assistant manager for power and water as well as the person who runs the hetch hetchy is theferc and nerc costs and then the water transfers. the additional capital investment -- as was the case with the water and sewer, the mayor's office has asked us to come forward with the bundling of the capital because the capital that is before you is very large numbers, to bundle all of the capital and move that in tandem with the operating budget. you will hear both again today as you did for water and sewer. the positions -- you have added a number of positions over the past two years and those are already in the budget. very minor adjustments, a couple of transfers, and you will hear about those later in the presentation. the graphics are very similar. there in your supporting packet which you review each year, as is the capital plan summary which we will talk about later. every component of that capital plan, including that detail sheet by rampaging through for the viewing audience to reference -- with that, i will turn it over to the water department of upcountry discussion of the proposed bu