Memorandum. Date: RE: Plans and Programs Committee

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1 n E n n g C g n n g C Cn C (C), C ( C), C,, n k (E O) C n gng g C é E CIO n n Bn Bg,, n nng n n n Cn In 2, n n () B n Bn Bg n n Cn g n n $,9,, g n g-- n nn n n ng n n n nn -g n n n Cn n nn n n nn -g n n nn n g n gn n ngnng - n Bn Bg $,9,, n n n gn g n n $4,,, nn -g n, 2 n $4,, n n n n nn () gn On, Bn Bg nk gn n Inng n nn n n nn n B n n n g, n ng n n n g 2, n n n n ng n g 2 g nng n, n k n, 2, n n k nn nk, nn, $429 n n n k $2 n n gn In g (I I) n, n n g g n I n n ngng n, nk n I n n n nn gn k n nng n n n n nn kng nn n n g,, n nng n n n Cn BCKO Cn nn Enn n n (n n Cn ), nn n, n n n n n n nn Cn n n n n n nn n ngn n n n n Cn n n n n n, nng nn n n n n n n n n n Cn n n () n 2 C n Cn n n, -Cn C n (C n), n nn C n B n gn,, n nn n n Cn \2\\ 2\ C Bn g

2 K En n n $2 n (n 2 ) O n, $2 n gn n $2 n 2 En n nn nn n n ng ng Cnn n n 2 nn n n ng n n n n g 2 n n n Cn ng n 2 n n nn Enn n 29, nng n nn K, $4,, n K n ($2,2,) n 2 ($,,) n n Cn O nn n n $2 n n K n gn, B n O 29 g n -, n n nn n g, nng ng n n ng $, n n $ n, n n ng $ n n $ n In, n n nn ng ng In 2, B Ck (C) gn n nk n n Cn n gn n n Bng gn n n n gn n 2 n n n g n n n Cn n k n n n g, n nng n ICIO In 2, B n n g n n Cn g n n $,9,, g n g-- n nn n n ng n n n nn -g n n n n Cn n nn n n nn -g n n nn n g n gn n ngnng - g nn -g n, n 2 gn n Cn C n n n gn, n 4- k n Cn C gn n gnn nnn k n Cn n n nk n n ng nng n Eng n Ennn gn (EE) g ng, n gn n EE I nng n n g n n n Cn ng n n g n n n K En n, n 24 Cn nn n, n n gn nn n ng g n n nn 29 (), n 29 B n 9-46 n n n nn n, ng n n n n n Cn nng ngn n On n 9, B E n gn n nn n n g n nn nng n n n, gn, n ng \2\\ 2\ C Bn g 2

3 -n n g n ng nng nn n Cn n In 2 B n, n n g g n Bn Bg n g, n n, $,9, gn 2 g $4,, n n $4,, n n gn gn n n Cn nn n Cn g (C) I nnn, n Cnn ngn Cn (CC) O, n C n nn n n n g n n n n n nn n g nn k n g n n ng g n n n n, n nng n nn Eng n n n n n n n g n kng C n g n -nn ngn n n nn n n nn n gn nngn, nn nn nng g, n n 2 Cnngn n g n 29 nn On, n g nk gn n kn n g, n g, n n n B Bn n n n C Inng n nn n n nn n n nn nng n ng n n Cn n - nn n gn -n nn Bng n n n n k n gn n nn $ n B n n n g, n ng n n n g 2, n n n n ng n g 2 nng On n 2, n n nn (O) nnn n $22 n n g- nng Cn, $4 n n n Cn g On 29, nn (), gn O n ng g- n, n $4 n n n n Cn g n nng n n n n 2 n nn nn n n g ng 2 - n n n n nng I n n g nn n n n, n k n 2, n n k nn nk, nn, $429 n n On n, - nn n n k n, n n n n n n k n k n $2 n nn n I n n ngng n, nk n I n n n \2\\ 2\ C Bn g

4 En n n n, Cn,, n Cn En ng n n ng I n n nng g n nn gn n nng n n n n nn I n n n ng nng n ng n n nng n ng n n nngn n 2 nng n n, nng C (ng n Egn n), n g- n - n, nng - nn nng n n 2 gn n n g n, gn g, n ng n n n, ng, n ngn ng n, nng nn Inn nng En (IE), n Inn n n Eng n (IE), n n C g n n n nn n, nng n nng g n nn 2 - Cn nn Enn () 2 n n Cn, knn, n Cn ng ngn n n n Kng n nn n Cn n n nn ng n n, ng g n E B n nn n, n ng g- gn n n n nn n nn n n, -n- nn n nn n n, n ngn n n nn, n Cn n n ngnng n g 2 n $26 n, nn, n $ n n n n $22 n Cn n n n ng nng n n ng nng n n Cn 2 n (n, OE$) K $ $ n n $22 n nng nn O n gn 2 $ n n n $ E n 2 nn n k B $2, $2,6 \2\\ 2\ C Bn g 4

5 g n n 29, nk n nng n n n g C nn n n $ n, n n ng n n n n n, k n n C n kng n nng n, ngng n, n K 2 n n n g n, n kng nn n n g,, n nng n n n Cn EIE n n n g,, n nng n n n Cn 2 n n n g,, n nng n n n Cn, n n, nng n nn n CC OIIO CC n n 2 ng, n n nn nn n n nn ICI IC n n n nn n 2 g ECOEIO n n n g,, n nng n n n Cn n n n Cn Bn Bg - B n n Cn Bn Bg - C n n Cn Bn n n n Cn nng n \2\\ 2\ C Bn g

6 n B I CEE E BEIE BE n ng n- nn C n gn n nn 2 B g n n n n ng -k C n gn n nn n n gn n nn 4 gn B n n n Cn gn O n n nnng, n, g, 6 g n, ngn (nng nn), nn, n

7 * $ &' # I I = = = = n n g n n `` \ n B + $* )!)! ( $! BBB666 BBB666 BBB > > > > ---,,,--- 46,,, = = = > > > 222 = = = > > > E E E >6 >6 >6 222 = = = > > >,,,---,,,--- O k k k k k k g ` \ k k k \ k k k k k k g k k k k k k k k k k k k k k k k k k k k k k k Š k k k k k k k Š k k k k k k k k k Œ k Š Š Š k k k k k k k k k k k k k k k k k Ž Ž Š k k k ` \ k k k k k k Š k Š k Š k k k k \ Š Š Š k k k Š k k k k k k k ` Š Š Š Š Š k k k k Š k k k k k k k k k k k k k `

8 * $ + &' # I I = = = = n ` n n B + $* )!)! (! BBB666 BBB666 BBB > > > > ---,,,--- 46,,, = = = > > > 222 = = = > > > E E E >6 >6 >6 222 = = = > > >,,,---,,,--- k k Š Š Ž Œ k k k k k k k k k k k k k Œ Š Š k Š ` \ k k k k k k k k k k k k k k k k k k k k k k k k k k Š k k k k k k k Š Š Š k k k k k k k k k k k k k Š Š Š Š Š Š Š k Š Š Š Š

9 ! # &' (!!) $* ) + $ * > > > > = I = I = I = I O Ž Š Š Š Š Š k k Š Š Š k n k k k k k k k k k k k k š Œ k k k Š k k k k k k k k k k k k k k Š Š Š Š Š k k k k k k k k k k k k k k k k k k k g Š Š Š Š Š k k \ œ Š Š Š Š Š Š Š Š Š Š k k k Š k Š k Š k k k k Š Œ `` k k k k k k n k k k ` Š Š Š Š Š Š k Š ` k k k k n B

10 ! # &' * (!!) $* ) + $ * > > > > = I = I = I = I k k k k k n k k k Š n Š Š Š Š k k k k k k Š Š Š k n k k k k Š Š Š Š Š Š Š Š Š Š k Žž Š Š Ÿ k k k k k k k k k k Š Š k Š Š Š Š k k k Š k n k k n k n k n \ œ Š Š Š Š n \ k k k k n Š Š Š Š Š ` k k k k k k œ k ` Š Š Š Š k g k k k k k Š Š k Š k n k k k k k k œ Š Š k Š ` k k k k k k n B

11 ! # &' (!!) $* ) + $ * > > > > = I = I = I = I k k k k k k k Š Š g \ `` k n \ g Š k \ k k k k k k k k k k \ Š Š Š Š Š k g k \ k k k k k k Š Š Š Š Š k k k k k k k k `` k k k k k ` Š Š Š Š Š k k k k k k k k œ k k \ k g k g Š Š Š Š Š k \ \ k k k k k Š œ k n B

12 ! # &'! (!!) $* ) + $ * > > > > = I = I = I = I k k k k k k k n k k k k Š Š Š Š Š k k k Š Š Š Š Š k k k k k k k `` `` ` k `` ` k k k k k `` k k k k k k Š k k k k k k Š k k k ` k k k k k k k k k k k k k k Ž k Š Š k Š Š k k k k k k Š n B

13 n C B I CEE E BEIE IEOE CEE B n n g

14 n B I CEE E I I In 2, g n 6-, B g $2 n n I nng n n Cn O n $2 n n g, nk n n n 2 n I nn $429 n n n

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