unified school district expenditure plan for the public education enrichment fund city clerk: sf 101234 sf 111234 >> okay. thank you. >> good

sf sf 12 item 126789 ordinance appropriating an additional $14, 496, 0112 for the veterans building seismic upgrade and improvement project of the department of war memorial for fy 2014-2015. item 13: [issuance of tax exempt and taxable lease revenue commercial paper notes - war memorial project - not to exceed $14,500,000] 13. 140641 sponsor: mayor resolution authorizing the execution and delivery, from time to time, of tax-exempt and/or taxable commercial paper notes in a aggregate principal amount not to exceed $14,500,000 to provide interim financing for the costs of seismic upgrade of and improvements to war memorial project and authorizing other related actions.1234 >> thank you. thanks for holding off for parks and recreation. >> thank you. i'm beth murray for the war memorial performing arts center. i would like to thank the mayor's budget office and the controller and the budget analyst for their help in putting together our budget this year. on the first slide that has shown some activity milestone for the year. this is a significant time in the war memorial's history. on october 10th we are going to dedicate the war veterans memorial in the courtyard. that construction began monday. not that we needed another construction project, but it is under way. we will dedicate that memorial on october 10th. that has been a true partnership throughout the city with the arts commission, dpw and sf puc. it is a privately funded project. on december 12th we are exciting that we'll be opening the rehearsal hall which is also a public assembly facility. the san francisco sympathy put $1 million into that facility to get it #3er789d -- permitted for public assembly for rehearsals and performances. the next one is april 30, 2014 , of the seismic upgrade and improvements project. we will actually fully 100 percent complete that job on july 1st, of 2015. in july 2015, the war memorial will relocate back and as well as the sf arts commission. on september 1, 2015, the opera will complete their $18 million improvement project to the veterans building fourth floor which will include two new venues on the fourth floor. these are going to be small venues that we will make available to small arts groups and we do plan to do that in partnership with the arts commission again now that they will be in our building. also, on september 1st, the herbs theatre and green room activities will commenc

sf puc dropped the ball. and the other thing to remind people is that all three of those things go solar sf and energy efficiency and the clean power sf both go solar and energy efficiency has been cut over and over implicit by mayor's office and by his sf puc and the mayor's office have repeatedly done everything in its power to undermine the clean sf program so this grab represents the mayors attempt to divide all the people in the room to fight for the same dollars it's classic and i'm here to tell you we're not divided we're in support of go solar sf and in support of clean power sf and strongly support supervisor avalos call to table the budget and force the pg&e manipulated mayor and the manipulated b.c. puc to the table to identify the money for all the programs to move forward together and not allowing a corrupt mayor to play us against each other >> next speaker and i'm jackie flynn. i'm here in support of my colleagues for the good solar program i feel it's not just a job placement program the brothers and sisters are here and it compliments our investments you see our businesses delivery and jeanine cotter has done a great

unified school district expenditure plan for the public education enrichment fund city clerk: sf 101234 sf 111234 >> okay. thank you. >> good morning. supervisors and colleagues. i'm going to present the first san francisco and children's families budget for fiscal year 15-16. you can see on our first slide the allocation for 14-15 is $27.4 million. we have some in interest and using about $4.7 million out of our reserve. making our total revenue $35 million. with prop 10, the tobacco allocation from first five california. we'll have about a $5.5 million. we have a special project called the signature program which is additional $6 million. this money is targeted to the bayview mission and the valley for programs to enhance the quality of their preschools and infant toddler classrooms. we have the race for the top dollars from the state down to us. it's to develop a quality rating and improvement system for early childhood programs. we have interest and mous 1.2 $1.2 million of of our reserves. you can see the major expenditure categories, most of it's goes into programs and program infras

city clerk: sf 51234 sf 61234 >> >> thank you. welcome. >> good morning, supervisor. my name is tom hoit department of building inspector. we are presenting our two 2-year budget for 2014-2015 and 2015-2016. thank you for helping me out and also the mayor's budget office. we all worked together and then my staff, gail is day and night working on this budget. because of the growing economy, our budget is getting more exact. that's why we have both help us from controllers office and the mayor's office to work out this budget. first of all you can see our mission statement. our department mainly function inspection and enforcement for different building code, mechanical, electrical and housing. the second slide you can see our budget because the economy growing so rapidly and the revenue come in. then you can see 2013, 2014. and then increase to 2014, 2015 and project out to 2015, 2016. you can see the related budget. it's related to our project. the fee increase 16 percent for 2014 and 2015. the additional 30 percent for 2015 and 2016. the technology reserve, we try to

sf puc and other areas and a lot more. for example, for the past few years, our school education program has carried water conservation message to children on behalf of sf puc. we have departments now that reaches people door to door throughout the city, it's an area where we can cooperate and work together and --

sf puc and other areas and a lot more. for example, for the past few years, our school education program has carried water conservation message to children on behalf of sf puc. we have departments now that reaches people door to door throughout the city, it's an area where we can cooperate and work together and -- taking our green jobs and helps to meet our goals. those are layers where we should cooperate and staff will give a lot more depth to these topics, . there is a lot of opportunities to work together and commonality to build our respective strengths. thank you. >> thank you very much, michael and david for being here and giving us those important reports. i'm going to ask that the secretary for the commission on the environment go ahead and call

st we is kin we tut oourss sf st sf if we win today we can put ourselves in the first round. >>> we areully engulfed in soccer. she's one of the most iconic players in world cup history, and this morning she's talking a little world cup with nbc bay area. famous for nailing the the fifth kick to win the world cup back in 1999 is rooting full throttle for the men's team. the san jose native says she likes the teams chances against portugal. >> they look the part. they have the players that can do damage. clint dempsey, obviously. unfortunately for jose he went down. there's some players that play here for san jose that are kind of an ton known quantity. >> could be a surprise attack. the bench ready to prove their metal. as for chastain. she'll be barbecuing with the santa clara women's soccer team. coming up in 30 minutes, why she says the bay area in particular is the place to watch. another run-in with authorities if for famous soccer player. hope solo is now facing criminal charges. she was arrested early yesterday morning. she's accused of hitting her sister and her 17-year-old neph

sf needs under a model that does not rely on the sinna contract. and it includes $4 million for clean power sf and for our go solar sf program. we have some financial stabilities to do. we have made some modest changes on increasing our rates and identifying new revenue sources and introducing our projected cost. we have been on pause in the clean power sf program. for members of the listening communities, what is clean power sf? what am i talking about. this program was adopted by the board of supervisors in 2004. it would allow us to under state legislation be the server of power on behalf of san franciscans. it was our platform. to make smarter decisions for san franciscans. when we last presented to you, the clean power sf program was august of 2013. it really was viewed as our key method to address climate change. it provides an opportunity for the city to offer green power choices to its residents. most of whom are low -- excuse me, most who are renters with relatively low electric usage and it doesn't make financial sense or they don't have the ability to put solar on their residents, it's not their property. so it allo

sf dot made on behalf of the pdr sector no sf repair we're happy to work with them but on behalf of the sector it's important to have an organization before there wasn't a unidentified voice to speak to the needs of the sector. what are our next steps we're working with supervisor cowen's office to support legislation to protect pdr if landmark buildings you'll be seeing support pdr new projects that is a graphic of the new facility on pier 48 as part of the giants new development as well as the rehabilitation of the new buildings and health department. i have a guess you'll hear about this. this is a picture of the flower mart part of the discussion do i want to see the land redeveloped make sure the flower market is on site that's part of the conversation we're mulling all kinds of idea inquiring new development making sure that central soma maintains an industrial presence because they permitting provide 3 percent of the pdr land but enhances the national feel to the neighborhood. we have legislation to protect pdr there's legislation that allows large retail and there are some spaces at risk we've talked about this to supervisor campos office. the next steps the enforcement they're important topic around pdr space. the did not like most planning department's in the world is complaint based and it is overstretched by the amount of complaints to the useful to be talking to folks not having pdrs replaced and finally the recreational study here we're talking about pdr like any conversation it's a recreational topic we're trying to solve all the recreational problems i've been talking to uc berkley where the protected land are they all at reflex and so we can have a more informed conversation. with that, i'm going to turn it over to ken rich from the office of economic workforce development they are exist this topic is here and requested a couple which minutes >> i'm ken irish standing in for the director of oewd i wanted to say something ems i spent several years on this i think we largely got it right and glad that we were able to see the results in the hearing. pdr is a topic we care deeply about today unemployment in the city is down to 4.4 percent down from 9 percent every sector is growing trade and transport and merchandising is growing faster than the national afternoon and mayor ed lee is supporting the manufacturing sector a priority as part of the 17 point jobs plan oewd launched an initiative for the merchandising businesses this included first hiring a sector manager to manage the work and if tiffany can raise her hand she helps businesses to in fact, city government and helps them access resources and connects pdr businesses to other pdr services and develops sub sector like the food and beverage sector perhaps i'm going to give out tiffany's phone number you may want to phone number (5) 540-6559 sorry no home phone number. the invest in the neighborhoods and the off office of small businesses we're reaching out to the select auto body shop in college hill for example. the second piece of the 5 point plan is the technical assistance for mrsz those are capital activities those businesses took place we've developed did plans like the loan program and the revolving plans they've received 6 millions in funds and in addition to the city allocation fund for the produce market to help with the food sdrishts and the fourth is workforce tiffany works closely to get them hiring assistance to the jobs program part of workforce we have the youth made program we've worked with sf made and another is program called the sf mrsz and as part of that we've got to the biological projecting program and the budget to promote locally made goods and services this is an area where mark dwith is focusing. i want to close what one final pot as steve mentioned the 2007 economic strategy tells us the export tourism and others drive the services like pdr. i wanted to give an example of interconnection in production we have a tech company on the distribution side the wholesale produce market to expand to meet the demands providing the foods to the restaurant in san francisco so that's the tourism united cold food storage move forward to san francisco from south sf and another example called ideal restoration jack are carpet move forward if south san francisco to be closer to consumers and want to be closer to hear consumers. that concludes any racks i'm happy to answer any questions you may have >> thank you. okay open for public comment >> john. >> good afternoon again, i'm p

sf mta continue to partner with sf usd with regard to the program. lastly one of the reasons why this program has been so successful is that it's easy to sign up. there is actually a free muni lifeline program a few years ago which failed. because this program has been very easy to sign up for youth. all you have to do is fill out a single form. that's why it's great. it's less administrative on muni and great for vulnerable population in san francisco such as undocumented community. more specifically, priority no. 7 is about the inclusion of 18-year-olds in sf municipal unicipal transportation agency, 75 percent or 3,000 will turn 18 in their senior year. the problem is that currently sf mta only occurs ages to be 5-17. on the students 18th birthday they are forced to pay $66 a month per pass or $2 which is expensive if you are a high school student. many agencies in the bay area of the east bay and golden gate transit of the north bay consider their youth to be 5-18-year-olds so that that gets almost all high school students. our recommendation is to expand munis youth rate to include 18-year-olds and also another issue we've identified is transitional age youth. if there is a way to get discounts for this population for muni and also the small population of high school students that's over 18-year-olds, 19 to 20-year-olds to get reduced fares. for both of these two priorities, i would like to thank the municipal transportation agency for passing them and for making an adjustment to the budget to include the 18-year-olds. we would like to

sf state. i mean, sf state has a fabulous computer science program and none of our students get into and r it or hardly any and they graduate -- every student they graduate gets an immediate job in san francisco. we're talking to them and actually the research for african american students, and this is typical across the country -- if we can get our students into a four year program like at sf state their chances of graduating and being able to go into these jobs is much higher. we're talking about bay view shipyard and how do we create a different way for the school districts, universities and businesses to have an innovation zone for our students not only of that neighborhood, but draw from neighborhoods across the city. there's exciting things happening and great partnerships all around. >> thank you. at this time we'll -- actually, supervisor mar. >> i don't want to extends the meeting too much, but can i just ask is there any concern with too much tech sector involvement in education? i know miss [inaudible] helped me go to a urban schools conference near seattle where microsoft was and it felt like a big hard fell trying to hook us on software, but seems like the climate is different where they're saying what can we do to support you so the school district and [inaudible] coming up with youth and students want and allowing the companies to contribute to that vision. t

sf mta continue to partner with sf usd with regard to the program. lastly one of the reasons why this program has been so successful is that it's easy to sign up. there is actually a free muni lifeline program a few years ago which failed. because this program has been very easy to sign up for youth. all you have to do is fill out a single form. that's why it's great. it's less administrative on muni and great for vulnerable population in san francisco such as undocumented community. more specifically, priority no. 7 is about the inclusion of 18-year-olds in sf municipal unicipal transportation agency, 75 percent or 3,000 will turn 18 in their senior year. the problem is that currently sf mta only occurs ages to be 5-17. on the students 18th birthday they are forced to pay $66 a month per pass or $2 which is expensive if you are a high school student. many agencies in the bay area of the east bay and golden gate transit of the north bay consider their youth to be 5-18-year-olds so that that gets almost all high school

sf dollars in the best way. and that will be one of the areas that we will be focusing on for this coming year and on improvements for the go solar sf program. >> and here, on this slide, you can see, the go solar sf workforce, hires by zip code here in san francisco. and the larger bubbles, and near the zip code numbers indicating the larger number of residents who are employed in the workforce, through the workforce development program, on go solar sf projects. moving on then, to our customer municipal solar, mr. carlin at the opening of our day, talked about the power enterprise and we serve largely municipal targets and we serve at power provider for the hunters point neighborhood and the shipyard, project, and that redevelopment project. and these customer municipal, solar facilitis that i am talking about are largely on the city, owned roofs. and our newest, here at symphony hall and the two that we energized and dedicated and we have over the years a list of projects that i am showing total of 2.5 mega watts of the roofs with the solar on them provided by sfpuc. and looking forward, we are our ten-year capitol plan has us dedicated about $12 million dollars of the net operating revenues to

that are conditional use we'll insneftd new sprinkling industrial spaces and work with sf made but we work with sf made that speaks for workers for the protection of space and transportation far workers etc. what had having some next stewardships we have legislation to protect the looked building this is for supervisor breed's office and right now the office uses are for looked building in pdrs districts we support those building without allowing the building to convert to office and we have legislation we've excused with supervisor cowen at her requests hopefully, we'll see something in the next few works we continue to support pdr with the pier 48

sf learn. this is to mirror sf give, there's a lot of technology companies who want to partner with us and people at individual and corporate levels, many who have come to us and said, you know, we don't want to go through third-party, we like partnering with the school dis. trict. there's a lot more trust. people don't want to go through a third-party. they said we want this relationship with you. we're creating our own foundation within the school district. this is very similar to what the city's going to be doing and what colleges do as well and we'll have an advisory board that's made up up diverse members of our community, but people that can work with our board of education and will be actively involved with these partners and fund raising. some of the things we'll be fund raising for are the digital district, and we'll need your support for that. we'll need a bond in 2016 or '17. we really had not done this before to say what would it cost to get every teacher and student not only, you know, a laptop, but really the training, development and support and have this be on a leasing system so

sf and we are happy about clean finance sf and the full gamut that the rest of the city family are working on but the simple fact of the matter is that as you heard him say earlier there is no other strategy. and without being able to pool together, the city's energy consumers, and get that revenue stream going, you simply cannot scale big enough to get to 100 percent and we can do the solar sf for many, many years, and be this far towards addressing our climate and impacts. and the clean energy and the sonoma clean power as someone mentioned previously have established at this point that they can provide cleaner power for pg&e for cheaper and that is what we need to focus on here and shall does not need to be involved, if we can get the adoption of a program that offers the cleaner power, at a cheaper rate, we will have very large buy-in, and with that body of consumers we will be able to ratchet up the ps over time to actually get our city towards 100 percent renewable energy to answer the earlier question, work that is already been done through the puc by a previous contractor has established that with the most aggressive funding, 50 percent of san francisco's load, could be 100 percent renewable and locally generated within ten years of program launch. and so i would just like to say, i really hope that the puc will continue to work with lasco as the feesbility study con

sf made and another is program called the sf mrsz and as part of that we've got to the biological projecting program and the budget to promote locally made goods and services this is an area where mark dwith is focusing. i want to close what one final pot as steve mentioned the 2007 economic strategy tells us the export tourism and others drive the services like pdr. i wanted to give an example of interconnection in production we have a tech company on the distribution side the wholesale produce market to expand to meet the demands providing the foods to the restaurant in san francisco so that's the tourism united cold food storage move forward to san francisco from south sf and another example called ideal restoration jack are carpet move forward if south san francisco to be closer to consumers and want to be closer to hear consumers. that concludes any racks i'm happy to answer any questions you may have >> thank you. okay open for public comment >> john. >> good afternoon again, i'm president of tax could group we've been working with our program parallel to the department to identify possibilities that we really hope the department endorses and essentially implements. it's good we endorse where they're headed but you have to turn good intentions into scoping and other provisions that generate results that's what we want to talk about. first of all, it's important to highlight that artists are actually part of the pdr universe this is not normally thought of but the same epidemic displace of employment of pdr uses in the district is effectively the artists for the straightforward reason that both of them accompany the same kind of older smaller, you kn

sf and a lot of things to digest and think through. and the path on 100 percent, clean energy. and certainly, there is new stuff about the clean power sf for some of us never knew about a half hour ago is the first time that i heard that shell was out of the picture for sure. >> and that is probably harold as something sort of positive by a lot of folks and that is just my thoughts and i saw a lot of opportunity for the collaboration around the integrated management team and the puc water team maybe in a pilot project that kind of shows how you can have an approach to the type of use in the open space that decreases the need for these pesticide applications and brings down the need to water, and you know, supports the local communities and workers, and there might be something right for the collaboration around that. okay. >> and okay, so in my just to kind of hone in on some topics, that are of real interest to me. and i think that everybody has, and there is a lot of talent in the room and i am really happy to be here and i was enthusiastic about having this conversation because when we went to the environment commission, when my org

pdr businesses there's pdr reduced fees and we sensitized new work and work with sf dot made on behalf of the pdr sector no sf repair we're happy to work with them but on behalf of the sector it's important to have an organization before there wasn't ade

pdr businesses there's pdr reduced fees and we sensitized new work and work with sf dot made on behalf of the pdr sector no sf repair we're happy to work with them but on behalf of the sector it's important to have an organization before there wasn't a unidentified voice to speak to the needs of the sector. what are our next steps we're working with supervisor cowen's office to support legislation to protect pdr if landmark buildings you'll be seeing support pdr new projects that is a graphic of the new facility on pier 48 as part of the giants new development as well as the rehabilitation of the new buildings and health department. i have a guess you'll hear about this. this is a picture of the flower mart part of the discussion do i want to see the land redeveloped make sure the flower market is on site that's part of the conversation we're mulling all kinds of idea inquiring new development making sure that central soma maintains an industrial presence because they permitting provide 3 percent of the pdr land but enhances the national feel to the neighborhood. we have legislation to protect pdr there's leg

sf. basically that was an intent to put go solar sf and fight over the same money. lucky for us we didn't get into that fight and we all stood together in that hearing. the budget hearing sent a strong message to mayor lee that he has to stop playing games and fully advance both of these programs and stop twisting the arms of the people on these commissions to do his bidding when it's not the right answer for san francisco. the climate question is an emergency. we hear news reports every week about what an emergency it is. we count on all of you to move these programs forward rapidly. >> thank you mr. brooks for being here. is there anymore public comment on item no. 3? >> good afternoon. >> good afternoon, my name is robin share. i'm speaking for the trees in san francisco and speaking for the san francisco forest alliance. as part of the department of the environment and the natural areas program, i would strongly urge for the care and preservation of all san francisco trees to stop the destruction of san francisco open space trees. you are caring for the water h2

sf. it was too loud to speak. sf asking if they were special forces. yes, they responded. and they had been looking for him for a very long time. it was then that we're told that bergdahl finally broke down. simultaneously, on the other side of the world at the u.s. prison in guantanamo bay, guards were ordered to hand over five taliban officials to the country of qatar acting as middlemen in a prisoner swap. handing these five taliban over, a decision that is not sitting well with many of the president's critics. while bergdahl was believed to be the only remaining prisoner of the afghan war, the circumstances of his capture remain merky saying that he was at fault for walking into enemy hands. many of his fellow soldiers do not believe he should get a hero's welcome back home. >> it's a good day. >> yes, it's a good day. >> reporter: welcome news for bowe bergdahl's parents. their son, the only known prisoner of war, was released by his captures and coming home to idaho. >> five years is a seemingly endless long time but you've made it. >> reporter: but new details comin

sf water .org website and we distribute hard copies in partnership with sf puc to teachers. following the development of the curriculum we also developed a classroom presentation for students to teach about local water resources and water conservation. to date we have given 80 presentations and reached 7500 students. in 2012, we started going into schools with the drink tap assemblies. some of you may know that there is a law that says that students need to have access to fresh drinking water in a cafeteria and some schools didn't have that ready access. the drink tap felg -- filling stations were put in schools so they can have access to drinking water. this is with puc and department of public health and school district. sf environment was brought in to do the outreach to the students about why drinking swear the so important and why it's good to drink hetch hetchy water from the tapas posed to water bottles. they have been given hetch hetchy water bottles so they can have drinking water at school. last year we were doing workshops to train on the water curriculum and worked with more than 60 teachers so far. here is a picture of teachers going through one of the lesson plans in the curriculum where students pretend to go back in the days of the gold rush where water was limited and they had to do daily activities using a limited amount of water. if you have only a gallon of day how you would use it so students understand how modern plumbing encourages us to use because it's so readily available. we also partner with the sf puc and all three enterprises at the puc and there is toxic program and zero waste program to sponsor the connection. a program with the san francisco unified school district where st

sf general and the 24 acres that they may peruse, visit as sf general, nobody should ever feel unsafe and i think if there's ever been any gaps or holes in the policy or expectation of what a department has not responded to, that's what we're zeroing in on. what might be not a crime per se because i've heard in the past that our sworn staff might be slow to respond to certain incidents, because no offense needing no crime has occurred we've looked hard at that and want to make sure if anybody feels at risk that our staff is not on the sidelines and i think that's important for all levels of staff and guests, visitors, patients who work and are at sf again. that's in your opinion one. number two is i think the alarm system so that there's continuity consistency and accountability for where there are obscure areas of the campus and more well traveled areas of the campus, both need to know and partners to both sheriff's department and sf general dph staff both need to know exactly with precision what is occurring if alarms should go off. but if alarm doesn't go off when it should have, then that of course needed to be corrected too. as well as surveillance that didn't exist to the degree that it's going to xigs now and that feed of what is occurring on campus since again, pretragedy we only had four fixed posts and one roving deputy at a 24 acre campus proved insufficient all together so it's then our tentacles of making sure that we have just more thorough and wider coverage. that's the level of detail i'm talking about. >> and i appreciate that. and we'd love to have you back any time you're willing to come because i do think that