adult protective services, the mayor's office of housing and community development, homeownership, srf and hera to provide social services, financial counseling and any legal assistance that the owners can utilize once approved by the board of supervisors, the list of parcels subject to auction will be published in the newspaper of record and on our website and the public auction will take place on april 21st and the sealed bid auction will take place on may 15th. and with that i'm happy to take any questions. >> thank you vice chair dorsey this is just a several years ago we had an issue you may recall i think it was the presidio terrace case where there was a sale and i know that the issue in that was involving whether there was sufficient notice. i think this board ultimately restored it. i don't know that the city attorney ever opined on whether this was whether the notice was sufficient, but i know that there was a case i think it's a 2006 supreme court case flowers that requires that when it's a constitutional taking it's it's a higher standard than just sending a tax bill that t

srf based on updated volume forecasts. that's that first line there. >> there's also some changes in how we are funding our capital projects. so we undertook a process to optimize the balance of debt versus cash funded capital projects that results in a reduction here in revenue funded capital in the operating budget and then in our capital budget it results in an increase in debt authorization which my colleague trey will talk about in a moment. but the capital budget itself, all the projects we're funding those all remain unchanged. and then there are a few other ups and downs in this budget contribution to fund balance and clean power stuff in alignment with our reserves policy some minimal changes to our labor costs but no changes in overall positions and an increase the facilities maintenance budget and hatchery . >> so those are the changes. this is just a few more overview slides about our operating budget. it has grown over the last three years so from last fiscal year to this next fiscal year it will grow by 20% a

wanted to say i always appreciate looking at the reports and i had some questions about clean power srfmostly about how many customers we have and staff answered those questions but i think general manager will have a presentation about clean power srf later this year, is that right? absolutely right. >> thank you. do we should we take public comment on the communique ations? no. okay. thank you. please read the next item items initiated by commissioners item 14 commissioners any items to initiate or comment on commissioner r c. >> i was just going to report back that i had an opportunity to go to the passive citizens advisory committee last week and it was really really good hard working group good good conversation and i just went at tiffany had a great idea which would be to give a little bit more advance notice to come back for a more kind of iterative dialog with with commissioner but still taking advantage opportunity to go say hi you know and thank them for their hard work they were there late and staff was there late everybody working late so but it was great to see them in acti

thank you so taking number item number eight any questions or comments on the general admin budget for srf us no claire just question i just want to go back a minute. um, do we do we have a sense of how are you going to get approval to to fill the six vacancies and how that's that process is going to work. we so we've been talking to me as budget office which has to take the take the assumptions forward. we filled out all the paperwork ,talk to them. we've conveyed to them the service issues that i just discussed right and then need to fill those immediately were optimistic that those exceptions would be granted. >> yes. okay. that's positive. that's what i want to hear because it has to do with service directly to act both active as well as retired city employees. yes. and that's significant if we want our our employees to continue to get their benefits in a timely manner. yes. thank you. and please keep us updated on that process progress. >> thank you very much. >> all right. if we don't have any more questions or comments, i will entertain a motion to approve this item. i would move to

this is completed for clean power srf if there is still some customers who are not on that and so we want to continue to make that electricity supply renewable as well. and then move to all renewable energy by 2040. and then water supply these are largely the same basically reduce water use, continue to have gravity fed a water system which is zero emission and develop new water sources as we deal with drought when we're not dealing with flooding to diversify our suppliers and increase our resilience. and then the last two sectors circular economy. this one these are the goals from last time we're still discussing these these may be refined or added to but reducing solid waste generation 15% reducing disposal to landfill 50%. and then finally healthy ecosystem was the goal last time was to sequester residual emissions through nature based solutions. research has found that the amount of carbon that can be sequestered in san francisco through nature based solutions is relatively small. it's not going to make up as much of the proportion of emissions that we need to cut as we had hoped