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2018/02/28 Council Agenda Packet
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2018/02/28 Council Agenda Packet
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3/5/2018 10:28:08 AM
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3/5/2018 10:26:40 AM
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Council Agenda Packet
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2/28/2018
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Comparison <br /> Comparison of Costs and Revenues <br /> $90.000.000 <br /> $$0.000.000 <br /> 570.000.000 <br /> $60.000.000 <br /> $50.000.000 ~� <br /> $40.000.000 <br /> $30.000.000 r <br /> $20.000.000 <br /> $ao.000 voo <br /> S0 ,,y <br /> .Growth Total Op Costs —aaseline op Cost <br /> Sustafriable Total Op Costs —BaselineRevenues <br /> 14 <br /> The costs reflected include operational costs and capital minimums(fleet replacement <br /> requirements). <br /> Growth Network <br /> Requires significant additional funding <br /> Sustainable Network <br /> Extends financial sustainability <br /> 21 14 <br />
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