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Option #1: Northwest Rail <br />Build out Northwest Rail as planned <br />• <br />Project cost has increased from $894.6 million to $1.7 <br />• <br />billion due to BNSF Railway requirements <br />Completion is delayed from 2020 to 2024 to match RTD’s <br />• <br />cash flow <br />This option is RTD’s current base case assumption <br />• <br />12 <br />10 <br />9 <br />