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Financial Assessment <br /> Baseline Costs and Revenues <br /> $90.000.0oa <br /> $80.000,000 <br /> $70.000.000 • <br /> $60.000.000 <br /> '50.00 0.0-00 • „ter•+ <br /> 540.000.000 ����^ — <br /> $30.000.000 <br /> $20.000.000 <br /> $10,000.000 <br /> Q4,QyO,64,ydy1. y��asha��oti1 4, 41, a�60ko ' �o�ti <br /> rY `1 `k of '1 7 ni rk b n ^f ( 0 `k <br /> Base!Wilda!Ors Costs —+--Baseline Revenues <br /> CONNECTING YOUR FUTURE - + � <br /> EVERE T TRANSIT <br /> Current service level is not financially sustainable <br /> In this graph,operating costs include capital minimum (vehicle replacements) <br /> Not included, but a consideration is a major capital project,the Expanded Operating Base(est. <br /> $30M) <br /> • Cost effective for consolidating fixed-route and paratransit operationsinto one location <br /> • Necessary for growth <br /> 11 4 <br />