. >> good morning, commissioners item 4 on our agenda today while the cca recommended $12.4 million for the 60 foot hybrid coaches there's $33.4 million in the request before you that was not before us it passed the board of supervisors and the mta board one of the things by peter was that the request we actually got to expand vote on was before us through a waiver of the prop k strategy plan policy i want to expand make sure that the ta policy is on matter large dollars amounts in all cases that was not brought before us the $33.4 million for the procurement of 40 foot buses and hybrid buses also, this is a large item you have to expand waive through street trees was part of that item and again brought up by cca members and the public was the lack of city policy to expand maintain trees up to date a two or three year period and get going to the property owners i hope the board of supervisors can work towards getting addressed and finally one hundred thousand dollars district 9 around the a medicine island looking at public safety and bicycle safety through the area and one i personally

anything else on cca? next item, please. thank you general manager i think that includes general managers report, right? >> i to make sewer system improvement program quarterly update. >> good afternoon commissioners karen cubic director of the capital program. if i could get the slides up, please?. today i'm here for the quarterly report. just bring you up-to-date on all the progress we're making. will run through the program. some preconstruction updates. construction as well as focusing on some of the structure highlights in our measuring success as we build this project. this is our high-level program wide status. at this point but everything is still in planning and design of the were starting to get things in construction and you'll hear about that is begat into the report. looking at the big picture, we got 66 projects underway and predominately, as i said, they're in planning or in design phase. at this point or 5.1% into the phase 1 project dollars and will see that pick up drastically as we begin to get more projec

we work on a business plan for the enterprise z we are on schedule and launching the cca program. a major focus of the aensh at this time of drouth is promoting walter conversation. i'm proceed the customer, retail and city kapartments have helped reduce water consumption of 8 percent under the call of the volunteer conservation. now we are mandated to reduce our use by 10 percent issued by the state. as we look ahead for the second year of our budget cycle, there are a number of challenges that wim impact our budget. dot impablths, while consursation a big success it also posed challenges on the financial projection. our projection water sales are down at both retail and wholesale level which means 24 waste water revenue is down since water and sewer fees are linked. on the power side, we are jun rating less hide ropower so the power saleerize down as well. however, we are doing very good job of managing this issues with plan reserves, but if the drought persists, it could impact our rates and we'll need to have a conversation about how we address these challenges. one of the exa

large item you have to expand waive through street trees was part of that item and again brought up by cca members and the public was the lack of city policy to expand maintain trees up to date a two or three year period and get going to the property owners i hope the board of supervisors can work towards getting addressed and finally one hundred thousand dollars district 9 around the a medicine island looking at public safety and bicycle safety through the area and one i personally brought to expand supervisor campos a year or ago as a member of the neighborhood association excited about getting improvements to expand help with the bruno heights neighborhood and all people in the bay area neighborhood on item 5 the potrero hill neighborhood transportation go remember jackie sacking thought to bring back the bus services that will take care of the transportation issues and during public comment we heard some similar from the potrero boosters but another areas that need to be served around the 53 buses it was approved unanimously and look forward to the improvements. >> thank you very much

. >> thank you very much so the last item is the cca update barbara hill hale is in d.c. so michael will give us an update and overhead. >> may we have the overhead please. >> beautiful there you go. >> i know sometimes that is a blurry slide and go ahead but it's okay. >> walk you through good afternoon, commissioners michael acting program director on behalf of the barbara hale to provide the weekly update in addition to our regular reporter on sf clean power i'd like to report on a couple of items of interest you started the discussion on this and discovered the letter in today's letter assembly on may 27th the council for the ibw local 25 submitted a letter to the commission stating that the city needs to comply with ceqa before the approval of the program arrangements in the letter are currently being considered by the city attorney's office but one thing raised in the letter it opens by stating the rates to quote comment on the san francisco public utilities commission adoption of the local build out of energy resources of the community choice aggregation prepared b

jufraa vunaon iveal deinoen ad col es cadaez s cca seunareidaen lifnia.niz a s hos r ranesersaleoregios earahoya m repobilad nooloenequevanars so dhacloenna rmacelada.. olares n acpandeselstuo c lodetlesela-b-7-7paa, e t cea ea eaprues deonvtir enle buos as... paa febo paa le q tajuafraisc.. dodendehordelobeadojey bwn ienun haincadsi firmia.. es de a s presue nreuardo susijode svanason fices elcios eelprimono col...takvo aha q lab 2 haidoapbaden cara reeseant dealirniyes a lo pa deleg alscroridelobeado aha lgraprenta equeha jey bwn?a uimaez quel berdorapbo a l deacucioen el012a mdeoarapermir s encies r ranesregios.. y ta unexcioexemamen decad.. ntoasqueoloay rosdoestos elaiswesviiniy msisi q nolafren.. ta soo l paes quse onea lvanacn aumean qumasel pocieo dlosnis dcalorn yaesnacudos elndi es crien a siunaey. selanue sexciospeonas shanedudo un19or entpoblenten rcci a sreent bres epimia.. olan c los opitos tbiealen q lamariae linctas p lobros fronadtosquneso sveriaafeadopola y dvacaci...ju frcispaa febojufraregta sefirma laey,uan enarienvir? olaespstasea ep

asked to do i and others putting together a revenue ray research paper hoping to present this to the cca in the fall and pass this on the board of education when finished thank you. >> thank you. next speaker, please. >> hello, i'm lee the first chair in coming from the advisory committee in special education i have 4 kids in the district mission and mira loma one in special ed, i heard a story on all things considered about school district in the european suicidal michigan i'm a horrible multi articulateer but all about the school district made up mostly of native and african-american students masonic the locals reservation no tax basis so it is a federally funded school but their test scores and all their achievement put them into the highest per actually, in the state of michigan because their federally fund their average funding is $2,000 per below the standard district and they choose to use that money on early intervention surrounding reading and paraprofessional support because this is a very socioeconomically disadvantaged group that led me to know think about the african-america

experience to the new body and thought my time on the children's coalition i was advocating for the cca to be strengthened in more of an oversight committee with more accountability this is something i'd like to be part of i've been an activist for over 10 years and as a form homeless youth i think that is important for those the most disconnected and marginalized i'll be happy to answer any questions at this time. >> if you have any. >> great i don't have any questions supervisor katie tang. >> for all the planners if all of you could state what you achieved i know we have a lot of applicant shed light please. thank you supervisor tang i say my number one priority is meetings and people come to the meetings outside of that i hope we could have more communication with our constituents with the young people and get more youngest people involved in the oversight committee and have constant communication we're hearing their opinions how to improve the process not only having the community meet throughout the wu year but rallying our goals back to the youth and taxpayers. >> thank you thank

to fund and expand those programs and that will be taken up under sort of the cca approval processes and lastly there are questions regarding the common core spending plan and we noted those funds will be continued into 2015-2016 and added the details where that fund will be providing support this is will continue and expand our professional developments support for common core structural materials as well as technology and neglecting support for the balance assessment lastly this slide may look familiar to some of you we've shared it regarding the budget the overview of the unrestricted general fund investments as well key investments that is the capitalization of the fund not the competitive view of where those resources are going we've provided as many of the handout you received an overview and description for each of the line items so wherever we've noted the general fund investments there are now descriptions as to what the funds are being used for this is available online so members of the public and others can access it readily to understand how our founding supports our broa

. >> and did i say that the budget water rates are approved by the cca. >> they're anticipating approval only earlier cart terrors cal has done surveys wu yet the anticipation it will be approved. >> that's a proposal that has some controversy attached to it and public acceptance of that has been an issue for people thinking about it so somebody lying cooling water or the cca blessing it it progress. >> it's indicative from the support from the governor and the sate is that i have decided grapple with that to achieve the savings. >> when it comes to water accumulation like hills bower and whatnot we have a larger property hates the incentive whales that side and sometimes fines work some people are willing to pay the fines how the triggers in difference terms of motivating them. >> and they'll - my prospective they are different between the two areas hills burgess is different for the conservatism and so they have made great strides their staff is looking at education and reaching out to the customers and trying to essentially teach them how to irrigate but keep things alive with less i'

operate and really get off the ground and so we actually took a leading role work with advocates of cca and including clean caliber to oppose that bill and defeated that bill in the senate there of the an emergency drought legislation that made millions of dollars available to address the drought we would have liked to carve out in a perfect world a lower cherry aqueduct but no carve outs allowed in that bill we were able to get language in the bill that recognized a prioritized projects like lower cherry that provides back up water and so on on the planning and construction if we get that language in the legislation i learned today assault of that in part sfpuc received $2 million in fund out of that legislation so was happy to report that this year i wanted to talk about we're working on numerous items i'll highlight 3 for your information current renewable portfolio standard we're operating under passed around 5 years ago 33 percent renewal goal and at a time we were able to get the language in the bill that recognizes the unique characterizations of hetch hetchy as an emergency as a

on page 14, we note that the puc will transfer existing position tooz had cca program of which 4 fte's are [inaudible] power, capital project positions that is off budget and 1.25 are paid from pec operating funds shown on table 2 of the report. the recommendationerize on page 15. we recommend you file 1506491 to place 4 million on reserve until the date the funds are needed for energy pure curement. we also request you release [inaudible] of 2.2 million request on budget and finance reserve and place the remaining balance of [inaudible] pending the filling of vacant positions of the cca program and that is file 150506. wee >> supervisor tang >> i want to ask puc staff their thoughts about the budget analyst recommendations. 15 would be on controllers reserve so it wouldn't have to go back it us, but [inaudible] want to knoo your response sw with all the budget and finance reserve- >> just on clarification, both of controllers reserve >> i think it said something different in the report or at least the one i have. >> puc is comfortable with the recommendations >> okay, thank you. [inau

regarding the potrero hill that was brought in front of the cca last month i was to mention their stable housing in that area whatever is done in that area they have a take into consideration the paratransit advancing and the cabs and buses that go through you shouldn't try to expand mess up the neighborhood mess up the area for the senior and disabled people that live in that neighborhood there are children in the neighborhood and children in the projects in the public housing so also take into consideration before you bring this forward thank you. >> thank you very much is there anyone from the public that wishes to speak on item 2 all right. seeing none, public comment is closed and let's move on to item 3. >> item 3 approval of the minutes for the may 2015 this is an action item. >> motions and roll call vote. >> take public comment. >> oh, public comment seeing no members of the public public comment is closed. and r0er789 vote. >> mr. reid as public school sxhieshgs. >> supervisor farrell supervisor tang supervisor yee. >> the minutes are approved. >> great, thank you item 4 please

qen sencuena en lcalle 'ory rd'' cca dedondocurrel siestro---cherindanosetall deesteamentle hecho kathineg put plehold here fack katrine pregua ancrs fokathenecatene, juanfrfacebk juafran ots --e"coord" toridesinveigan casoe un home q muriurantsuvisi a unampo tirotakeo --eincidte ocri ayern "unitesporten inrporad" ... nde lvctimreci impao de la enl pech--agees dealgual delconda de "ntra sta" contan derminao cmoocur la tgediaue poahorhan caloga como"accente"--iestadoreno harevelo mayoinforcinsobrel resnsablni taoco su vulo c elfalleco. juan fn ms -pongaatenn a l siguntesimages enu panlla..---lapoli de s jos sca idenficar dos jetosue roban a d mujes...take -- esucesocurrhacedos mas, cuao lasctimacamiban p elestacnamieo pblo ubidoentrla cae segda y sali a lautopia 280..--elncidee queued ctado por cras dsegurad y ted puedobserr el momeo en e losujetoarretabanos boos... enelalteado..termin arrobando una ellaal suelo. --auridad espen que videayude recocer aos maleores. juanfr---a largde lasema le hos contadoue lacomudad g se ppara ra un iortan fallde laorte supra de sticisob el furo d matronioe

apen hsido controlado enn 1por cientoy ha destruido cca de 7 mil hectareas...l menthubiera provocado prdid humanas o daÑos esucturas 500 construcciosestuvieron en pigro polas llamas que se arcaron deforma peligrosan el a de "barton flats" facebook kathine kherine -las causasel incendio ase desconocey voceros del departamento de mberos delcondado de sanernardino indicaron que eecombate participan m 875 bomberoscinco aviones tanque 16 licpteros juanfra ---kathene,ay otros inceios ms queÑos que tambien estnausando estras, no e asi katherine ---o de 300 hctareas en econdado de made deruy tres estructuras,forz a algunas ecuaciones y ha sido contedo en 7por cito. ---degual forma, oo fuegen el bque nacional sierra al sur "yosemite" hdestruido ms d200 hectareas y sido contenido en 40ociento. juanfra/ms --el sindicato bomberos de s jos vot con un por cito a favor de los nvos contratos ofredos pora ciudad... take vo ---el acrdo incye un aumento del 1por cientpara los prximos ctro años...--- tambin incle pagos totales con un mto del tres por ciento.--el sindicato seÑal e

formulated >> the kor commune benefits agreement the cca was executed between lenar and the alliance for district ten they concluded in that there would be an implementation committee established and they would have rules governing it and those four organizations developed the rules for the implementation committee in those rules is that voting structure. >> and again i'm not suggesting anything supervisor cohen has my 100% support on this i don't want to get out ahead what would it take to perhaps have a different voting mechanisms if one were to want to go down that path? >> well one route would be to renegotiate the ccba or the rules governing the operation of the implementation committee. unfortunately there are no rules governing amendments to the ccba or the implementation committee rules in those documents. a second one might be to somehow force a reopening of the whole conservation i don't know if there is an appetite for that. you know i have to keep on my foundation -- >> supervisor are you finish snd >> yes >> i want to recap and follow the suction to the ccba were negotia

univisiÓn contractual oficina de comunicaciÓn del cca pero no quisieron hacer comentario alguno.gan 26 empleados o mÁs la histÓrica medida fue firmada hoy por el alcalde garcet liliana desde los Ángeles no dice cÓmo se realizarÁ este aumento gradual y por quÉ para los economistas tiene un efecto doble en empresarios y trabajadores. liliana: en medio de brazos y lÍderes de la ciudad el alcance de los Ángeles firmÓ el aumento gradual del salario mÍnimo de 15 dÓlares la hora ubicando asÍ a esta ciudad como la mÁs grande del paÍs con casi 4 millones de habitantes que cuenta con ese salario. >> es muy bueno, asÍ nos damos la oportunidad de personas que tenemos doble trabajo a hacer un cambio. >> es un dÍa histÓrico en esta ciudad no existe un ejemplo en la historia que nosotros... millones de dÓlares. liliana: el aumento es gradual, para empresas con 26 o mÁs empleados el primer incremento a 10 $ 50, serÁ en julio del 2016, asÍ cada aÑo sucesivamente hasta el 2020 cuando se fijara en 15 dÓlares la hora. para los negocios de menos de 25 trabajadores y organizaciones sin fines de lucro

of the thing someone that disappeared the risk analysis because it was not in the work plan for the ccas one of the dlieshldz we need before we come to enclosure on that. >> i wanted to ask about the under letters summary the ceqa leadership from local 1225. >> norway reign do i want to. >> it's in the letter summary. >> yes. there was a letter from the ibw challenging the ceqa analysis behind the community choice segregation and a resistance response from barbara hale pointing out that they presume that this commission had approved the enterex report and the local build out as part of that, in fact, no action was taken at puc lafco meeting so for now that's the response that was provides water and i know people are still revving the package that they sent in. >> okay. thank you. >> any other comments on this item. >> vacationed. >> any public comments on communications. >> the pin. >> that comes next. >> sorry. >> okay now moving along to item 6 with outlet commission business well, i have a presentation to make and this is for you commissioner moran. >> i think i have this right altho

. >> the last item i have for the general manager report the cca update. >> barbara i have a slides on the laptop i'd like to present the implementation schedule you'll see a couple of changes all city overall on track i'm highlighting the june 15th date with the arrow in red this is the gate when our thirty day periods for the rates you've established at the last meeting to close in if no action the not to exceed rates adapted go into effect i'm hyatt the june 30th date from the board of supervisors on the procurement ordinance the power contracting legislation we expect to be adopted by may 29 ahead of schedule working diligently with the contractors to draft up the request for over we'll act earlier on the activities the procurement activities that follow that legislation go into effect and also working with the contractors on identifying the collateral requirements for the program i think that commissioner moran that's an interest you have questions on and also the load data we've recently received the annual file from pg&e the customers to look at the data and analyzing that and u

a door and set of third-story windows no off ramps i mean sound travels like light in my i kind of cca crack in the structure creates problems the architecture we'll build up on the ceiling plan and the walls we'll hire an acoustical another layer of mass that will have no fears there will be any sound transition towards the rear yard. >> i don't want to belabor this there any other kinds of concerns. >> i'm wondering how they propose to maintain a sod roof that is timber in the middle of a drought it is going to be dead. >> mr. paul i hope you have an example of what a green roof looks like. >> i actually just pulled some pictures if the city planning san francisco green roofs publication showing the kind of installations they're recommending and starting this politician is the claim we're one of the city's that has at least encouraged green roofs and very successful around the country what about done with drought resistant planting and very successful in many places around the city it works well. >> commissioners request i could open this issue i take it not companionship open commen

. >> hi, i'm back again jackie sacking remember the cca a driver i know wants to expand know why you're give all the funds for bike lanes and this sort of thing especially on alameda boulevard he lives in the area only one bike he's seen on the bike lane why you want to go forward that lane is not being used it is near a freeway and very unsafe for everybody so i just want to expand know where mta or the transportation authority got the information if and why this is one lane that this is one project that like the only one in the last couple weeks only onecyclists public comment is closed. seeing none, public comment is closed. >> sxhieshgs. >> i want to thank the staff we appreciate the high-level and in depth information i think so often we look at things that's big for me as a representative of the district 3 it comes down to the impact on my constituents it is funny often the little things certainly really, really anxious for the presidio parkway i'm particularly grateful for the crossing of beacon at france we have a pre k center a freeway for the significant number of visitors we