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11 <br /> 1 Slide #12 <br /> Accountability — Project Sheet - Operating <br /> IQOVEST. FY 2025 F4 START DATE <br /> Ou.L.Tnmit Werk Plan fal 2014 <br /> 1IXrlrfiSO Requ.tt Farm [rtJP CM <br /> Op....and/ar C.pltal $ 152.696 <br /> holrtl elle RM—ti%AP holm[arlf.H tS.a Trrah eaH—d aperal.le Tut <br /> 0—ft C—tv Nse xtar 5 352.6% <br /> MaGilliy On OurnaM N�TX.IX TriyrE. AI024 $ 5.4..35. <br /> TrXOSremAr,On Yrri.[K <br /> f .I.t'+rc 5 ],132,931 <br /> Tstlleerd Stall W. .*—tedc—WW loo M.Wlad0apsu tori <br /> .ax 5 <br /> Iu12S NrA <br /> fumw�atxe $ <br /> hpie60!¢vlpl1paltkW Met hebW—MV 9f l.e WOOM the ata leer he auda the pndta desrlption.I die t72025vimt r1w <br /> MuhilitY an Ormond rsr m•va-VansrlxAlt'r Wlflt samrtlaY resttwHiPn.p NIaAa[¢salhir rdTk9es to ssrYce rural antl arWnarras Iha 1focuses <br /> spr¢i4ia I"Pn underserved and E--mo-,J--Cornm-hofConan!.—I.access—b—oras&� as {A.",th,.5aturd-)1-9sm <br /> 5 Pao Cd 1,W—Pramrnta M 0"at,I and I I is kpgr in tM 2022 T—a%in OpdN If—20UP1 t501 <br /> T-Revenue FYYS FW6 I FM I FY2JF I FM fm <br /> O range Ca rty Tra ns It Ta? 352,5961 36L514 1 370,552 1 3798151 369,311 399,0»4 <br /> iOther Rnrerru. <br /> Eedt"I <br /> State <br /> Other <br /> SNMaMI Other <br /> :.OP91JI"CCWM FY25 FY2i FY21 FYI@ FY29 FY30 <br /> Growth Fartm 250% 250% 250% 250% 250% 2.50% <br /> So k.,V&Fringes <br /> Coror.cn <br /> 1 9u.UPerati— <br /> Estfinetod H—% 7¢73 3,072 3.072 3072 3,072 7,072 <br /> Cast per Maur its 119 121 124 127 130 <br /> Us..Md Op.rana9 Cost 352,6% 36%514 370562 379,81S 339 T.1 599044 <br /> Ws teases <br /> Park&Rlde L.O. <br /> Od., <br /> Cleher <br /> SuMataF 995 4Pereh— $52.596 351.514 370557 379,815 $99 32 399.444 <br /> Other 4Oescnbel <br /> -�Other ID—,br) <br /> 0d—(Desf r,bel _ <br /> MAL OPM7M48 COSFS ss ss 14 52 379 ns 599 D" 12 <br /> 2 <br /> 3 <br /> 4 <br />