Annox"0" Revised Form 202 (2021 Budget Ter 2) PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT 1. propnrlectnare [> tmlomenig Oepareent/ Aen pete cmaoemsinn nang | fan tation boot | teats sence aaa ee[ 7 z See iveed 0 Tunes —S fee I 1 eae EE ee] oe a selena Ps Shg/ herr dows on Arc Fre Pate ats Wl ar ergs, ad wigs sng re Ped ang pea ong Sheets a Fe stattary a evel pa fora eg col ei sas aTaNon Towa 10. impenention Poa ere mane eo i remo eerie rae ober ee AL 12. Fania etal (in P00) ae Phys etal 12, ar armnumon sy pone case io ‘o o o from sac d —— wane] — a = ® a ) casreantesnéenrmiencisirgncim | 062K oar entnnerewot e376 cg oreo aero 1508 ata SCOT ESTE tc cg 13% let ger ine o79% foes 139%rst 147% sedate 747% SOY Ba TRI TS TST TS sore 50% stat at satay Read gr Bare ut coercton 076% ars ps adconveinos oes 223% essomers snsiites 00% ic itor =| pense a Taare Paronna Secs 5) aintenanceané the Open DENT Financ Expres FNEX) [capa outay CO) FONCTION [@RaND TOTAL 10,000,000 00 12.4, REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROIECT Ferltasncaze poe show te estate ong peg oto be ein erm Este, w © e Tighe Cheaion agro seomaco| — some RTA ooo] 30000) Coroore w [ror tearm Wort 3200005 Reetrer ee Wor 7850,00000 Rerirced cores Woe 3.364,00009 sso Wer 7:249-000.0 rpery wort 755,000.00 om 713,000.00 207,00009 727,90009 76,000.09] oon 0.0 seem ee ee a ae = aan Ong eae eielmens lara eer