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Operating Expense Impact <br />An analysis of the projected projects indicates potential future operating costs in excess of $1 <br />million dollars. The major impact is related to the potential increase of square footage with <br />respect to public facilities. The projected impact is summarized below: <br />Year <br />2002 <br />2003 <br />2004 <br />2005 <br />2006 <br />T= <br />Proj ected <br />Increase <br />(Decrease) <br />in <br />Operating <br />Cost <br />$10000 <br />$716,150 <br />$1,733,300 <br />$1,605,500 <br />$511,200 <br />$5,566,950 <br />Under the current budgetary restraints, the annual budget could not absorb a substantial portion <br />of the projected increased operating costs. It is expected that the future evaluation of the <br />proposed projects will include ways to reduce the operating expense impact or the nature of the <br />priority may be to eliminate several projects from future consideration. <br />V -3 <br />