program manager for the laguna honda hospital replacement program. you have a resolution requesting approval for the modification of the services agreement. our last modification provided for services through the anticipated completion of the new buildings at laguna honda. these were substantially completed during 2010 and approved for occupancy by the office of statewide health, planning, and development in november 2010. the facility is now occupied since december. this modification now provides for services for the next phase of work, completion of the remodel of the wing of the existing facility. that remodel, which includes provision of seismic upgrades as well as electrical and mechanical and other improvements. this is anticipated -- this phase of the work is anticipated to be complete in 2012, whereupon the program will then undertake final site of fruit -- improvements and abatement and demolition of wings. i'm happy to answer any questions you may have. supervisor chu: thank you. mr. rose. >> as we point out on page four of our report under

appropriating $31,055,000, including $8,104,000 of general fund reserve, $14,851,000 of surplus laguna honda hospital revenues, $1,925,000 of surplus san francisco general hospital revenues, de-appropriating $6,175,000 of non-hospital operations expenditures at san francisco general hospital to fund cost overruns in the department of public health including $20,334,000 at san francisco general hospital and $10,721,000 at laguna honda hospital for fy2010-2011. supervisor chu: thank you. >> i think that those of you being with us over the years passed, the health department, it is not uncommon or unusual to wind up with expenditures for salaries that are that appropriated in the budget. there has been a long history of structures -- structural shortfalls in the budget associated with the attrition savings we are not able to realize in a 24/7 setting along with pharmaceutical expenditures. in years past, we have also generated sufficient surplus revenues for 100% of our additional appropriations. this is the first year we find that we are unable to do that. we found that we had a situation with

and some of their other revenues for laguna-honda were greater, and so we were able to use that. the sheriff's department supplemental appropriation is included in here as is an expected deficit in the city attorney's office. and the last three here have been subject to the corolla supplemental appropriation for the city attorney assigned to those departments. so this table identifies the departments with deficits. the lower table identifies the departments with surpluses. and taken together this results in about a $43.9 million shortfall. so we take a look at the good news and revenues and the netflix deficit in the department

and some of their other revenues for laguna-honda were greater, and so we were able to use that. the sheriff's department supplemental appropriation is included in here as is an expected deficit in the city attorney's office. and the last three here have been subject to the corolla supplemental appropriation for the city attorney assigned to those departments. so this table identifies the departments with deficits. the lower table identifies the departments with surpluses. and taken together this results in about a $43.9 million shortfall. so we take a look at the good news and revenues and the netflix deficit in the department expenditures to yield our year-end. position. we focus on the general fund. but, of course, we have a number of enterprise departments that have fund balance. and so it's good to note that the building inspection operating fund has a fund balance. they did have to lay off a significant number of employees in the last couple of years. and they have started to rebound. the children's fund has a surplus. the convention facilities fund, and the gulf fund and s

. >> item 19, an amendment to a construction management service agreement for laguna honda, changing the amount from approximately $15 million to $16 million. supervisor chiu: this resolution is adopted. item 20? >> approval of modification #one of lease and use agreement at san francisco international airport. supervisor chiu: this resolution is adopted. item 21. >> item 21 -- resolution declaring the intent of the city and county of san francisco to reimburse expenditures from proceeds of future bonded indebtedness, authorizing the director of the mayor's office of housing to submit an application and related documents to permit the issuance of residential mortgage revenue bonds in an aggregate principal amount not to exceed $8 million. supervisor chiu: this resolution is adopted. item 22. >> resolution approving the fy2011 emergency shelter grant program and authorizing the mayor to apply for and expand the emergency shelter grants program entitlement. supervisor chiu: this resolution is adopted. >> item 23, resolution approving the fy2011-fy201012 community development brought --

laguna honda, we did go there for a portion of the construction, but realized the cost of construction had risen above what was originally concentrated. we're working to fund a portion of this improvement. >> much of this is a timing issue, and i think part of what i want talk about the day is that this is the only jurisdiction that has to go to the voters for the revenue bonds. how helpful it be to have this ability and will ultimately be cheaper for us as a city, if we're want to talk about what kind of interest that we will pay on a police revenue bonds? >> and can use a little bit more? is there any other factor besides timing about when you go through this revenue route? >> on this slide, we have open public space and in response to your question, we have a debt policy. we itemize the conditions on these issues where we have success, that have been beneficial to us. and conditions from under which we issue -- >> i will talk about this to give you a breakdown, the certificate of participation in the portfolio. this is 26% of the portfolio. this requires we do the analysis that demo

responsible way, but it is clear from that time line that the very earliest implementation of laguna honda, even longer for san francisco general, would take us an entire year and that might have only been in the last month or two of this year. we would be looking at a work order for the entire year under any scenario. we found ourselves in a position where -- and i think that the conversations with the sheriff's department were in line with ours, that this seemed to be a sensible and reasonable course to take. so, the conclusion, as we approached the budget process, facing another city deficit at the time, a citywide, asking for an augmentation of our budget for a civil service work force, it did not seem like something that made sense to do in light of the fact that we were facing continuing deficits. supervisor mirkarimi: what can we expect? >> we are proposing that this proposal be change from the way it has been proposed in the past. we are basically willing to take back all of upper formerly hospital lymphoid ipo +. taking them into the budget, deploying them in clinics and administr

we finished laguna honda hospital. we are now building a new police quarters in mission bay and renovating more than a dozen fire stations around the city. good news on the capital front. the other area of responsibility for the department of public works is the design, construction, repair, maintenance regulation of the public rights of way, namely the streets and sidewalks of the city. the picture is not as good. in terms of the capital side street resurfacing, the mayor and board in the last few years have made significant investments, but we do not have a sustainable source of revenue to continue improving the conditions of our streets. the capital planning committee approved in the proposed capital plan that went to the board and was approved a general obligation bond for this november, november 2011, to provide funding for us to reduce the backlog of street repairs. if that gets on to the ballot, look for that in november as a way that would help us address the street repair backlog, which the capital plan then r

we recently moved into a brand-new facility at laguna honda, state-of-the-art facility, thanks to the support of our voters here in san francisco. we're happy to have the support from all of you and from our city partners. thank you. >> thank you. >> good afternoon, everyone. i'm the captain of central police station. really i think the priority for me today is to listen to the group, like mayor lee said, it's important to get feedback. that's one of my priorities, the essence of community policing, when the community sets the priorities for the police department. on the issue of the budget, the priorities, i think, have to be how can we maintain public safety without reducing services. the department has been successful in this area in recent years, specifically in the area of working with less resources, 'cause we've strategically trimmed our overtime budget to the point where we're working very, very efficiently and crime is still going down over the last few years, especially violent crime. one of our priority is to maintain and continue to see decreases in that area. the other ar

you to avoid yet another lawsuit that will tie up city attorneys for years, as was the case with laguna honda. instead, take the time to do it right to postpone approval until the concerns raised by the planning commissioners, rent board commissioners, and countless parkmerced residents, housing and civil rights advocates are addressed. many who have testified before me are asking for further studies so that the controversial environmental impact report can be fully studied, not railroaded through. there's no need to rush. thousands of lives are at stake for your job as elected officials are to put their concerns first and also to follow the law. a generation ago, our nation's supreme court decided a crucial housing discrimination case that was brought by a parkmerced tenant. it is one of the most important fair housing cases ever decided by our supreme court. parkmerced tenants are prepared to go to court again. fair housing attorneys are prepared to represent them. supervisor mar: thank you. thank you. let's have the next speaker. thank you very much. next speaker? >> my name is laura trave

after completing the programs, i was placed at laguna honda in november 2008, my first job. i am honored to be a successful citybuild graduate, as well as a san francisco resident. i really want to thank former mayor gavin newsom for putting together these city-funded programs for people like myself to the tent and successfully complete, and also be living proof that when you complete these types of programs, and when they are in the fact, you can get a job, you can work, and you can be a part of san francisco's redevelopment. i have been at san francisco handicap -- san francisco hospital. we had been doing handicapped ramps there. i am proud to also be a member of local 261. when i am out of work, it is only a short amount of time. in make sure they get me back up and running, as i need to be. i have four daughters that i am raising. being a single mother with four girls, having the ability to get successful employment is just wonderful for me. one of my goals is to be able to send my daughters off to college to be successful so that they can go to whatever employment fiel

there's a large skill nursing facility, a brand new laguna honda hospital. what we're facing is that we're running right into the problem of affordable housing shortage here in san francisco and people end up staying there. and yet there are other people as they're getting diagnosed and people continue to be diagnosed every day who are needing to be housed. homelessness and marginal housing is a really key risk factor for many of our new patients. the key risk factor in getting hiv. it's a risk factor in not being able to access care. >> belva: is the city able to keep up its commitment that it made 30 years ago? back then, people -- no one could think ahead 30 years, hardly 30 days in some cases. >> right, right. >> belva: so how has the city's response been to the responsibility that sf general took on? >> that's one of the great things about san francisco is the community has always mobilized around this condition and it continues to do so. and san francisco as a city -- innovate around modern management of hiv/aids and lead us into the future. for exampl

laguna honda school lies between two with 100-year-old institutions and are you proposing to put 150 at-risk students that the school. these students are angry and frustrated and have learning disabilities often and very stressed and as you know, some of these students have a hair trigger response to any perceived slight. i've subbed, i've seen it. think about the hypersensitive teens walking to or three abreast down the narrow sidewalks of err syringe street and it brings to mind two groups who have not been represented in this discussion. the first are the tourist and museum patrons. they come to the academy of sciences, etc., to -- and sometimes they eat in the neighborhood. the recent exhibit drew large crowds into the neighborhood as did the egyptian exhibit. in general these people are, let's say, not aware of the urban situation. the second group comes from ucsf. patients come from all over northern california, oregon, nevada, south america, africa and the middle east. i'm often asked where is the emergency room. my husband's wife's son is having an emergency surgery, where ca

we recently moved into a brand-new facility at laguna honda, state-of-the-art facility, thanks to theupport of our voters here in san francisco. we're happy to have the support from all of you and from our city partners. thank you. >> thank you. >> good afternoon, everyone. i'm the captain of central police station. really i think the priority for me today is to listen to the group, like mayor lee said, it's important to get feedback. that's one of my priorities, the essence of community policing, when the community sets the priorities for the police department. on the issue of the budget, the priorities, i think, have to be

we recently moved into a brand-new facility at laguna honda, state-of-the-art facility, thanks to theupport of our voters here in san francisco. we're happy to have the support from all of you and from our city partners. thank you. >> thank you. >> good afternoon, everyone. i'm the captain of central police

it is a direct homage to the historical murals in the original laguna honda building.t features to large tile walls. by observing residents, the gardens created a public artwork in the form of the handrail. in one of the outdoor courtyards, the circular grouping of -- with a smooth finish. this features ten unique button sculptures with different pastel colors that function not only as a place to sit, but also as a touchstone to something recognizable, familiar, and comforting. another key component included an art project that responded directly to the