SCENARIO 2B: FEASIBILITY ASSESSMENT O&M is fully paid for by the revenue. In certain years, the annual cost exceeds annual revenue, but the excess revenue in early years is sufficient to cover the gap. The analysis includes years up to 2059.
Figure K.18 : Scenario 2B Revenue vs. Cost
SCENARIO 2B: OPERATING REVENUE AND EXPENSE BREAKDOWN THE STITCH CONSTRUCTION PERIOD 2025-2036 ($ MILLIONS, ANNUAL ESCALATION APPLIED)
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
Expense: Parks
zero
0%
0%
0%
0%
44%
44%
44%
54%
54%
53%
53%
Expense: Tunnels
zero
0%
0%
0%
0%
35%
35%
35%
31%
31%
31%
31%
Expense: Community benefits
zero
17%
17%
17%
17%
5%
5%
5%
4%
4%
6%
6%
Expense: Stitch Org.
zero
83%
83%
83%
83%
15%
15%
15%
11%
11%
11%
11%
Debt payment for bond
zero
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Total Expenses
$0.0
$3.2
$3.3
$3.4
$3.5 $13.6 $14.0 $14.4 $21.2 $21.8 $23.0 $23.7
SSD Residential - Existing
14%
13%
13%
13%
13%
11%
11%
10%
10%
10%
9%
9%
SSD Residential - New
2%
2%
3%
4%
6%
7%
10%
13%
18%
19%
18%
19%
SSD Non-Resi. - Existing
84%
77%
76%
75%
74%
64%
63%
60%
59%
58%
52%
51%
K-26
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