Y
ear 5
TBD TBD TBD TBD TBD TBD
590,000 17,500 18 1030
Y
ear 1
580,000
TBD
TBD
TBD
TBD
12
TBD
990
TBD
33,000 35,000 16,000
aseline
B 576,000 TBD
TBD
TBD
TBD
31,000 15,800 10
TBD
985 19%
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Executive Summar
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A (3) meeting the needs of under ser (3) w (3) S (3) A Number of t Number of pr juv
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C
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ea
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r
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Ensur T
ar
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e and Ensur er
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osition the Depar r
ea
Sustainabilit C and S
C
ust
29
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