<!--[if !mso]><style>v\:* {behavior:url(#default#VML);}o\:* {behavior:url(#default#VML);}w\:* {behavior:url(#default#VML);}.shape {behavior:url(#default#VML);}</style><![endif]--><!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Author>Kevin Doherty</o:Author> <o:LastAuthor>Kevin Doherty</o:LastAuthor> <o:Revision>9</o:Revision> <o:TotalTime>187</o:TotalTime> <o:Created>2006-02-06T15:26:00Z</o:Created> <o:LastSaved>2006-02-06T18:18:00Z</o:LastSaved> <o:Pages>1</o:Pages> <o:Words>292</o:Words> <o:Characters>1670</o:Characters> <o:Company>Florida Atlantic University</o:Company> <o:Lines>13</o:Lines> <o:Paragraphs>3</o:Paragraphs> <o:CharactersWithSpaces>1959</o:CharactersWithSpaces> <o:Version>10.3501</o:Version> </o:DocumentProperties></xml><![endif]--><!--[if gte mso 9]><xml> <w:WordDocument> <w:SpellingState>Clean</w:SpellingState> <w:GrammarState>Clean</w:GrammarState> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> </w:WordDocument></xml><![endif]--><!--[if !mso]><object classid="clsid:38481807-CA0E-42D2-BF39-B33AF135CC4D" id=ieooui></object><style>st1\:*{behavior:url(#ieooui) }</style><![endif]--><!--[if gte mso 10]><style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman";}</style><![endif]--><!--[if gte mso 9]><xml> <o:shapedefaults v:ext="edit" spidmax="14338"/></xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--><div class="Section1"> <table border="0" width="100%" style="width:100.0%;border-collapse:collapse;mso-padding-alt:0in 5.4pt 0in 5.4pt" class="MsoNormalTable" cellspacing="0" cellpadding="0"> <tr style="mso-yfti-irow:0"> <td width="100%" style="width:100.0%;padding:.75pt .75pt .75pt .75pt" colspan="3"><strong>GOAL 5: Information Technology - Funding Requirements</strong></td> </tr> <tr style="mso-yfti-irow:1"> <td width="47%" style="width:47.0%;padding:.75pt .75pt .75pt .75pt"> <p class="MsoNormal"></p> </td> <td width="6%" style="width:6.0%;padding:.75pt .75pt .75pt .75pt"> <p class="MsoNormal"></p> </td> <td width="47%" style="width:47.0%;padding:.75pt .75pt .75pt .75pt"> <p class="MsoNormal"></p> </td> </tr> <tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes"> <td width="100%" style="width:100.0%;padding:.75pt .75pt .75pt .75pt" colspan="3"> <p><strong><span style="color:#DD0000">Funding Requirements:</span></strong></p> </td> </tr> </table> <p class="MsoNormal"></p> <table border="1" width="664" style="width:498.3pt;border-collapse:collapse;border:none;mso-border-alt:outset #0000CC .75pt; mso-padding-alt:1.5pt 1.5pt 1.5pt 1.5pt" class="MsoNormalTable" cellspacing="0" cellpadding="0" id="AutoNumber1"> <tr style="mso-yfti-irow:0"> <td valign="top" width="100%" style="width:100.0%;border:inset #0000CC 1.0pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="8"> <p style="text-align:center" class="MsoNormal" align="center"><strong>Cost By Funding Year</strong></p> </td> </tr> <tr style="mso-yfti-irow:1"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">2006-07</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">2007-08</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">2008-09</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">2009-10</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Total</span></p> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 1</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$1,000,000 (EG,R)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$1,000,000<span style="mso-spacerun:yes">&nbsp;</span>(EG,R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$1,000,000<span style="mso-spacerun:yes">&nbsp;</span>(EG,R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$3,000,000</span></p> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 2</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$2,000,000 (EG,R)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$2,500,000 (EG,R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$4,500,000</span></p> </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 3</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$800,000 (EG, R)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$800,000 (EG,R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$1,000,000 (EG, R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$2,600,000</span></p> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 4</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$200,000 (EG,R)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$200,000<span style="mso-spacerun:yes">&nbsp;</span>(EG,R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$200,000<span style="mso-spacerun:yes">&nbsp;</span>(EG, R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$ 600,000</span></p> </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 5</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$63,500 (EG, R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$40,000 (EG, 1T)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$63,500 (EG,R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$90,00(1T, ADD)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$49,000 (EG, R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$ 306,000</span></p> </td> </tr> <tr style="mso-yfti-irow:7"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 6</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$200,000 (EG,R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$700,000 (EG,1T)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$300,000(EG, R) </span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$700,000 (1T,ADD)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$400,000 (EG, R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$700,000 (1T, ADD)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$ 3,000,000</span></p> </td> </tr> <tr style="mso-yfti-irow:8"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 7</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$763,500 (EG,R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$700,000 (1T, ADD)</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$890,500 (EG,R) </span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$600,000 (1T, ADD)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$954,000 (EG, R)</span></p> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$600,000 (1T, ADD)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$ 4,508,000</span></p> </td> </tr> <tr style="mso-yfti-irow:9"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 8</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$120,000 (IT)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$120,000 (EG, R)</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$ 240,000</span></p> </td> </tr> <tr style="mso-yfti-irow:10"> <td valign="top" width="16%" style="width:16.46%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Total</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$6,467,000</span></p> </td> <td width="16%" style="width:16.46%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$7,264,000</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$5,023,000</span></p> </td> <td width="16%" style="width:16.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">-</span></p> </td> <td width="17%" style="width:17.66%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="2"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$18,754,000</span></p> </td> </tr> <tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes;mso-row-margin-right:16.4%"> <td valign="top" width="42%" style="width:42.38%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="3"> <div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="text-decoration:underline;">Source:</span></strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> A = Auxiliary</strong><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> <br />&nbsp;&nbsp; B = Bond Financing</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> CG= Contr./Grants</strong><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> <br />&nbsp;&nbsp; CITF = <span class="SpellE">Captl</span>. Imp. Trust</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> EG=<span class="SpellE">Educ</span>. &amp; General</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> F=Foundation</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> LBR=Leg. Bud. Req.</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> P = PECO</strong></div> </div> </td> <td valign="top" width="41%" style="width:41.22%;border-top:none; border-left:none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:1.5pt 1.5pt 1.5pt 1.5pt" colspan="4"> <div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="text-decoration:underline;">Type:</span></strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> R =Recurring</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> NR = Non-recurring</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> <span class="GramE">1T<span style="mso-spacerun:yes">&nbsp;</span> =</span> 1 Time <span class="SpellE">Alloc</span>.</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> RE= Reallocation</strong></div> <div style='mso-char-wrap:1;mso-kinsoku-overflow:1;mso-line-spacing:"100 20 0"'><strong><span style="mso-spacerun:yes">&nbsp;&nbsp;</span> Add = Additional</strong></div> </div> </td> <td style="mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16%"> <p class="MsoNormal"></p> </td> </tr> <tr> <td width="109" style="border:none"></td> <td width="109" style="border:none"></td> <td width="63" style="border:none"></td> <td width="47" style="border:none"></td> <td width="109" style="border:none"></td> <td width="109" style="border:none"></td> <td width="8" style="border:none"></td> <td width="109" style="border:none"></td> </tr> </table> <p class="MsoNormal"></p> <table border="1" width="635" style="width:476.6pt;border-collapse:collapse;border:none;mso-border-alt:outset #0000CC .75pt; mso-padding-alt:0in 0in 0in 0in" class="MsoNormalTable" cellspacing="0" cellpadding="0" id="AutoNumber1"> <tr style="mso-yfti-irow:0"> <td valign="top" width="100%" style="width:100.0%;border:inset #0000CC 1.0pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in" colspan="10"> <p style="text-align:center" class="MsoNormal" align="center"><strong>Cost By Source (all years)</strong></p> </td> </tr> <tr style="mso-yfti-irow:1"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Auxiliary</span></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Bond Financing</span></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Contr./Grants</span></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span class="SpellE"><span style="font-size:10.0pt;color:#DD0000">Captl</span></span><span style="font-size:10.0pt;color:#DD0000">. Imp. Trust</span></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span class="SpellE"><span style="font-size:10.0pt;color:#DD0000">Educ</span></span><span style="font-size:10.0pt;color:#DD0000">. &amp; General</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Foundation</span></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Leg. Bud. Req.</span></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">PECO</span></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:#DD0000">Total</span></p> </td> </tr> <tr style="mso-yfti-irow:2"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 1</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$3,000,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$3,000,000</span></p> </td> </tr> <tr style="mso-yfti-irow:3"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 2</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$4,500,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$4,500,000</span></p> </td> </tr> <tr style="mso-yfti-irow:4"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 3</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$2,600,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$2,600,000</span></p> </td> </tr> <tr style="mso-yfti-irow:5"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 4</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$600,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$600,000</span></p> </td> </tr> <tr style="mso-yfti-irow:6"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 5</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$306,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$306,000</span></p> </td> </tr> <tr style="mso-yfti-irow:7"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 6</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$3,000,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$3,000,000</span></p> </td> </tr> <tr style="mso-yfti-irow:8"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 7</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$4,508,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$4,508,000</span></p> </td> </tr> <tr style="mso-yfti-irow:9"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt;color:red">Objective 8</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$240,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$240,000</span></p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td valign="top" width="10%" style="width:10.82%;border:inset #0000CC 1.0pt; border-top:none;mso-border-top-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"><span style="font-size:10.0pt;color:red">Total</span></p> </td> <td width="7%" style="width:7.72%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.24%;border-top:none;border-left: none;border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="11%" style="width:11.48%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td valign="top" width="9%" style="width:9.3%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.6%;border-top:none;border-left:none;border-bottom: inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt;mso-border-top-alt:inset #0000CC .75pt; mso-border-left-alt:inset #0000CC .75pt;mso-border-alt:inset #0000CC .75pt; padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$18,754,000</span></p> </td> <td width="9%" style="width:9.92%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.94%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="9%" style="width:9.96%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"></p> </td> <td width="12%" style="width:12.02%;border-top:none;border-left:none; border-bottom:inset #0000CC 1.0pt;border-right:inset #0000CC 1.0pt; mso-border-top-alt:inset #0000CC .75pt;mso-border-left-alt:inset #0000CC .75pt; mso-border-alt:inset #0000CC .75pt;padding:0in 0in 0in 0in"> <p style="text-align:center" class="MsoNormal" align="center"><span style="font-size:10.0pt">$18,754,000</span></p> </td> </tr> </table> <p class="MsoNormal"></p></div> Strategic Plan Goal 5 Total Budget