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Estimated Capacity through FY24 $6.1M <br />Estimates of New Costs for Previously Approved Projects <br />Infrastructure Increase –Agency Share ($0.2M) <br />Borrowing Costs/Interest ($1.2M) <br />Quiet Zone Increase ($1.3M) <br />Subtotal ($2.7M) <br />Potential funds available for future projects $3.4M <br />4 <br />ADDITIONAL EXPENSES