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Ill make my first contract. For the contract approval itself its 500,000 for Profession Services contract to hire an eir contract, perhaps augmented to Planning Department staff so the commission would approve the request to contract and see the scope at that time. There may be other avenues as well for commission review. But in terms of what were going to do. Im just trying to find out what uses were trying to have more of. So are we. Okay. Maybe you could explain the need for what brought us to the need for doing a new eir and then when we come back for the contract approvals or whatever we ...

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 ...

Studying, we are still coming together as staff but because of the budgetary process before, we put some money in there as a place holder, i dont know diane if you want to speak to any more detail as to what our thinking is so far but its pretty preliminary. So the money is set aside but before anything is done you will come back to us and tell us about it . We can. I dont know, i wasnt here for the last one so i dont know how weve done it in the past. I think generally the commission has to approve, has approved. I have three staff people giving me dirty looks so one of you come to the podium...

Talked about the key priorities yes. What see happening in San Francisco and in the bay area the demand for Warehouse Space it above the space particularly at the port where its proven to be good homes for providers and nonprofits for cheaper rents so with the added pressures of people needing chair space in San Francisco we want to make sure that didnt displace some of the other needs only nonprofit but the distribution repair for the whole city i dont want to sound like this is an issue yet but were mindful in making sure that our property didnt force nonprofits to have to move away. The Sea...

Our expenditures inform address our High Priorities and instantaneously weve talked about those and were working very hard to contain our limited exhibit no. 2 comprehend to visit in our Capital Needs and we have a policy i mentioned last time the port adapted the designation to capital that requires to set aside 20 percent of our praigs revenues for Capital Needs and as currently you structured our Budget Proposal falls short of this and id like to mention that the budget analyst has recommended cuts for into years and were in agreement with the cuts and my thanks to the hard work and line by...