Order the removal from the meeting room of any person responsible for the ringing of or use of a cell phone, pager or other similar soundproducing advice. Please be advised a member of the public has up to 3 minutes. Item 5, items be listed on the agenda. Item 6a, executive directors report. Good afternoon, commissioners, port staff and our two member s of the public that have joined us three, sorry, thank you for coming. You can always tell when were doing our financials by the incredible turn out that we have of the public. Having said that, i do have a very short executive directors report and then i want to mention a new section of our agenda called the commissioners report. First is that the on february 13th, which is this thursday, we will be welcoming the maiden call of the asmara club west. This will be her first call to the port of San Francisco and she will be arriving february 13 and staying for two nights so she and her guests will be here for valentines day, what a terrifi
That we have seen continued growth in our real estate revenues and its also the policy of this commission to require market Rate Adjustments in our lease terms that have really helped to grow this revenue stream. Also as the city begins to recover were seeing enhanced performance in our real estate revenues. We also experienced strong growth in maritime revenues and really the two business lines that have shown the most growth are ship repair and cruise and both come from Strategic Investments from this commission. Cruise revenues, as you know, were making a strategic investment in the pier 27 cruise terminal and in past years its come from increased ship calls and passenger volume and we expect this trend to continue. Dredging and investments to expand dry document capacity and shore power at pier 70 really yielded results in that business line. Since 2008 operating expenses have grown by 13. 2 million or an average rate of 3. 9 percent per year. And its really three areas that have d
For the bay view gateway. Or for the 2012 . Whatever we are going to whatever. We have for bay view gateway and toll larry park and gateway we have the concept and i can show then to you here right now if you would like okay. So this is the concept for the bay view gateway and again its location is between third street and illinois street and car go way the concept includes removing a dilapidated whof along the shore lines edge and taking what is currently today just an entirely paved area and creating some landscape areas which are identified in green with the trees creating a pathway that takes takes pedestrians andbicycle chlics in 34 story and context he he them with car go way which, is a natural direction that people would want to go and create a plaza along the water front, with interpretation throughout the site regarding the sites history and cargo and integrate through the plaza along the water front and along that railings and along creating a plaza calls the green way trans
Has this incredible binder on every policy we have on that and going back on it. Are we going to get a summary of how that looks . There are over a dozen policies. We are comprised in the enterprise tab we break it down by Key Commission goal as well as Key Commission objective much of overlap your policies to Community Investment and final stewardship and ratepayer assurance and we worked with the Controllers Office to public our ratepayer scorecard and as commissioner moran mentioned we have as the companions to that a detail checklist of all the budget discretionary items that show before we asked for a new position we did the hundred plus substitutions, before we asked for a new position we asked for the hundred plus reassignments. It shows through that before we ask for a new vehicle or replacement that add here to the policy that fleet vehicles are 10 years old or older and 100,000 miles or older an all of those are the checklist that we work with the Controllers Office and we sa
3. 6 million i believe and for the coper crane and the power removal its about 660,000. Okay and so is that for both sides of third street or just the just well currently, its just for toll larry park from the 2012 bond, for the north side between illinois and 23rd street we had one . 5 million proposed for that improvement. Okay and so most of those project are in the design phase . None the projects from the 2012 are in the design phase but we have done conceptual bureau of Landscape Architects hands and detail design phase and work and go out to bid in the spring, i believe. So when will we have a concept of what is going to be there . We have it today. Oh, do we for the bay view gateway. Or for the 2012 . Whatever we are going to whatever. We have for bay view gateway and toll larry park and gateway we have the concept and i can show then to you here right now if you would like okay. So this is the concept for the bay view gateway and again its location is between third street and