lastly, the last item we discussed, resulted in a unanimous recommendation from the c. a.c., and that is to reopen as much of the center as soon as possible based on the opinions of experts, recommendations of the project team, and of course, board approval pick specifically referring to the salesforce park, rooftop park, the food trucks, and other pop-ups as appropriate. these amenities were so successful prior to the closure, and with a comprehensive communications plan, we believe that this will start the process of rebuilding community, neighborhood, and passenger confidence in the center. thank you for the opportunity to provide this update, i am happy to answer any questions. >> any questions from board members? thank you for your reports. >> i will call you next and. item eight is public comments. an opportunity for members of the public to address the authority on matters that are not on the calendar. have mr jim patrick. -- we have mr jim patrick. [please stand by] >> that comes under the motion of mutual aid, so i don't believe we're able to say we're fully secure

the program, it's a timing issue. there are increases in i.t., cyber security and actuals c t costs. there are also two new line items here. under the landlord services contract, a.c. transit will reimburse tjpa for security services at the bus storage facility that are provided by tjpa's contractor, and there's also a way finding gap analysis that was requested by m.t.c., and we will be looking for a new funding source for this work. this slide shows the changes to the revenues. there are decreases in the retail revenue due to changes in the leasing schedule, again, as martha discussed in her report, compared to the original projection through year 20, and this is again a timing issue and does not reflect an overall decrease in rents at full occupancy. there are also decreases in rents due to the closure which needed a restart of the ramp ups for these amounts to become mature. the c.b.d. park payments that fund park related expenses, including park ambassadors. we're anticipating a third carrier to sign in fiscal year 20, which would bring additional neutral host licensing fees. we also anticipate that due to changes in the fiscal year '19 budget, we would have