i want to thank rachel alonso and douglas from my team as well as the entire public works team for helping to put this plan together.i'm joined by my colleagues director carla short, deputy director of finance bruce robinson. my deputy city administrator candace who is joined by remote as well as our prop b project director rachel alonso and i think with the complement of people here we will be able to answer all the questions you have.the work of implementing thedivision of thedepartment is not an easy one . it's complicated . we started to put together a team headed by rachel alonso and my team to think through all the different pieces that would need to come together to createthe division . as you all know proposition b contemplated a few things. but it didwas focused on oversight and the creation of two new departments . it did not add additional resources or a direct services so when we started to approach proposition b we truly took a look at it from the perspective of how do we create two departments. how do we create a commission to help to create performance measures the commissio

at the bottom of the work that rachel alonso and the implementation did soliciting feedback from thedepartments through the city public works and the prop b implementation team has chosen to have many administrative services continue to be shared though those are elective services and you can seepolicy and communications, on shine requests . hearings, ada review, ceqa review sothose would be shared to provide cost savings . one item i want to highlight and really i want to piggyback off miss alonso. i want to commend the budget work steam and controllers office and mayor's budget office because we havesubmitted to budgets that , and one of them is created miss mid fiscal year, thefirst time in city history that happened so i wan to take a moment to commend the budget team in collaboration withthe controller's office . it's really unprecedented . i wanted to take that opportunity . our budget does include the spinoff of sanitation and streets october 1 and a lot of what we've added to the budget were recommended by the prop b implementation team looking with colleagues and other city

my name is rachel alonso. i am the prop be project director in the city administrator's office overseeing the planning and implementation of prop be. next slide, please. great. i think chair peskin already found this, but it goes through anyway. on november 3rd, 2020, proposition b. is a charter amendment and it includes three primary provisions. first is creating a five-member commission to oversee san francisco public works. second is spinning off the operations department from public works into a new department for sanitation and streets and then establishing a five-member commission to oversee the saf department. the ballot measure did include some wiggle room for timing. this past december the board passed a motion setting the transition date as july 1st, 2020 do. which means that the commission will form on that day in the department will be created three months later or october 1st, 2022. i am here today regarding the charter section which pertains to the administrative support for the new department. f