karen identified at the beginning of her presentation and the last believability emphasis what harlan kelly pointed out phase two didn't start until 2018 in july but all of the numbers that were presented have been worked with finance and the 10 year cpi and we'll certainly be back before requesting action an phase two. >> great, thank you. >> go ahead. >> well, i think one of the things we point out is the flood resilient work we're planning to roll out we're inform you on the total system functionality areas where we meet the levels of service areas we don't if we increase the level of service what will be 9 cost so weasel give a memo of choices that will add to this number or you know certain things you know once we identify the project it takes time to decide what the actually project you're trying to accomplish but ranks of projects and costs associated with those projects. >> great i have a question on the selection of all the additional projects are those - i mean part of it is because of need like the flooding but part of it i hope because this is when other city agencies are embark

karen identified at the beginning of her presentation and the last believability emphasis what harlan kelly pointed out phase two didn't start until 2018 in july but all of the numbers that were presented have been worked with finance and the 10 year cpi and we'll certainly be back before requesting action an phase two. >> great, thank you. >> go ahead. >> well, i think one of the things we point out is the flood resilient work we're planning to roll out we're inform you on the total system functionality areas where we meet the levels of service areas we don't if we increase the level of service what will be 9 cost so weasel give a memo of choices that will add to this number or you know certain things you know once we identify the project it takes time to decide what the actually project you're trying to accomplish but ranks of projects and costs associated with those projects. >> great i have a question on the selection of all the additional projects are those - i mean part of it is because of need like the flooding but part of it i hope because this is when other city agencies are embark

your support most importantly i'm here today to thank the sfpuc staff or others general manager harlan kellyand also she's wonderful, wonderful staff juliette and others for their outreach and community center and the green house i have attended many of the support groups and which is feedback from the residents and everything from that part of town the promise of very, very positive and really am encouraging so today, i'm just here to thank you, again. and we're looking forward to work closely with you i'm retiring i'm still a resident the southeast and be to all your meeting thank you for everything you've done for us thank you. >> thank you and i'm so glad because you're retiring didn't mean you'll go away you'll participate in the conversation we value our opinions to thank you. >> additional public comment? >> good afternoon. i'm david i'm with the community bayview branch officer in over 50 plus years housing to the development for stronger api we're increasing and expanding in the behaving for the past 5 years and keep that in mind with it in comping o coming communities and the afric

your support most importantly i'm here today to thank the sfpuc staff or others general manager harlan kellyand also she's wonderful, wonderful staff juliette and others for their outreach and community center and the green house i have attended many of the support groups and which is feedback from the residents and everything from that part of town the promise of very, very positive and really am encouraging so today, i'm just here to thank you, again. and we're looking forward to work closely with you i'm retiring i'm still a resident the southeast and be to all your meeting thank you for everything you've done for us thank you. >> thank you and i'm so glad because you're retiring didn't mean you'll go away you'll participate in the conversation we value our opinions to thank you. >> additional public comment? >> good afternoon. i'm david i'm with the community bayview branch officer in over 50 plus years housing to the development for stronger api we're increasing and expanding in the behaving for the past 5 years and keep that in mind with it in comping o coming communities and the afric

. >> how you diagnose supervisors harlan kelly with the san francisco public works for my presentationant to first give a brief high-level briefly of the proprietors for the next two fiscal years of 2017-2018 so before dive into the numbers just want to talk about the high lovely priorities and the first is cleanpowersf we launched the phase one on may 1st and plan to launch the phase two in november 1st and this program has been very successful we have less than one percent opt out so that program is going very well, however, we need to pay attention because we are continue to launch further phases that is something we're focused on in the next couple of years the next priority in our power side our power enterprise business plan actually completed that is how we plan to grow as a business to actually retain and attract new exercises we're paying attention and the next priority the improvement program we plan to keep that plan on schedule and budget it is a major priority of the department and another capital improvement plan is the water policeman we're completing that program there

. >> how you diagnose supervisors harlan kelly with the san francisco public works for my presentationant to first give a brief high-level briefly of the proprietors for the next two fiscal years of 2017-2018 so before dive into the numbers just want to talk about the high lovely priorities and the first is cleanpowersf we launched the phase one on may 1st and plan to launch the phase two in november 1st and this program has been very successful we have less than one percent opt out so that program is going very well, however, we need to pay attention because we are continue to launch further phases that is something we're focused on in the next couple of years the next priority in our power side our power enterprise business plan actually completed that is how we plan to grow as a business to actually retain and attract new exercises we're paying attention and the next priority the improvement program we plan to keep that plan on schedule and budget it is a major priority of the department and another capital improvement plan is the water policeman we're completing that program there

. >> how you diagnose supervisors harlan kelly with the san francisco public works for my presentationant to first give a brief high-level briefly of the proprietors for the next two fiscal years of 2017-2018 so before dive into the numbers just want to talk about the high lovely priorities and the first is cleanpowersf we launched the phase one on may 1st and plan to launch the phase two in november 1st and this program has been very successful we have less than one percent opt out so that program is going very well, however, we need to pay attention because we are continue to launch further phases that is something we're focused on in the next couple of years the next priority in our power side our power enterprise business plan actually completed that is how we plan to grow as a business to actually retain and attract new exercises we're paying attention and the next priority the improvement program we plan to keep that plan on schedule and budget it is a major priority of the department and another capital improvement plan is the water policeman we're completing that program there

kelly here and team. >> good morning. harlan caly general manager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which a

kelly here and team. >> good morning. harlan caly general manager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which a

kelly here and team. >> good morning. harlan caly general manager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which a

kelly here and team. >> good morning. harlan caly general manager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which a

kelly here and team. >> good morning. harlan caly general manager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which a

kelly here and team. >> good morning. harlanmanager of san francisco public utilities commission and we too are in agreement with the budget analyst and just want to thank them for coming and listening to our stories and working out a win win for everybody. want to thank them. >> okay. mr. rose, go to your report, please. we can hear about the stories too if you want >> on page 29 of our report, i will go over each division within the puc, the first is bureau remed reduction to the proposed puc budget 541, 884 in 16-17. 419, 884 are on going savings and 122,000$122,000 are 1 time. hetch hetchy reduction toletal 1, 189, 381 and of that amount 1, 125, 597 are ongoing, 63, 734 are one time. regarding the water enterprise the reduction to the 16-17 budget total 908, 930. 712, 811 are ongoing. regarding the waste water enterprise recommended reductions to the proposed 16-17 budget total 1, 273, 673. of that amount 1, 225, 805 are on going savings and [inaudible] overall for 16-17 the reductions total 3, 913, 818 which allow increase