Okay. Were on the airport mr. Martin thank you for being here thank you supervisors. First most importantly were in agreement with mr. Roses recommendation and pleased to have reached an agreement just a quick overview to the presentation a few weeks ago our air traffic is strong we saw 7 percent domestic and 9 Percent International and well see strong growth in the coming years our finance are strong weve been growing and thats continuing and were investing 4. 4 bloiltsdz in the 10 years to support that growth. From the point of view of the general fund were delivering our annual Service Payment to the city that represents 15 percent of our concession revenue is prengd or projected to be 39 million plus next year. The number of passengers handled open a per committee bases is up. This is both the Revenue Growth and concession and productivity has allowed us to keep our fees reasonable. We want the there in Debt Services as well as the costs. And the minimum increases in staff given th
Boats area theyre playing for the grant because the functionality of the new boat for explodes the old boats thats the basic of our recommendation regarding the grant we certainly recommend approval of on page 3 of our report on the bottom of page 3 the fire boat in the amount of 11 thousand polluting plus on the same page we note as show that in table 3 on page 5 of our report in order to fully pay for the fire boat they anticipate 2 hundred 77 thousand thats not secured so we points out on page 6 supervisors just to make this very clear this could result in a request and again, were recommending approval we want the board to know the facts this can result in the request for the board of supervisors to appropriate in general fund be money in the 20142015 money and fallout if the Fire Department doesnt talk about the grants for a balance to pay for the fire boat this could result in the board of supervisors giving more money in the general monies in the Fire Departments 2015 2016 budge
Proceeds were recommending to have a reserve of 1 hundred and 80 million and on the new location thats not been identified pending the new location to the board of supervisors for approval. Our recommended reductions total money in 2015 2016 and of that amount the ongoing savings will law allow an increase of 4 point go 89 percent in the 2015 2016 budget thankful concur with the recommendations and the details supervisors are on pages 31 and 32 and well be happy to respond to questions colleagues, any questions for mr. Rose at this time. Okay once again to the Library Staff thank you. And thats one i want to ask for a recommendation after Public Comment today. Okay. Were on the airport mr. Martin thank you for being here thank you supervisors. First most importantly were in agreement with mr. Roses recommendation and pleased to have reached an agreement just a quick overview to the presentation a few weeks ago our air traffic is strong we saw 7 percent domestic and 9 Percent Internatio
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