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January 10,2013 page 2 <br /> BUDGET/TIME Exercising the option year means accepting the management fee <br /> IMPLICATIONS: which was pre-priced in the Agreement. The fee for the year <br /> beginning July 1, 2013, is 3.5 % ($4,308) over the current rate of <br /> $123,132. This would not represent a significant increase in <br /> Transit's annual budget. <br />