1 00:00:01,310 --> 00:00:05,310 Edith's editions, if not, all in favor of septance, if not, by May 9th. 2 00:00:05,450 --> 00:00:06,490 Aye, aye, aye, aye, aye, there is an answer. 3 00:00:07,430 --> 00:00:12,510 All right, you're abstaining. Next, touched with public comment, and we have one person who's sending 4 00:00:12,510 --> 00:00:13,230 Dwight Tell. 5 00:00:14,570 --> 00:00:15,950 All right. Good, are you? 6 00:00:16,370 --> 00:00:24,870 Dwight Tell, black dot, Jeba. Right, I put it in a request and a, we will have a transfer of my shack. 7 00:00:24,870 --> 00:00:32,090 I got a response from Richard in the last line in the response was if I had any questions 8 00:00:32,090 --> 00:00:34,070 I'd like to write up a lobster. 9 00:00:34,990 --> 00:00:39,250 I thought that was interesting, but I think I could get a status on that transfer. 10 00:00:43,200 --> 00:00:44,640 We can set a communication. 11 00:00:44,920 --> 00:00:45,980 It's involved in litigation. 12 00:00:46,380 --> 00:00:46,480 Right. 13 00:00:46,580 --> 00:00:48,220 The attorney general's office has been involved. 14 00:00:48,440 --> 00:00:49,860 They communicated for a long time. 15 00:00:50,540 --> 00:00:50,680 Yeah. 16 00:00:50,920 --> 00:00:54,640 Because we have ongoing litigation, we sort of, I think you will call. 17 00:00:54,640 --> 00:01:00,800 But one point we had a fee structured everything and all of that's been held in a bayonths while we're trying to get through the litigation 18 00:01:01,660 --> 00:01:04,660 We know I'm not sure how this is the transfer 19 00:01:06,160 --> 00:01:12,500 It's it's revenue you touched me. You touched him the fee really makes no difference 20 00:01:13,120 --> 00:01:14,080 You know 21 00:01:14,080 --> 00:01:22,340 I don't practice long and walk that I try and do with the attorney gentleman who else has to do and they said hold everything on a bayonths till we get through it 22 00:01:25,560 --> 00:01:34,620 second question, I see you going up on feeds in the agenda today. Observation, why don't you 23 00:01:34,620 --> 00:01:36,520 charge for everybody that fights in 24 00:01:38,820 --> 00:01:42,020 there? Fair question, you have people that come 25 00:01:42,020 --> 00:01:48,070 apart and take stuff up to go. If you've got one in two bucks from every party, they came in and 26 00:01:48,070 --> 00:01:55,270 You pay your labor rates, so just make some sense. 27 00:01:57,920 --> 00:02:03,720 And then there's another one, with Richard and I spoke about it, you have pears that 28 00:02:03,720 --> 00:02:12,200 extend out into the harbor, and you charge your feet a lot, which pears on the south side 29 00:02:12,200 --> 00:02:12,600 of the harbor. 30 00:02:13,340 --> 00:02:18,180 Well, the lowest, there's another one that you just went in, because there's a four-chide 31 00:02:18,180 --> 00:02:24,080 the extent past that I want to mark. I'm not aware of it. I just curious which ones you're 32 00:02:24,080 --> 00:02:29,100 talking about. So I'm here in full, but they do extend past that I want to mark. They do 33 00:02:29,100 --> 00:02:35,240 extend in the places where you can put more in where you can charge the fee. If I may 34 00:02:35,240 --> 00:02:40,500 miss a chair, if the next board committee meeting, we could have a virtue present. You got a 35 00:02:40,500 --> 00:02:44,560 fee structure for everything that would probably be more efficient. I know we charge for the 36 00:02:51,360 --> 00:02:56,680 I think that was it and all the else for public comment, we'll get a report from the airport committee. 37 00:02:57,100 --> 00:02:59,780 We have very busy meeting recently. 38 00:03:00,040 --> 00:03:03,760 At the end of July, we talked about updating after 20 years. 39 00:03:04,100 --> 00:03:06,360 They've dropped minimum standards for ABAs and operators. 40 00:03:07,520 --> 00:03:10,920 We've heard from staff that they're working on a draft. 41 00:03:10,920 --> 00:03:14,940 We anger wait this policy and draft wait this application for a study of an airport. 42 00:03:15,760 --> 00:03:19,900 We heard a progress on a hangar development project, also that sky in and some of the 43 00:03:19,900 --> 00:03:26,000 exciting coming to the board this fall, and we received a preliminary review about rates 44 00:03:26,000 --> 00:03:31,380 and charges in this airport, and we will have a formal presentation for coming. 45 00:03:31,820 --> 00:03:32,480 All right. 46 00:03:32,680 --> 00:03:32,940 Great. 47 00:03:33,100 --> 00:03:34,240 Does he meet him? 48 00:03:34,620 --> 00:03:36,260 We were four from the finance committee. 49 00:03:36,260 --> 00:03:54,800 We had, we had our meeting yesterday, and on the agenda, those of us are banking practices, as well as the fiscal 27 operating budget and the forecast, which we will see before us today, it was a fine presentation that I'll report to hearing more about it tonight. 50 00:03:54,800 --> 00:04:01,840 All right, questions for either airport finance, committee chairs, if not, good, full business. 51 00:04:02,180 --> 00:04:04,280 I'm sure for it, it's unusual with good. 52 00:04:04,700 --> 00:04:08,300 And now I think Karen, you've got a most pursuit consent agenda item. 53 00:04:08,500 --> 00:04:09,120 Thank you. 54 00:04:09,360 --> 00:04:13,700 Please do not want to throw any more of directors here by loans unless anyone has issues. 55 00:04:14,120 --> 00:04:16,180 I have item 1 through 8. 56 00:04:16,420 --> 00:04:20,760 And I can send to genderless toilet be approved as a single consent agenda item. 57 00:04:20,760 --> 00:04:25,740 And the proposed motion to include in reach being cooperated in such a approval as the 58 00:04:25,740 --> 00:04:26,880 operative motion to reach item. 59 00:04:26,900 --> 00:04:30,740 Number one, he's development authority, U.S. Department of State, 31 and 32, Red 60 00:04:30,740 --> 00:04:34,960 District Avenue, lease amendment number three, number two, he's development authority 61 00:04:34,960 --> 00:04:39,520 in the Hampshire Department of Transportation, ARF, F training facility, burn pit. 62 00:04:39,880 --> 00:04:43,680 Number three, he's development authority request, FAA, release it overflow, parking lot 63 00:04:43,680 --> 00:04:50,600 at 113, our Freedom Drive, or East Belmont Authority, the amendment to file laws, 5, 64 00:04:50,760 --> 00:04:55,340 East Belmont Authority, Legal Services, 6, East Belmont Authority, Craft Bureau Alliance, 65 00:04:55,540 --> 00:05:00,600 Ink, FK, AFF, or the Elbruri Ink, Consentilation, Wices, Agreement, Assignment, and 66 00:05:00,600 --> 00:05:05,300 partial release of Craft, Bureau, Alliance, Ink, with Corporate Charity, 35 Corporate 67 00:05:05,300 --> 00:05:10,360 Drive, 7, East Belmont Authority, Global Bending, ATM, Consession, Agreement, Extension, 68 00:05:10,360 --> 00:05:13,640 and a Department of International Airport of Peace, 69 00:05:13,840 --> 00:05:16,160 Airfield Electronics System of Evaluation Design, 70 00:05:16,580 --> 00:05:18,080 Jacobson Generic Group of Peace. 71 00:05:18,380 --> 00:05:21,160 Oh, it's from May 2nd, but it's like a dozen, all right? 72 00:05:21,540 --> 00:05:23,240 Hey, questions on those consent items. 73 00:05:23,780 --> 00:05:27,320 If not, all in favor of approval of the consent agenda approves, 74 00:05:27,500 --> 00:05:29,980 items 1 to 8, signify by saying aye. 75 00:05:30,140 --> 00:05:30,720 All right. 76 00:05:30,780 --> 00:05:32,020 On the foes, all right. 77 00:05:32,140 --> 00:05:34,440 And I think they're some pretty, you've got to get the consent agenda 78 00:05:34,440 --> 00:05:35,640 approval, it's some waiver. 79 00:05:36,420 --> 00:05:39,080 I think Mr. Chair, the peace of Illinois and Jordan, 80 00:05:39,080 --> 00:05:44,020 or other actors here by a move that item numbers wanted to 81 00:05:44,020 --> 00:05:46,660 come to consent to gender with waivers listed below. 82 00:05:47,200 --> 00:05:50,180 It proved as a single consent agenda with waivers item, 83 00:05:50,760 --> 00:05:54,320 and that proposed motions included for each incorporated such approval 84 00:05:54,320 --> 00:05:56,660 as the operative motion for each item. 85 00:05:57,000 --> 00:05:59,580 Number one, of course, contains National Airport of Peace, 86 00:06:00,100 --> 00:06:02,400 hydraulic repair to commutation, 87 00:06:03,120 --> 00:06:04,860 uh, www.slouse-sweeper, 88 00:06:05,220 --> 00:06:07,200 that's with the U.S. Hydraulics Corporation. 89 00:06:07,200 --> 00:06:10,180 Number two, please go in the 30th finger query. 90 00:06:10,240 --> 00:06:13,080 LLC extension of financial contract management, 91 00:06:13,280 --> 00:06:15,240 in lease management, software renewal. 92 00:06:15,640 --> 00:06:17,340 It's motion requires five of them. 93 00:06:17,960 --> 00:06:21,680 On May 2nd, second, Steve, all right, roll up. 94 00:06:21,840 --> 00:06:22,600 Hi, I'm Karen. 95 00:06:23,140 --> 00:06:23,300 Hi. 96 00:06:23,300 --> 00:06:24,000 Hi, Neil. 97 00:06:24,940 --> 00:06:25,120 Hi. 98 00:06:25,440 --> 00:06:25,800 Hi. 99 00:06:26,600 --> 00:06:28,380 All right, we're going to have this on both. 100 00:06:28,460 --> 00:06:29,920 Thank you. 101 00:06:30,580 --> 00:06:34,760 We're moving on, we're going to have five minutes. 102 00:06:40,270 --> 00:06:40,870 Good morning. 103 00:06:41,970 --> 00:06:42,530 So 104 00:06:44,610 --> 00:06:50,510 the first on the agenda is to take a look at the draft financial results for this 105 00:06:50,510 --> 00:06:56,450 week or 26. I say draft because we're still working with the auditors. Usually there's 106 00:06:56,450 --> 00:06:58,090 not too many other adjustments, 107 00:07:00,290 --> 00:07:03,910 but you know, we're still doing a couple of recruits, but I think 108 00:07:03,910 --> 00:07:08,910 what you have in finding the report is a solid representation of how this goes to their 26. 109 00:07:10,690 --> 00:07:16,890 So, on an consolidated basis, we've operating, we haven't even set the form, slightly above 110 00:07:16,890 --> 00:07:25,830 budget for the year, operating expenses, perform the budget by about 6.3%, one of the big 111 00:07:25,830 --> 00:07:28,890 pieces of that, just to mention as we had it. 112 00:07:30,000 --> 00:07:36,440 A line item for building demolition costs at about half a million dollars, that's going to be carried over to fiscal year 26. 113 00:07:37,500 --> 00:07:43,260 So that's a big piece of favorable results, but other than that, it's just good expense management. 114 00:07:44,760 --> 00:07:51,820 So overall, our operating results, it's heated up by July 1 and a half million dollars for fiscal year 26. 115 00:07:51,820 --> 00:08:08,000 And just wanted to mention, not operating in company here does include about $502,000 in grant funding to support expenditures for our airport layout and also $419,000 in interest income. 116 00:08:08,220 --> 00:08:09,160 So that's consolidated. 117 00:08:10,340 --> 00:08:16,980 And then, throughout which each of the business units, the following economy, the Air Fort 118 00:08:16,980 --> 00:08:21,760 came in, operating results came in above, are budgeted projections. 119 00:08:22,600 --> 00:08:29,400 Sky Haven also has been above budget, the trade port, strong results, for the fiscal 120 00:08:29,400 --> 00:08:30,580 here. 121 00:08:31,080 --> 00:08:35,260 Go forth, of course, as well, slightly under budget, but nothing really to be concerned 122 00:08:35,260 --> 00:08:41,740 about division of ports and harbors, also reporting on solid operating company here, so that's 123 00:08:41,740 --> 00:08:42,340 a pretty story. 124 00:08:43,820 --> 00:08:45,780 Then take a look at our balance sheet. 125 00:08:47,020 --> 00:08:49,000 Balance sheets remain strong. 126 00:08:49,640 --> 00:08:55,500 I outlined that we spent about $10 million in capital expenditures for the year and within 127 00:08:55,500 --> 00:09:01,540 the financial report details, you can see what makes up that $10 million in capital expenditures 128 00:09:01,540 --> 00:09:02,520 for the year. 129 00:09:03,400 --> 00:09:16,920 And taking a quick look at cash flow projections with the inflows and outflows over the next nine months we anticipate that from the piece development authority operating cash is going to increase to about $6.2 million. 130 00:09:17,340 --> 00:09:22,840 That's really a result of some of the internally funded capital projects that we're working on right now. 131 00:09:22,840 --> 00:09:26,840 And then the division, of course, on Harvard's over the next nine months, 132 00:09:27,620 --> 00:09:31,500 cash flow is going to remain pretty steady with it in blows, and I'll show that 133 00:09:31,500 --> 00:09:32,900 the easing is going to stay comfortable. 134 00:09:34,120 --> 00:09:37,340 So that's just a, something I look at, basically, you're 26. 135 00:09:40,290 --> 00:09:45,610 No, you don't expect the audit to materially change your amount of the report here. 136 00:09:45,930 --> 00:09:52,910 No, we've got a couple of non-cash entries for what we call it, 137 00:09:52,910 --> 00:09:59,610 a pool of subscription based IT agreements and that's all not cash. 138 00:10:12,940 --> 00:10:15,340 All right, questions for Susie on that, on results. 139 00:10:15,600 --> 00:10:18,220 All right, you want to talk about the budget. 140 00:10:31,560 --> 00:10:32,700 We're looking at this pretty quickly. 141 00:10:33,660 --> 00:10:38,300 So really, just a quick look at telling you about the process. 142 00:10:38,460 --> 00:10:40,940 So it really starts from meeting with the Executive Director, 143 00:10:41,740 --> 00:10:46,040 talking about some of the key issues for the year, 144 00:10:46,040 --> 00:10:54,100 or are we going to have these changes to any of our fees, rates, any releases, any significant operating expenses outside the norm. 145 00:10:54,540 --> 00:11:01,500 And I have that discussion. I put together a projection for the year for the remainder of the fiscal year. 146 00:11:01,580 --> 00:11:07,040 And then I projected it out of the years and send those projections out to each of the department heads. 147 00:11:07,440 --> 00:11:12,980 We meet each of the various colleges. We pretty much go over the budget line by line. 148 00:11:12,980 --> 00:11:16,860 talk about any changes that they're proposing, make sure they make sense. 149 00:11:17,300 --> 00:11:23,280 I roll everything up in that comparison from prior years, making sure things look 150 00:11:23,280 --> 00:11:28,680 reasonable, then having one more meeting with Paul to see if he's got any other comments 151 00:11:28,680 --> 00:11:32,040 before I put the final five together. 152 00:11:32,200 --> 00:11:34,080 That's kind of how the process goes. 153 00:11:36,060 --> 00:11:40,960 I'm taking a look at executive overview of the year, 154 00:11:40,960 --> 00:11:54,000 We're projecting operating mechanisms for participating in about $23.1 million dollars, and it's just under a 3% increase over the prior year's budget, not the prior year's results. 155 00:11:54,760 --> 00:12:04,120 So I'm trying to write out some of the line items that are anticipating that are contributing to the increased quarantine increase and revenues in the year. 156 00:12:04,120 --> 00:12:08,540 There are all line here, you know, parking revenue, facilities rental, 157 00:12:08,700 --> 00:12:15,040 food, food, food, food, cheese, orphaned dog, as you can see, is decreasing what we're facing 158 00:12:15,040 --> 00:12:19,920 that on is our anticipated cargo traffic, you know, for the year last year. 159 00:12:20,820 --> 00:12:26,280 I mean, that made it a be some more traffic and is incorporating it the new race that we had. 160 00:12:26,420 --> 00:12:31,100 So the more concerned the issue on that on the flight time, the full first strong year. 161 00:12:31,100 --> 00:12:38,060 Casso operating expenditures, increasing by about 2.4% over the prior year's budget. 162 00:12:38,320 --> 00:12:45,380 Again, outlining some of the drivers we've got that building demolition costs that we're carrying over. 163 00:12:45,780 --> 00:12:52,500 Which ends up when we finally got a proposal being more than we anticipated, but it's better to be done. 164 00:12:52,780 --> 00:12:59,240 Utilities of really inflationary increases, same with fuel and inflationary increases, 165 00:12:59,240 --> 00:13:01,880 which also drive these only, yes, 166 00:13:01,900 --> 00:13:04,780 we just want to be using two-power all of our equipment, 167 00:13:05,840 --> 00:13:09,280 and then some decreases in professional services, 168 00:13:09,300 --> 00:13:11,340 so the prior years budget and wages 169 00:13:11,340 --> 00:13:14,220 and benefits of the budget in last year. 170 00:13:15,620 --> 00:13:19,280 But I try to outline for you some of the issues, 171 00:13:19,520 --> 00:13:22,460 opportunities, that are on our minds. 172 00:13:22,780 --> 00:13:23,800 So we put the budget together. 173 00:13:23,920 --> 00:13:25,780 Again, a lot of these are inflationary driven. 174 00:13:26,080 --> 00:13:28,900 We're taking our best guess at how this is done. 175 00:13:28,900 --> 00:13:35,140 I have to say out, looking at any potential pieces that might come up, insurance increases. 176 00:13:35,760 --> 00:13:38,560 I budgeted out a percent increase in our commercial insurance. 177 00:13:38,900 --> 00:13:40,440 I think it's going to be a little bit under that. 178 00:13:41,220 --> 00:13:45,000 So, preliminary talk with our insurance broker. 179 00:13:46,680 --> 00:13:53,460 And then impact on fuel sales, weather driven equipment driven, and then some other just activities 180 00:13:53,460 --> 00:13:58,660 initiatives that we expect to take on over here kind of outlining those 181 00:13:58,660 --> 00:14:06,220 for you what thoughts are there. And then also breaking out some of the key 182 00:14:06,220 --> 00:14:11,240 planning assumptions that go into the budget in a little more detail, starting with 183 00:14:11,240 --> 00:14:15,480 staffing, you know, where we are on our org chart, what our thoughts are with 184 00:14:16,360 --> 00:14:25,520 and then some of the assumptions for the airport, you know, continuing to, you know, drive revenue, 185 00:14:26,480 --> 00:14:33,960 with a few flow to use parking revenue, and what some of our assumptions are for the airport as we put the budget together. 186 00:14:35,360 --> 00:14:43,720 And then sky haven't pointing out that we don't anticipate any increases in our hangar tie down rates this year, 187 00:14:43,720 --> 00:14:49,420 but as we go into the out ears, we're definitely going to look into that and keep that in 188 00:14:49,420 --> 00:14:56,220 cost center strong. And then for the trade board, trying outlining that the majority of our 189 00:14:56,220 --> 00:14:59,960 to increase their CPI base and look at it. 190 00:15:00,000 --> 00:15:05,660 Based on most of them, you have a 3% cap for our long-term leases at the trade court. 191 00:15:07,560 --> 00:15:13,000 Golf operations, the budget's not assuming any significant increases in fees or rounds played. 192 00:15:14,160 --> 00:15:20,240 We did, I extend our agreement with Bill 28 to cost over 20, 28, so that's still a place for another. 193 00:15:22,220 --> 00:15:27,060 And then at the Division of Sports and Harbors, the budgets in court raining that increase 194 00:15:27,060 --> 00:15:33,020 and boring improvement fees, and the docket fee decreased that I had mentioned previously. 195 00:15:33,780 --> 00:15:37,940 We also had some new foreign trades on vendors come on this year, three more vendors, 196 00:15:38,200 --> 00:15:39,100 so that's a mid-story. 197 00:15:40,020 --> 00:15:46,500 And then kind of outline our assumptions on fuel sales for the year at all the facilities 198 00:15:46,500 --> 00:15:47,220 combined. 199 00:15:48,660 --> 00:15:54,540 And that is kind of a summary, but if you can see the whole picture there, starting with 200 00:15:54,540 --> 00:15:59,560 operating revenues on a consolidated basis, each of the major categories of our expenditures 201 00:16:00,180 --> 00:16:05,220 and what are anticipated operating income is for the year of a set on a consolidated 202 00:16:05,220 --> 00:16:10,000 basis before depreciation and other income. 203 00:16:11,560 --> 00:16:15,880 And then I break it out by the PDA, the Division of Ports and Harvest separately, so you 204 00:16:15,880 --> 00:16:24,460 and see what the assumptions are for just a piece of elementary authority, and then for the division of courts and harbors. 205 00:16:27,460 --> 00:16:33,260 And then also in the presentation, just a outline of the detail of what makes up the operating revenue. 206 00:16:33,880 --> 00:16:41,240 Just a question, and I noticed this on the five-year projections, both for the PDA and then for courts and harbors. 207 00:16:41,240 --> 00:16:50,060 How do you, is the projected increase in revenue just based on, I mean, what do you use to come up with that? 208 00:16:50,520 --> 00:16:56,140 Because if you look at the five year for PDA, we go from just down to three million net appreciation 209 00:16:56,140 --> 00:16:58,720 and it goes up almost four million over five years. 210 00:16:59,600 --> 00:17:04,480 And as parts and arvers, stays break even for the next five years, how do you come up with that revenue now? 211 00:17:04,480 --> 00:17:11,780 Well, so the revenue is, at this point, we don't have any significant increases in what's driving our revenue. 212 00:17:12,000 --> 00:17:15,240 So it's more of some inflationary assumptions around the percent or so. 213 00:17:15,860 --> 00:17:21,240 But the difference for 28 is it's got that $700,000 expense for the building demolition. 214 00:17:21,500 --> 00:17:24,520 It's kind of a one-time, it's an operating cost, it's not capital. 215 00:17:25,080 --> 00:17:27,440 So that's why you've seen it dip, and then it's going back up. 216 00:17:27,440 --> 00:17:28,500 Okay, thank you. 217 00:17:28,500 --> 00:17:34,520 And, you know, with the Division of Horses, you know, we've, 218 00:17:38,470 --> 00:17:39,730 for a fiscal year 2028, 219 00:17:39,730 --> 00:17:44,190 a little bit of a dip they're going to be doing a facility survey and, um, 220 00:17:44,190 --> 00:17:47,030 hampton and that's included in the budget for this later on. 221 00:17:47,770 --> 00:17:48,190 I do. 222 00:17:49,070 --> 00:17:53,370 Concerns, I think it got some line items in there that are dependent on federal grants 223 00:17:54,110 --> 00:17:56,050 or federal participation. 224 00:17:56,450 --> 00:18:01,650 It's not at all unrestricted money for the operating expenses. 225 00:18:01,650 --> 00:18:10,390 there really aren't any grant funded expenditures this this for officially or 27 and in 26 we did we did a 226 00:18:10,390 --> 00:18:17,050 our airport layout plan and that was grant funded. The most of the grant funding is kind of tied to our 227 00:18:17,050 --> 00:18:24,450 calendar. I'm just wondering anything that would relate to transportation and match issues 228 00:18:25,610 --> 00:18:35,730 which are, at least from my reading of the budgets in the last five years here, those are fairly consistent as far as match requirements. 229 00:18:36,890 --> 00:18:47,170 How do you factor in almost what you don't know about what the federal government might do on some of these state entitlements? 230 00:18:49,190 --> 00:18:51,310 Well, again, that's a risk thing, I know that. 231 00:18:51,310 --> 00:18:56,210 Yeah, and I feel that that's more of an impact on our capital budget. 232 00:18:56,750 --> 00:19:01,110 Usually when we were putting that together, we kind of already haven't outlined them 233 00:19:01,110 --> 00:19:06,590 what we expect again, of course that could change, but as far as the operating side of things, 234 00:19:06,870 --> 00:19:11,010 really what's driving it, it's just the revenue that we're generating on our own. 235 00:19:11,230 --> 00:19:17,810 I think we need to be just, I don't know, I'm a person who's conscious, but I just think we need to be mindful 236 00:19:17,810 --> 00:19:25,030 what's going on in a bigger place that may influence us whether it go to the weather we translate 237 00:19:25,030 --> 00:19:30,090 that into our capital budget or something else. I could have him have an air portal. Yes, 238 00:19:30,170 --> 00:19:36,530 it could. That's right. Well, I noticed you had gasoline at the average of six bucks. Three, three, 239 00:19:36,530 --> 00:19:42,450 here's the future. Well, you know, I think she's brought it. We're more conservative, 240 00:19:43,110 --> 00:19:50,790 It is a conservative budget, you know, we could take some guesses and each year we kind of try to tighten up yourself. 241 00:19:51,770 --> 00:19:53,890 I hope so. 242 00:19:54,250 --> 00:19:54,610 I would. 243 00:19:58,380 --> 00:19:59,420 So yeah. 244 00:20:00,440 --> 00:20:04,960 Again, just like I said, outlining all the details of what's making up the operating revenues coming in, 245 00:20:05,620 --> 00:20:08,320 and then the following slides are some of those. 246 00:20:08,380 --> 00:20:13,520 These major categories, just providing some more detail of what's going into those line items 247 00:20:13,520 --> 00:20:20,960 in the budget, our transparency, and then also include a copy of our org chart. 248 00:20:20,980 --> 00:20:29,100 We said more details on building facilities, general administrative utilities, those kind 249 00:20:29,100 --> 00:20:35,940 of categories, and then lastly we have cash flow analysis, so this really takes our operating 250 00:20:35,940 --> 00:20:42,060 budget, and it also includes our capital budget, and so you can see we've got our net 251 00:20:42,060 --> 00:20:48,100 to ask you by operations, then we've got cash used by capital budget, we've got some big 252 00:20:48,100 --> 00:20:52,940 and firmly funded projects coming up, if you would call from a few months ago on the operating 253 00:20:52,940 --> 00:20:58,960 budget, and then the impact that's going to have on our operating hash looking out of over 254 00:20:58,960 --> 00:21:05,660 the next four years. So this one is just the piece of elementary, and then looking at the 255 00:21:05,660 --> 00:21:10,320 division of course in hardware. So we're looking out, we're looking to the future, trying to maintain 256 00:21:10,320 --> 00:21:16,660 instability and the strength of both of these cost centers, that's what the plan is all about. 257 00:21:17,460 --> 00:21:25,240 And so, really just, you know, the budget is the roadmap that we follow every month, we're analyzing 258 00:21:25,240 --> 00:21:31,660 a budget against actual presenting that to the board, making sure that we're on track. 259 00:21:32,120 --> 00:21:37,220 So we can make changes if needed, if things aren't going the way that we think they are, 260 00:21:37,220 --> 00:21:56,940 It's a budget, it's the numbers included in the budget right now are our best guests with the information that we have in front of us can't predict the future economics, but it is our best guests, and you know if I think it's a good representation of how easy all the VISTA leaders are going to turn out. 261 00:22:06,520 --> 00:22:09,220 Hey, I think that's something cool, we'll be happy to see that. 262 00:22:09,460 --> 00:22:14,480 Well, the five year trend, the overall is almost a 25% increase in the end. 263 00:22:15,000 --> 00:22:15,360 Nice. 264 00:22:15,740 --> 00:22:19,440 We'll find a big, you know, small accomplishment. 265 00:22:20,040 --> 00:22:21,660 Anybody else have questions on that? 266 00:22:21,920 --> 00:22:22,200 It's not. 267 00:22:22,380 --> 00:22:22,920 Are we ready? 268 00:22:23,100 --> 00:22:24,060 Would you like to make a motion? 269 00:22:24,520 --> 00:22:25,280 I would. 270 00:22:25,800 --> 00:22:26,460 Mr. Chairman, thank you. 271 00:22:26,580 --> 00:22:27,160 I've made a motion. 272 00:22:27,160 --> 00:22:29,980 and he's felt an authority towards the record. 273 00:22:30,000 --> 00:22:50,680 Members hereby accept and approve the proposed fiscal year 2027 operating budget in the fiscal year 2028 fiscal year 2030 projection overview, all in accordance with the memorandum, date of August 6, 2026 in attach, documentation, submit by Susie and Selone director, finance, tattoo to an incorporate. 274 00:22:50,680 --> 00:22:53,780 It's just half-time motion minutes, second-time questions. 275 00:22:54,620 --> 00:22:56,660 No, I'm going to go to signify by saying. 276 00:22:56,860 --> 00:22:57,780 I'm going to signify by saying. 277 00:22:57,820 --> 00:22:58,700 I'm going to signify by saying. 278 00:22:58,700 --> 00:23:00,720 Yeah, this great work is all we need. 279 00:23:01,120 --> 00:23:03,060 Hopefully get all those candidates. 280 00:23:04,200 --> 00:23:04,580 All right. 281 00:23:04,580 --> 00:23:05,520 I don't even know. 282 00:23:06,460 --> 00:23:07,760 They'll be no surprises. 283 00:23:08,600 --> 00:23:11,880 Every grant we apply for will come through in Spades and more. 284 00:23:14,660 --> 00:23:16,760 All right, we have some license and rights of entry 285 00:23:16,760 --> 00:23:18,540 and easements, rights away, or forth. 286 00:23:18,540 --> 00:23:23,440 Here, thank you, Mr. Chairman, I have seven reports this month for right-of-antrease. 287 00:23:23,680 --> 00:23:26,420 I'll share with a member of the development, so that's a concern. 288 00:23:27,200 --> 00:23:31,240 First one, 165, about freedom. This is the proposed six-hour development 289 00:23:31,240 --> 00:23:36,520 for geotechnical survey in 1880. Second one is for all of the flow parking 290 00:23:36,520 --> 00:23:39,360 for whatever large attendance, international association, 291 00:23:39,640 --> 00:23:42,240 of privacy professionals at 14 million each have. 292 00:23:42,360 --> 00:23:44,800 We have a right-of-antreuse survey in mapping LLC. 293 00:23:45,060 --> 00:23:48,260 That's for the handshake of your national guard to do some geotechnical survey. 294 00:23:48,260 --> 00:23:50,380 We have one 19 operating drive. 295 00:23:50,920 --> 00:23:55,380 We have full con that's requested the right of entry for geo technical survey in the area 296 00:23:55,380 --> 00:24:01,060 around one few in the farm, working on a potential project with the ports in the year. 297 00:24:01,360 --> 00:24:06,260 Our field of number five is also with full con at 360 Cobra Drive. 298 00:24:07,000 --> 00:24:09,580 That's adjacent to the great bay community college. 299 00:24:10,060 --> 00:24:13,400 It's a parcel that they have some interest in the professional office building. 300 00:24:13,840 --> 00:24:17,140 They continue to go through the site work surveys there. 301 00:24:17,140 --> 00:24:19,080 I have a six is with the city of Port Smith. 302 00:24:19,300 --> 00:24:23,020 This is to assist them with some staging and laid-down area 303 00:24:23,020 --> 00:24:26,480 for the improvements to the water treatment facility on peace. 304 00:24:27,240 --> 00:24:28,980 And the seventh one is with ones of biological 305 00:24:28,980 --> 00:24:31,080 for the partial adjacent to this building for that 306 00:24:31,080 --> 00:24:33,360 to do some reviewing site work to see if it's about the partial. 307 00:24:34,220 --> 00:24:35,440 All right, questions about those. 308 00:24:35,720 --> 00:24:37,140 Just give us a little bit more information 309 00:24:37,980 --> 00:24:40,780 about the right-of-entry report to the air, 310 00:24:40,920 --> 00:24:42,140 close to JetBoat, fuel fund. 311 00:24:42,320 --> 00:24:43,740 But what are they talking about doing? 312 00:24:44,280 --> 00:24:51,000 Yes, sir, at a staff level, my team has met with Portuguese, Perlcon, and we've talked 313 00:24:51,000 --> 00:24:58,420 about they would like to invest in a newer jet center, which would be the base of the 314 00:24:58,420 --> 00:25:04,940 FBO, additionally, the fuel farm, the North fuel farm that's associated in that area that's 315 00:25:04,940 --> 00:25:14,660 the primary catalyst for that type of business needs some initiatives, and so we're trying 316 00:25:14,660 --> 00:25:18,860 to coordinate a project that brings both tools to a late, but ultimately, they're looking 317 00:25:19,560 --> 00:25:25,700 to update their facilities to serve both the corporate aviation world in the transient military. 318 00:25:26,660 --> 00:25:30,380 And I understand from the discussion where you and I keep up to touch originally one point 319 00:25:30,380 --> 00:25:32,560 they were talking about trying to do some kind of housing there. 320 00:25:32,560 --> 00:25:34,660 We have distinguished none of that notion. 321 00:25:35,120 --> 00:25:35,300 Correct. 322 00:25:35,760 --> 00:25:37,060 We had a very good conversation. 323 00:25:38,000 --> 00:25:39,520 But they understand that would be a challenge. 324 00:25:40,120 --> 00:25:42,480 That wouldn't, wouldn't it be compatible with the P.A. calls? 325 00:25:44,020 --> 00:25:47,080 Questions about any of those licenses rights and companies. 326 00:25:47,360 --> 00:25:47,640 That's right. 327 00:25:47,840 --> 00:25:48,060 It's a way. 328 00:25:48,680 --> 00:25:50,280 If not, OK, at least it's really. 329 00:25:50,840 --> 00:25:51,160 I do. 330 00:25:51,320 --> 00:25:51,860 I have one. 331 00:25:51,880 --> 00:25:52,880 Central claims management. 332 00:25:52,940 --> 00:25:54,200 It's a sub lease of 195. 333 00:25:54,360 --> 00:25:55,060 I'm going to hit your ass. 334 00:25:55,240 --> 00:25:58,740 We two 50 for five here with two additional options. 335 00:25:59,040 --> 00:26:00,460 So good use of 195. 336 00:26:00,460 --> 00:26:06,960 And Pietro, that's a two-international building, commercial office, questions about that. 337 00:26:07,940 --> 00:26:10,260 All right, contracts, you did six or five contracts. 338 00:26:10,580 --> 00:26:11,220 Give us the next question. 339 00:26:11,240 --> 00:26:15,380 As always, I think Treasurer Freed, we're being so responsive to our requests. 340 00:26:15,740 --> 00:26:16,980 We do have five contracts. 341 00:26:17,200 --> 00:26:20,860 One was with Wolves and number one is with Wolves and Electric, our own call, 342 00:26:21,100 --> 00:26:22,500 and the electrical contractor. 343 00:26:23,520 --> 00:26:27,940 They're doing some emergency repair work on our 344 00:26:27,940 --> 00:26:32,900 less system in the year field and originally under-escommittable, we'd need for copper. 345 00:26:33,460 --> 00:26:39,780 So, we requested $23,531 and $29 and additional product. 346 00:26:40,600 --> 00:26:42,360 Number two is with Enterprise room to car. 347 00:26:42,400 --> 00:26:47,380 We had a rent in a passenger van to support any shuttle program at the commercial airport, 348 00:26:47,600 --> 00:26:49,700 parking lots for $2,918. 349 00:26:50,740 --> 00:26:52,660 The reason we had to do that was for number three. 350 00:26:52,660 --> 00:27:00,540 to be lost in the engine on our airport-owned shuttle land, I'm happy to report that we've 351 00:27:00,540 --> 00:27:08,260 won an engine for 4,680,000,905 cents, and PDA's own facility steam installed, the engine 352 00:27:08,260 --> 00:27:09,220 and spatton service. 353 00:27:11,020 --> 00:27:17,580 Number 4, which would call for a 7,296,901 cents, this was actually our capital improvement 354 00:27:17,580 --> 00:27:22,640 plan that you all approved to go to an autonomous robot and more to take care of some 355 00:27:22,640 --> 00:27:26,220 the grounds. On the gover nights there, the robot. 356 00:27:26,960 --> 00:27:30,000 So thank you for your support. Number five, skydiving near Port Hanger. 357 00:27:30,320 --> 00:27:33,460 Number five, unfortunately we had an unbelievable feel accident. 358 00:27:34,440 --> 00:27:36,820 And one of the vehicles struck our hangar, five building. 359 00:27:37,180 --> 00:27:41,180 We need to do emergency structural repairs on it to keep the town operational. 360 00:27:41,440 --> 00:27:43,560 The 13,000 and her 95 dollars. 361 00:27:44,120 --> 00:27:47,500 We are going through the insurance process with the motor vehicle. 362 00:27:47,560 --> 00:27:49,060 Operators insurance company. 363 00:27:49,880 --> 00:27:51,260 All right, questions about those. 364 00:27:51,260 --> 00:27:55,540 Thanks Tom for being on deck and handling those that are our paying funds report. 365 00:27:56,320 --> 00:28:00,300 Yes, as you know, you've all grew by our ongoing marketing, you're lying in the 366 00:28:00,300 --> 00:28:06,260 social media, you're lying actively, marketing with the Reufft Inc. system and five hundred 367 00:28:06,260 --> 00:28:12,480 all of the global business travel association, association, that's a large industry group 368 00:28:12,480 --> 00:28:17,160 that's out of Boston and they reached up to us to see if they could get all the local 369 00:28:17,160 --> 00:28:23,380 travel, the association brokers, and corporate travel agents to meet, and we had a wonderful 370 00:28:23,380 --> 00:28:28,100 event. We have a breeze, a spirit-headed, it's worth fortunate, and that was a good 500 371 00:28:28,100 --> 00:28:34,520 awesome event. We did do a campaign with pre-zeaways for $12,686 dollars, local media, and 372 00:28:34,520 --> 00:28:40,880 you are social media promote their operations out of course with, and then we get a larger campaign 373 00:28:41,600 --> 00:28:43,360 between February and June of 2020, 374 00:28:43,480 --> 00:28:46,120 states were free zero waste of $65,000 or $6. 375 00:28:46,820 --> 00:28:49,160 Those were free zero waste, of course, 376 00:28:49,220 --> 00:28:50,500 with all the best functions. 377 00:28:51,400 --> 00:28:53,220 We're going to be a leech-in, like this. 378 00:28:53,260 --> 00:28:55,540 I mean, there's a lot of, a lot of news to that. 379 00:28:55,720 --> 00:28:56,400 There we go. 380 00:28:56,720 --> 00:28:59,920 What's that influencer that's listed under the agenda? 381 00:29:00,600 --> 00:29:01,900 So when we get to the minister, 382 00:29:04,470 --> 00:29:08,830 modern marketing, it seems that influencers have a strong power 383 00:29:08,830 --> 00:29:10,990 as some major outlets. 384 00:29:10,990 --> 00:29:21,890 So, breads has an eight-collision of some authorized people in search that they have on their kind of roster that they will go out and do a trip from fortunate to a destination. 385 00:29:22,890 --> 00:29:30,010 We pick up the tab for the travel, some almost like then, and then they will post how their time was when they travel. 386 00:29:30,230 --> 00:29:31,630 I'm sure it's completely unbiased. 387 00:29:32,270 --> 00:29:33,190 I'm sure it's unbiased. 388 00:29:35,390 --> 00:29:36,550 But there's no line. 389 00:29:36,550 --> 00:29:45,590 That was part of the 65. 390 00:29:46,430 --> 00:29:46,530 Okay. 391 00:29:46,950 --> 00:29:48,030 All right. 392 00:29:48,650 --> 00:29:53,190 We've got some sign reports. 393 00:29:53,710 --> 00:29:55,770 We'll show you our file. 394 00:29:56,130 --> 00:29:59,410 We've got a report on 30 international in 1973. 395 00:30:00,660 --> 00:30:02,380 Anybody, yes. 396 00:30:09,760 --> 00:30:10,700 We've got a 397 00:30:13,040 --> 00:30:19,880 motion there, Karen, I think you've got a motion of three. 398 00:30:20,520 --> 00:30:22,060 He said, I'm not very bored. 399 00:30:22,320 --> 00:30:25,560 I'll be right here to see if my prisoners are requested by 325 corporate drive. 400 00:30:26,020 --> 00:30:29,180 I'm a member of two LLCs to itself. 401 00:30:29,240 --> 00:30:32,820 Two new buildings have signed a 325 corporate drive on court 402 00:30:32,820 --> 00:30:33,980 for the minimum of a month. 403 00:30:34,280 --> 00:30:35,720 My government is to be a director of engineer, 404 00:30:36,380 --> 00:30:40,180 to state of July 31st, 2022 and incorporate it here. 405 00:30:40,480 --> 00:30:41,320 Say goodbye Susan. 406 00:30:41,540 --> 00:30:42,220 That's neither bank. 407 00:30:42,360 --> 00:30:42,980 Any questions? 408 00:30:43,240 --> 00:30:44,220 It's not all up there. 409 00:30:44,440 --> 00:30:45,420 To five of us tonight. 410 00:30:46,760 --> 00:30:47,060 All right. 411 00:30:47,100 --> 00:30:47,820 Burn it up. 412 00:30:47,820 --> 00:30:49,740 It's a food list, thank you, Mr. Chair. 413 00:30:49,900 --> 00:30:51,860 The piece of domain authority for directors here 414 00:30:51,860 --> 00:30:54,120 by the tools of the request of five. 415 00:30:54,500 --> 00:30:57,440 One sixty corporate drive LLC to install a new signage 416 00:30:57,440 --> 00:30:59,160 at one sixty corporate drive. 417 00:30:59,400 --> 00:31:01,820 All in accordance with my brand of Michael R. 418 00:31:01,820 --> 00:31:03,320 made to be a director of engineering 419 00:31:03,820 --> 00:31:05,740 is August 5th, 2020. 420 00:31:06,380 --> 00:31:08,300 Test your two and operate it here. 421 00:31:09,020 --> 00:31:10,300 What you made to that event? 422 00:31:10,920 --> 00:31:12,060 Give all the questions. 423 00:31:12,420 --> 00:31:13,220 If not, that question. 424 00:31:13,440 --> 00:31:14,440 What's that company do? 425 00:31:15,460 --> 00:31:22,040 That's actually an incredible story, so they made a carbon fiber ballistic material from 426 00:31:22,040 --> 00:31:28,680 battle on its best, in one of the reasons they relocated the peas at the time, they actually 427 00:31:29,280 --> 00:31:35,840 had a program in the composite manufacturing, in their harvest, the labor people, great-mechanical 428 00:31:35,840 --> 00:31:37,060 college. 429 00:31:37,700 --> 00:31:42,740 Yeah, incredible, incredible company doing great things, and I'm so excited that they're 430 00:31:42,740 --> 00:31:46,560 new sign because they consider recognition, go with the presence of the pre-port. 431 00:31:47,120 --> 00:31:52,700 All in favor, global events in 5 by 109, 5 by 9, and then the so-kay, we got some reports. 432 00:31:52,860 --> 00:31:54,620 You're going to talk to us about 433 00:31:57,110 --> 00:31:59,590 the press run on the agenda at the end of the report. 434 00:32:00,810 --> 00:32:02,470 Oh, we all have the copy of it. 435 00:32:02,570 --> 00:32:08,630 Yes, the four of us sent our annual report for 2025 by apologizing, it wasn't a little delayed, 436 00:32:08,870 --> 00:32:14,850 but this was the first time we put out something of this cow over, additionally it will be getting 437 00:32:14,850 --> 00:32:20,750 about due to all elevators and hasn't been mailed, I believe them they got to be able to 438 00:32:20,750 --> 00:32:21,390 include 50. 439 00:32:23,710 --> 00:32:27,170 Essentially it's an I-Late of 2025. 440 00:32:28,890 --> 00:32:34,970 Some of the verithing was the panel raising that 100 new mixture of the updating of the 441 00:32:34,970 --> 00:32:40,490 vertex and launch of facility, all the new international that relocated to the train 442 00:32:40,490 --> 00:32:44,530 report announcing a raise in a way of service. 443 00:32:45,730 --> 00:32:49,570 We had a significant year show with the Green Jewel's headliners, and that only happens 444 00:32:49,570 --> 00:32:50,490 about six years. 445 00:32:50,830 --> 00:32:54,770 The division of important harbors, we welcomed American cruise lines. 446 00:32:55,210 --> 00:32:58,550 We also had the completion of the work in Pishpeer Building. 447 00:32:59,550 --> 00:33:07,190 And these golf, we raised about $6,000 for local charities, for a legitimate program. 448 00:33:07,190 --> 00:33:11,190 obviously some transitional leadership over there was just a need of 449 00:33:11,190 --> 00:33:15,310 requiring. And then if you are a callman, if you have the opportunity to go 450 00:33:15,310 --> 00:33:20,110 up on a, if you're going to have some card, 157th year of fuel in 451 00:33:20,110 --> 00:33:26,190 wind vision. And we do a highlight on just what the mission is, that that 452 00:33:26,190 --> 00:33:31,070 that he's and how grateful we are to have such an economic leader in 453 00:33:31,650 --> 00:33:35,450 everything and what they contribute really to the sea coast, the state, but 454 00:33:35,450 --> 00:33:41,250 global affairs. And then you folks see this on a regular basis, but we're trying to 455 00:33:42,530 --> 00:33:47,510 update everyone on to on what our expenses look like, so we do a recap of our financial 456 00:33:47,510 --> 00:33:53,690 report for the end of the year, expenditures, expenses, revenues. And then finally, 457 00:33:53,690 --> 00:34:00,510 you know, something that I worked with executive committee with it is really what's our future 458 00:34:00,510 --> 00:34:06,870 like and we symbolize that and certainly try to get those targets for, you know, make sure that we're 459 00:34:07,410 --> 00:34:12,830 interesting. And to get us in good hands and doing the right things for our community and 460 00:34:12,830 --> 00:34:17,810 in an economic driver. Questions? Good product. Good product. Good product. 461 00:34:17,950 --> 00:34:24,450 Great. Yeah. And we have to get working on 2026 ASAP. Yeah. All right. The economic impact before we 462 00:34:41,900 --> 00:34:54,060 Well, I guess I'll cover that. We did go to the request protocol of qualifications to do an economic impact study. We had not done one. I believe since 2016. 463 00:34:55,600 --> 00:35:01,120 Yeah, so we thought it was pretty good to go out and understand really, you know, we were at. 464 00:35:01,600 --> 00:35:05,280 One thing we had heard, you know, there was probably a pandemic. 465 00:35:05,740 --> 00:35:09,060 There was approximately 10,000 people coming to the Great Court, and we didn't have a fine of buying, 466 00:35:09,640 --> 00:35:11,880 you know, metric on that, so we wanted it to be died. 467 00:35:12,580 --> 00:35:17,660 So we did enter a contract with Martin Associates, a Blanchass, a Pennsylvania. 468 00:35:17,660 --> 00:35:23,900 year. It was a power review that you need to view just about every tenant at the trade court. 469 00:35:24,460 --> 00:35:30,740 And they went outside of trade court to determine the use of the indirect. Just to give you a quick 470 00:35:30,740 --> 00:35:39,000 snapshot, we have 13,000 to 12 people come to the trade court, calling this their place of work. 471 00:35:40,340 --> 00:35:47,340 We have an additional induced job operations for $6,900, so that might be an entity that 472 00:35:47,340 --> 00:35:50,640 it has a contract with Bonser from the soft site. 473 00:35:50,960 --> 00:35:52,680 And my name was that, 6900. 474 00:35:53,520 --> 00:35:55,840 And then indirectly, you know, this might be the 475 00:35:55,840 --> 00:35:58,420 moment of soft shop down the street that's getting a lot 476 00:35:58,420 --> 00:36:01,280 of attendance off the training court to go off the 477 00:36:01,280 --> 00:36:03,620 training court and they're in their establishment or not. 478 00:36:04,420 --> 00:36:12,460 So total jobs type of piece is 21,471 direct income for the employees 479 00:36:12,460 --> 00:36:18,440 that it occupies is about one billion, and then total income when you factor in those 480 00:36:18,440 --> 00:36:23,600 being used in indirect positions, you're looking at two billion in personal income. 481 00:36:24,700 --> 00:36:32,120 Business revenue, 2.2 billion in business revenue is identified at peace, and you have 482 00:36:32,120 --> 00:36:38,140 to understand that that is limited that some of our tenants, many of our tenants have 483 00:36:38,140 --> 00:36:39,780 over at headquarters and other locations. 484 00:36:40,480 --> 00:36:41,720 So that's a bit skewed. 485 00:36:42,360 --> 00:36:43,740 So if you can imagine what we're all 486 00:36:43,740 --> 00:36:45,540 at the business revenue is for companies 487 00:36:45,540 --> 00:36:49,980 that have a panel of us here, but maybe reporting that 488 00:36:49,980 --> 00:36:50,600 at another station. 489 00:36:51,180 --> 00:36:54,940 And then local purchases, about 280 million local purchases, 490 00:36:55,620 --> 00:36:59,260 state-level taxes, we contribute 200 million 491 00:36:59,260 --> 00:37:00,320 to state-level taxes. 492 00:37:00,860 --> 00:37:04,100 And then I think dive in a little bit. 493 00:37:04,680 --> 00:37:07,880 If I go into the local government aviation specific taxes, 494 00:37:07,880 --> 00:37:12,880 but that would be concisable too, which is based on our Hawaiian J that would pump in. 495 00:37:13,740 --> 00:37:15,960 Let's get the kind of breaking down. 496 00:37:16,100 --> 00:37:19,480 We wanted to see what is that carryable with us. 497 00:37:19,480 --> 00:37:20,500 I was quite surprised. 498 00:37:21,620 --> 00:37:26,500 If we look at the airport's silo, we do have 2300 direct jobs tied to the airport 499 00:37:26,500 --> 00:37:29,820 and that results in another, between the industry. 500 00:37:31,560 --> 00:37:41,680 So, pretty sizable there, in primarily, that's plain sense, puts a year in the fall of the full time benefit of people of the car. 501 00:37:42,780 --> 00:38:00,080 So, really impressive information, you know, I will want you to page number 21, which I think has really been a benefit to the trade for and in making it through recessions and endemics. 502 00:38:00,080 --> 00:38:05,720 We are eclectic to look at the different type of industry with pretty well diverse 503 00:38:05,720 --> 00:38:10,280 and hats off to the predecessors that realize that, you know, let's get a little 504 00:38:10,280 --> 00:38:14,360 middle eclectic in the business use that we do, but it's across the board from 505 00:38:15,560 --> 00:38:19,460 healthcare to manufacturing to the conventional office to where health is 506 00:38:19,460 --> 00:38:24,920 improving. So we're pretty balanced and I feel like we have a good mix and I 507 00:38:24,920 --> 00:38:34,280 I really think that was what was able to allow us to get through the impact of the pandemic in Mississippi, 508 00:38:34,580 --> 00:38:38,880 and our developers didn't miss a beat that had the pride of your souls with that team. 509 00:38:39,840 --> 00:38:40,880 Great story. 510 00:38:42,060 --> 00:38:44,440 You know, I think the thing, do think Walls is on track. 511 00:38:44,500 --> 00:38:49,020 There's some expansion in the initial employees that there can be pace with them. 512 00:38:49,020 --> 00:38:54,660 kind of what they expressed, and I also believe you seek his own pace, and we continue to 513 00:38:54,660 --> 00:39:00,780 see the repurpose of space, and every month we usually have a sub lease before you have that. 514 00:39:01,120 --> 00:39:02,940 We have folks coming to the trading port. 515 00:39:03,220 --> 00:39:07,440 So, who knows what the next one will look like, but pretty impressive numbers for the 516 00:39:07,440 --> 00:39:08,580 2020-26. 517 00:39:10,020 --> 00:39:10,540 Good question. 518 00:39:10,840 --> 00:39:11,240 Go ahead. 519 00:39:11,380 --> 00:39:18,320 To what extent all the these numbers in this report get conveyed to the legislature, the executive 520 00:39:18,320 --> 00:39:22,680 branches state and what's the public outreach on this because it is great. 521 00:39:23,040 --> 00:39:27,440 Yeah, so we will be putting this on our website and then additionally, this will be a tool 522 00:39:27,440 --> 00:39:33,920 that we can now bring to our lifesaight parents and certainly, you know, I work closely with 523 00:39:33,920 --> 00:39:40,380 Commissioner Lane at the EA and this data is just what she loves to run with when she's 524 00:39:44,260 --> 00:39:58,820 I know we can't afford it right now, but recently some folks did a great job giving us data about the impact of the harvest. 525 00:39:59,800 --> 00:40:03,360 I can't remember who it was, but there was a great deal of war. Thank you. 526 00:40:03,360 --> 00:40:17,560 Thank you. Great work. Appreciate it. That was frankly or dead. More data than we've gotten ever and I know we can't afford a kind of level expense right now. 527 00:40:17,860 --> 00:40:27,760 But the peace development authority also has a division of ports and harbors and I think particularly because we hear from fishermen all the time when they're living on the water side here 528 00:40:27,760 --> 00:40:32,680 at a lower expense level, we should do a similar kind of impact assessment. 529 00:40:33,240 --> 00:40:35,460 Because a good data leads to good decisions. 530 00:40:36,620 --> 00:40:40,120 And I think you'd probably find the unanimous feeling on this board 531 00:40:40,120 --> 00:40:44,860 that as soon as we can afford to do that, the reports and harbors we need to. 532 00:40:45,260 --> 00:40:49,860 Now, we did try to get trust and we could tack it on to this study. 533 00:40:50,060 --> 00:40:51,320 It was pretty sizable expense. 534 00:40:52,420 --> 00:40:55,800 We also, you know, feel that potentially that might be the right size 535 00:40:55,800 --> 00:41:00,120 for our partners at UNH that we're going to get a little bit of a reduced 536 00:41:00,120 --> 00:41:04,700 debate, but we will certainly on the forefront and get a good look. 537 00:41:05,100 --> 00:41:09,220 Just to go further, I do think Eric might have given us data on that, that was very, very 538 00:41:09,220 --> 00:41:15,000 persuasive to appreciate for our former, I'm sure one of the things that I notice 539 00:41:15,000 --> 00:41:22,320 about that is, as a political tool for funding, he's as a lot easier for people to 540 00:41:22,320 --> 00:41:24,140 because of the income stream. 541 00:41:24,640 --> 00:41:27,720 But when you look at the impact and you look at the 542 00:41:27,720 --> 00:41:29,940 current failure to understand that times, 543 00:41:30,420 --> 00:41:32,860 at the state government level, what the court means, 544 00:41:33,240 --> 00:41:35,400 and direct an induced as sure of an African. 545 00:41:36,000 --> 00:41:38,320 Why, probably, is it dangerous to live in the right? 546 00:41:38,520 --> 00:41:40,640 And educating people as to that might be helpful. 547 00:41:42,220 --> 00:41:44,760 I think it goes beyond just educating people. 548 00:41:44,760 --> 00:41:47,740 I also think it's a great sense to know. 549 00:41:47,740 --> 00:41:55,420 But in nothing, nothing says success, like demonstrate success over a period of time. 550 00:41:57,380 --> 00:41:57,840 All right. 551 00:41:58,020 --> 00:41:58,660 Any other questions? 552 00:41:58,900 --> 00:41:59,500 In put, thanks. 553 00:42:00,040 --> 00:42:01,720 We're able to, of course, operations. 554 00:42:02,080 --> 00:42:02,900 There we go. 555 00:42:03,340 --> 00:42:04,480 Is the best part of it. 556 00:42:05,520 --> 00:42:06,920 Susie's a pretty good one. 557 00:42:08,020 --> 00:42:09,320 Can I go in and in? 558 00:42:09,440 --> 00:42:10,180 Yeah, exactly. 559 00:42:10,800 --> 00:42:11,320 Good morning. 560 00:42:11,460 --> 00:42:11,980 Good morning. 561 00:42:12,460 --> 00:42:16,400 We are a little more than halfway through the golf season, which kind of season, probably, 562 00:42:16,400 --> 00:42:22,340 We'll say, all right, rounds have been up every month with the exception of this July, July, 563 00:42:22,460 --> 00:42:26,340 2025 was the first month we ever surpassed 14,000 rounds. 564 00:42:26,920 --> 00:42:27,740 We did it again this year. 565 00:42:27,920 --> 00:42:29,500 We've had to be 10 short. 566 00:42:29,820 --> 00:42:31,040 What we did last year. 567 00:42:31,680 --> 00:42:32,860 Didn't rain for three or less. 568 00:42:33,120 --> 00:42:34,640 Are you sure to send out 12 gold? 569 00:42:35,360 --> 00:42:36,120 I don't. 570 00:42:36,240 --> 00:42:36,460 I don't. 571 00:42:37,100 --> 00:42:37,380 I don't. 572 00:42:37,540 --> 00:42:38,400 I don't. 573 00:42:38,400 --> 00:42:39,580 I don't. 574 00:42:39,580 --> 00:42:40,880 He'd get played 12 rounds. 575 00:42:41,880 --> 00:42:42,480 We're all close. 576 00:42:42,640 --> 00:42:42,860 Of course. 577 00:42:42,860 --> 00:42:46,940 I'm going to say he's out of the bucket where he'd be out there if he could climb on the bottom of the bucket. 578 00:42:47,320 --> 00:42:47,840 Here we go. 579 00:42:49,520 --> 00:42:50,120 All right. 580 00:42:50,800 --> 00:42:56,620 As of July 31st, we are 2700 rounds ahead of the World War last year. 581 00:42:57,280 --> 00:43:04,980 Prior to this season, our record for a number of rounds in the day, it was 560 on July 8th this year. 582 00:43:05,320 --> 00:43:07,900 We put 600 and 5 players on the golf course. 583 00:43:08,420 --> 00:43:12,140 Just two weeks later, we beat that record with 650-20. 584 00:43:12,580 --> 00:43:15,240 Do you text that to Scott just to let him know? 585 00:43:15,440 --> 00:43:16,060 Oh, I love this. 586 00:43:18,120 --> 00:43:20,160 Jim, more than we've ever had, like, even during school. 587 00:43:20,900 --> 00:43:21,800 Y'all, by far. 588 00:43:22,780 --> 00:43:22,920 Yeah. 589 00:43:23,220 --> 00:43:23,320 Yeah. 590 00:43:23,320 --> 00:43:23,340 Yeah. 591 00:43:23,520 --> 00:43:25,460 Changes in leadership and already rounds her up. 592 00:43:27,000 --> 00:43:28,040 He's obviously the one. 593 00:43:29,100 --> 00:43:29,140 Yeah. 594 00:43:29,140 --> 00:43:30,180 I mean, a lot of July. 595 00:43:30,380 --> 00:43:34,000 We're seen up in six of the morning, and we've until six thirty at night. 596 00:43:34,400 --> 00:43:35,880 So the days are longest. 597 00:43:35,880 --> 00:43:42,580 and the records are always going to be in July and usually the delete days where from 598 00:43:42,580 --> 00:43:47,520 pre-clock to five o'clock, all three of these are running in the end, so it's just, we didn't 599 00:43:47,520 --> 00:43:49,120 pump them up. 600 00:43:50,140 --> 00:43:53,960 Golf Course has never been a better condition, I can't say enough about our course you 601 00:43:53,960 --> 00:43:59,560 pretend in EJ and the staff on the job they do seven days a week with all the home 602 00:43:59,560 --> 00:44:03,640 players that this golf course seems to keep in the shape that they do. 603 00:44:03,640 --> 00:44:12,520 We have players coming up, the course all the time telling us the condition of the golf course is as good as not bad as in the private golf course in the area. 604 00:44:13,260 --> 00:44:17,060 Every event we posted so far this year has reopened for 2427. 605 00:44:18,000 --> 00:44:24,400 The one event that didn't come back for 26 is already called to go back to our calendar for next year. 606 00:44:25,000 --> 00:44:29,420 And our maintenance staff has started our annual verification process yesterday. 607 00:44:29,420 --> 00:44:32,420 should be done all the money seven bowls and the fee practice 608 00:44:32,420 --> 00:44:35,920 screens by one day after Wednesday afternoon with a break 609 00:44:35,920 --> 00:44:39,660 whether we would join this reach the following as good as you 610 00:44:39,660 --> 00:44:40,740 in no time. 611 00:44:41,960 --> 00:44:42,400 Questions? 612 00:44:42,820 --> 00:44:43,140 Yeah, be it. 613 00:44:43,200 --> 00:44:46,080 Curiosity, it's the same rain impacts. 614 00:44:46,600 --> 00:44:48,200 How much does the heat? 615 00:44:48,460 --> 00:44:49,820 I think those are the only two things, though. 616 00:44:49,820 --> 00:44:51,200 I mean, I could give a lot of days. 617 00:44:51,520 --> 00:44:53,720 People just take them up as like a hundred, I think. 618 00:44:54,400 --> 00:44:56,040 You know, with your members, they're still going to play. 619 00:44:56,100 --> 00:44:58,500 Yeah, the public might not come out of the match. 620 00:44:58,500 --> 00:44:59,980 I don't know how these two are doing. 621 00:45:00,000 --> 00:45:07,520 A few days in July that were really hot to be held a little bit as low down, but yet to even the range of kind of the only two things that stop people. 622 00:45:08,440 --> 00:45:12,520 Other questions? If not, keep up the good work. Keep record-breaking. Thank you. 623 00:45:12,880 --> 00:45:13,100 Thank you. 624 00:45:13,880 --> 00:45:14,680 Airport operations. 625 00:45:15,440 --> 00:45:21,120 Yes, Mr. Chairman. The report for a new debate, for June is the airport. 626 00:45:21,680 --> 00:45:23,560 A little bit of a dip, nothing to be concerned about. 627 00:45:23,560 --> 00:45:30,640 our passenger and claimants are paying in customers and what they're really relates to is the 628 00:45:30,640 --> 00:45:35,120 year-long just fine, fine-tuned and low capacity on the flight. So, we have less 629 00:45:35,120 --> 00:45:39,460 flights coming, but they're putting more bodies in the flight, which is actually about 630 00:45:39,460 --> 00:45:44,840 long as a better story long term. But we're tracking pretty close to what we did last year. 631 00:45:45,160 --> 00:45:52,360 I don't anticipate that very big uptick. Fuel flow is being boat 20% above last year at this time, 632 00:45:52,360 --> 00:45:55,080 That's primarily just doing the military temple 633 00:45:55,960 --> 00:45:58,020 with the events in the Middle East. 634 00:45:58,460 --> 00:46:00,940 And they're still running pretty heavy. 635 00:46:01,080 --> 00:46:03,900 I think we're about 1.2 million gallons, 636 00:46:04,100 --> 00:46:06,000 J.A. last month, and we'll probably be right 637 00:46:06,000 --> 00:46:08,300 around one and a half million this month, 638 00:46:08,520 --> 00:46:08,960 which is significant. 639 00:46:11,240 --> 00:46:13,000 And yeah, there's a lot of flying going on. 640 00:46:14,660 --> 00:46:15,700 Remnews are good. 641 00:46:16,280 --> 00:46:19,140 Expenses are high, basically a little bit higher 642 00:46:19,140 --> 00:46:21,900 than last year, and that's primarily due to 643 00:46:21,900 --> 00:46:26,660 our heavier snow removal equipment resources this year. 644 00:46:26,840 --> 00:46:31,180 We've kind of a heavier winter season, 645 00:46:31,680 --> 00:46:36,500 when you'll see that come out from time and growth account a year. 646 00:46:37,420 --> 00:46:39,640 As far as projects we have our airfield construction, 647 00:46:39,920 --> 00:46:44,180 a travel control tower is currently closed under the final 648 00:46:44,180 --> 00:46:46,620 length of this project. 649 00:46:46,980 --> 00:46:48,600 And this is the toughest part of the year. 650 00:46:49,120 --> 00:46:50,980 We're just about buttoned up in this hour cab, 651 00:46:50,980 --> 00:46:55,020 And now it's time for the Air Force to come in and restore all their equipment. 652 00:46:55,780 --> 00:46:59,600 So a lot of folks have to have to collaborate together in a very tight space. 653 00:47:00,140 --> 00:47:05,400 We're anticipating, anticipating, we'll have the tower back up by the end of the month, 654 00:47:05,900 --> 00:47:06,780 towards shoe floor. 655 00:47:07,500 --> 00:47:11,340 Our state code has been great to work with us if it does have to slip. 656 00:47:11,800 --> 00:47:13,300 We have very big contingency plans. 657 00:47:13,840 --> 00:47:18,380 I mean, incredible support with Boston TradeCon on a national where that's doing our 658 00:47:18,380 --> 00:47:22,960 and I have some approach to libraries, so we have a good product and really have a missed 659 00:47:22,960 --> 00:47:28,200 a B as far as the year field operations, pretty busy environment and everything is going 660 00:47:28,200 --> 00:47:28,700 well. 661 00:47:30,500 --> 00:47:37,260 We did have our FAA-139 Annual Certification Inspection, which allows us to host the online activity 662 00:47:38,020 --> 00:47:44,460 incredible, incredible inspection, just several of you have heard this field before, but 663 00:47:44,460 --> 00:47:49,720 Imagine everyone on the airfield, all the pavement, all the pavement markings, our training 664 00:47:49,720 --> 00:47:54,860 records, our firefighting records, a few of them records, a few of them program, a 665 00:47:54,860 --> 00:48:02,240 wildlife management program, and our driving and security training, we had one small 666 00:48:02,240 --> 00:48:13,540 discrepancy that essentially, a systemic issue with our fuel trucks, we went with the 667 00:48:13,540 --> 00:48:17,700 The FDA would rather see the separate system put in. 668 00:48:18,540 --> 00:48:23,080 So, what's a year is going to address, you know, on all their fuel trucks that, essentially, 669 00:48:24,460 --> 00:48:28,940 the way the shut-out emergency shut-out valve was set up was that it could shut down fuel 670 00:48:28,940 --> 00:48:35,580 farmer could's taking on fuel, the FDA would rather see the distinct systems for both the 671 00:48:35,580 --> 00:48:40,660 vehicle and the fuel farmer in that process, so we're going to go away from the manufacturers, 672 00:48:42,280 --> 00:48:47,120 suggested method and go with what the FAA requires, so we need to switch a quick turn on now. 673 00:48:47,220 --> 00:48:51,140 The other thing I'm going to put to the ears is I'm excited to call them enduring to make 674 00:48:51,140 --> 00:48:57,900 go changes, but just hats off to the team in incredible amount of work and it's not really 675 00:48:57,900 --> 00:49:02,060 you know, in gear for the inspection, the FAA comes in to make sure you're doing this off-road 676 00:49:02,060 --> 00:49:08,360 the year and every day, really proud of the team and getting a really good review. 677 00:49:09,700 --> 00:49:14,700 And then finally, some total grants that we're seeing, we did receive new snow equipment. 678 00:49:15,420 --> 00:49:20,940 As soon as you mentioned, we had funding to update our airport layout plan, which was a tuning tool. 679 00:49:21,440 --> 00:49:27,760 And then we have some significant design for payment overalls on our Alpha Taxi way into the pipeline. 680 00:49:28,780 --> 00:49:31,480 Good story of the year for it. 681 00:49:31,480 --> 00:49:32,960 and has looked to record a little bit. 682 00:49:34,200 --> 00:49:37,900 I mentioned we did receive you suggested that we will have service to report law 683 00:49:37,900 --> 00:49:45,020 deal on the region for the very short render and school vacation seasons, but we've 684 00:49:45,020 --> 00:49:48,160 never been to the east coast, or at least we haven't been to the east coast in a while off 685 00:49:48,160 --> 00:49:48,420 the floor. 686 00:49:49,280 --> 00:49:53,800 So, the community asked us to ask for it when we get outreach surveys, and at least you 687 00:49:53,800 --> 00:49:58,600 have listened, and we're trying to take advantage of maybe some of the operators that aren't 688 00:49:58,600 --> 00:49:59,080 going there. 689 00:49:59,080 --> 00:50:02,110 Any questions? 690 00:50:03,890 --> 00:50:06,070 Two noise reports do you want to respond? 691 00:50:07,450 --> 00:50:07,990 Two rather. 692 00:50:08,310 --> 00:50:09,490 And that was for, 693 00:50:09,490 --> 00:50:13,050 Get off in one 24, then departed. 694 00:50:13,690 --> 00:50:14,670 I think it was right. 695 00:50:15,470 --> 00:50:16,210 It's a large deal. 696 00:50:16,390 --> 00:50:17,430 Isn't that, isn't it? 697 00:50:17,430 --> 00:50:17,730 It is. 698 00:50:18,150 --> 00:50:19,390 I'm sorry to have this morning. 699 00:50:20,370 --> 00:50:21,730 Is that going to? 700 00:50:22,010 --> 00:50:22,210 Usually. 701 00:50:23,190 --> 00:50:23,390 Oh. 702 00:50:24,190 --> 00:50:24,330 Yeah. 703 00:50:24,570 --> 00:50:25,690 Usually you will respond, 704 00:50:25,910 --> 00:50:28,550 or potentially it's going to Texas. 705 00:50:29,330 --> 00:50:30,270 Sometimes it. 706 00:50:31,270 --> 00:50:33,890 So I'll just go for a little bit of places where now I'll just go to an office. 707 00:50:35,490 --> 00:50:40,070 And then we just have a, in giving the system when you need to, that's based out of 708 00:50:40,070 --> 00:50:42,630 the courts, we have them as doing some practice work, if they go late. 709 00:50:43,670 --> 00:50:49,250 So we need to show up to the resident, you can explain, you know, with A or F was doing, all right? 710 00:50:49,930 --> 00:50:50,230 Questions? 711 00:50:51,070 --> 00:50:51,150 No. 712 00:50:51,390 --> 00:50:51,710 Thanks. 713 00:50:52,110 --> 00:50:52,650 That's there for it. 714 00:50:52,990 --> 00:50:53,670 Well, it's an hour. 715 00:50:53,950 --> 00:50:54,590 You're up. 716 00:50:55,570 --> 00:50:55,830 All right. 717 00:50:56,870 --> 00:50:57,390 Good morning. 718 00:50:57,390 --> 00:51:04,010 My pleasure to provide you today with the Division of Ports in Harbour's board report for June and July of this year. 719 00:51:04,890 --> 00:51:11,630 As you can see, a creator of a board that provides both critical information as well as grass and stringing much deeper to the board. 720 00:51:13,370 --> 00:51:20,210 Looking at revenues and the field sales of both harbors and fish pier, and at the fish pier, after the first two months of summer, 721 00:51:20,210 --> 00:51:26,590 You can see the total revenues of $22,555, so with much of that fuel being sold at the 722 00:51:26,590 --> 00:51:31,610 Rhine Hampton Harvest, as the force of the fish peer was lagging into its fuel credit card 723 00:51:31,610 --> 00:51:33,670 system being down to the much of the June period. 724 00:51:34,250 --> 00:51:38,870 I've been reporting on this issue for the months now because this is, as we hired a third 725 00:51:38,870 --> 00:51:43,890 party vendor to look at what our fuel, our on-call fuel vendor was doing, and they realized 726 00:51:43,890 --> 00:51:49,770 that he was missing out on the correct credentials to be servicing this type of system. 727 00:51:49,770 --> 00:51:54,670 So now we have the right vendor working on this fuel system and then corrected it. 728 00:51:54,810 --> 00:51:59,070 So we anticipate fuel sales in the course of the fish period to increase. 729 00:51:59,890 --> 00:52:03,410 That market street chart on the dockage of work-ish and passenger fees. 730 00:52:03,430 --> 00:52:07,790 You can see we had two American cruise line vessels joining us in June, in July. 731 00:52:08,570 --> 00:52:12,890 And one word of salt vessel over the total billion of 120,000 to 150 dollars. 732 00:52:13,710 --> 00:52:16,070 As a sign-up, I came in yesterday. 733 00:52:16,070 --> 00:52:22,850 We currently have a New York soft vessel offloading another approximately 40,000 metric tons and we anticipate 734 00:52:22,850 --> 00:52:28,370 our intake minerals to offload another 40,000 metric tons here in the off-to-the-week lease. 735 00:52:30,000 --> 00:52:45,180 This puts more of salt than 100% capacity to go into the winter, and grant statementer will have close to 100,000 metric tons of salt there to serve their district contracts, as well as for numerous amendments, and how are we going to do that. 736 00:52:45,340 --> 00:52:46,220 Let's go to the news. 737 00:52:47,120 --> 00:52:48,360 We have a lot of salt there. 738 00:52:49,060 --> 00:52:52,880 So, right over the market, we found all the sections of the report that you see the right 739 00:52:52,880 --> 00:52:59,200 in Hampton Harbor, Day Parking, and both launches for 12 harbors, 28,000, 100, $40. 740 00:53:00,340 --> 00:53:04,880 That's a number that we have never seen their parking in a lot of us do with a lot of good 741 00:53:04,880 --> 00:53:05,340 activity. 742 00:53:05,820 --> 00:53:12,620 The way we've sort of changed our system to have more visibility of which parking there, 743 00:53:12,680 --> 00:53:17,640 and make sure that we're targeting everyone, and it's substantial, and that our 744 00:53:17,640 --> 00:53:23,100 all those on for this are over a third of our total revenue for this entire awarding period. 745 00:53:23,600 --> 00:53:32,520 I mean for the total of our revenue seen on these graphs, today for fuel, day parking, 746 00:53:32,740 --> 00:53:37,560 vote launches, copies, you'd work with fees, a total of 234,95 dollars is represented. 747 00:53:38,260 --> 00:53:43,660 With fuel sales, totally 10% of that revenue, parking and vote launches, totaling 37% 748 00:53:43,660 --> 00:53:48,540 Senate and Marcos V. Charmel Docket's work that just has to be slowly 50 percent. 749 00:53:52,490 --> 00:53:56,650 On the top right, reports presented in this package today that you're seeing after the 750 00:53:56,650 --> 00:54:02,130 report advisory council minutes from May, the Bionille report for fiscal year 2425. 751 00:54:02,210 --> 00:54:03,990 It's always a little backward report. 752 00:54:04,790 --> 00:54:11,950 The charter by the Ventries for Ampeter Rye Harder for July 1226-2329 was a commercial 753 00:54:11,950 --> 00:54:29,670 We're on transfer there and the American Association of Workforce dues and your expense, which is the remaining assistant for the many years we've had this, we've just never reported it, I don't like giving such a substantial amount, but I should be reporting this to the board as it has not been in the past and it feels sales right up in the tree commitment. 754 00:54:31,050 --> 00:54:32,950 On the bottom left, you see board approval. 755 00:54:32,950 --> 00:54:41,590 We'll see the hair and the associate's market street terminal office building engineering design cost per polo and an initial proposed schedule of fees per commercial peer use 756 00:54:42,310 --> 00:54:48,970 A lot of instrument to add shelf-fish to a hand-to-marrow shaft and 757 00:54:48,970 --> 00:54:53,890 An apple delivery engineering pulls up from the outside fish peer-to-boistered services 758 00:54:54,670 --> 00:55:00,790 Finally ongoing projects include the RIP Harbour Seval Engineering Design skill underway with Apple and Green Engineering 759 00:55:00,790 --> 00:55:13,390 Of course, the fish proud side of your voice, hot washes, or called essence water meetings with the organizers of self-portiveness, and fishable, 2026, to make next year's events even better. 760 00:55:14,190 --> 00:55:20,690 And the online morning's project is still underway with a statement of work currently under P.D. legal review. 761 00:55:21,050 --> 00:55:26,770 Have you report that? Try to get that thing signed and sealed with a little bit of a suit. 762 00:55:26,770 --> 00:55:30,690 Thank you, ladies and gentlemen, this concludes my fourth stand-by for questions we have. 763 00:55:32,840 --> 00:55:36,460 Who's doing the work from the COO all the time for my cover? 764 00:55:37,280 --> 00:55:39,680 Appled over the engineering and the COO engineering design. 765 00:55:39,960 --> 00:55:41,420 We've got to fit in, 766 00:55:44,790 --> 00:55:47,710 I've got for many guns, well, so there's still a lot of work to do on that. 767 00:55:47,870 --> 00:55:49,830 So that's the COO when we go into the taxi. 768 00:55:50,590 --> 00:55:52,210 We have any ballpark. 769 00:55:52,450 --> 00:55:55,680 Hey, I do what that's going to come up with. 770 00:55:55,680 --> 00:55:57,120 The skirk figure is a couple of a year. 771 00:55:57,440 --> 00:55:59,000 I don't know, but I wonder if I'll get any of that. 772 00:55:59,000 --> 00:56:04,960 It'll be a few hundred thousand dollars, 75% is going to be funded by the FEMA, 773 00:56:06,600 --> 00:56:13,840 school grant, and 25% will be funded by the state which provided us a few hundred thousand dollars, 774 00:56:13,980 --> 00:56:14,260 which we 775 00:56:16,660 --> 00:56:16,940 go. 776 00:56:17,140 --> 00:56:17,960 I don't have any facts. 777 00:56:18,560 --> 00:56:20,240 But 100% of it will be covered. 778 00:56:20,600 --> 00:56:20,780 It will be covered. 779 00:56:20,780 --> 00:56:21,420 It's not a project. 780 00:56:21,760 --> 00:56:22,140 We're going to. 781 00:56:22,140 --> 00:56:23,280 100% will be covered. 782 00:56:23,420 --> 00:56:25,640 I don't anticipate any taking any operational funds. 783 00:56:26,660 --> 00:56:27,040 I don't know. 784 00:56:27,840 --> 00:56:31,380 You don't have it. 785 00:56:31,380 --> 00:56:38,060 And what's going on with the building down here at the world? 786 00:56:39,300 --> 00:56:40,680 Our building, our office building. 787 00:56:42,160 --> 00:56:44,940 Our office building is going apart. 788 00:56:45,240 --> 00:56:50,780 In 1970's, liquor, state liquor, warehouse that was, 789 00:56:50,780 --> 00:56:54,000 it was 2001-ish. 790 00:56:54,000 --> 00:56:57,780 It was already cutting for office building being placed inside there, 791 00:56:57,940 --> 00:57:00,040 because the office building by the water was torn down. 792 00:57:01,060 --> 00:57:07,240 The warehouse is sort of falling apart around our office, so we are, we have hired hair 793 00:57:07,240 --> 00:57:12,160 in the social shifts, which is your on-call architect here for the P.A., to take a look 794 00:57:12,160 --> 00:57:18,180 at that, and the state has provided us a little over 1.9 billion dollars to do something 795 00:57:18,180 --> 00:57:24,280 with that facility, and in this day and age, what can 1.9 million dollars get us, so we're working 796 00:57:24,280 --> 00:57:28,320 closely with them to maximize those funds to rid of their office. 797 00:57:29,120 --> 00:57:39,800 Continue to make it something that we can enjoy and produce and the warehouse much of that will likely have to be torn down because it's literally falling down. 798 00:57:40,280 --> 00:57:41,600 Look at having a resume right there. 799 00:57:42,740 --> 00:57:46,620 But there's two options where we're looking at our. 800 00:57:47,360 --> 00:57:54,300 All of the warehouse being torn down and pays some money out later on, we get some grants to build our own warehouse to cover boats and cars, 801 00:57:54,300 --> 00:57:56,920 and set a road that during the winter season, 802 00:57:57,720 --> 00:58:00,500 not the cars with the Policine and equipment that we need to 803 00:58:00,500 --> 00:58:00,920 implement. 804 00:58:01,560 --> 00:58:03,940 The other option would be to be able to maintain 805 00:58:03,940 --> 00:58:06,540 something that we're house and not terrible. 806 00:58:07,400 --> 00:58:08,300 So you see what this is? 807 00:58:08,300 --> 00:58:12,280 Yeah, you take out $3,000 for your architect and edge there 808 00:58:12,280 --> 00:58:15,660 and leave you in, except you're not going to get much done. 809 00:58:16,220 --> 00:58:19,260 These days, we'll go with, we'll look at the fish 810 00:58:19,260 --> 00:58:22,020 fish here across us, trying to find that money. 811 00:58:23,460 --> 00:58:29,700 All right, well just a million nine's but you got the legislature so that's what you're gonna get 812 00:58:29,700 --> 00:58:34,920 I wouldn't want to be going back and standing up and being done that in because so that's your budget 813 00:58:35,580 --> 00:58:37,940 Acty but he's aware of that 814 00:58:37,940 --> 00:58:38,700 Yeah 815 00:58:40,560 --> 00:58:46,380 Going back to the public comment if you go to the right of a lot of so kind of 816 00:58:47,040 --> 00:58:49,040 It is very popular 817 00:58:49,040 --> 00:58:57,800 I can't imagine anything more popular in the afternoon and so if you are just picking up take out and you get to go in you park 818 00:58:57,800 --> 00:58:59,640 You don't have to pay leave 819 00:58:59,640 --> 00:59:03,660 But there is a lot of loss revenue from that and 820 00:59:04,820 --> 00:59:08,100 If you go to the Manchester airport for example, I'll put a go there 821 00:59:11,620 --> 00:59:12,640 You know what I mean? 822 00:59:13,020 --> 00:59:13,720 You don't want to have a child. 823 00:59:14,060 --> 00:59:14,600 We don't have a child. 824 00:59:14,600 --> 00:59:14,820 We don't have a child. 825 00:59:15,180 --> 00:59:15,380 We don't have a child. 826 00:59:15,380 --> 00:59:16,180 You take your ticket. 827 00:59:17,080 --> 00:59:17,800 You go in. 828 00:59:18,000 --> 00:59:19,180 You just pick it up and be grandma. 829 00:59:20,600 --> 00:59:21,720 It's three bucks. 830 00:59:23,280 --> 00:59:29,140 And so there is a lot of loss revenue with all those cars coming in and dissipating. 831 00:59:29,820 --> 00:59:34,140 Of course, if you put up any kind of restriction, the parking has been seen in the past. 832 00:59:34,140 --> 00:59:37,660 It goes on, it goes into the commercial area, it's just been a month. 833 00:59:38,540 --> 00:59:40,300 And I'm not telling you what to do. 834 00:59:40,860 --> 00:59:44,900 I'm just saying that I sat there one day and I just said, there's a lot of loss 835 00:59:44,900 --> 00:59:46,800 revenue going in and out of here. 836 00:59:47,300 --> 00:59:53,860 And we don't actually get anything, PDA doesn't get anything from those cars going in. 837 00:59:53,980 --> 00:59:54,820 Probably 30 minutes. 838 00:59:55,780 --> 00:59:59,220 And so if it was, you go pick up your takeout, you pay two bucks. 839 01:00:00,300 --> 01:00:26,420 You just look up, then you come out, you pay for it just like you were at the Manchester airport. And then, at least we are getting revenues that are off-setting. You know, the guy at the shack who's rodeo, owning all these hurting all the cats and doing all the work there. And it is an additional way to fund ETA. 840 01:00:26,420 --> 01:00:32,880 You know, I'm not telling you, but do we still have something that they are taking money? 841 01:00:33,120 --> 01:00:34,120 We have an automatic system. 842 01:00:34,200 --> 01:00:35,880 We don't have an automatic system yet. 843 01:00:35,880 --> 01:00:42,020 We've looked into the automatic system, and we would prefer to build that and come to the cost. 844 01:00:42,520 --> 01:00:48,800 But to have the ability to not have that discussion, as we don't know when it went to the Manchester Air Force, 845 01:00:49,180 --> 01:00:50,960 before the reason our leadership came to this area. 846 01:00:52,900 --> 01:00:53,680 We do. 847 01:00:54,000 --> 01:00:54,940 We were looking at that ticket. 848 01:00:54,940 --> 01:01:02,000 And we were telling whoever, if you got a thing, 10 more minutes, this is going to cost us money, please come on, right? 849 01:01:02,000 --> 01:01:05,480 Because it's all about, you didn't have, you didn't have a choice, you just stuck your ticket in there. 850 01:01:05,740 --> 01:01:10,400 And it's like, now you were 30, one minutes, it's now going to be a $10 fee or something like that. 851 01:01:11,060 --> 01:01:17,320 But I hear you write the reference saying that for the 30 minutes you would suggest we actually have a small fee for that as well. 852 01:01:18,000 --> 01:01:18,140 Yeah. 853 01:01:18,140 --> 01:01:19,300 I mean, I mean, I'm looking at that. 854 01:01:19,300 --> 01:01:21,680 And if you park two ports or food, I think so. 855 01:01:22,200 --> 01:01:23,040 Oh, yeah. 856 01:01:23,120 --> 01:01:26,080 I mean, six parking lots. 857 01:01:26,480 --> 01:01:28,920 There's a 2,000 parking space in this cold. 858 01:01:29,940 --> 01:01:33,080 And the day and age of somebody handing you a ticket, 859 01:01:33,140 --> 01:01:33,580 it's ridiculous. 860 01:01:33,660 --> 01:01:36,760 The system, I know there are issues down there because of high water, 861 01:01:37,160 --> 01:01:39,760 but automated parking systems pay for themselves 862 01:01:39,760 --> 01:01:41,160 and about a year and a half. 863 01:01:41,600 --> 01:01:42,960 If you've got any time to bother, 864 01:01:43,640 --> 01:01:45,640 and if you do 15 minutes free, 865 01:01:45,640 --> 01:01:49,000 because it's suddenly running into one of the shack 866 01:01:49,000 --> 01:01:51,460 operates for whatever reason, but they're going to get 867 01:01:51,460 --> 01:01:54,840 lost or you want to pay for their charter tour or whatever. 868 01:01:55,460 --> 01:01:58,780 That's great, but really, we shouldn't be having somebody 869 01:01:58,780 --> 01:02:01,780 sitting in a shack collecting parking fees on this day and age. 870 01:02:02,320 --> 01:02:05,300 There are very sophisticated systems that are not that expensive. 871 01:02:05,920 --> 01:02:06,840 They pay for themselves. 872 01:02:07,300 --> 01:02:08,040 That's an old brand. 873 01:02:08,520 --> 01:02:13,440 There's other reasons I don't want to be talking about. 874 01:02:13,440 --> 01:02:20,840 Yeah, it's good, somebody here, but we have a hardware director. We have a lot of employees. We only get somebody just doing parking. 875 01:02:22,240 --> 01:02:23,040 So just an opportunity. 876 01:02:23,800 --> 01:02:26,700 Okay, thank you very much. Any further questions? Thank you. Very helpful. 877 01:02:26,960 --> 01:02:28,460 Sorry, thanks. Appreciate it. 878 01:02:28,900 --> 01:02:32,620 All right, I think, during the parking, you've got an emotion. 879 01:02:33,380 --> 01:02:34,700 I think it's a good question. 880 01:02:35,780 --> 01:02:40,120 The piece development authority item numbers one to four from the division. 881 01:02:40,120 --> 01:02:45,980 this below be approved as a single consent of gender item and that the proposed motions 882 01:02:45,980 --> 01:02:52,120 include for each being incorporated into such approval as the operative motions for each 883 01:02:52,120 --> 01:03:00,460 item one. 555 might treat terminal hairband proposal, warehouse architectural services 884 01:03:00,460 --> 01:03:08,180 too. Initial proposed schedule of fees for commercial periods. Three, Hampton Harbour 885 01:03:08,180 --> 01:03:12,540 the right-eventry amendment, Linda's Lobster's LLC for. 886 01:03:12,820 --> 01:03:16,740 Portsmouth commercial fish here, Apple Bill and Marine Engineering, 887 01:03:16,900 --> 01:03:22,520 LLC engineering services, proposed of electric and gym waste. 888 01:03:23,100 --> 01:03:23,800 Thank you. 889 01:03:23,980 --> 01:03:24,700 Nice to meet you. 890 01:03:24,800 --> 01:03:26,280 Second question about any of those. 891 01:03:26,460 --> 01:03:28,980 Get not all the paper proofs, even if I say not. 892 01:03:29,080 --> 01:03:29,500 Hi. 893 01:03:30,420 --> 01:03:30,980 All right. 894 01:03:31,380 --> 01:03:31,980 New business. 895 01:03:32,700 --> 01:03:33,340 New business. 896 01:03:34,080 --> 01:03:35,320 Great application. 897 01:03:35,840 --> 01:03:36,760 What was that amendment? 898 01:03:36,760 --> 01:03:41,000 We get a amendment to 2025 for security grant program. 899 01:03:41,500 --> 01:03:43,940 These are for, so if you have a close circuit, 900 01:03:44,520 --> 01:03:48,080 vehicle hammers, what do you want to do? 901 01:03:48,440 --> 01:03:53,740 We submitted our request last month to continue on with what 902 01:03:53,740 --> 01:03:56,720 things we asked for for portions of a grant. 903 01:03:57,060 --> 01:04:01,500 We asked for $150,000. 904 01:04:01,500 --> 01:04:04,040 It was an opportunity to ask for more. 905 01:04:04,520 --> 01:04:06,460 We used that opportunity and we returned that. 906 01:04:14,300 --> 01:04:21,400 I just want to correct the record and in the gym meeting, I report the deviation of light from my right friend. 907 01:04:21,740 --> 01:04:23,860 I just spoke in my ears off. 908 01:04:24,040 --> 01:04:25,160 So I just want to correct that. 909 01:04:25,300 --> 01:04:25,700 They did not. 910 01:04:25,920 --> 01:04:26,820 The place will go right here. 911 01:04:27,060 --> 01:04:28,920 I know there was a lot of excitement about that. 912 01:04:29,580 --> 01:04:32,640 Some of our midfans, but thank you for correcting that record. 913 01:04:33,000 --> 01:04:34,120 Not to do about nothing. 914 01:04:35,060 --> 01:04:51,080 All right, it's a special event that I already have, but yes, near and near, Mr. Durek has seen pre-starred, we have a sub-saving strong 3.3 mile road race, and I'm probably in Newton, and then we have the upcoming 2,026 Lake Lake, the branding rate to touch a truck in New Hampshire, 915 01:04:51,260 --> 01:05:00,300 when we have to have the animation as we drive, that's a Q&A outreach program where we're seeing the state P's, we all bring our equipment out to the good day for the delicious. 916 01:05:00,980 --> 01:05:02,360 It's just good to tell you about it. 917 01:05:02,440 --> 01:05:03,220 I just didn't try it. 918 01:05:03,280 --> 01:05:03,860 It's climbing. 919 01:05:04,240 --> 01:05:06,300 We actually have started what could go wrong. 920 01:05:06,620 --> 01:05:09,460 We started with the power source. 921 01:05:10,780 --> 01:05:11,800 We started with the power source. 922 01:05:12,620 --> 01:05:13,080 Yeah. 923 01:05:14,220 --> 01:05:15,500 We've got the lies related to your insomnia. 924 01:05:16,140 --> 01:05:17,660 We've got directors comments. 925 01:05:17,700 --> 01:05:20,280 Any directors that I think they want to weigh in on? 926 01:05:21,020 --> 01:05:21,260 No. 927 01:05:21,380 --> 01:05:24,780 Other than we are disappointed, we didn't get them at their team's hearts. 928 01:05:25,520 --> 01:05:27,580 We expect better from you as they have a goal. 929 01:05:27,580 --> 01:05:32,340 It was a record inside, but he'd call me up and just say, hey, hey, he'd get on with it. 930 01:05:33,220 --> 01:05:35,340 Now there's a round count, it's nine balls. 931 01:05:35,600 --> 01:05:36,000 Just get a play. 932 01:05:36,580 --> 01:05:37,500 So that's how to do that. 933 01:05:37,840 --> 01:05:42,740 I mean, 18 and all, still, we only got to do it seven times and you've got to solve it out. 934 01:05:42,960 --> 01:05:43,380 All right. 935 01:05:44,140 --> 01:05:46,700 I will entertain the ill and expulsion we adjourn. 936 01:05:46,900 --> 01:05:49,000 All in favor of adjournment, seeing you five by saying aye. 937 01:05:49,440 --> 01:05:50,200 I do stand adjourned. 938 01:05:50,320 --> 01:05:52,600 Our next meeting is September 15th. 939 01:05:52,600 --> 01:05:53,120 We've got to go. 940 01:05:53,340 --> 01:05:55,500 I'm meeting a fourth committee between then. 941 01:05:56,480 --> 01:06:01,920 I'm impressed here. I have to do a press questions. Thank you all very much. We're going to consult their council after.