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Dept. of Public Works <br />Page 2 <br />Table 1: ELN Expense forecast assumptions <br />Ex ense <br />Base ear <br />Assumed cost increase in five ears <br />Pavement <br />$60,000 <br />Four ercent <br />Grant <br />$100,000 <br />$312,000 <br />Salaries <br />$200,000 <br />Two ercent <br />O eratin <br />$50,000 <br />Three ercent <br />En ineerin / lannin <br />$50,000 <br />:350,957$500,000 <br />Miscellaneous <br />$50,000 <br />Two percent <br />Using the assumptions from Table 1 above, the resulting expenses are tabulated in Table 2 <br />below. <br />Table 2: Forecast major expenses 2019-2043 <br />Comparing the revenue generated in the three scenarios against the forecast cost demand for <br />the 25 year planning period; we note the following: <br />Aggressive revenue — forecast cost = $7,100,381 - $11,507,231 = $4,406,850 <br />Moderate revenue — forecast cost = $6,432,081 - $11,507,231 = $5.075,150 <br />Low revenue — forecast cost = $5,859,252 - $11,507,231 = $5,647,979 <br />Presuming we can maintain our current revenue streams for: grazing, T hangars and main <br />hangar use, we can expect to generate approximately $4.9 million during the 25 year planning <br />period. <br />Conclusion: <br />Pursuing a fixed rate land lease model (aggressive) for a 25 year period predicts minimal risk so <br />long as other revenue streams are maintained and additional leases are added throughout the <br />planning period. Recapitalization cost for hangar repairs are not forecast. Additional FAA ACIP <br />projects are not identified beyond extension of runway 11-29. To minimize risk, the aggressive <br />model could be modified to reflect a two cent increase in each five year planning period. That <br />revenue model is not evaluated but the above analysis suggests the moderate and low <br />scenarios fail to generate sufficient revenue offsetting predicted expenses in the planning <br />period. <br />EXHIBIT 1: ELN Land Lease Model <br />205 West 5"', Rm 108 TEL (509) 962-7523 <br />Ellensburg, WA 98926 FAX (509) 962-7663 <br />2019-2023 <br />2024-2028 <br />2029-2033 <br />2034-2038 <br />2039-2043 <br />t <br />$300.000 <br />$312,000 <br />$324,480 <br />$337,459 <br />$300,000$1,000,000 <br />:350,957$500,000 <br />Wineerin/ <br />$1,020000 <br />$1,040,000 <br />$1,061,208 <br />1,082432 <br />$250,000 <br />$257,500 <br />$265,225 <br />$273,182 <br />$281,377 <br />n / lannin <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000 <br />$250,000ous <br />$250000 <br />25,302 <br />$270,608$2,550,000 <br />$2,394,500 <br />$2,140,205 <br />$2,187,151 <br />$2,235,375 <br />Comparing the revenue generated in the three scenarios against the forecast cost demand for <br />the 25 year planning period; we note the following: <br />Aggressive revenue — forecast cost = $7,100,381 - $11,507,231 = $4,406,850 <br />Moderate revenue — forecast cost = $6,432,081 - $11,507,231 = $5.075,150 <br />Low revenue — forecast cost = $5,859,252 - $11,507,231 = $5,647,979 <br />Presuming we can maintain our current revenue streams for: grazing, T hangars and main <br />hangar use, we can expect to generate approximately $4.9 million during the 25 year planning <br />period. <br />Conclusion: <br />Pursuing a fixed rate land lease model (aggressive) for a 25 year period predicts minimal risk so <br />long as other revenue streams are maintained and additional leases are added throughout the <br />planning period. Recapitalization cost for hangar repairs are not forecast. Additional FAA ACIP <br />projects are not identified beyond extension of runway 11-29. To minimize risk, the aggressive <br />model could be modified to reflect a two cent increase in each five year planning period. That <br />revenue model is not evaluated but the above analysis suggests the moderate and low <br />scenarios fail to generate sufficient revenue offsetting predicted expenses in the planning <br />period. <br />EXHIBIT 1: ELN Land Lease Model <br />205 West 5"', Rm 108 TEL (509) 962-7523 <br />Ellensburg, WA 98926 FAX (509) 962-7663 <br />