and it's been a lot of work, work eave proud to be part of that i want to shout out administers naomi kelly she's been working with the staff and working with supervisor avalos and rochelle that's not much to add you have the organizations first, the warriors he made a mandatory local hiring commitment and waterfronts through this process they've made the ordinance better and upped the commitment to supervisor avalos said to increase that to thirty percent meaning more jobs dedicated for the community members thank you for doing that. one thing he's going to get embarrassed but a lot of us have been through here for pat mulligan thank you to city director pat mulligan a round of applause. thank you all supervisors this is great >> just in time. >> next speaker. >> jake representing forest city with the development working on pier 70 we're proud to be following the leadership of the board of supervisors in particularly supervisor avalos. and his staff in taking what has been a local hire component that was primarily structured around public works ideally because we get to build things quickl

naomi kelly, administrator for the city and county of san francisco. it is my honor to present the fiscal year 2014 through 2016 budget. before i get started i just really want to thank the mayor's budget office, harvey rose's office and the board of supervisors with this presentation. my first slide is basically the organizational structure. it just gives you a quick glimpse which most of you know already are the [speaker not understood] of the different organizations in the city administrator's office. the one new program transferring to the city administrative office this year is [speaker not understood] from the department of technology into our office and that is the only new program for this year. and in addition there is a smaller program, healthy cleaning up program transferring from the department of environment to the city administrative office. our two-year budget outlook for fiscal year 14-15 is 307 million. 15-16, 308 million. for capital investments for fiscal year '15 we anticipate 11.3 million in capital improvements. the majority of wh

and i do want you to note that actually the mayor has asked naomi kelly in the office of contract administration -- excuse me, not office of contract administration, office of contract management division. they're actually -- they've hired a consultant to do some analysis on ways to improve the 14-b local purchasing ordinance. so, the mayor is actively engaged in looking at what can be done to improve and increase our local businesses getting contracts. and then the other two item that were discussed were the minimum wage, as that item was introduced the previous week, and then, of course, the health care security ordinance. and while this will still be for some businesses a bit of a challenge to be able to meet these mandates, there was definitely appreciation for the mayor for stepping in and, you know, bringing forth measures that were the best at this particular point in time that could be done, and that, that we're not taking a look at, especially for the minimum wage, the ballot measures that seiu had put on the ballot. and one note to that. christian checked in this morning at the departm

york city and many of their city councilmembers are looking closely at our city administrators, naomi kelly and others to set our system up. so, i think they greatly benefited by our several years of work, but how many homeless people also have the fee waived? i guess that came up when i was conversing with some of the new york city councilmembers. >> let's see. from july 1st, 2013 to the end of may 31st, 2014, we have waived the fee for 125 applicants. >> okay, that's great. thank you so much. >> you're welcome. >> colleagues, if no other questions for mr. rose, why don't we move to your report on item 6. >> mr. chairman and members of the committee, this is in the separate report on the city administrator's office. it's on pages -- we reported on this on pages 6 and 7. and the bottom line is our recommendation. we say approval of the proposed fee adjustments is on the top of page , is a policy matter for the board of supervisors. however, the budget and legislative analyst notes that the proposed [speaker not understood] based on the assumption that the proposed fee adjustments in the cou