dewatering system may even be capable of generating water to support the entire terminal great water needs. thank you. >> thank you. that does include members of the public that wanted to address you under this item. we can move to the regular calendar. chair kim: we do have item 7 before us. >> approving the fiscal year 2012-2013 capital budget in an amo 223,671,000 and fiscal year 2012-2013 operating budget in an amount not to seed -- not to exceed 4,427,000. take of this budget has no changes from the draft budget presented last month, but i am happy to answer any remaining questions that you might have. chair kim: i know we had a presentation last month, but to you think you could do a summary again? >> absolutely. the capital budget is not quite $224 million that is largely construction and professional services, such as continuation of design, but the majority of that is for continued construction. the operating budget is $0.4 million for the terminal, largely transit operating support and facility management contract. as well as trying to fund operating reserve, which can be u