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. major increstment in the budget including the opening of the hospital rsh new investment for reduce homelessness, the cost of doing business increase of 2 and half percent in each of the next 2 years, police staffing to bring up to [inaudible] by the end of fiscal 16, 17. investment in fire and ems staffing. a new residential and cor door cleaning initiative. there are lots of other changes you will hear about over the next hearings rbs but i want to highlite these. going into a little more detail-

>> i didn't think it was 3 million. >> the deal that we made was based on 2 million payables, not 4 millionright. >> i mean, this puts us in a very precarious position. >> guys, this is bad. all these people out here that are scared to buy a car, because they're scared they're gonna lose their job, well, they have a reason to be scared. because this business is two weeks away from closing. >> i know it doesn't look good. i don't want you to think that we knew it and we're hiding something from you. this is new to us also. >> things are way worse than you think they are. >> where do we go from here? >> you said to me that you thought the business was worth 15 million. to me, i think it's worth 15 bucks. it's frustrating. and i've lost confidence. from a business standpoint, right now, i don't think this is a good investment for me. i need some time to think about this. if your business is in trouble and you need my help, log on to theprofitcasting.com. huh, fifteen minutes could save you fifteen percent or more on car insurance. everybody knows that. well, did you know genies can be really l

dollar and reserve of 2 million dollar. ument to thank you for the support of these items and cce program. i'm happy to consider any questions >> thank you mr. kelly. any questions at this time? can we go to your report on 12 and 13 mr. rose >> mr. chairman and members of #c34i9 er committee on page 5 of the report the puc proposes to deappropriate 2 [inaudible] in surplus funds in the waste water [inaudible] enterprises and the puc operating funds. the detailerize shown in table 1 page 5 of the report. the reprope aigdss are shown in table 2 on page 6 of the report and explained on pages 6 and 7. we do recommend that you approve the proposed ordinance >> okay, thank you very much >> that is item 12 and item 13 mr. chairman >> yes, please, thank you >> item 13 of page 9 of the report we note the 5 new auch budget positions are funded by water service instullation revenues previous appropriated in the water fund enterprise. these revenues are estimated to be, 726, 146 and that is shown in table 1 on page 9 of the report and

coincides unfortunately with a loss of significant research for affordable housing development $30 million a year lost with a depletion of proposition one c and 46 we lost another $44 million a year and had our funds cut repeatedly and the san francisco housing authority has been cut to a point that is very inadequate the mayors response and the city's responses has been quite strong we voters approved a housing trust fund in 2012 that provided significant resources for the affordable housing development we've instantaneous on the difficult task of transforming every unit of affordable housing in our city with the reenvisioning of public housing we are on track for the affordable housing 10 thousand units to low and moderate income households we're fully supportive of the goals of prop k and making changes to have our production be more efficient and faster our exist resources are significant we're on track to build or rehab over 10 thousand units by 2020 but unfortunately we need additional resources over the next 6 years without the bond we'll have about $862 million to spend on affordab

to $350 million want to recognize we have a new bond amount for the mayors bond and thank you to the corral and staff in looking at how we can take advantage of lower interest rates for our next bond oifrn coming up in 8 days that enables us to increase the amount we can deal with affordable housing we are having the mayor and i are having good conversations with the aspects of the what the bond looks like and what it is still being worked out we embrace a larger bonds right now hope to have things up to $350 million according the piecemeal i've seen so far for what's considered for building in san francisco is centralized in certain parts of city principally in district 3 and where our public housing sites and mission bay and transbay and bayview hunters point area this year formal redevelopment areas but terms of the outer areas the expiring and sunset and a visitacion valley there are opportunities stooits sites but not a lot of work put forward to develop those if we have a larger bond we can help build in those areas that haven't seen the connective boom going on in san francisc

scape project at 1.7 million. and the facility maintenance in the budget, funding stays relatively the same. and the capitol in our budget and include, a street, resurfacing and at 47 million, and street, and structures and bridges, and many of them are improvements and projects of 2.7 million. and we have within and we are making a great, progress towards our goal, of reaching the pavement, and the condition index for our city streets and to a score of 70, and we are currently at 68. and the current payment score is 68 and funding in this budget, will keep us on the right track, to make the streets smooth and safe and fulfill our promise to san francisco waters. and other funds included, in this budget are area plan development impact fees and federal bridge grants. and i think that with that said, and we will be continuing to work closely with the budget and the analyst artist and this concludes my presentation and i will take the questions. >> and colleagues any questions or comments? >> supervisor weiner? >> t

and 12 million after and ending the period at 85 million. that is consist wnt the board adopted financial policy that has this growing until it equals 3 percent of jenroom revenues. the other deposit in the budget year is the budget stabilization reserve and this reserve is driven in part by what is going on with transfer tax and we do expect given our transfer trax projection tooz be over the 5 year average for transfer taxes which triggers 75 percent withdrawal in the first of the 2 years to the stabilization reserve. no such deposit in the second year. on the [inaudible] side the only significant reserve that is proposed for draw in the proposed budget before you is approximately 6.2 million in withdrawals from the reck and park savings reserve. this is a reserve that has been created by the voters that retains a certain amount of savings or net receive new. 2/3 of that reserve is proposed to be spent in the 2 year period. just briefly, again we have worked closely with the mayors office on the revenue projections and there are some in th

project the port contributed from debt and the landfill and 25 percent that is $30 million of otherources to accomplish that project and here we have politic ridicule from the crews passengers and jobs e we're proud we accomplished that on primary on our own count on the smaller scale other rehabilitation the good example you've approved forever the historic pier 31 it was red-tagged and unable to be used we're spending $6 million to open that up for pdr and are shortage use avoiding more significant investment needs this will generate $750 million for the port. >> and when you see us back in the fall with the supplemental appropriation bill you'll see more and more those kinds of projects the port is in dialog with the waterfront use plan it is not updated in 17 years we completed a review in 2014 where i showed showed you the steps we're beginning to discuss with the public the view and the visions to the next way to use the piers not yet development the plan we adopted previously looked at many of the issues but we have any challenges we didn't address and importantly sea levels

to $4 million thank you mr. clerk. >> this is legislation i introduced i want to thank the person from the commission we have a rebate program we've seen grow over the years were successful more and more film production to relocation here it is going to do sunset it is impervious we continue this program i ask to extend the program to 4 years and offer to quality the instruction that by $4 million it is on the world-class city for employment for crews and actors and attracting tourism for every there's that is going to film $6 is spent here on was this ben the city and more encouraging the data shows and the film commission will have a return on investment to ghetto which maples more benefits for crews and actors and our economy in order to receive it they must meet the qualification which means 65 percent the principle photo days within the limits it is extend out to news programs and.com documentaries and all that benefit the city and local artist committee furthermore the film tax credit goes into effect on j

we have 21 million in need of humanitarian assistance and [ inaudible ] it was 7 million only two years. now we're at 21 million. >> reporter: yemen is a step closer to starvation and it appears on the brink of collapse. >>> one of burundi's vice presidents has fled to belgium. he held the post of second vice president, and he is the latest senior official to leave the country in recent weeks. he said he wusz threatened after denouncing the president's bid for a third term in office. >> reporter: government officials say he perfectly safe in the country. he wasn't heard from for couple of days. we were told some sympathizers were hatching a plan to get him out of the country safely. when he was finally able to talk, he said the reason why he ran away was because he criticized the president's bid to run for a third term. that's why he left. people were -- digesting that news when grenade was thrown into the city center. students have been sleeping outside of the u.s. embassy for sometime. the police moved in on thursday trying to remove them using force. the students ran to the u.s. emba

for hybrid buses and light rail vehicles and $6 million in street and pedestrian safety projects to move the city closer to vision zero of eliminating traffic failed by 2024 we're also insuring that muni remains assembly with our programs so for seniors for people with disabled and our youth and if we're going to talk about affordability we must talk about affordable housing and housing that be affordable to lower and middle-income families that promotes equality and economic environment that are the correspondence of our trying city you must know everyday i work on this issue and everyday i challenge my staff to do more to work with the community, to confront our city's crisis the demands with aggressive action that's why in 2012, we created the housing trvd that will invest over $79 million in the housing development and neighborhood stabilization and more we've been working hard at the state level to insure that san francisco what build the housing through the previous redevelopment agency we can do so on the slertsdz timeline and as a result we expect to be able to invest one th

million. this amendment, however, wol result in an unsustainable cut to f.a.a.'s account. communities would lose service. frankly, critical operational support staff would have to be furloughed or even laid off. and safety could be compromised for flights and flights could be potentially canceled. therefore, i cannot support this well-intentioned offset and therefore i cannot support this amendment. thank you. the chair: the gentleman yields back the balance of his time. the gentlelady from connecticut is recognized. ms. esty: i urge passage of this amendment and i yield back. the chair: the gentlelady yields back. the question is on the amendment offered by the gentlelady from connecticut. those in favor say aye. those opposed, no. in the opinion of the chair, the noes have it. the amendment is not agreed to. ms. esty: i request a recorded vote. the chair: pursuant to clause 6 rule 18, further proceedings on the amendment offered by the gentlelady from connecticut will be postponed. for what

the boards authorizes staff to go out and research and bring back a fossil fee fund up to hundred million dollars so we could you know and i believe like i said, i that it was put in san francisco retirement system forefront in authorizing that investment of one hundred million dollars. >> has that investment been made yet. >> we'll be bringing the recommendation of the index we have to actually find someone to build the index and staff is working we anticipate that to the board at the regular july meeting. >> is there a specific i know you mentioned the different committee work is there a work plan on the engagement with the fossil fuel companies. >> to join those coalitions to participate in those coalitions and to also potentially do an individual matt haney the are retirement system which will do the letter writing campaign to those companies we actually have ownership in there was a discussion related to identifying the worse offender and we're working with a number of public endowments for example stanford their endowment agreed to devest from coal we'll work through coalitions to i

it's moved significantly from 250 million now to 310 million. i think supervisor avalos lie along with supervisor campos supported much more money but i think this is good progress on this. i think it's still not enough toaddress the huge prices were facing especially among the working families and low income neighborhoods. and the sharp huge wealth gap is continuing to grow within our city is highly by national analysis and stories. i want to say that fred blackwell from the san francisco foundation and policy link on site are showing that it's not just citywide problem but a regional problem when we look at housing and transportation and other equity issues. so, my hope is that we build up our successful proposition c housing bonds and i think the majors advisor, jeff buckley, and his staff. to thank them for their hard work but i know we need to do much more. i also want to say i'm in agreement with supervisor yee to look more specifically at the size of units that working families have units that are big enough. i support workforce housing a

so the summer meal program is 2.7 million from the over 21 million.a difference in the summer of 18.8 million children that are not getting summer meals. the kid president and internet star took this issue on on the internet, to really try to do something about it to bring awareness to it. and i think that it is applaudable and something that we all need to get behind. let me show you what the kid president had to say. >> so we got a problem, people. the problem is there are kids in america who don't know when their next meal is coming. especially when it's summertime. school's out. they don't know when. that's just not okay. we got to do something about it. and that's why i'm talking to you right now. i need your help. >> and he not only needs your help. these 18.8 million kids need all of our help. do you realize, some of them that's the only balanced meal they get in a day? for the summer it's over. we can't be that heartless in this country. let's talk to joel berg about it because it's really a problem. joel, these are startling figures when you

by 1965, business expenditures on plant and equipment should be $60 million the year or 20 million morehan today. much of our highway system needs to be rebuilt. today, there are 72% more vehicles on the road than 13 years ago. and we will have some 20 million more by 1965. a 35 cent gain. -- 35% gain. our highways just cannot handle the load. and are deteriorating badly. unless we act, we run the risk of defeating the whole purpose of the automobile. to go with all this expansion, we will also need more recreation centers, more water systems, more sewage plants, and all the other things that go with expanding communities. this in turn means huge amounts of electric power, lumber, glass , asphalt, steel, concrete aluminum and other materials. overall, by 1965, we as a people can consume 47% more nondurable goods, 37% more services, and 45% more durable goods. all of this is food for great optimism, but there will be problems too. right now for example, some people worry the inflation spiral may start up again. that credit on some items is overextended that profits are too low in related

like millions of other housewives, mrs.ones gets her hair done every two weeks, uses the drive-in bank, and she buys branded merchandise at the supermarket. she especially likes of the time and work saving products, like frozen juices and cake mixes. the kids are typical, too. sally has a brand-new bike. davey has has discarded his cowboy suit in favor of his birthday camera. if the joneses are so typical, why talk about them? for that very reason. there are millions of joneses keeping up with these joneses, having the same craving for better living, wanting better things, more efficient things, more economical things. why? part of the answer lies in our nature as a people. centuries of freedom have taught us to think in terms of continuous improvement, of an always better future. this democratic heritage has bred in as the belief that america is the land of opportunity and a man can be anything within his capabilities that any reasonable goal is within reach. armed with this boundless optimism, we have achieved a new kind

million, increase by $30 million. the chair: the gentleman from colorado and a member opposed each will control five minutes. the chair recognizes the gentleman from colorado. mr. polis: mr. speaker, i rise in opposition to several of the critical accounts in the bill that have been cut which my amendment would address. the c.j.s. appropriations act targets funding for noaa's climate research programs by $30 million over currently enacted levels, a program so important for farmers, for businesses for air safety, for so many different reasons. that's a 20% cut to programs that are imperative to our nation's ability and resilience in the face of climate threats. 25 people were killed in the floods that saturated texas last month. damage from hurricane sandy was estimated at $700 billion back in 2012. and at least six people died in boulder and layer more county in the flooding that overtook my region in 2013. none of these places had ever seen storms like the ones they encountered in the last five years and each were un

account is already $150 million below the fiscal 2015 million and $215 million below the president's request. this is not an account that has a will the to spare. i hope we can revisit that. but we've got to provide, maybe relatively easey to target this funding line we've got to provide h.u.d. with the tools it needs to properly administer other programs. we need, of course eventually a bipartisan budget agreement to allow for more credible bill that will adequately fund h.u.d. and that h.u.d.'s i.t. -- that will adequately fund this and h.u.d.'s i.t. account both. let me say, in addition i hope that the chairman and other longtime supporters of this program are going to be able to work, we're all going to be able to work together to get this formula updated once and for all. the formula hasn't been updated for the distribution of funds, the allocation of funds, it hasn't been updated since the inception of the program in the early 1990's. without an update, many americans living with h.i.v. in areas of the country with the fastest growing infection rates, namely the south and rural

first low income affordable housing $100 million -- in that category. $50 million for affordable housing in the mission, $80 million for public housing, particularly, our efforts to rebuild the most distressed public housing to our hope sf program an additional $89 for middle income affordable housing programs. in addition to those funds, as you party mention, the budget they'll be before you will include an additional $25 million borrowing from the housing trust fund as we done historically with the redevelopment agency,. together those two investments will provide $335 million in new funds for affordable housing production in san francisco. within the next two years. >> thank you ms. howard. supervisor avalos >> thank you. i just want to thank the mayor's office for sharing with us this recent news. i would work with the mayors office over the past months trying to see if we could we have a large amount of the bond that could really meet somatic needs that people have people who are facing the need for affordable housing. we just had a demonstration here

million. the chair: the gentleman is recognized. mr. gosar: since 1981, congress has authorized military support to civilian law enforcement agencies and those narrow authorizations are described in chapter 10 of the united states code. in some, they support law enforcement efforts but do not direct them. finally, i will remind my colleagues that a similar amendment was offered last year by the gentleman from colorado, mr. lamborn, and the amendment was accepted by voice vote. this amendment today seeks to achieve the same goal. the amendment is offset by a reduction to the defense-wide operations and maintenance account, a $30.2 billion account. arizona, california, new mexico and texas are all struggling. they are in desperate need of expertise and support at our southwestern border. if you support efforts to secure the border and interdict smuggling, you should support this amendment. i thank the chairman for his tireless efforts to prioritize resources in this bill and i reserve. the chair

what it is still being worked out we embrace a larger bonds right now hope to have things up to $350 million according the piecemeal i've seen so far for what's considered for building in san francisco is centralized in certain parts of city principally in district 3 and where our public housing sites and mission bay and transbay and bayview hunters point area this year formal redevelopment areas but terms of the outer areas the expiring and sunset and a visitacion valley there are opportunities stooits sites but not a lot of work put forward to develop those if we have a larger bond we can help build in those areas that haven't seen the connective boom going on in san francisco and building next year's housing on the commercial corridors will help achieve that that's one of the bigger goals to extend our project to at part of san francisco have a member of the budget committee motion to amend this down to $350 million to keep it together with the mayors bond would be great. >> we'll entertain that after public comment and there are different speakers thank you supervisor avalos at this poin

in 2011, roughly $260 million in 2015. $155 million of that is in our control. this amendment zeros it out and puts it toward deficit reduction. now we're often told, well don't worry, we've enacted all these reforms. we have caps on subsidies. well, those caps, $200 per ticket, are only for flights under 210 miles. it continues unlimited subsidies over that distance. actual subsidies per passenger can be as high as $980 per ticket paid by hardworking taxpayers. year after year we're promised refrm and year after year the cost goes up and up. by the way, essential air service flights are flown out of merced and vizalia airports serving my district trust me a tiny number of people actually use it and the alternative is hardly catastrophic, it's typically an extra hour's drive to a regional airport. but i guarantee you, everybody who hears about this waste of their money is outraged by it. it's true there are a few tiny communities in alaska like one of 700 citizens that have no highway connections to hub airport bus they have plenty of alternatives. in that case,

millions of people in lower income categories are now insured through medicare, millions and millions and millions. cost containment is beginning to work. it's beginning to work. the increase in costs, that rate is going down and so is you're livid because it's getting better. that's why you're livid. and i'm not surprised at yurour -- your fervor. we will be glad to take it on. we will be glad to take it on. and i think you just need to understand what this experiment is all about. it was combining increased access to medicare, to medicaid, with an increased reliance on the private insurance sector. that's really what this is all about. an experiment. and you talk about government control? more and more people are getting insurance through the private sector. and the states that are denying their citizens further coverage under medicaid are essentially telling people well, get lost when it comes to health coverage. get lost. and you have a governor, mr. chairman, who is running around this country talking about the evils of healthcare when millions of people are benefiting from what

for $12.9 million in 2014-2015 to $4 million in 2015-2016 the same explanation on fyi no way this million dollars is going to be expended i know that supervisor wiener the only way to prove this is wait until next year let's assume i'll wrong for a minute if i'm wrong the department can come back to the board of supervisors and r request a supple appropriation we'll recommend approval what we're telling you is based on historical spending take the money and use it for the needs and don't leave it in the departments as it's left for the last two years no matter what 9 department says all that money will not this expended. >> mr. chair if i may and in terms of the departments position that the funds will not always spent in the fiscal year get thereafter so, of course, we'll not should be allocating it. >> no supervisor if it didn't get spent this year that money have roll over into the general fund reserve and the board of supervisors should be presented with a new set of facts to give whatever they need for the next fiscal year we'll recommend approval whatever they need for the next fisc

item 22 with aliepbt services to increase the contract limit 19.52 million to that.28 million for the term ending july 30th 2017. >> same house, same call. without objection, these resolutions are adopted unanimously. madam clerk, please call items 23 and 24 together. >> item 23, resolution to authorize the real property lease with klw investments, item 24 is also authorizing a real property lease with klw investments, the first is for 3119 mission street consisting of 11,000 square feet for approximately 474,000 in base rent. the other is for 3120 mission street for a base rent of an initial year for use by the human services agency for a 5 year term from july 1, 2015 through june 30, 2020. >> colleagues, can we take these items same house, same call . >> item 25 is a resolution to fix prevailing wage rates for workers providing public works and improvement janitorial services storage facilities for automobiles for workers engaged in theatrical or technical services for shows on city property for the hauling of city generated solid waste and for moving services under city contracts a