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39 <br /> Slide #17 <br /> SCENARIO 1 <br /> uu.:I.u� LQiLV 1.'fucL 4r.uui y�Ktii Iilwnlr ul uu u.,..H <br /> IIr Pau,hen ttnnnnn•ndellm "KIPPul hlacr+ IPE.Or+r V'a'er s4nbJtlr l+.e.n8'e I.r.Lun' p:su.n,••$ <br /> 91s h:ms IR['llyl.�mra.-rL;Olen Time Irx PPJM l4eskkrs[Psr <br /> n— ,Jrrd--d•rhsnrlapp; <br /> edusahan S.r- —du: <br /> L Mrketnp E,PaM aPP:GPPie rate np a•rv[lu mul.q r.>•Srd None .a.� HIP � Oukk von 41nllaly Vet <br /> y antl a[[ttslhce. <br /> yninl <br /> Focus anM Ynp,,, Incrr°xtl elFortsarc nretlea, <br /> 2 Maeka[Y,♦C sptLttrsn trn Marc M1r4l°r[an[h.sa as MtaL'. Hih Jkk Mn rnuW, Irry.Pratl <br /> +n Halo-l.c[/li ..ir. ma Lo.vsnlma,t Gaiatl!E"- <br /> 4a'I' MHiiunsl lS000 u" AtlStlons18tiA0P W.eoearyaN[s <br /> � 'rrvenl,Pn aM wrX Prnrmmn. '°rls Iowa rJ p•r.enbn8 Nuur Mesh Hyh mV u-k x.n n nuaiV <br /> n�rxnru :, <br /> Adreealk ar man rnAerill 1 slrr rorcd—aI tun some <br /> 4 arI'rr hw.yemlrr.+.r she,ylid in l.aspLd.aml noon Emn Ir.lm dnnuu <br /> Lvasx P�dnance schx6 <br /> C rruN CCunrylcxl Ma]a[r+Q[Pmmr�nal Ji Exr.[.IrSJTwi. Iycusrs cn _ <br /> vlu cuJ .Yhdr <br /> 5 Poky [inm 01 and maM1ilamJ� ma i IamlVJtcsxlink is a itya Na- h. w Law —ium :lot nmt M. <br /> M1arv:lsr <br /> r.rl.lind l..k. pwhsal[ed ante la�aux,w IrrP-ed: <br /> ui b� 4,911 WCOY a,eltled <br /> aN[urmn[s,eakm woan <br /> R h�lnervipP•InuP.allpn Ml.rnhgl.:iM1 rthul dnfanfse hr.i i>r nr M-Ls rli� � Ih�png ....A, Yn !auvaknl In]Onn09 carstalsu Ph <br /> K iud <br /> UNOand lApC heashvAzlem. Prsl.PntoF rwtelnnmgh•nN MV <br /> unry pna+esvlg lc.•n f <br /> 'haste I'0 Poantued waste P's Ventm clr .s t, <br /> 1 hr.PnhPn Preur nand 1bwe Pl Plhcrau lrhlrs Nene 1{!A Hlih my XSdt ❑ne hme t,.sinrl. <br /> rodL wssul. <br /> k1Pst Impartxn pues[kvi: <br /> §3 G8 <br /> 'hsv sMUIJ�xiu W <br /> Ylx,p Cpa:idrr bwami�,uilM. Nr aBTi ln[ruuc ower[wrr� <br /> • ete.enti°n rcze mxErtolam rcusedrd redY+d°. nr rIs ����� oP.dvI dnrianr 5�n1r�W <br /> Slide#18 <br /> r.rnre:5renririo 2 assumes all recarnmendorions frorn Scenario 7 are implemented. <br /> JIB <br /> Indudes New Recommendations <br /> Additional 2 FTF employees. <br /> x: <br /> ' Additional 5500,000 estimated to cover materials and fees. <br /> Medium cast, biggerimpact. <br /> 3 <br />