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SFGTV February 15, 2014

From continued enhancement in the increase in the number of passengers that are visiting San Francisco from 202,000 projected in 2013 to 261 for our projection period. Were also assuming that 6 passenger facility charge and special events and parking revenue from pier 27 which at the end of the 18, about 1. 8 million. So the cruise investment is paying off in the maritime revenue. So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we had that noncash adjustment for pier 70, the reduction of that environmental liability that we dont project having into the future. So this graphic just shows the main dri ....

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SFGTV February 22, 2014

Meeting. So moved. Second. All in favor . Item 3, pledge of allegiance. I pledge allegiance to the flag of the United States of america and to the republic for which it stands, one nation under god, indivisible, with liberty and justice for all. Please be advised thatd ringing of and use of cell phones, pagers and similar soundproducing devices are prohibited at this meeting. Please be advised the chair may 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. Ha ....

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SFGTV February 22, 2014

Maritime revenues, the real story on our projections here is that cruise is driving the lions share of the growth in maritime revenues beyond typical cpi and thats really from continued enhancement in the increase in the number of passengers that are visiting San Francisco from 202,000 projected in 2013 to 261 for our projection period. Were also assuming that 6 passenger facility charge and special events and parking revenue from pier 27 which at the end of the 18, about 1. 8 million. So the cruise investment is paying off in the maritime revenue. So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we ....

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SFGTV February 20, 2014

So for operating expenses the drivers of our future expense are primarily labor, a lot of it is what we have and paying for increases in fringe benefit costs and cola adjustments, et cetera, and the other part is from adding new resources and positions that we believe are critical to meet operating efficiencies, protect our revenue and respond to who we are today. Also in prior years we had that noncash adjustment for pier 70, the reduction of that environmental liability that we dont project having into the future. So this graphic just shows the main drivers, personnel expenses in the dark blue, charges for other city departments, other expenses, professional services. So Expense Growth is projected to outpace Revenue Growth resulting in a negative net income position throughout the projected period. Atz i said, it still shows we can cover operating and almost get to renewal ....

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SFGTV February 20, 2014

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 ....

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