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<br />TABLE OF CONTENTS <br /> <br />l <br />~ <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> Page <br />I. INTRODUCTION AND GOALS 3 <br />II. OWNERSHIP AND MANAGEMENT PLAN 8 <br />III. OPERATING PLAN 13 <br />IV. OPERATING BUDGETS 19 <br />V. RETAIL FEE SCHEDULE 20 <br />VI. BURIAL RIGHTS OPTIONS, DEVELOPMENT CONCEPTS 21 <br /> <br />aee.~"'DICES <br />A. GLOSSARY OF TERMS <br />B. MAY, 2004 CITY MEMORANDUM <br />C. CONSULTANT'S CREDENTIALS <br /> <br />2 <br />