we also then had keyser marston review these and she'd made sure our budget analyst was heavily involved. the result of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as p

we also then had keyser marston review these and she'd made sure our budget analyst was heavily involved. the result of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as p

we also then had keyser marston review these and she'd made sure our budget analyst was heavily involved. the result of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as p

we also then had keyser marston review these and she'd made sure our budget analyst was heavily involved. the result of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as p

we also then had keyser marston review these and she'd made sure our budget analyst was heavily involvedresult of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as people

we also then had keyser marston review these and she'd made sure our budget analyst was heavily involvedresult of that was $14.1 million as shown in line item here. on the uses side, taking the $14.1 and break it down into component parts there is an element mandated by the ad min code and voters to go to dedicated and restrict sources, -- the tax measures total $ 2.9 million. operating costs are largely transportation as you saw with transportation augments and traffic management, the parking control officers, totals about $6.1. of the $6.1, $5.1 million is dedicated to the sfmta just less than a million is for the sf police department for added foot patrols in the neighborhood surrounding the site, not on-site. and some extra funds for the department of public works for street cleaning services in the neighborhood. the warriors pay into the mission bay management corporation. and to mission bay parks, that maintain the streets, sidewalks and parks in the neighborhood. this is sort of an added backstop measure during events, to make sure that there are no neighborhood impacts as people