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Operating and Financial Goals <br />•A financially sustainable facility <br />–Revenue to balance operating expenses <br />•Minimize costs for re-opening <br />•Explore management options for optimum efficiency <br />•Identify funding model for future long term expansion and growth <br />•Explore opportunities for enhanced financial performance <br />–Reducing operating and long term expenses <br />–Enhancing revenue streams <br />–Partner opportunities <br />10