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Do an iterative process within the department. Its not as if the need isnt there and we are just spending it, the need is there and the reason i made the comment about state and federal because were fortunate, finally, we havent been the last 5 or 6 years, where we didnt get funding. Now they have the money to do it and they are providing it to counties. So if we dont spend it that means maybe contra costa gets more money. If we dont draw down the money from the state and we still have to meet a mandate. Thats right. Either we meet our mandates not as well or we dont meet our mandates or in th...

Been for 9 years with a 6year option to extend. Rather than only extend for 6 years because these facilities are so critical to our operators and other field staff, we decided to negotiate a 10 year lease with a 10 year option to renew. So that is what is before you today. We weigh the advantages and came up with the 20 year lease. The first year rent is 7,920, increasing 3 percent per year with a proposed 10 year extension through december 31, 2033. And the rent payments are a total of 212,813 over 20 years under the proposed lease, which is, if you look at the net present value which the Bud...

Option to extend. Rather than only extend for 6 years because these facilities are so critical to our operators and other field staff, we decided to negotiate a 10 year lease with a 10 year option to renew. So that is what is before you today. We weigh the advantages and came up with the 20 year lease. The first year rent is 7,920, increasing 3 percent per year with a proposed 10 year extension through december 31, 2033. And the rent payments are a total of 212,813 over 20 years under the proposed lease, which is, if you look at the net present value which the Budget Analyst Office did, there ...

Savings. We are working with the department and will report to you back next week. I do want to call out to the committee, if you look on page 51 of our report, we point out that the sfg pro projected is surplus, let me just, i would like to read this. The fiscal year 20132014, budget including funds for a longstanding dph deficit largely in salary. Due to delay in hiring, we are not blaming anybody for that, just pointing it out, due to delays in hiring, San Francisco General Hospital projected 1413 salary is surplus is 13. 9 million. That money is there. 13. 9 million. While the Department A...

Going savings and one time savings. We are working with the department and will report to you back next week. I do want to call out to the committee, if you look on page 51 of our report, we point out that the sfg pro projected is surplus, let me just, i would like to read this. The fiscal year 20132014, budget including funds for a longstanding dph deficit largely in salary. Due to delay in hiring, we are not blaming anybody for that, just pointing it out, due to delays in hiring, San Francisco General Hospital projected 1413 salary is surplus is 13. 9 million. That money is there. 13. 9 mill...