Guarantee of 52,896 a year or a percentage of revenue based rent whichever is greater, the Lease Agreement with green beans is the result of a competitive request for the proposal process for the 1087 feet for the retail coffee shops and the concession at the airport. And during the budget Analyst Report, we did realize that we incorrectly stated the mag amount in the resolution, and we will agree with the budget analyst recommendation to amend the legislation to correct the resolution, to reflect the resolution and the correct amount of 52,176,000, which is over the term of the lease and i will amend the resolution, and should you agree and get that to the clerk, this afternoon. Okay. Thank you very much. Any questions . Could you do your report, please . Mr. Chairman and supervisor avalos on page 25 of the report we report that the subject lease as she just indicated will generate the minimum annual revenues by the green beans to the airport, over the next ten years. And that exclude
Significant increases there. This table represents the total of the 11. 01 fte new positions that well be requesting next fiscal year. So you can see well be requesting over four and a half positions dedicated to continue to a reduce the backlog of the huge applications weve received including the Historic Preservation Commission Applications and a environmental among other. The staff for Code Enforcement and other key initiatives and there are outlined in the commission packet. So the grant budget. Hi, im sheila the grant writer. So the department are currently has a grant portfolio of 6. 9 millions that covers the years to come the Planning Department is the lead agency about 2 million goes tomato mat and depending and nonprofits we work with to implement the projects. They support a wide range or range of activities like the major thoroughfares. Its 4. 3 million that is 6 hundred thousand higher. On the grant which we will submitting this spring for seven hundred thousand for m t c
Apple store thats a blanket statement for everybody. Seeing none, lets move on commissioners that places you under your regular calendar for 2014 through 2016 that is an informational item only. Again good afternoon john ram were here to present the second of 3 for the 2014 and 2016 2017 budget. We only addressed the resources for this fiscal year in other words, the same number of staff we have now. Since the last are hearing we have finalize the data from the first half of this fiscal why were namely the data from july through december and perhaps no surprise to any of us the revenues keep pour in at a high rate and were substantially above the projects o projections again so were proposing what youll see today is how we intend to use those funds. Just to remember we do a rolling budgeted year so we had a two year budget every year. Were proposing in this budget that keith will tell you about to have 11 ftes next year and 14 ftes the following year. That assumes a fairly conservative
The crossroads company. The designation report is complete and well have it in front of the of you in the future and also the Sailors Union the panic we is had a conversation with the union and theyre interested in having more codifies and it will be scheduled at the end of this month to view the interior and keep you posted on how this proposed designation and page 4 the Sunshine School were working with the pro bono on the designation ordinance and im sure youre aware of the School District is supportive of this designation we have to get our ducks aligned and getting that in a format. On page of the building just changed hands were reaching out to the new owners to initiate codifies with the new Property Owners and finally, just to let you know on page 10 theres initiative for the old st. Marys directory is located in the process you initialed the designation on adams and there are a couple of others in the cue youll see shortly im happy to answer any specific questions if you have
Lease agreement with green beans is the result of a competitive request for the proposal process for the 1087 feet for the retail coffee shops and the concession at the airport. And during the budget Analyst Report, we did realize that we incorrectly stated the mag amount in the resolution, and we will agree with the budget analyst recommendation to amend the legislation to correct the resolution, to reflect the resolution and the correct amount of 52,176,000, which is over the term of the lease and i will amend the resolution, and should you agree and get that to the clerk, this afternoon. Okay. Thank you very much. Any questions . Could you do your report, please . Mr. Chairman and supervisor avalos on page 25 of the report we report that the subject lease as she just indicated will generate the minimum annual revenues by the green beans to the airport, over the next ten years. And that excludes annual cpi adjustments we recommend that you amend the proposed res lacing to state the c