our spending for one and say it's for half a million dollars and so in total we have 31.4 million for phase two. and throughout this process, we have tried to keep the cost down but it is a big project with many components including the park and ground transportation and the improvement and is so it costs what it costs but we have set any kind of engineering to -- underline the operations and we have also looked to bring in other sources besides powter sources as you will see in the details of staff report we are at about 60 pmpt 4 million of port source and is proposing our share to 70% of the project and so we have be successful in sharing the cost with other source and is so with the

identified resources. we still have a budget short of about $4.2 million and we are looking at several ways to reduce that shortfall and we are continuing to explore the passenger facility charge because it's such a good time for borrowing and interest rates are so low and it gets us a little bit more and so we are looking at that and we are also looking at environmentle grants and into our own capital budget for ongoing pieces of the budget and et cetera and we will continue to look for valuing enjoying opportunities. >> so you will see in much more detail, the financing for this project when we come to you that the request issue get and i just wanted to the project approvals before you today allow for the contracts to increase accordingly but we will be before you again for much more

review prior to the financing the phase go and i'm here to answer any questions. >> imthank you can i have a motion second. >> is there any public comment? seeing none, any questions? comments? >> yep, just brief, i would like to say that when gavin put the committee together the advisory committee to talk about the cruise terminal i happen to be selected to be on that committee and i was not sure if this day was ever going to come but i run up and down this water front everyday and it didn't look like it was going to happen but it's going to happen and i want to thank everyone who worked really hard and i was down at pier 35 and saw the

congestion and everything and saw the facility and the cruise companies that come here to a san francisco -- how can we not have a world class -- this is a world class city how can we not have a world class cruise term mal and i look forward to going with the maritime guys down to florida to meet the cruise companies and we want to double the amount of passengerrers coming down here and there is something like 200,000 people here that came to the port of fran and i can clearly see and use the -- to reach a half a million and i'm very supportive of this and like i said, i never thought this day would come but it's going to happen and i'm very supportive. >> okay search excited about the new cruise terminal but i don't know if questioner excited

about the cost. definitely excited about the new cruise terminal. and just trying to understand the numbers and looking at the proms limits for phase two and the change between what was approved and what is being requested today is free much million? is 43 million and i know you discuss the may be 11 million? i don't know if we discussed the whole 43 million and where the costs are and why it's so much. okay. >> i'll take up the 43.254 million is the estimate for the phase two budget. i think why the costs are so high, i would ask kim to give more details, i think that it's a combination of the large site, the cost of reconstruction, and

the maritime improves required for the operation and then having many other parts including security a very robust security program, major public access improvemnt and is a two and-a-half acre park and it's all of those thing that get you a hundred and senior and 11 million-dollar project and so that is my answer for why it's so expensive. >> okay so am i reading this bronchbecause the request is for one 25 million. >> yes can you describe why it's more than the actual budget? yeah, when we came back i think last time we were up here in front of the port commission, one of the other projects came into be on our contract. that was the american's cup

infrastructure improves on some of the other pier and is that is $14.7 million. so when we come back to talk about the increase for turner, we have to consider that it's on top of that 14 million although it's not for this project. so, there are contract gets increased because this amount is in there. >> okay so the change for the cruise terminal about the proposed 82 million but when we approved the 82 million didn't we take this into consideration? no phase two was really just an estimate at the time and so no work and other than the phase two --. >> so it was an estimate yeah and so other than the phase two it gets very complex and you have up with the project a very long time and the work and phase in phase one. design

work included the phase two drawings because they were developed at the same time. so, in the phase two, we are not including the design fee for new drawings. . >> okay so the additional 40 is going towards.. ? issue wish i have had of the able -- page nine. four table a she is talking about the 39 tpt p.7 increase in turner's acts and the 49 million increase in d p contract and so

43 million total for the three contracts that has changed in the authorization. . okay so we are talk about the cruise terminal 37.000000 and so if you go back to table two on page four of your report, at the top, we have broken this down as best as we can by system. which gives you the total of $36 million. and then on top of that, there is a contingency of 10%. of such that is 3.6 million and so that should total up to 39-point p$.7 million did you take the plaza into consideration at all during phase one? no. so the table on phase one is who of approved

by contract to date ask so since we have identified funding for phase one that is all that has been approved and so the table in page six and ask what the contracts need to change but but not necessarily what the estimates have changed by does that make sense? so we are always praying successfully that the park can be funded from the joe bonds and so we have never had approved expend tours accept for the money we spend designing it and working through the b.c. b d retirements for the permanent which were not cheap, that makes sense. we are trying we did a great job of giving everything that we know in the department but it gets confusing really fast. >> thank you and so for the design team contract and l b e

goal of 15%,th that is now at 44.6% which, is absolutely wonderful but what dollar amount is that on is that on the 1.9? is that or the -- it's on the phase one dollar amount. which, is 9.9? >> and that is great. thank you. that is a wonderful wonderful achievementism have and then under of the c m g c contract. okay so c m g c is running a little bit behind our goal and we have got about 12 and-a-half% l b participation and this is based on invoices, provided to us which lag at least 30 days behind and the fun end of project had small specialties like structural

steal as we move forward we are getting into less specialized work and so our estimate for november when we get the bills and and everything we make an official l b it should be about 18 perts p%. >> you answered my question, thank you. a lot of focus on that question. you are going to be happy happy happy at the end, right kim? and then i think most of my questions have been answered but one correct this if i'm on wrong but it looks like really the changes in both of the phase one budget and also, it was phase two, very little is actually due to change orders. is that correct? phase one is one our 10%

change order allowance. >> okay that is impressive too. you were very lucky with the phase one timing and to move a couple items forward and phase two as you know the market is on fire. any other questions? this is great that you so much all in favor-aye. resolution 12 in this action, 129797 and 1298 have been approved. >> thank you. >> item 13 new business. any public comment on new business? anybody have a new business for me? yeah? no? real quickly i know it's been a long day madame chair on this cruise terminal it has already been out the operator r rfp it's out now and due early

february, i think. so what happens is the port staff and maritime they interview the different operator and is then they come back here to the board with recommendation and so we will establish a selection and panel which will include some internal staff and a lot of sternal folks based on the score of of r f q's we will come up with a selection for oral interviews all of which is over seen by the human right commission and then formerlily to your point, we will come back to the commission with a recommendation for the highest ranked firm. >> okay what i would like if you could possibly bring back two names, i think that would be good and i would like to have them come so that the commissioners we can talk it hem and sometimes we give them one but i would like two operators that are good that we can talk too i would like to do that.

okay hopefully we are going to have that many hopefully more i don't that is good i hope you have ten but when you make the recommendations i would like there to be two. >> okay i'm still holding my breath. will do is there any other new business ...? public comment is there any public comment? seeing none. to reconvene and close session. i move man where is many? do we need many? are you ready? yeah. move that we reconvene in open session, second all in favor? aye and move that we not disclose-second.

all in favor aye and move that we adjourn in memory of francis alwrote oh, steve chew john tell at a wallet tear newman. second may they rest in pees. meeting adjourned at 713 prime minister. merry christmas and happy new year. . >> we are running a womens' volleyball program here at richmond rec center. it's progressing really nice. the

ladies here really enjoy the exercise and the play and it's a lot of fun want this program is not for the faint at heart. it's really intense. the ladies come out. they are really going after it. they just love to play and compete. anyone can sign up. we're looking for more players. the women come from all over the city. we enjoy the program and we are getting people out to have fun in this beautiful city. >> rec and parks womens' volleyball program is available at richmond rec center. please visit us onliy questions we'd

be more than happy to answer them. i also have the inspector here who has performed those inspections. there is a tremendous amount of detail to this. i will tell you that if you look at the complaint, it's 20 pages, i stopped counting after referencing the eighth and ninth order of abatement. so, staff feels very strongly that no additional time should be given in the case. >> questions? >> appellant? my name is susanna shaw and i'm appealing.

basically what happened, when i went to a director's hearing on august 9th, four of the cases i had no idea they even existed. there was one posting on my building at 10 16 through 10 20 noe street. and the tenant there gave me the posting. then i went to the director on august 9th. that was the first time i had ever had any knowledge of the other four cases. they are from 2009. my address where i live is 3825 24th street. and those four cases involved units in my building and the building next door, but there were no postings. when i got to the hearing and i saw those cases, i never

received them in 2009. i had no knowledge of them whatsoever. when i got the cases, i went upstairs and got the cases. i immediately noticed that all four of them contained items. i went into -- i was in a bankruptcy -- i have to backtrack a little bit. i bought this r -- this was originally a 6 unit building on church. i bought it in 1990 and i was warned by the former owners that i had very difficult tenants and they had been partners for 30 years and they were selling because they couldn't handle the people. and i was [speaker not understood], and i thought i'll be able to deal with the problems. but they were very difficult tenants and i gave a legitimate increase in 1994 and they

called the housing department. they got three other units to complain plus the building where the fire was, 33 56 24th street. * and i had three n.o.v.s filed there. there were rent strikes. i had 16 death threat calls by the same person, hanging up and calling back and a sign on my door, lynch the landlord. anyway, i went into bankruptcy partly a lot because of the rent strikes and i finally [speaker not understood] in 2005. at that time i had three n.o.v.s on my building, 3825 through 29, and there were three n.o.v.s on 3831 through 35. and then there were about five on the building where the fire was. and i went down to housing and i wanted to start clearing the properties and i wanted to

start on the building next door. i condo'd that, so, i wanted to get three separate loans. and ivan [speaker not understood], i don't know if he's still there, brought out the file. one of the lists had already [speaker not understood] already come out and marked the list with about 20 items in red ink, each item in red ink and circled in red ink. he turned this back momentarily with a file machine. i don't know. and i said, ivan, someone already came out and checked this list. and he wheeled around and he said, you forged that. anyway, he grabbed the file. he wouldn't give me the copies. what had happened is these three cases appeared on my file

report and you can't refinance your property until you clear the abatement. the lender will not go behind outstanding abatement. so, i had to clear them. anyway, i came back the next day. i had never met rosemary boske, and i was expecting -- i had three condo conversions, this building -- in my building. dealing with the building department, very level headed, professional. that's what i was expecting. she came out with david gonia, who is the senior inspector, and ivan sarkeny and all three of them screaming at me in unison that i had forged this list, they were going to send it to the city attorney and prosecute me. anyway, what happened is i finally had to get my attorney in there to come and