hetchy resources be sufficient to fund hetch hetchy capital program. i think that's that doesn't have my particular effect in law but sends a message to the board as we adapt those rates our intent is that's part of the revenue package and a funding package that's sufficient to do the job >> i'm sure we'll touch on it when we get f to that item but for my own clarification does it have to be resolved or can it be a whereas and is there direct linkage to this report that we just heard. >> i'll leave the drafting of that to the city attorney the direct linkage we have proposed rates and discuss rates with the mayor and board of supervisors that are part of an overall funding package that overall package is put into something and i want to make sure that issue is revolved it our intent is clear. that the package as a whole provides the funds sufficient to fund the capital program as was said >> since we're still on this item on the agenda can i have the bosco representative come up to the room and we'll move towards the appropriate item would you be kind

the cherry is one hundred and 50 thousand and hetch hetchy may fill this year. in terms of management actions there's a couple of things to highlight we've talked about our where for 10 percent volunteer reductions and we're looking at the data hard to see if my additional action a warrant and on may 7th we asked our wholesale customers to look at this and we're working hard on outreach campaigns win and without san francisco. we have a website we've just put up open web call my account and that's something individual yourselves in san francisco people who have water meters can go online and see their daily usage and compare. we think that's a helpful tool to educate people and is if that effects consumption and the cherry act duct is happening and we're helping people to get funding for that and looking at snow valley improvements to treat the lower cherry supply if we need it in the future if you have any questions, i'll be happy to answer them >> vice president commissioner president caen. >> so we can deliver our allocated amazes of money wrong topic water w

we deliver 220 million gallons of water per day from hetch hetchy. water leaving hetch hetchy travels to one of our reservoirs. it's a high quality water source. we do not filter the water. we just disinfect it. we have from the environmental protection agency and public health. we have 1 billion kilowatt hours each year on average. our sewer system is a combined sewer system. we take in both our storm water and our sanitary sewage into same system. we are only two cities in the state of california that has a combined system and the other is in sacramento. you will find most of the older cities in the united states has a combined sewer system. new york, philadelphia and others, chicago. we do have a system that's own 100 years old. the city has been around since the gold rush. we have about 1,000 miles in the city. what are our core priorities: there are three, deliver high quality and reliable services. that's what our people do 24/7. we need to maintain our critical infrastructure. we'll talk about that and last but not least, we have to be afford

and so the item that we spoke to as far as the 19.5 million portion for item 6, the hetch, hetch and the committee would to accept the budget analyst recommendations for everything, absent that because you are proposed the amendments effectively carry out the intent and allow for the appropriation to be amended. >> okay. >> great. >> okay, why don't we open this up to public comment, five through ten first and is there anybody in the public that wishes to comment on item five through ten? >> good afternoon, supervisors, madam clerk and i think that you should continue these items on your agenda as you continue to item one and until the imp ass and the cca with the mayor and i think that you lose your leverage with the mayor. and my recommendation is that the matters are continued and you continued item one, thank you. >> okay, is there anybody else that wishes to comment on items 5 through ten? >> okay, seeing none, public comment is closed. supervisor avalos? >> i would like a motion to accept the budget analyst recommendations on all of these items. >> okay, i will recommend to sup

for hetch hetchy bond and my understanding is that mr. chair that specific appropriation and the sale of the issuance of the bonds will be considered by your committee next wednesday that's my understanding i'll report on that subject including the deappropriation will be issued to the board of supervisors tomorrow i want the board to know it's not included in this specific budget. >> so for committee members we're going to continue the supplemental to next week's meeting so an budget analyst report then. supervisor farrell >> on item 10 is mentioned the appropriation for the clean power sf that's before us today. >> yes. my understanding. >> just our analysis. >> my understanding is supervisor avalos because of the issuance of the bond were not on the calendar that the clerk stated that the items could not be considered until you have the issuance as well as the appropriation that's why we didn't reporting report on it today. >> that's correct. >> members and audience ze we have difference too the department and puc but we'll work with y

first time after 80 almost 80 years ground water will be mixture in to san francisco's high quality hetch hetchy water. this is decision t is going forward whether the drought conditions exist or not your spooilz our agency is not proud of this decision there's been have little publicity about it and very few san franciscans know it ground water is subterranean and a decision to insert ground water into our legendary hetch hetchy you high quality drinking water shouldn't, subterranean i ask the commission immediately send notice to all san francisco residents informing them of your historic decision to change the composition and quality of our drinking water let the sunshine in commissioners. i have a letter i've written to the commission i will request that it be made part of our record >> it will thank you, very much. mr. kelly for being here today. any other speakers on general public comment. seeing none, general public comment is closed. . madam secretary next item >> item 5 communications. >> commissioners on the communications. commissioner moran >> thank you, my apologizes for bei

you know when hetch hetchy to be dammed, that's why it was dejected. today we take it for granted that we get this water that for thousands of years was pristine and preserved by the first t people and we don't pay attention to the richter act when it comes to the large companies that use millions and millions of gallons of water for cooling and swimming pools and so on. as part of this presentation, we should discuss if this so-called water that is used gray water can be recycled. why is it that we don't really mandate instead of saying go slow and try to do this or that where walden -- when here in san francisco everybody conserves water. i think boss wa can help with that. we do have some people that know a lot about our systems and i'm talking about the systems that we have all over san francisco. we have people that are very well versed with these things. and the other and when they present, a lot will be surprised, perplexed, astounded as to houlths -- how little we know when it comes to earthquakes and fires. we have people in general that make

. >> 1213 is public hearing to consider and possibly adapt a proposed schedule of fees for hetch hetchy electric facilities to the municipal to the city and county of san francisco and other public or golf o governmental agencies paying for the rates or fees of less than the cost of service to be admitted to water reading or an july 1st, 2014. >> good afternoon. charles deputy cfo the next item is to - to revise the proposal charged to agencies for the next 2 years. as a general manager mentioned the mayor's office proposed an adjustment to our municipal fund rate recently and as i recall fwoorgz this commission passed a general fund municipal department fund we're in the second year of that and the proposal before you is to adjust the second for the next 2 years as part of the budget process. the agreement before you today is to increase those general fund rates one penny every year for the next 2 years 0 so it's a half cent increase for the next two years. again, i'm happy to walk through the slides in particular in this if you want to see the impact slides of in our package today sho

they have been given hetch hetchy water bottles so they can have drinking water at school. last year we were doing workshops to train on the water curriculum and worked with more than 60 teachers so far. here is a picture of teachers going through one of the lesson plans in the curriculum where students pretend to go back in the days of the gold rush where water was limited and they had to do daily activities using a limited amount of water. if you have only a gallon of day how you would use it so students understand how modern plumbing encourages us to use because it's so readily available. we also partner with the sf puc and all three enterprises at the puc and there is toxic program and zero waste program to sponsor the connection. a program with the san francisco unified school district where stults -- students from title one school learn about water shed prevention and waste, energy efficiency as part of this program. and we also cosponsor field trips in regards to the environment. a great opportunity for students to get their hands in the dirt and learn about science

two and a half million residents get water from hetch hetchy. the latest numbers show it's at about 65% of capacity. and it's not going to get any fuller for a while all of the snow pack melted. abc7 news joins us with a look at what this means for those of us that depend on the water. wayne? >> lafayette park is a good example it's mostly clean. there is brown over the shoulder. governor brown asked for mandatory water conservation. san francisco said we'll ask for voluntary. you've heard this before. time to hear it again. >> those were the driest three years on record you know? this is the worst than any we've seen here in san francisco bay area. >> that is steve ritchie. water tsar of the public utilities commission explaining how san francisco has dodged a bullet so far in avoiding the water rationing in the last month have residents begun to take this drought seriously. >> could you do more if you had to? >> probably i can use a sort of guideline. what is 10% per person? >> taking shorter showers and turn off water when i brush teeth small

of course, we coordinate with the puc whenever we realize that there is an issue that might touch hetch, hetchy and there are issues that are hot and one of them is access to data because we can't really do effective marketing and track our programs without having good access to data and another issue that we are facing today is as the state energy code goes up, the way that the rules are written, is that the amount of incentives are able to give to a building owner, reduces. because it is only the difference between what the base energy code is and what perfect would be. and so as that reduces, it means that we have had a lot of measures that are starting to fallout of the system and we are seeing a reduction in the actual energy products being performed and this is something that the state is well aware of and the utilities are aware of and we are trying to figure out how to solve this problem. >> and any questions? >> i am here to answer them, thank you. >> and finally, if any of you have not yet participated in the energy upgrade, california, and have the brochure here one for each

hetch water and power and any arrangement that we make, will be the use of the land that goes to the utility purpose and that makes it attractive for a third party to come in because they would want a long term commitment without those kind of caviots but it is something that we explored and it also would allow us to extract the value of tax credits and such that as a public entity we can't. >> only. >> yeah. >> and but we have looked into that and are evaluating those opportunities. >> and one more question, and sort of totally, and have you explored, sort of in-pipe, small scale hydro. >> yes, we have a development under development at the university of mound and it is a 200 kilowatt system and we are looking at going forward with that project once we have the financals nailed down on that. >> would that be a pilot project? >> right. that is the beauty of it it is gravity fed and when there is power flowing we love to generate the electricity from it and so the university mound would be our first and we have identified other opportunities that are larger, on the water system. and w

take vo en su reporte de medio aÑo informarn los niveles de abastacimiento de la reserva ''hetch hetchyesponsable de abastecer de agua a san francisco y otras ciudades... la comisin indico que la reserva tiene agua y suministrara los prximos dos aÑos siempre y cuando se conserve el lquido... juanfra/take vo los problemas de sequa estn salvando a que miles de robles disminuyan la propagacin de una plaga que causa su muerte repentina.... los resultados preliminares de las encuestas realizadas entre el 4 de abril y 5 de junio de este aÑo muestran una tasa de infeccin del 2 y 10 por ciento comparado a un 20 y 80 porcentual durante un año normal en tiempos de lluvia... los cientficos haban predicho la muerte del roble en california en un 90 por ciento para los prximos 20 aÑos, pero gracias a la sequa los rboles seguirn ms fuertes que nunca... juanfra los partidos del mundial de brasil siguen dando mucho de que hablar... y hoy no ser la los partidos del mundial de brasil siguen dando mucho de que hablar... y hoy no ser la excepcin.. lorena --ya que en este momento chile se enfrenta a los pase

item 2 a motion to amend the annual salary upgrading the stipend assigned to hetch hetchy to pay for the costs for the employees who their limited to plastic bag one. the motion and a second can we take that without objection? so moved. okay i'd like to ask the mayors budget director to all the budget >> good evening supervisors through the chair kate howard we'll be submitting a series of is it correct adjustments to the budget first appropriating the issues identified by the budget analyst and second making technical adjustments to balance work odors and make technical changes to salary and fringe benefits that saves the city additional money and third releasing the mayors resource for growing the budget to increase the size of children's fund set aside and fifth appropriating an additional $3.7.06 expending some of those funds on mandated cap colonel la increase and finally adjusting transfers between the two years for balancing reasons. this provides an additional $19 million plus in the first year and $13.06 million in the second year >> thank you, ms. howard so colleagues, can

our report and that is approximately 800,000 and one time savings, and again from the power or the hetch hetchy enterprise, the department concurs with us, on the report and we are happy to respond to any questions. >> thank you mr. rose, and supervisor breed? >> thank you, thank you supervisor avalos for working with director kelley to put forth these recommendations which, i think are reasonable. but, as you know, in the past, there has been money put in reserve for clean power, and specifically it still did not convince the puc commission to set any rates. and so it did, it did not do what it was intended to do. and i talked to director kelley. and i talked to the folks at the mayor's office and i have assurances that they are going to work with us to review and to determine if the direction that we are proposing to work with marin is the best direction as it results to actually implementing finally a real clean power program in san francisco. and today, i actually came prepared to put their funds on reserve, and in an effort to leverage the resources within the puc's power, funding i

commission to consider and possibly adopt a proposed revised schedule of rates, fees and charges for hetch hetchy power enterprise electric utility service to those municipal departments of the city. >> i will entertain a motion? >> commissioner moran? >> shall i move the entire item first? >> why don't you move the amendment first and then we'll call the entire item. >> i will move to add a "a whereas" clause on page 2. it would read as follows.. "where as the proposed rates are one of many puc actions taken as a whole are sufficient to fund adopted by the puc on may 13, 2014:" >> is that your motion? >> that is the motion. >> the motion to amend the item as discussed. commissioners any other conversations about the amendment. is there a second? >> the amendment has been seconded. is there any public comment on the amendment? >> seeing none, public comment is closed. >> all in favor say, "aye". >> aye. >> opposed the ayes have it. the item is amended. commissioners, what's your pleasure? >> item moved by commissioner moron. is there a second. >> second. >> is there any public comment on i

--la reserva "hetch hetchy" es de suma importancia para el suministro de agua en general pero prioridadtoridades, y es que ...esta reserva ubicada en yosemite, provee el vital liquido a san francisco y otros lugares. --la situacion se torna critica ya que al parecer sta podria solo tener suficiente agua para los proximos 2 aÑos... blanca ---primer lunes del verano... y afortunadamente empieza con buenas noticias realacionadas a la sequa. cesar --- pasamos con nuestra reportera del tiempo gabriela dellan... take 3 angle cam shot --- cuentanos gabriela cuales son las buenas nuevas? take gabriela live gabriela live ---nuestro radar muestra lluvia ligera en los proximos das... --- ahorro de agua ... revise las goteras y ahorre 8 por ciento en la cuenta del agua cesar ---tiempo de la primera pausa , pero mas adelante... take vo cesar ---autoridades del este de la bahia asestan un duro golpe a traficantes de personas,... vo-blanca ---un grupo de camioneros del sur de la bahia se declara en "huelga", le diremos que es lo que exigen. take vo cesar ---un nuevo estudio demuestra un vinculo entre

for the hetch hetchy system. we are putting in place to provide the controls on the system itself and also provide additional communications for our emergency planning of our electrical communications. what it is that we got only one. we predicted four because of the conditions of the deals with the city contacting system regarding one good bid and that's the item before you. >> so just one bid. >> i would like to move the item. >> second. >> is there any public comment? any further discussion? all in favor say, "aye". >> aye. >> opposed? the motion carries. thank you. item 10. item 10 authorize the general manager to execute on behalf of the city and county of san francisco amendment to the programmatic memorandum of agreement with alameda county. >> this is a minor amendment to an mou done with the projects to allow the town and fire pressure system to go forward. it gives the alameda county authority to attach some of the assets if there is some kind of failure to perform in damage to property as a result of t

you've heard we've worked closely with the puc to put together a financially responsible budget for hetch hetchy enterprise. i want to say i can't tell you what do i if you table the budget today. of course, i'm happy to a talk with you and the mayor will work with you on this issue if there's further discussion to be had my sense it there are many of you who want to talk about this with him. i'm encourage you to continue the budget rather than tabling it the reason is it gives an opportunity for that the discussion to happen before june 1st budget will be submitted >> colleagues, i think we're going to consider this in a second i do have a question and to frame it and give mr. rawlins field or the it is a there's two options if so we table we make an decision to sever certain items then the mayor will have the opportunity to look at that and we will have the period of time afterward to consider the budget. if we continued the item today as we were going to do with the other departments we'll revisit this next week there will be the period of this week to have the discussion with the mayo

manager for this and our agency provides one hundred percent of green house gas gas free from the hetch hetchy bio gas and is also solar. we use that power to provide the power to the airports and muni and to city hall, to our 525 golden gate and facilities like this. we're proud to provide those resources to help those facilities obtain a hundred percent greenhouse gas free power. so one of the things this project that municipal power we partnered with public works the department of public works installed the solar panels we saw them from our building we wanted to make sure they installed them and my office was right there i offer saw the installation of the panels. they did an amazing job my hats off to the puc and the dpwic together as a team. so one of the things the puc wants to do in our water diverse our water supply and power we're looking to install important solar installations like this this is our 16 solar installation we've installed and thitsdz been amazing to see the benefits in investing in solar this wouldn't have happened without a mayor like this who talked about rene

about in april 30th meeting the biggest challenge the puc is facing is a fiscal sole vinsz of the hetch hetchy power you've heard me talk about the wastewater improvement needs but now a you're increasing hearing the country at our house/senate water and supply and water and power facilities those facilities have served the city well by they're not 60 to 80 years old and in need of significant investments we've worked with the mayor's office to balance our situation in this two year budget and over the long term. they're a lot of hard choices to make but working on multiple front i'm going to turn it over to todd to go over more detailed presentation i'm hereafter the presentation to answer questions >> thank you mr. kelly. >> so hello todd here. i'd like to walk through some slides as well as the public and echo what mr. kelly our general manager has said. the number of our slides addresses the specific questions on the april 30th hearing from our department. we for the public and the television viewing audience we care about the infrastructure the water, the sewer, and the electricity

re-appropriating certain capital for certain projects and further re-appropriating proceeds and revenues to the hetch hetchy capital improvement program in varying amounts for fiscal years 14-15 through 15-16 for the public utilities commission and placing $173.75 million on controller's reserve by project subject to the sfpuc and the board of supervisors' approval following completion of the project related analysis and placing 3 million of the 2015-2016 solar sf budget on finance committee reserve. item 11 an ordinance to appropriate proceeds from revenue bonds, wastewater [speaker not understood] approximately 55 1 million for the wastewater capital improvements and amending ordinance number 108-12 for fiscal years 2014 through 2015. item 12 is an ordinance to approve the issuance and sale of power revenue bonds by the public utilities commission in an aggregate principal amount not to exceed approximately 112 million to finance the costs of various capital projects benefiting the puc's power enterprise, declaring the official intent of the commission to reimburse itself with one or more issuance

to speak of hetch hetchy and learning about careers and the water system directly. no need for a powerpoint when you are standing at the dam. to swim in the lake and activities that we know so well and with my own family and to have the students go there and with a camp t-shirt. i would like to thank the commission for that an a special thank you for mr. helen kelly and those of the puc who this commission included who not only provided the financial support but the programmatic report and we had the team with our students and talking with them about the puc. that's what we are looking for with john o'connel. we welcome the financial support but it's the partnership that is playing out here live. as many of you know we are preparing an innovative high school model that is preparing students for many different careers, integrating different suggest areas and the puc is on top of that and helping to prepare students for environmental technologies and not only are we preparing students in the 11th and 12 th grade for these careers and a five 5-week program that we have