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Operating Expense Assumptions <br /> • $135,000 inflated to 2018 (2.72% MCI) $146,318 <br /> • In 2019 reduced by $55,000 (inflated) $86,707 <br /> • In 2019 — 2025 inflated by 3% annually $86,707- $129,904. . . <br /> 0 In 2021 inflate $10,000 for crack filling 371 $11 ,747 <br /> • In 2023 inflate $10,000 for crack filling 371 $12,395 <br /> • Total operating expenses 2018 — 2025 $911 ,387 <br /> Public Sector Advisors s sv.inescee <br />