we are asking that you provide shelter fundsing to hsa. we can make up about half of that but can't do it all >> thank you, next speaker please >> hello good morning my name is kelly [inaudible] i'm the program manager for [inaudible] i'm here today in solidarity with the budget justice coalition. our program is dedicated to supporting empowering and organizing latino mono lingual spanish speaking individuals in the tenderloin neighborhood and we do so through community education work shops, events, leadership development programs, case management and other service connections. in a neighborhood that by aconservative census data is estimated to be 25 percent latino, the fact we are on the program in the neighborhood solly dedicating to organizing and supporting this population is no small thing. if i-i may be bias but believe we do a really good job and do with 2 staff and a small group of committed and passionate community leaders. this year we are asking for 65 thousand dollars so we won't have to cut one of those 2 staff positions and t

in the property tax and beyond that it establishes a new base -general fund support in excess of fundsing levels in the 2 years. for the children baseline property, which is the old baseline the proposed expenditures exceed the base by 2.2 million in the budget year and for the [inaudible] it is appreciately 1.6 million above the baseline. the voters osadopted chaimpgs to how mta baseline is calculated this past year most significantly including a ret row active increase to the baseline based upon pop yolgz growth in the past 10 years. we calculate that population growth 25.9 million in support to mta. the budget does fund that increase. we have reviewed as well the minimal police staffing levels and the minimum staffing level is likely not met in the first year, we believe it is met in the second year of the budget and that is consistent with mrs. howard presentation >> supervisor mar >> can you summarize briefly the childrens fund set aside and what are the other set asides that exist within our budget? just very briefly. >> in their entirety? children specific? >> other set asides besi

can personally say i feel the investment in our park patrol and park ranger system is inadequately fundsed. we have billions of dollars of infruc structureture unprotected so i hope you'll look seriously at that. i avail myself to work with phil and other park partners to replicate what it means for the sit zin tooz get vaufed. it is easy to look at the government to say fix it do it, make it. on behalf of the grove board of director i encourage the commission to not only approve the plan but work with it going forward. thank you >> thank you >> matt. >> good morning matt ogradey with san francisco park alliance mptd the charter does mandate a plan that looks forward 5 years and that be upidated on on a annual basis. this is the first time you have a plan going back a dozen years. there are a million reasons why that wasn't done in the past but they are moot now because you vaplan in front of you. i was among several people of the park alliance who were consulted and intervud in the development of the plan. we were given a couple briefings as it was drafted so we had a nochb opportunity to

the bid >> the san francisco housing corporation >> when did they win the bid or were granted the fundses? >> november they were approved. >> november of 2014. >> yes >> so the program is starting to get ramped up? >> no. we have not -- the foundation has not received a resolution from the ic with the specifics to put in the grant agreement. so it is still under discussion >> could you explain that more? who determines who wins the rf p.? the foundation or i c.? >> well the foundation -- >> make reimburses recommendations? >> yes exist >> and they have the provisions in the ccba agreement to bring on one additional community member. >> and is there a split on the ic about moving forward with the expenditures? >> yes. >> i'm not looking to put you in an awkward position is it possible to know whose been opposing on this? >> well >> i don't want to put you in an awkward position >> that will come in public comment. >> are there accountability mechanisms in place in terms of what happens when the money isn't -- what if we're here three years from now. and it's still this kind of scenario at

both are asking for fundsing for cit. i don't know if you know, even the police commission asked the police department to do crisis intervention training the trainers are volunteer. we have all most no support from the police department other than they give 25 officers 3 times a year in a room to train and have no support for professional actors or roll play. further more thosheriff department has no cit training other than just a few hours in the academy. this resolution that we passed on had board is asking for a line item for cit funding for both the police which is one item and a separate resolution for the sheriffs department. the police at least have [inaudible] the sheriff department has none. i hope you will consider adding a line item for support cit training. woe don't need one training, now we have none. we have all volunteers mpt my board secretary will pass the resolution on to your-you supervisors so you can see the spirfck texts. it is a very short and simple resolution. it will help make the city safer by

outside which can help to support our neighborhoods, i really ask you to think about the budget and fundsing for our programs there. thank you very much >> thank you next speaker please >> hi rks my name is kevin stall and i'm a resident orphthe tendser loin and a organizeer at nob nub and also worked with luvose latino in the past especially for reactivating the park of mu cully park at oferrule and larken. for the past all most year luvose luteena helped clean up the park and open it up for families with children. for a long time it was a drug dealing and activity outside the park and people hanging out that don't belong in that area. sorry. for the past all most year, they have had a event about once a munt to take back the park in the neighborhood to make that area safer for families with children and i'm here in support of the group and to make sure that they get it budget needs that they need today, so thank you >> thank you next speaker >> [inaudible] i'm here in support of-steven [inaudible] i'm here in support of luvose luteena. i work and volunteer for [inaudible] collaborative whi

the bid >> the san francisco housing corporation >> when did they win the bid or were granted the fundses? >> november they were approved. >> november of 2014. >> yes >> so the program is starting to get ramped up? >> no. we have not -- the foundation has not received a resolution from the ic with the specifics to put in the grant agreement. so it is still under discussion >> could you explain that more? who determines who wins the rf p.? the foundation or i c.? >> well the foundation -- >> make reimburses recommendations? >> yes

approve 218 thousand dollars for the skate park portion located on the north eastern corn thorf park fundsed by the community opportunity program. approval action is defined by the san francisco administrative code chapter 31. this project is special for me to work on. the project was funded by a state grant overall. i have-we can turn on the-thank you. so, as you see here this is a overall plan for had design 234 park. we are rejuvenating and ren ovateing all the areas and added more features. this project also hilites a important part numbership we have with both the trust for public land and also parks 94124. community group comprised of neighborhood and reside in a nairnd and who i got to know 33 the project and worked with the department over the last few years to work to rejuvenate a few parks. this park is called sun dial park by folks in the neighborhood do to the large sun dial and has great slides. one of the first skate bowl, the first skate bowl and other aminities. unfortunately over time there was play equipment that has been removed. i'll show a couple images. the existing sca

on the uses side, as our revenue grows the city is required to expend a certain portion of the fundsing on base lines and you can see that the line there reflecting baseline and budgeted reserves. in the first year 85 million dollars reflected there is all most entirely baseline funding for [inaudible] childrens fund, libraries and our other set asides and baseline. the next line shows salaries and benefit said. we have relatively stable labor contracts over the next 3 years. you can see about 30 million in the first year, additional 57 million in the second year and in the third year 72 million. next year the city will be negotiating with our nurses. for the subsquents year, 16, 17 we'll negotiate with all the miscellaneous employees and in 17, 18 we negotiate with public safety, police and fire. additional cost on the city wide use includes the cities capital plan, our it plan as well as interdepartment work orders. cost associate would fleet or real estate or power and water bills. all other departmental changes comprises all over changes made in the budge. i noted highlite said. maj

yes, it may make sense to link fundsing of transportation or education based on population size. arguebly a larger pop ulation may need to more riders on muni assuming all the residence don't decide to drive or walk. crime doesn't grow with population. it isn't like there is a consistent number of a population that commits crime. as the population has grown in san francisco so thaz the number of property crimes, but at the same time violent crime went down. crimeerate isn't link today population number. we can grow another 200 thousand residence and crime rate may not go up at all. now let's address the approach to how to make the city safer. i said at land use committee it is easy for me with term limits to promise i will fund more police officers. this is a promise i can deliver on during my time, had you ever it is far more difficult to state i will make the city stairf. the statement i'm about to make can be misconstrued so want to say this careally, police aurfer do not prevent crime. just as often i hear we need more officers i hear officers say we cannot [inaudible] out of

please consider fundsing childcare centers and teachers and thank you for all your support. >> thank you, next speaker >> good morning supervisors. my name is [inaudible] i'm the senior disact action [inaudible] san francisco is facing a [inaudible] crisis with sky rocketing rents and eviction making it impossible for people to find or hang on to affordable housing. thank you very much. >> thank you, next speaker please >> good morning, i hope you guys had a good night. i didn't but i hope this is a better day because we are here begging and we are prepared to get what we are begging for. we want affordable housing, food, childcare, living wage job [inaudible] community services and you know, for our seniors i'm from senior and disability action, we have a specific demand also that we want you to think about. we need affordable housing subsidize. home delivered meals and [inaudible] meals. we need case management and transportation to adult day health centers and also we need our seniors to be connected. to be connected to the families and connected to the community so please please,

there is no fundsing source for public prive td or oatwise that covers the cost of affordable housing. i think mayors lee leadership in and the 250 [inaudible] housing phaund step in the direction but find the piece missing when he talks about a moratorium in the mission for 45 days or 18 months or however long. market rate housing in san francisco is stied to the production of affordable housing. we can discuss whether the percentage on site or new market rate development or inlieu fees are appropriate to cover affordable housing across san francisco, but stopping market rate construction the facts are you directly take away from one of the primary resources the city has over 100 million dollars to create affordable housing. we will be shooting ourselves in the foot. the program is funded to the production of thousands of affordable housing units as supervisor wiener said. we have a crisis in san francisco. a lot of discussion is made over the past few month whether supply and demand work in san francisco. we share a lot of amazing values in san francisco, butt thadoesn't mean supply

intel announced it would invest $125 million in new adventure capital fundses. the company's ceo says it's already found four companies in which to invest including two in the bay area. intel's venture capital arm has been around for years. this is the first time it's had a woman and minority's specific fund. earlier this year intel matched the representation for the population at large. >>> the wireless industry representing various cell phone companies is suing the city of berkeley. the group was able to stop a similar effort in san francisco. berkeley passed a law earlier this spring. it would include a warning about the dangers of cell phone radio waves. that law didn't take effect until last month. >> the industry's argument is basically that the warnings imply that there's a risk that's never been proven. >>> a new movie trailer has geeks and scientists very excited. it's for the martin. it's directed by ridley scott. we just saw the first trailer. it doesn't come out until november. it depicts an astronaut strapped on mars who has to use science to save h

is there anything else in terms of fundsing or authorities that is necessary for that? >> well in terms of funding there are funding struggles ptc. in terms of authority, we're concerned that some railroads will miss the deadline and we'll lack the authority to force them to implement interim measures that will raise the bar and safety between that moment and when they actually have ptc implemented. we asked and think that's appropriate. if the deadline is going to be missed, we want to make sure that railroads are taking steps to raise the bar in safety before they implement ptc fully. >> if you can follow up with us on the specific authority you need, i have commuter lines dropping down from danbury and waterbury through new britain, these are really important for us to check. >> we will do that. >> following up on the question from chairman shuster and it's a similar question is there any action you need from congress to follow-up? we want to get high speed rail in. if we're getting derailments well below the acela i take from time to time is running is there additio

congress hasn't appropriated new per kins fundsing since nfy 2006. they have been relending funds and old institutional matching funds. at this point i'm want to quickly turn to the trio programs. they frankly have been a wonderful success. we have participated in upward boun student support services and they have tremendous graduation rates it is clear they are a vital access for low generation students but they have also received cuts in recent years you might say they are flat funded but if it's not keeping up with inflation it's a cut. as a nation we need to do more much more to support higher education access and completion for low income underrepresented minority and first generation college students. sadly because of low completion rates for low income students the claim that america is the land of opportunity and upwardly mobile society now are beginning to ring hollow. we thank the commission for taking on this very crucial issue and the future of our country. >> dean miller. >> good morning, my name is scott miller financial aid, university

is there anything else in terms of fundsing or authorities that is necessary for that? ms. feinberg: well, in terms of funding, there are funding struggles throughout the system on ptc. in terms of authority, we're concerned that some railroads will miss the deadline and we'll lack the authority to force them to implement interim measures that will raise the bar and safety between that moment and when they actually have ptc implemented. we asked and think that's appropriate. if the deadline is going to be missed, we want to make sure that railroads are taking steps to raise the bar in safety before they implement ptc fully. ms. st: if you can follow up with us on the specific authority you need, i have commuter lines dropping down from danbury and waterbury through new britain, these are really important for us to check. ms. feinberg: we will do that. >> following up on the question from chairman shuster, and it's a similar question, is there any action you need from congress to follow-up on evaluating the safety of these curves? we want to get high speed rail in. if we're

is there anything else in terms of fundsing or authorities that is necessary for that? ms. feinberg: well, in terms of funding, there are funding struggles throughout the system on ptc. in terms of authority, we're concerned that some railroads will miss the deadline and we'll lack the authority to force them to implement interim measures that will raise the bar and safety between that moment and when they actually have ptc implemented. we asked and think that's appropriate. if the deadline is going to be missed, we want to make sure that railroads are taking steps to raise the bar in safety before they implement ptc fully. representative: if you can follow up with us on the specific authority you need, i have commuter lines dropping down from danbury and waterbury through new britain, these are really important for us to check. ms. feinberg: we will do that. representative: following up on the question from chairman shuster, and it's a similar question, is there any action you need from congress to follow-up? obviously, we want to get high speed rail in. if we're getting d