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Projected events and parking usage assuming or pending a bcdc permit amendment. Variances from the base case or this break even scenario shows the projected income lost to the port as shown in exhibit e, low calls, that is, less than 82 calls per year will result in a net loss to the port. Likewise, high calls or over 82 calls a year will generate greater revenue to the port. So, in conclusion, port staff will present to the Port Commission consideration of this Management Agreement as early as may 27th. We believe that this agreement represents a balanced approach of generating revenue while setting aside the needs of the terminal operation. And well conclude a 20 year adventure to deliver a new cruise terminal to the city and county of San Francisco. Port C ....

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