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C. Net Cost to the Agency <br />As a result of Agency costs exceeding Agency revenues, the Agreement is estimated to <br />generate a net cost to the Agency as summarized below: <br />Agency Cost $ 4,535,000 <br />(Less) Agency Revenues 4 741 000 <br />Net Cost / (Gain) to Agency ($206,000) <br />Conley Consulting Group Page 6 of 10 <br />9-9 Volvo Lavery 33433 10200.003 v5 September, 2001 <br />