of two percent or one hundred twenty two thousand dollars came from the homeland security and that's deals with directly with the police supplying us with that you know new and modern equipment and techniques and communication and piracy and a lot your service trucks to help not only for better gas mileage also to clean emissions for or the for those trucks these are trucks and as you say the single out of the objective is to provide a pacts with requirements that could have a direct materials effect on each of the federal programs for two thousand and twelve and there were no findings from and many of the federal programs so we had a very clean and we're very happy with daughter in the use of still you know we do nothing we put in there a significantly large contingency factor to account for increases in the cost of asphalt labor and those costs sometimes with this year there was a very competitive also will distribute this to the people where we always distributor our consolidated plan to the purchase office in my department carver community center the school housing authority and also the upon completion they forward that to the central office in washington meeting tomorrow with representatives from the city county of albany there's a lot of noise over there that they would like to join us and so we're going to meet tomorrow and see how real their interest is and work out the logistics if they want to join us how that would happen there and he missed now if he joins us this in total just two seats on the board you know we've we've accomplished a lot so we're not going to take someone joining us lately but then again albany and we explained what the mandate was and what we intend to do and they helped us come up with a disposition policy which we took the best of everybody's suggestions and made it into a disposition policy and those committees are place in any city so what we intend to do and it's a good segue from whether there was talk about before where banks are our mission is to help with revitalization of neighborhoods we have the ability to do a lot of things that regular not for profits can do the best thing that we can do is project and we can put conditions on it and we can keep the property and if the conditions are not filled we can retain the property we're trying to do is stop the recidivism of some of these properties and keep that we may not know the city may not know are either owned by someone who's personally in distress but not necessarily on our radar in terms of their closure or even more for the the  going to focus on demolition think we've got to focus on that too and hopefully we can be a partner in that if we can identify some properties that maybe personally bring we have already been contacted by voted to accept the property in the city of schenectady council is looking over the paperwork as we speak of hope and we're getting we're going to get back to that lender and hopefully we're going to have a piece of property by july  is it possible  you take the prerequisite course you still have that so many hours on that slate working under a licensed operator which would be joe davies and joe is not retained we don't have the licensed operator  filtration plant or there's the process is much more complex they don't look at it they have a different way of reading their license so we could seek approval fair to say that we'd like to go to mr davis with something equal to his salary and benefits right now have an hourly rate we could if he turned it down then we go through the whole process you know to oversee this until our their general made it up to good but not everybody has the expertise in developing software as joe this and these are things that were you know years ago that you know or the lack of anything you know implemented some things of the plant correction and there's nobody at city hall that can go to the water plant for the water wells and make it correct so having it come here to city hall it's the average charge who makes the adjustment on the pumps or the chemical feed where there's a loss someone pressure or even realizes very interesting social art displays that are very interactive unities originates from new orleans and as we all though there were many many derelict buildings in the world and after that come in that close you see here i just wanted to show you that on this color sheet that i handed out kind of a little bit of transparency what you see here is that we will be awarding or not a word we'll be discussing tonight the giving program which is one point one eight two million dollars however parts of this paving program are also shown here in the red as cost be encumbered under the paving program it's last couple of years previous to me even being here what you see here in the words box that she did green with a big price is what was put out to bid one a one b and one c or what we're calling these ponds the streets under one a those are city forces will be pain will be reimbursing them through our ships one that talked about earlier and two hundred thousand dollars forcing you see which city that is also true with the certain portions of  of be understood c b g money now as we move down to one c you'll see the streets here these are going to be treated using our comics recycling program the reason that that's not included in this is that as you'll see in the next one that we're what we're going to have so if you add the contract price that we have front of us to our estimated cost to be encumbered you'll get our total paving project cost of this year one point eight years and then below that you'll see  in this year's budget was kind of an out and so when the price came in did it get back in line in terms i haven't actually broken it out i can't i didn't think to break it out like that because we got him on wednesday we had such a quick work with everyone to get a list of streets that everyone found acceptable so but i can give you those numbers and kind of show you in the same graph of a way of an actual because we went back after those e mails we took all those numbers and we actually pulled all the contracts to make sure our actual numbers what they