potentially concessionaires to offer amenities like fishing gear, but rumples, and food. we envision the entry area and portions of the boathouse to be able to showcase the accomplishment of clubs and teams on the lake and the importance of the lake as a water source and natural area and public open space. but house improvements as they went through -- [tone] i have to more slides. will be very brief. we know you are aware of the potential funded infrastructure for the lake and deferred maintenance is a huge problem at the lake. phase two boat house improvements would include finishing the ceiling and interior doors, like plugs, panels and dividing up the space into areas that could be used by many groups, including existing tenants. to conclude, we would just like to invite the public to the harding golf club house on may 24 at 6:00 for a public meeting to discuss the potential uses and future uses of the boat house. >> what is the cost of this proposal? >> the proposal for phase 2? >> the mou you presented. >> to the programming on a lake -- >> the overall cost per year