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Project is really critical. We can just keep funding that project for the amount of work that we want to get our pile repair crew to address over the coming years. Actually just to go back to that slide, but i just want to emphasize that this is a neutral change that im not counting it as Additional Capital spending because were reallocating it from other projects and reallocating it to new priorities. So just to reiterate, i believe we have controlled our operating expenditures. Like i said, its only about 4. 5 percent increase in the first year and both fiscal years were allocating or design...

Budgeted revenues closer to what we think we are going to generate and be consistent with those prior year trends so we can really identify the sources that were going to designate as revenue. And then for expenditures i also show the twoyear growth and as you can see, salaries and fringe is a huge investment. Our people are obviously a critical part of how we run the waterfront and of the growth over the two years, over 2 million of it is just for salaries and fringe but its important to note that about half of that is the cost of existing staff. So salary and fringe costs are growing and of ...

City certificates of participation or cops. It was part of the americas cup financing package. When port inaudible came to you in september we identified these savings so we would be returning to you to figure out what to do with that funding. Well, this is us coming back and saying that theres a plan to spend those funds, about 1. 2 million on public restrooms, we have amador street repairs and pier structure repair. You can see the pier structure repair project is really critical. We can just keep funding that project for the amount of work that we want to get our pile repair crew to address...

Tim fry staff. As of now we dont have a timeline but we can followup and get a followup, if you will, commissioners any other questions regarding the work program . Yeah. Thats great interest thank you to all the staffs efforts on this. Really appreciate it as well as the community they put time on each project well move on. Im sorry we do need to take Public Comment any Public Comment . Seeing none, Public Comment is closed. Commissioners if theres nothing future item 4 commissioners reports and announcements. Half disclosure this is not a new item but mr. Fry and i met with the marcus Book S...

Important that issue is for our nation and world. Hes given literally his life as an expert on human rights around the world and leading the Helsinki Commission and just talking with us about the importance of this and whats happening with the ukraine and in russia and in europe just recently. So you know, the issue of freedom and private enterprise and opportunity and education and energy selfsufficientry are goals that i mean, we pressure here. And it is possible for the rest of the world and our allies around the world. But what signal does it send if america is not willing to do its part w...