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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 <br />(Less) Agency Revenues <br />Net Cost / (Gain) to Agency <br />$4,880,000 <br />3,843,000 <br />$1,037,000 <br />Conley Consulting Group <br />9-9 Batarse Site 33433 10300.002 v5 <br />Page 8 of 12 <br />September, 2001 <br />