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Million alone and closer to now be a total of 883 million of essential Capital Improvements. We think of our capital as both essential. You have to do it in order to keep thing just running and the low cost power coming into city hall and funding all the street lights, the General Hospital and the muni. And then also there is a lot of other Capital Projects that youll hear about during our Budget Hearing that we would like to be able to do, but theres just not funding identified yet. So, youre going to hear Capital Needs in excess of a billion dollars. Mountain tunnel alone i mentioned earlier...

The pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs even larger than what we have ever assumed. Mountain tunnel was already in last years capital plan [speaker not understood]. It was in it for the last several as far as the maintenance work, but it was in at 100 million of cost. With the pote...

We started holding these community meetings, we had some significant budget deficits. And in years past they were even worse. Now weve come through a lot of that and im thankful to all the Department Heads that are here because they worked very hard to work with me to find all the efficiencies, to make sure we balance that budget. Clearly, the members of the board of supervisors and today were focused on districts 1 and 4, but i want to thank supervisor mar, supervisor tang, and supervisor farrell for providing their leadership at the board because we can only make it work if the mayor and the...

Power below cost, there just is not enough money to do all the things that are good and that we would want to do. And, so, the fiscal plan for the pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs even larger than what we have ever assumed. Mountain tunnel was already in last years capital plan ...

90 million, 30 million each from programs that we really want to do. But if we continue to provide power below cost, there just is not enough money to do all the things that are good and that we would want to do. And, so, the fiscal plan for the pucs power enterprise was balanced the last two. Previous to that it was not balanced and it showed a shortfall. But it did you point out that it is relatively straightforward if we dont have more revenues to pay for costs, we could only buy what we can afford to. So, here again now, we fast forward two years three new pieces of information mean costs ...