to 46 percent in 2017 and fiscal year 2018 when you add cleanpowersf you'll add the capital relates expenditures to there it to 24 percent. >> here's how the changes breakdown you've seen those slides for the different enterprises here it is really out for the entire organization as you can see the 2 percent change in from fiscal year 2016-2017 and a large part of it is cleanpowersf then the change in 2017-2018 the latter increase is the debt service and capital related items here's a summary of the underwent authorized positions contained in this you've seen all of those individual for enterprises this is really up for the entire organization as you can see we're w we're talking about the lense one percent the positions for the first year and second year and in fiscal year 2017 and 20 position in 2018 it is helpful to look at the next slide if you can see we tried to break down these into several categories you can look at the positions funded by new revenue sources so in the case of the cleanpowersf the 7 positions are founded by a new enterprise and new revenue then we have a num

to 46 percent in 2017 and fiscal year 2018 when you add cleanpowersf you'll add the capital relates expenditures to there it to 24 percent. >> here's how the changes breakdown you've seen those slides for the different enterprises here it is really out for the entire organization as you can see the 2 percent change in from fiscal year 2016-2017 and a large part of it is cleanpowersf then the change in 2017-2018 the latter increase is the debt service and capital related items here's a summary of the underwent authorized positions contained in this you've seen all of those individual for enterprises this is really up for the entire organization as you can see we're w we're talking about the lense one percent the positions for the first year and second year and in fiscal year 2017 and 20 position in 2018 it is helpful to look at the next slide if you can see we tried to break down these into several categories you can look at the positions funded by new revenue sources so in the case of the cleanpowersf the 7 positions are founded by a new enterprise and new revenue then we have a num

. >> any public comment on the drought hearing none, next barbara hale cleanpowersf update. >> hi barbara hale just not general manager for power i want to give a quick update we're on the same schedule, in fact, i ordered the same schedule for the power point slide today but so you'll see we're on track and as stated there we sent out our initial opt out notices customers begin to receive them i have a copy this kind of envelope clearly stating from us from cleanpowersf we have the fires that describe the program and we also have the terms and conditions that go into detail so all the customers will receive the notices if you enrolled early you get an e-mail not knowing the time is ready to offer the service and retina ready to confirm and we've done a lot of community meetings, meetings with business and commercial representative groups and getting positive feedback our call center is up and taking calls we're not getting a high volume but you up and running so with that, i'll be happy to answer any questions you may have. >> are you starting an effort to outreach to people to enroll in

. >> item 4 aggregation report and status on the cleanpowersf and timeline for program launch update on the california public utilities commission and extension of the memorandum of understanding with marin clean energy. >> okay barbara hale first if the public utilities commission. >> welcome. >> thank you, commissioner i wanted to report we remain on schedule for beginning inform serve our cleanpowersf customers april excuse me. may 1st we are happy to report we did as we had planned begin our notification process letting the customers know they can opt outburst auto enrolling the first week of february and new statistics to report i've been reporting what the something like that up on the website have looked like i want to report what the enrollment is looking like an opt out i'll start with preenrolled customers and also auto enrolled the preare enrolled said 4 hundred and 4 and the auto customers total a little bit over 7 three hundred now, some of those individuals could have must not meters more accounts but the dexterous and out of that total only 8 folks have said they want

. >> any public comment on the drought hearing none, next barbara hale cleanpowersf update. >> hi barbara hale just not general manager for power i want to give a quick update we're on the same schedule, in fact, i ordered the same schedule for the power point slide today but so you'll see we're on track and as stated there we sent out our initial opt out notices customers begin to receive them i have a copy this kind of envelope clearly stating from us from cleanpowersf we have the fires that describe the program and we also have the terms and conditions that go into detail so all the customers will receive the notices if you enrolled early you get an e-mail not knowing the time is ready to offer the service and retina ready to confirm and we've done a lot of community meetings, meetings with business and commercial representative groups and getting positive feedback our call center is up and taking calls we're not getting a high volume but you up and running so with that, i'll be happy to answer any questions you may have. >> are you starting an effort to outreach to people to enroll in

. >> item 4 aggregation report and status on the cleanpowersf and timeline for program launch update on the california public utilities commission and extension of the memorandum of understanding with marin clean energy. >> okay barbara hale first if the public utilities commission. >> welcome. >> thank you, commissioner i wanted to report we remain on schedule for beginning inform serve our cleanpowersf customers april excuse me. may 1st we are happy to report we did as we had planned begin our notification process letting the customers know they can opt outburst auto enrolling the first week of february and new statistics to report i've been reporting what the something like that up on the website have looked like i want to report what the enrollment is looking like an opt out i'll start with preenrolled customers and also auto enrolled the preare enrolled said 4 hundred and 4 and the auto customers total a little bit over 7 three hundred now, some of those individuals could have must not meters more accounts but the dexterous and out of that total only 8 folks have said they want

utilities commission staff are going to be doing a lot of strong outreach to get people to sign up for cleanpowersf which if you choose bariatric green theo percent less than penguin and 100 percent complaen if you want to spend for money and watching sfgov go to clean power sf.org one word and.com and sign up if you're a pg&e customer one thing we want you to be conscious there is a partnership between our staff and unstuck and public to do outreach to get lots of people to sign up the first customers will be a lot of them in district 10 in that community of opportunities and commercial customers so that's an opportunity we need to amplify to get that district engaged in kind of leapfrogging the environmental problems and getting into a new paradigm the other issue even though we are exist to the program is st. paul for clean energy probably a million jobs the within drawback a couple of weeks ago it is current the sfpuc staff has sort of the conservative view of build out in san francisco and not projected starting a comprehensive build out until if you look at the climatic crisis started working

telling people cleanpowersf is great go home and sign up. >> i'm previous sure we have the ipads i can check with the staff we're role playing that at the office i believe the answer is yes and i'll communicate through jason to you. >> that would be great i heard reports people railroad getting information they had to take that 12r5 step of going home and signing up. >> maybe a mix where you know some events we have the ipads and some we don't i'll double check that and give you sold answers. >> one question the 73 automobile engrossments across the city or a chief graphic area there was a plan that was in district 10 there were coming from. >> yes. their conveyed in district 10 with an emphasis on commercial initially great, thank you. >> you're welcome. >> okay mr. fried you want to add in here. >> i don't have much to add what ms. hale said about the program i want to talk about the extension of the entering agency agreement with the marin clean power we wanted to do work and pay them on our good enough within the last month the puc came to lafco is it possible to have the mechanism