. >> just to recap you'll remember the budget priorities were about looufrn cleanpowersf you've heard about the launch for the last few months we're implementing the ssip and completing it increasing the pace of our meeting demands of new development and managing the impacts of drought now there were not many changes in the budget we had a couple of technical adjustment what we realized after it left the commission on february 9th that our response to cleanpowersf enforcement was much grandchildren to opt out to the lower and the revenues and expenses to cleanpowersf were higher and now sufficient so for next year and on the capital side we also had appropriated money in the operating budget for long term modernization and many of those can be bond funded we switched from operating to capital and in addition, we had $5.9 million of developer contributions for the substation we added to the capitol budget these are the subsequent during the course and looks similar to what you adopted here as you can see for fiscal year 2017-2018 we have it by wastewater and hetch hetchy and put cleanp

. >> just to recap you'll remember the budget priorities were about looufrn cleanpowersf you've heardbout the launch for the last few months we're implementing the ssip and completing it increasing the pace of our meeting demands of new development and managing the impacts of drought now there were not many changes in the budget we had a couple of technical adjustment what we realized after it left the commission on february 9th that our response to cleanpowersf enforcement was much grandchildren to opt out to the lower and the revenues and expenses to cleanpowersf were higher and now sufficient so for next year and on the capital side we also had appropriated money in the operating budget for long term modernization and many of those can be bond funded we switched from operating to capital and in addition, we had $5.9 million of developer contributions for the substation we added to the capitol budget these are the subsequent during the course and looks similar to what you adopted here as you can see for fiscal year 2017-2018 we have it by wastewater and hetch hetchy and put cleanpow