1) CALL TO ORDER

2) INTRODUCTIONS AND AGENDA REVIEW

3) GENERAL PUBLIC COMMENT
Public comment on matters within the Committee's jurisdiction that are not on the current agenda.

4) GENERAL FUND CAPITAL BUDGET SCENARIOS     (Discussion Item)
The Capital Planning Program will present recommended FY2019 and FY2020 Capital Budget scenarios for the General Fund Pay-As-You-Go cash program and the Capital Planning Fund. 

5) TRAFFIC COMPANY & FORENSIC SERVICES DIVISION FACILITY PROJECT UPDATE                                                                            (Discussion Item)
San Francisco Public Works will provide an update on the Traffic Company & Forensic Services Division (TCFSD) Project from the Earthquake Safety and Emergency Response (ESER) 2014 General Obligation Bond, including scope, status, and budget.

6) NEXT MEETING SCHEDULE AND POTENTIAL AGENDA ITEMS     (Discussion Item) 
Proposed date, location & time: May 7, 2018, 12:00-2:00 PM, City Hall Room 305
Proposed agenda items: General Fund Capital Budget Approval (action item).