item. >> ms. lombardi. >> congratulations chai

chang. >> congratulations chair peskin i want to congratulate you as well and using form supervisor avalos words i hope we don't sleepwalk introduce the transportation authority it is incredibly important and so many money that goes before us so i'm existed to be able to work with chair peskin in that capacity and i think that you know you being transparent with our thoughts i think that was refreshing one thing you mentioned how it is we can also utilities this opportunity with the mta to work with other sfmta agencies and there has been times i have turned to ta staff the wonderful ta staff to help us whether or not initiating the studies that work you, you know push other agencies i want to thank you for that and hopefully, we'll continue building on this incredible work together congratulations. >> thank you commissioner tang if no other comments from members mr. stamos call the next item. >> allocate the $6 million plus in prop k fund with conditions for the downtown rail extension subject to the task force distribution schedule an action item. >> ms. lombardi. >> congratulations chai

>> aye. >> avalos. >> aye. >> breed. >> aye. there are eleven. >> the resolution is adopted.tem number three, please. >> item three, resolution acknowledging board of supervisors legislative fiscal actions taken during the years brier to the rebuilding of the legislative chamber a proving contracts and extending contracts for vendors and aacknowledging those contractors who are instrumental in rebuilding of city hall and the legislative chamber. >> supervisor ferrill. >> thank you. colleagues this is a resolution, acknowledging the fiscal actions taken in the years prior to the rebuilding of this chamber. and i have a lot of comment that i am not going roo he had now, given the time. but i do want to turn it over quickly to helen our city hall historian and see the floor to her before we approve this resolution. >> welcome to the chamber. >> thank you very much. this is a historic chamber, if we could go back 100 years we would see an incredible workforce putting up oak and hand carving it on site, doing cast plaster ceilings with the very, very, special ship in the oval call

to briefing present to you some legislation that was sponsored by our former colleague supervisor avalosnd want to recognize any co-sponsor supervisor sheehy so the the item before you establishes the transportation demand management or tdm program spoken a lot about it earlier item item 27 i think that is a fact we've acknowledged and accepted that will 10 thousand new people will be arriving in san francisco every year and projected the city will add one and 90 thousand jobs and one hundred homes 2040 that's why we embarked on the tps when is a multi-agency effort to improve the transportation so we may accommodate this new growth the tps has 3 commons first the transportation steering committee's sustainability fees the board of supervisors took action last year the second element we have replaced our level of service analysis with analysis that looks at vehicle miles traveled v m s is consistent with the state policy and a better standard for environmental review and the third and finally element of tdm program that will be the item we're voting on to through that program developers

chang. >> congratulations chair peskin i want to congratulate you as well and using form supervisor avalos words i hope we don't sleepwalk introduce the transportation authority it is incredibly important and so many money that goes before us so i'm existed to be able to work with chair peskin in that capacity and i think that you know you being transparent with our thoughts i think that was refreshing one thing you mentioned how it is we can also utilities this opportunity with the mta to work with other sfmta agencies and there has been times i have turned to ta staff the wonderful ta staff to help us whether or not initiating the studies that work you, you know push other agencies i want to thank you for that and hopefully, we'll continue building on this incredible work together congratulations. >> thank you commissioner tang if no other comments from members mr. stamos call the next item. >> allocate the $6 million plus in prop k fund with conditions for the downtown rail extension subject to the task force distribution schedule an action item. >> ms. lombardi. >> congratulations chai

with advocates on the other side and members the board and with the leadership of jane kim and john avalos we came to a compromise with the sailing center. every day we continue to try to improve the marina for everybody's combined use. as you all know in 1996, or earlier when the first reuse plan was devised there was a marina proposed for clipper cove. in 1998 there was a marina propose said. there is always a marina. should be no surprised. we will continue to work to make the best marina but nobody is being evicted and no secret deals happening. this is always in the public domain as you know. thank you to your time and daub who has done a extraordinary job. we are pleased to see treasure island moving forward. thank you. >> good afternoon. ticd here to say thank you for your support. 2016 was a very good year for the project. i think it is testament to the fact we have a great partnership. tida is a key member of the effort to develop the island so should take pride 2016 being a water shed year. after we move into implementation we are happy we have a teak that works well together and

.) >> supervisor avalos wanted him back so bad captain lazarus is truly a model of the community policing if nob hill to chinese-american have him and the working men and women on speed dial it captain is everywhere and has a plan i want to acknowledge our hard working and the reforms that william scott burglary be leading in 2015 speaking the challenges in the year ahead i want to be on the record that responsibility governors means taking our budget process seriously and making the hard choices even when they don't fit in that vein i'm really saying this to the four new members of the board i note that i was the only member of this body to vote definition the budget last year the first time i ever voted against a budget and 9 times 1r0e79 for a budget i don't feel we were balancing it responsibly and i believe in prioritizing the critical needs and planning for the future i believe in identifying the progressive revenue that will not disproportionately impact the most vulnerable i don't believe in burdening the taxpayers with regressive takes when we've not balanced our load in the cham

privilege to lead this board that includes treasure island i want to recognize and thank supervisor avalos and supervisor campos who served on timma committee with me over the past year we accomplished quite a bit in 2016 and for the first time last year adopted on initial set of tool policies and congestion management policies to shape a total program that support robust and very transit on the isle for the residents and workers while the town hall level will be worked out we accomplished perimeters likes population direction of travel and the shape of the discount and at the exemption policy i time to recognize the many residents of treasure island that worked with us and concept the recommendations this address town hall burdens and for the low income resident by directing the transportation affordability witness told you free in the early years of the program and the county trait barriers for the low income travelers 2017 will condition to be busy as we design this transportation program and the island ferry surface expanded bus service and on island shuttle and car and bike you shuttl

. >> item six was originally introduced by supervisor avalos, in december of 2016. and with deappropriate ate the salary savings and reappropriate them to the particular issues. we have heard from the controller regarding this report and there was significant salary savings in several departments for the first half of the physical year. i have brought proposed amendments that i asked ben the city controller to make and i will ask him to walk us through those amendments for the benefit of the budget and finance committee. before he does so, i wanted to share my intention regarding this ordinance, in june of 2016, the board of supervisors included in the budget an expansion of rental subsidies for homeless families, seniors and people with disabilities. but when the proposed sales tax did not pass this november, the mayor's office withheld, spending for these subsidies. this is decision has kept the 1.5 million for 125 senior and disability housing subsidy and $1 million in subdidies for children, from providing shelter for the children most vulnerable residents, boel

.) >> supervisor avalos wanted him back so bad captain lazarus is truly a model of the community policingnob hill to chinese-american have him and the working men and women on speed dial it captain is everywhere and has a plan i want to acknowledge our hard working and the reforms that william scott burglary be leading in 2015 speaking the challenges in the year ahead i want to be on the record that responsibility governors means taking our budget process seriously and making the hard choices even when they don't fit in that vein i'm really saying this to the four new members of the board i note that i was the only member of this body to vote definition the budget last year the first time i ever voted against a budget and 9 times 1r0e79 for a budget i don't feel we were balancing it responsibly and i believe in prioritizing the critical needs and planning for the future i believe in identifying the progressive revenue that will not disproportionately impact the most vulnerable i don't believe in burdening the taxpayers with regressive takes when we've not balanced our load in the chambers

privilege to lead this board that includes treasure island i want to recognize and thank supervisor avalos and supervisor campos who served on timma committee with me over the past year we accomplished quite a bit in 2016 and for the first time last year adopted on initial set of tool policies and congestion management policies to shape a total program that support robust and very transit on the isle for the residents and workers while the town hall level will be worked out we accomplished perimeters likes population direction of travel and the shape of the discount and at the exemption policy i time to recognize the many residents of treasure island that worked with us and concept the recommendations this address town hall burdens and for the low income resident by directing the transportation affordability witness told you free in the early years of the program and the county trait barriers for the low income travelers 2017 will condition to be busy as we design this transportation program and the island ferry surface expanded bus service and on island shuttle and car and bike you shuttl

.) >> supervisor avalos wanted him back so bad captain lazarus is truly a model of the community policingnob hill to chinese-american have him and the working men and women on speed dial it captain is everywhere and has a plan i want to acknowledge our hard working and the reforms that william scott burglary be leading in 2015 speaking the challenges in the year ahead i want to be on the record that responsibility governors means taking our budget process seriously and making the hard choices even when they don't fit in that vein i'm really saying this to the four new members of the board i note that i was the only member of this body to vote definition the budget last year the first time i ever voted against a budget and 9 times 1r0e79 for a budget i don't feel we were balancing it responsibly and i believe in prioritizing the critical needs and planning for the future i believe in identifying the progressive revenue that will not disproportionately impact the most vulnerable i don't believe in burdening the taxpayers with regressive takes when we've not balanced our load in the chambers

chang. >> congratulations chair peskin i want to congratulate you as well and using form supervisor avalos i hope we don't sleepwalk introduce the transportation authority it is incredibly important and so many money that goes before us so i'm existed to be able to work with chair peskin in that capacity and i think that you know you being transparent with our thoughts i think that was refreshing one thing you mentioned how it is we can also utilities this opportunity with the mta to work with other sfmta agencies and there has been times i have turned to ta staff the wonderful ta staff to help us whether or not initiating the studies that work you, you know push other agencies i want to thank you for that and hopefully, we'll continue building on this incredible work together congratulations. >> thank you commissioner tang if no other comments from members mr. stamos call the next item. >> allocate the $6 million plus in prop k fund with conditions for the downtown rail extension subject to the task force distribution schedule an action item. >> ms. lombardi. >> congratulations chair and

projects it is critical to say a healthy and functional acquisition program to stand the tide of avalosnd develop our neighborhoods permanently housing stock to this ended i'm asking a hearing for the mayor's office of housing and the community-based organizations that that make this program work on the state of the program to bring the affordable housing like the richmond that lack affordable housing options thank you >> thank you supervisor fewer. >> supervisor kim. >> i'll do add the item we discussed and proud to introduce a historic legislation that will create the first transcenter t gi l lgbt known as is compton district funded by a compton t lgbt fund by the developer project on 950 market in and of itself to be a living breathing expression to our t lgbt community in particular to the transgenders non-conforming the tenderloin past and presents not only a commemoration of events as that caused the cafe riot that predated stonewall but a partnering with our office to assure we can integrate affordable housing and economic opportunities and retail by being a hub for the transgend

privilege to lead this board that includes treasure island i want to recognize and thank supervisor avalos and supervisor campos who served on timma committee with me over the past year we accomplished quite a bit in 2016 and for the first time last year adopted on initial set of tool policies and congestion management policies to shape a total program that support robust and very transit on the isle for the residents and workers while the town hall level will be worked out we accomplished perimeters likes population direction of travel and the shape of the discount and at the exemption policy i time to recognize the many residents of treasure island that worked with us and concept the recommendations this address town hall burdens and for the low income resident by directing the transportation affordability witness told you free in the early years of the program and the county trait barriers for the low income travelers 2017 will condition to be busy as we design this transportation program and the island ferry surface expanded bus service and on island shuttle and car and bike you shuttl

. >> item six was originally introduced by supervisor avalos, in december of 2016. and with deappropriate ate the salary savings and reappropriate them to the particular issues. we have heard from the controller regarding this report and there was significant salary savings in several departments for the first half of the physical year. i have brought proposed amendments that i asked ben the city controller to make and i will ask him to walk us through those amendments for the benefit of the budget and finance committee. before he does so, i wanted to share my intention regarding this ordinance, in june of 2016, the board of supervisors included in the budget an expansion of rental subsidies for homeless families, seniors and people with disabilities. but when the proposed sales tax did not pass this november, the mayor's office withheld, spending for these subsidies. this is decision has kept the 1.5 million for 125 senior and disability housing subsidy and $1 million in subdidies for children, from providing shelter for the children most vulnerable residents, boel

that will be coming up later, that does relate to the 6 month report, when i talked to supervisor avalos about this, he wanted to be sure that the they would be aible to weigh in and as the budget and finance committee does have this discussion today which i am happy to help and be helpful in any way, because it is a good policy decision, keep in mind, you know there were choices and trade offs that the mayor made and so when we are talking about doing additional new things, it is important to also talk about the choices that the mayor made and where might the board make a different choice. so for example, the rebalancing plan includes additional funding for immigration for the free city college, street trees as well as 20 million a year in ongoing homeless fund and this includes all existing rentals and navigation centers and really what we prioritize after speaking with the department and supervisors and community members whats really where is our existing service? that must continue and move forward because it is already being use and we didn't want to be in a situation where anyone w

that will be coming up later, that does relate to the 6 month report, when i talked to supervisor avalos about this, he wanted to be sure that the they would be aible to weigh in and as the budget and finance committee does have this discussion today which i am happy to help and be helpful in any way, because it is a good policy decision, keep in mind, you know there were choices and trade offs that the mayor made and so when we are talking about doing additional new things, it is important to also talk about the choices that the mayor made and where might the board make a different choice. so for example, the rebalancing plan includes additional funding for immigration for the free city college, street trees as well as 20 million a year in ongoing homeless fund and this includes all existing rentals and navigation centers and really what we prioritize after speaking with the department and supervisors and community members whats really where is our existing service? that must continue and move forward because it is already being use and we didn't want to be in a situation where anyone w

to briefing present to you some legislation that was sponsored by our former colleague supervisor avalosnd want to recognize any co-sponsor supervisor sheehy so the the item before you establishes the transportation demand management or tdm program spoken a lot about it earlier item item 27 i think that is a fact we've acknowledged and accepted that will 10 thousand new people will be arriving in san francisco every year and projected the city will add one and 90 thousand jobs and one hundred homes 2040 that's why we embarked on the tps when is a multi-agency effort to improve the transportation so we may accommodate this new growth the tps has 3 commons first the transportation steering committee's sustainability fees the board of supervisors took action last year the second element we have replaced our level of service analysis with analysis that looks at vehicle miles traveled v m s is consistent with the state policy and a better standard for environmental review and the third and finally element of tdm program that will be the item we're voting on to through that program developers

i think there was value in the letter that i think was avalos, campos and mar wrote to alameda county encouraging them to refrain from using wasi dollars. today i want to introduce amendments to the resolution that i like to see implemented and hopefully voted on unanimously. isent you a copy urmier in the committee meeting and found a error can. the amendments include language to encourage alameda county to refrain from funding for urban shield. i want to be really clear that i am interested maintaining our fiscal sponsorship. i think that we are a strong county that so far we have demonstrated that when we are paying attention we are really good. we are good. it is when we are not paying attention where we seem to slack off but wree engaged. this body you heard the discussion we are paying attention. i want to speak to the fact that the amendments that i am introducing also requires deparchlt of emergency management come back to the the board of supervisors upon receiving the grant money so our city can formally accept and extend the grant and also use it as a opportunity to get a u

and the 2008, and 2012, park bonds, and jumping fences and the offices of the supervisor avalos and mayorit will provide a valuable recreational resource in the park and support a large youth dem graphic of the surrounding communities and it will serve as a community, gathering place for i don't uth and family and we are excited about this one. >> one thing that i just want to bring up and this is an inkind grant which i will support today. but i want to make sure that we are out reaching, the area that we are describing as the southeastern part, which is the largest public housing unit that the city has. >> and i have not been comfortable with the out reach that has been demonstrated by the project sponsor, and i have committed myself, and my staff foe assist with the out reach just so everyone can feel included. often times a lot of change happens in the neighborhood or around the surrounding neighborhoods. and those most affected by the area are not included in the discussion or how about the professional con stit you ents are knowledgeable but the community is not as knowledgeable and

that will be coming up later, that does relate to the 6 month report, when i talked to supervisor avalos about this, he wanted to be sure that the they would be aible to weigh in and as the budget and finance committee does have this discussion today which i am happy to help and be helpful in any way, because it is a good policy decision, keep in mind, you know there were choices and trade offs that the mayor made and so when we are talking about doing additional new things, it is important to also talk about the choices that the mayor made and where might the board make a different choice. so for example, the rebalancing plan includes additional funding for immigration for the free city college, street trees as well as 20 million a year in ongoing homeless fund and this includes all existing rentals and navigation centers and really what we prioritize after speaking with the department and supervisors and community members whats really where is our existing service? that must continue and move forward because it is already being use and we didn't want to be in a situation where anyone w

that will be coming up later, that does relate to the 6 month report, when i talked to supervisor avalos about this, he wanted to be sure that the they would be aible to weigh in and as the budget and finance committee does have this discussion today which i am happy to help and be helpful in any way, because it is a good policy decision, keep in mind, you know there were choices and trade offs that the mayor made and so when we are talking about doing additional new things, it is important to also talk about the choices that the mayor made and where might the board make a different choice. so for example, the rebalancing plan includes additional funding for immigration for the free city college, street trees as well as 20 million a year in ongoing homeless fund and this includes all existing rentals and navigation centers and really what we prioritize after speaking with the department and supervisors and community members whats really where is our existing service? that must continue and move forward because it is already being use and we didn't want to be in a situation where anyone w

i think there was value in the letter that i think was avalos, campos and mar wrote to alameda county encouraging them to refrain from using wasi dollars. today i want to introduce amendments to the resolution that i like to see implemented and hopefully voted on unanimously. isent you a copy urmier in the committee meeting and found a error can. the amendments include language to encourage alameda county to refrain from funding for urban shield. i want to be really clear that i am interested maintaining our fiscal sponsorship. i think that we are a strong county that so far we have demonstrated that when we are paying attention we are really good. we are good. it is when we are not paying attention where we seem to slack off but wree engaged. this body you heard the discussion we are paying attention. i want to speak to the fact that the amendments that i am introducing also requires deparchlt of emergency management come back to the the board of supervisors upon receiving the grant money so our city can formally accept and extend the grant and also use it as a opportunity to get a u

give a special acknowledgment to the former chair of the spotty former district 11 supervisor john avalos worked tirelessly with the community commissioners cohen and cobbel was to realize this project at the man's oh project truly shows that we can successfully move both infrastructure projects when there's a robust and engaged community planning process coupled with smart local investments not looking for to help fund similar projects in all our districts. my staff will be following up with each and every one of you in the coming days to identify projects in your districts and your priorities and i very much would like to sit down with each of you to ensure the ta is responsive developer city of infrastructure and programming needs in every district. speaking of the power of community organizing, i want to briefly recognize the addition of a full pedestrian scramble signal at the dangerous intersection of kearney and clay in chinatown where sadly, in 2015 a senior resident [inaudible] was killed. after broad-based coalition of stakeholders spent years identifying the need for pedestrian

i think there was value in the letter that i think was avalos, campos and mar wrote to alameda county encouraging them to refrain from using wasi dollars. today i want to introduce amendments to the resolution that i like to see implemented and hopefully voted on unanimously. isent you a copy urmier in the committee meeting and found a error can. the amendments include language to encourage alameda county to refrain from funding for urban shield. i want to be really clear that i am interested maintaining our fiscal sponsorship. i think that we are a strong county that so far we have demonstrated that when we are paying attention we are really good. we are good. it is when we are not paying attention where we seem to slack off but wree engaged. this body you heard the discussion we are paying attention. i want to speak to the fact that the amendments that i am introducing also requires deparchlt of emergency management come back to the the board of supervisors upon receiving the grant money so our city can formally accept and extend the grant and also use it as a opportunity to get a u

i think there was value in the letter that i think was avalos, campos and mar wrote to alameda county encouraging them to refrain from using wasi dollars. today i want to introduce amendments to the resolution that i like to see implemented and hopefully voted on unanimously. isent you a copy urmier in the committee meeting and found a error can. the amendments include language to encourage alameda county to refrain from funding for urban shield. i want to be really clear that i am interested maintaining our fiscal sponsorship. i think that we are a strong county that so far we have demonstrated that when we are paying attention we are really good. we are good. it is when we are not paying attention where we seem to slack off but wree engaged. this body you heard the discussion we are paying attention. i want to speak to the fact that the amendments that i am introducing also requires deparchlt of emergency management come back to the the board of supervisors upon receiving the grant money so our city can formally accept and extend the grant and also use it as a opportunity to get a u