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<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 /> <br />~ I ~QQ4 f 2005_ J_2Q06T_~TO~:ij <br /> <br /> <br /> <br />$716, 15QL~I2TIJQOI $1,(>05,500 $51 UOO l~~2Q I <br /> <br />[ Year 200:f <br /> <br />I Project~d-- -- ----.. <br />I Increase <br />I <br />I ~Decrease) <br />1m <br />I Operating <br />I Cost $1,000,800 I <br /> <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 /> <br />V-3 <br />