about in the plan areas but really just i think not really a question but stating facts about our citywide impact fees and particularly the transit impact development fee or t.i.d. f so just for the benefit of the public the t.i.d. f didn't apply at all to residential development; right? >> yes. that's correct. >> so all the unit going up in different parts of the city are not subject to the requirement of foes the residential requirements are not paying the fees. >> part of that they're paying. >> part of the area plan fee. >> but in terms of that no. >> if you're building a commercial office building you're paying the t.i.d. if but residential not. >> that's correct. >> and two floors of commercial and 50 floors you're paying on the two floors that's commercial. >> that's correct but in this southern certain plans people go to transportation. >> in terms of of the amount of that the amount is going to transportation it paltz in comparison to the citywide impact foes. >> it depends on the district what the rate it in some areas it is barely comparable and some not. >> for example in marke

fees for the childcare and, etc. >> it is well, in addition to the citywide fees that's correct they're all paying a higher rate. >> in addition to and so i'm i understand that there are those zone impact fees that some of which go to transit but it is not a replacement and in the end if transit impact fees apply to residential that will dwarf the market octavia or eastern neighborhoods zones from those produce for transit would you ago. >> i'll have to look at the numbers when you in terms of good i didn't they show of areas may the fees it is a quarter of the city. >> if you look at 9 development going on in the city right now do you get a sense of what percentage of that is residential versus non-remain. >> that's a great yes, we have a sense of that project basis but not per square feet so residential is - >> i'll bell e bet it's overwhelmingly residential. >> that's correct. >> maybe the second-story but specifically. >> do you only u downtown for sure. >> my point we're leaving an enormous amount of money on the table the 2014-2015 all the impact fees went up the last fiscal year

local communities as well as with our sister agency at rec and park that now houses this broader citywide agriculture program to ensure that our work not only helps bring benefits to the local areas but also these broader citywide goal and see in so doing what is the landscape of existing food growing in the city and what's missing and we asked the communities of the local sites what can the puc as the water power sewer help contribute to those broader goals and efforts and the first phase is the learning garden in be r.n.na l heights and what you are looking at is a rendering from the landscape architect and it's very much focussed on k through 5 education in in partnership with the local school district and we heard from the community that they wanted a physical space where their children can learn all ranges of cutting technology from green infrastructure to renewable energy and somewhere where the kids could really roll up their sleeves and play and understand these big engineering concepts on a micro scale so we approached this in a unique manner and partnered with the curriculum dev

you what's going on the use does the salaries and benefits being a large portion portion of our citywide expenditure and show you the costs in the other xuchlz while the revenue will growth is strong our expenditures growth is prolonged to out pace that revenue growth leading to the shortfalls you'll see at the bottom of the page $60 million growing to 4 hundred and 18 over the 5 year period. >> looking at it a different way you can - another way to think about that the top line our expenditures are expected to grow 23 percent over the next 5 years and the bottom line growing 13 percent over the next 5 years and the difference between those expenditures is really the problem statement that the challenge we're trying to solve through the budget process i want to make sure that i highlight kind of some of the key assumptions in the five hundred year base case i mentioned the 5 year base case scenarios is really looking at was it - how much money would we need to be able to cover the costs of government based on our plans and no cost increases over the next 5 years and what will happy with

to the package of the ballot measures this is continuing to deposit into our citywide reserve citywide operating costs are equipment and other tools and departmental costs is a summary category for various changes in the department like opening the new public safety building and the 19 new san francisco general hospital and funding for the mta as the new central subway comes online and our public safety hiring so we're in a very strong economic time but we are continuing to see our expenditures grow more quickly than the revenues are growing our fiscal strategy is really you're not to cut programs and services but to grow at a slower rate instead of growing the cost of government by 23 percent grow at 18 percent that is closer to cip and identify the revenues solutions that what about part of that package so we propose in the plan a number of fiscal strategies to solve the gaps in every year including reviewing capital spending and restructuring some of the debt and generating savings and manage the benefit costs the contract we negotiate with the employees as well as the good work bot

of the area plans has it's own nexus study in an effort to make the program easier to generate a citywide analysis that covers the city it sets standards rather than a list of good to establishing the relationship between new residential and non-residential development and new infrastructure i want to make clear that nexus study doesn't look at transit it is is studied in a separate issue and not affordable housing we're talking about transportation matt haney streetscape and bicycles and open space and childcare facilities within the framework of this. >> so the legislation before you today as i said was adopted by the planning commission only december 11th and it does basically one main thing it updates the references in the different fees so the new analysis so validing the fees but we also took this 80 chance to clean up how it operates a few administrative cleans up and only one change to the expenditures removing libraries we have conceded did branch library improvement program in agreement with the library we've felt it mating made more sense to direct the one percent into excuse m

the fees given the dollars coming in we have the decisions within the community process so this citywide look at the nexus this is the next item or how we spend the money that is a thing the department took on but we do as much as we can you mentioned something about rising costs and couple years ago we had a index so the revenues when it's collected it we're doing the best to capture the interests across the city to build the infrastructure the impact fees are not responsive to the ups and downs of the real estate marketed so i i think i understand. >> we certainly heard from folks we want to relook at that and taking a look at we have a sense of what residential units are selling for but certain residential units are not going to command the same level of money but we're seeing high wholesales many the rincon hill area and the residents want to see the developers put more of that back into the infrastructures for the residents moving into the neighborhood i had another question about i was noticing this is just in the bio annual report through the controller's office i wonder can you a

that said, citywide, again, we're we're focusing on those top five factors and in the next month i'm really going to drill down into the data and the police districts in san francisco policing issues are unique and recently although police district captains were given the most up to date high injury intersections to focus their monthly enforcement operations on and they do have that ready data and also in educating our own people, the police department, in january with the cooperation of sf walk and bike sf we created a video distributed for training describing what vision zero and what everybody's role is and recently modified slightly to be attached to their website and if they are not available today they will be available shortly for the public educating people on vision zero and again the primary focus of our enforcement and additionally in february followed up with an e-mail to ensure every police officer in san francisco is reached to define what vision zero is and what our role and education really is and we've reached our officers. i think as a collective group we could do a

requested earlier in the year release in january that examines the variations and the city programs citywide for the focus on the master lease in a review of the contracts to identify and look at the assessment experience and outcomes it provides recommendations as we as a city need to look at the cost and support of housing and highway patrol to eventually move out of housing and other housing opportunities this happened last year the second report the auditor report on the support portfolio and their characteristics services and public health care utilization and ultimately climate report has recommendation in could he areas i looked to exploring my office look at the service provisions and effectiveness and administration and program goals again, i time to thank everyone who has put the reports together to our dph and other staff members and department heads and my office with that, no other comments we'll get this hearing started fires i'd like to call up the budget analyst office to talk about their report. >> good morning supervisor farrell i'm from the bunt and legislative analyst off

nexus capacity i'll be interested in working with supervisor cohen's on working on raising some citywide nexus fraeblt and the actual costs of construction regarding what you said about capturing the tax increment we have one cool in the continental we're going to cover some of the gap and many of the needs in the area this is we have in place the rincon hill that allows us to cover some of the implement to cover the gap and some more accurate sense of the property value because we get it through the property tax and the rise many property tax value i'm not sure that is something i think it would be a model for the neighborhood i'm not sure it's considered in other neighborhoods as well but certainly helpful in building the gap we certainly should be providing and courage people to live in transit rich neighborhoods thank you. >> thank you very much commissioner lee anything. >> let's go ahead and move to public comment. seeing no public comment public comment is closed. colleagues i'd like to entertain a motion on this item. >> move it forward to the board with a positive recommendation

city agencies or organizations and adapt a new 10 year plan on the housing those will discuss the citywide coordinated system and more expensive performance manufacturer to understand the services abatements which the auditors report will address the available of tentative housing and the projected heirs of the city's supportive housing thank you. >> thanks for your report thank you for the authorness and the power point a few questions i think that before we move on to our city's service audit report you talked about something we've been struggling where it's too too much whether we should dive into the details and instead of talking about the structure i see the valid it but let's dive i love our personal opinion we've asked our housing provider and value everyone's opinion the coordinated assessment model system similar we talk about the central listed intact system although that's a separate topic that the general technology can you talk about where or not that's it feasible but if it's feasible to implement i see the benefits i want to me it's a no-brainer. >> certainly the other depa

actually dlifrp i delivering on some of them as this demonstrates so and so two organizations at citywide council of senior disabled residents and the housing tenants association behind me is beverly and joyce armstrong (clapping). >> and we thank them we thank them trembling fewer support in getting us to this point because they've heard a lot of promises over the years we were just like another set of promises but at this point, we're going to be delivering on the promises but beverly and joyce i'm going to ask more of your patience i'm going to ask for your patience because you you know we have planned i'm going to ask for your patience we're going to get though the rehab it will be messy but at the end of the day we're to be we are not off i want to ask beverly to say a few word (clapping.) >> smooimdz beverly senate file have a i'm president of the citywide council of senior disabled we advocate our seniors disabled in our building and public housing we advocate for them in every aspect of they're living i would like to bring joyce up here as well they do a tremendous job advocating

it is a value add for their customers so will we be able to get 55-drop off locations citywide as this legislation seeks? i've added an amendment with those two plus all ten police stations and the 13 locations in the pilot, we have 25 locations we are coming out of gates with half of the drop off locations that the program already needs as we heard in committee in king county washington 86 pharmacies have already made firm commitments to participate in this program and per section 2205 b-1 the program can use other collection methods if there are not enough retail locations available. i will not support an amendment to make participation mandatory for retailers. the california retailers association just sent a a letter expressing their commitment to keep working with the department on this ordinance after it passes. if for some reason the retailers don't act in good faith as they absolutely have been we can always revisit the idea of making it mandatory and lastly we intentionally left out flexibility in the ordinance for drug manufacturers to determine the most effective and efficien

to do my best to look at it becomes by the sfmta to move as rapidly not only in the richmond but citywide i know that safety should be first as the mar said i'm here to say for the richmond district after the two tragedy deaths i'll do everything i can to prevent death for the future thank you very much for being here. >> thank you supervisor mar mar i'll say did supervisor has been one of the be strornth advocates longer than fulsome and geary but we are i will assure you working with the partners in the city to make sure that the transit improvements only geary boulevard is fully incorporating you'll see best practices in terms of the public safety at the transit liability and itself public safety at the same time, we're looking at ways such as the crosswalks or anything we can do while we're designing the 0 project we're not waiting for the big projects we're putting in krouksz open geary i want to thank the mayor for his leadership in pulling the agencies together and engaging with the community and the advocates with the victims of the families to make sure that we're getting this wo

requested the departments proposed on reductions or revenues equal to one percent that's $18 million citywide and we'll be looking at closely at the proposals to - and the mayor will are review them to see if their appropriate to include in the budget this mayor, i haven't worked for a mayor yet that will take an cross the board up to the time cut but look at options and be able to make discussions about those choices from the policy point of view the mayor is continuing to focus on his shared prosperity that is included as part of his budget instruction to ask the departments his proposals focus on affordability and shared prosperity but address fiscal sustainability for the city and government efficiency but address government efficiency and customer service and helps to address the population growth we're experiencing other instructions are similar to what you've seen before in terms of focusing on the departments for the direct impacts to the public we continued to ask the departments to review tare fees to look at things that are not appraisement appropriate to charge and engage with the

is this going to happen with citywide or is it just police oovm it's generally police district. i will give you my card so we can follow up and talk about your concerns. next speaker? >> hello, my name is rita mark. the reason i'm here tonight is the gang members down there are trying to get rid of me for almost a year now. they had got an employee on saint mary's clinic and brief confidentiality on my file so they can talk about me and try to blackmail. i have had a problem and asked for the residents first and last name because this is going on too long. i told the officers last night i was seriously thinking about putting an order on her. i had an order on the other gang member. right now they are saying there is nothing really going only. it's been going on for more than a year. the woman is a pedophile rapist and there are 60 strains of aids and they have all this in them. i'm wondering how i can get this woman's name so i can put an order on her so maybe i can have some peace there. >> i think the police department can follow up with you directly. next speaker? >> hi. my n

the police have conducted a citywide massive raid of vietnamese cafes and >>> your realtime captionerlinda marie macdonald. >>> good morning, everyone. i'm michelle griego. >> good morning, i'm juliette goodrich. frank has the morning off. we have some breaking news to begin with. a police chase in the east bay came to an abrupt end this morning. police in martinez tried to pull a car over but the driver took off. officers followed him to lafayette. they were able to force the driver to come to a crashing stop smashing up the back of the car. police found a gun when they searched the suspect and arrested him. >>> developing in the south bay, fbi agents and police have raided several vietnamese cafes and restaurants seizing up to 100 illegal video gambling machines. kpix 5's keit do is in san jose with more on what authorities are calling operation [ indiscernible ] >> reporter: we are live at the golden king cafe in east san jose. this is on alum rock avenue just off highway 680. san jose police and fbi have been working on this for a year and a half. it all came to a head last night.

alternatives it is a wide range and mta has agreed to consider this within our plan and undertook it at the citywide level and looking at other rail capacity needs we'll write them and have a proposal to have a presentation to the capacity plan that will be of interest. >> supervisor christensen. >> that will be welcome thank you i didn't will add i didn't plan on interject this but i'm getting enthusiastic response for all so i think we're going to be asked i want to be clear on the topic of funding where did our $75 million go and how are we're going to make it up is there small business that can answer that question what's the state doing with our money. >> i'll answer all those questions the $75 million is really a cash flow issue we're looking at so the funds are guaranteed to san francisco and city of san francisco we're looking at the fund ability across the state or the state meets overall they can't provide the cash within the period of the project immediately what we can do to meet the contingency to meet the gap in the contingency we have $100 million paper program we entered into just in

independent in a position to spend thousands of dollars this is thinking about the larger issue citywide which is as the city is pushing for more and more residential development often in nakdz with are not used for residential purposes those residents are running into conflicts that accident small businesses like businesses of entertainment we want to accommodate those in the same neighborhoods and i think that is important if you look at the recent history of the pressures on the small businesses on night life venues we see in a few example club come back month the sound factory the bottom of the hill and other businesses the fact is we have a limited number of cultural venues and one pressure is the residential development so what can we do to protect those businesses that bring in $800 million of revenue every year we sat down with the entertainment commission and the police department and the planning department dbi as well as residential developers and the police and thought about how to improve the new residential development with the night life venues and so illicit walk through

district and thank supervisor campos for saying that homelessness is not backpacks our district but a citywide issue we all have to step up to the plate to part and work together if we want to change people's lives for the better i'm excited i can't wait for the doors to open thank you for being here let's get started (clapping.) thank you, president breed and mr. mayor and welcome to the myths i want to begin by thanking the incredible mission community from the beginning when we started to talk about that 2 this process alike you'll see in parts of city or the country people were not saying not in my backyard but how can we help people and i think that's the spirit of this incredible neighborhood the mission is truly a special place (clapping) and i really want to thank the neighborhoods i want to thank beacon hill acknowledged the principle of the school and all the amazing nonprofits that are out here this wouldn't be possible without their involvement and especially acknowledge the work of my staff carolyn what has been instrumental in working with beacon hill and christen i'll be honest

meanwhile, we are told there are plans for a citywide smoke in to raise awareness next month.

recruit and today, i want to say to you that we don't have to be waiting for big disasters on a citywide basis to happen before you we oozed use those word we're challenged by disasters just as big for small families as and face certainly things certainly for the last two months we'll have 4 major fires in the city some of them as high as three or four alarms they've effected they've had the effect of us losing over one hundred living unit and more importantly interrupting sometimes tragically the lives of so many families in the city those are disasters that are felt he very environmental by those effected and their as being as a major earthquake are tsunami or airport crashes or disasters i'm luke oug i'm joined by our cities fire chief she's been working for 10 years to make sure our fire department is ready for all those disasters and, of course their appear on the on the ground at the first instance our director of human resources agency and many of our city departments are here to join me supervisor wiener and other members of the board of supervisors are here who have been working