. >> ms. wong, any comments? >> yes, please silence all of your electronic devices. >>> item no. 1. >> hearing on the proposed 5-year financial plan and the mayor's office to report. >> supervisor malia cohen: we'll be hearing from the mayor's office and the legislative analyst report. with that, i would like to turn to the mayor's budget office to kickoff the hearing. thank you. >> sf govtv please turn the mic on. >> thank you members of the budget and finance committee. i'm the budget director and we have the controllers office. and dan from the budget and legislative analyst office and all three of us are available to take any questions that you may have on this presentation. as you all know, we put out the 5-year financial plan in december, the draft and now we are writing an update to that report. and, we actually just presented a few weeks ago the report from this december. we have a little update for you today. this presentation will cover the march report update, specifically the deficit projection, the d

. >> thank you, ms. wong. >> another change that happened since the first budget we've added additional engineering and canned modeling activities that he so the overall budget need has grown since the first budget was adopted. >> and i apologize for the sake of the public can you explain what the needed expansion of the scope is so we understand why we're allocating more commissioners, that places you under your. >> on the system and demand side original budget anticipated a draft now take that to the final stage and we're going to start the request for proposals for the system integrate our advancing the conceptual design further what we anticipated. >> does that mean we're doing for work on the front end or more work period for the project and we're doing work we anticipated needed to be done and can be done in an earlier timeframe thank you for explaining. >> thank you very much so at this time open up for public comment on item number 3, any member of the public that would like to comment? seeing none, p

. >> thank you, ms. wong. >> another change that happened since the first budget we've added additional engineering and canned modeling activities that he so the overall budget need has grown since the first budget was adopted. >> and i apologize for the sake of the public can you explain what the needed expansion of the scope is so we understand why we're allocating more commissioners, that places you under your. >> on the system and demand side original budget anticipated a draft now take that to the final stage and we're going to start the request for proposals for the system integrate our advancing the conceptual design further what we anticipated. >> does that mean we're doing for work on the front end or more work period for the project and we're doing work we anticipated needed to be done and can be done in an earlier timeframe thank you for explaining. >> thank you very much so at this time open up for public comment on item number 3, any member of the public that would like to comment? seeing none, p

. >> thank you, ms. wong. >> another change that happened since the first budget we've added additional engineering and canned modeling activities that he so the overall budget need has grown since the first budget was adopted. >> and i apologize for the sake of the public can you explain what the needed expansion of the scope is so we understand why we're allocating more commissioners, that places you under your. >> on the system and demand side original budget anticipated a draft now take that to the final stage and we're going to start the request for proposals for the system integrate our advancing the conceptual design further what we anticipated. >> does that mean we're doing for work on the front end or more work period for the project and we're doing work we anticipated needed to be done and can be done in an earlier timeframe thank you for explaining. >> thank you very much so at this time open up for public comment on item number 3, any member of the public that would like to comment? seeing none, p

kc you reluctantly pointed out thank you for hard working for your children thank you, ms. wong. >> so speaking of volunteer opportunities another report from very dedicated group of volunteers and this is our district english learn advisory committee sea lack and here to make a presentation about their recommendations and presenting the representatives from the elax is from the who is the family education integration from the meddled illegal unit pathways from the instruction addition. >> good afternoon. i'm ferdinand the proud director of multi pathway and welcome the team here just for the conversation we appreciate the amount of hours and dedication on behalf of the school thank you good evening thank you, sir sorry. >> to leave you out. >> good evening board of education and commissioners, thank you for having us here i'm danielle as mr. young has shared and i've had the honor of working closely with your district english learners advisory committee the purpose of delack to build the capacity amongst the english families they can make key informed decisions in the children'

. >> ms. wong, any comments? >> yes, please silence all of your electronic devices. >>> item no. 1. >> hearing on the proposed 5-year financial plan and the mayor's office to report. >> supervisor malia cohen: we'll be hearing from the mayor's office and the legislative analyst report. with that, i would like to turn to the mayor's budget office to kickoff the hearing. thank you. >> sf govtv please turn the mic on. >> thank you members of the budget and finance committee. i'm the budget director and we have the controllers office. and dan from the budget and legislative analyst office and all three of us are available to take any questions that you may have on this presentation. as you all know, we put out the 5-year financial plan in december, the draft and now we are writing an update to that report. and, we actually just presented a few weeks ago the report from this december. we have a little update for you today. this presentation will cover the march report update, specifically the deficit projection, the d

. >> thank you, ms. wong another change that happened since the first budget we've added additional engineering and canned modeling activities that he so the overall budget need has grown since the first budget was adopted. >> and i apologize for the sake of the public can you explain what the needed expansion of the scope is so we understand why we're allocating more commissioners, that places you under your. >> on the system and demand side original budget anticipated a draft now take that to the final stage and we're going to start the request for proposals for the system integrate our advancing the conceptual design further what we anticipated. >> does that mean we're doing for work on the front end or more work period for the project and we're doing work we anticipated needed to be done and can be done in an earlier timeframe thank you for explaining. >> thank you very much so at this time open up for public comment on item number 3, any member of the public that would like to comment? seeing none, publi

. >> thank you, ms. wong. >> another change that happened since the first budget we've added additional engineering and canned modeling activities that he so the overall budget need has grown since the first budget was adopted. >> and i apologize for the sake of the public can you explain what the needed expansion of the scope is so we understand why we're allocating more commissioners, that places you under your. >> on the system and demand side original budget anticipated a draft now take that to the final stage and we're going to start the request for proposals for the system integrate our advancing the conceptual design further what we anticipated. >> does that mean we're doing for work on the front end or more work period for the project and we're doing work we anticipated needed to be done and can be done in an earlier timeframe thank you for explaining. >> thank you very much so at this time open up for public comment on item number 3, any member of the public that would like to comment? seeing none, p

. >> ms. wong, any comments? >> yes, please silence all of your electronic devices. >>> item no. 1. >> hearing on the proposed 5-year financial plan and the mayor's office to report. >> supervisor malia cohen: we'll be hearing from the mayor's office and the legislative analyst report. with that, i would like to turn to the mayor's budget office to kickoff the hearing. thank you. >> sf govtv please turn the mic on. >> thank you members of the budget and finance committee. i'm the budget director and we have the controllers office. and dan from the budget and legislative analyst office and all three of us are available to take any questions that you may have on this presentation. as you all know, we put out the 5-year financial plan in december, the draft and now we are writing an update to that report. and, we actually just presented a few weeks ago the report from this december. we have a little update for you today. this presentation will cover the march report update, specifically the deficit projection, the d

. >> ms. wong, any comments? >> yes, please silence all of your electronic devices. >>> item no. 1. >> hearing on the proposed 5-year financial plan and the mayor's office to report. >> supervisor malia cohen: we'll be hearing from the mayor's office and the legislative analyst report. with that, i would like to turn to the mayor's budget office to kickoff the hearing. thank you. >> sf govtv please turn the mic on. >> thank you members of the budget and finance committee. i'm the budget director and we have the controllers office. and dan from the budget and legislative analyst office and all three of us are available to take any questions that you may have on this presentation. as you all know, we put out the 5-year financial plan in december, the draft and now we are writing an update to that report. and, we actually just presented a few weeks ago the report from this december. we have a little update for you today. this presentation will cover the march report update, specifically the deficit projection, the d