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Year Plan Alpha Plan Beta Year 1 $ 1,700,000 $ 1,700,000 Year 2 1,700,000 2,300,000 Year 3 1,700,000 2,900,000 Year 4 1,700,000 2,300,000 Year

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Year Plan Alpha Plan Beta Year 1 $ 1,700,000 $ 1,700,000 Year 2 1,700,000 2,300,000 Year 3 1,700,000 2,900,000 Year 4 1,700,000 2,300,000 Year 5 1,700,000 1,700,000 Year 6 1,700,000 1,600,000 Year 7 1,700,000 1,200,000 Year 8 1,700,000 800,000 Year 9 1,700,000 400,000. 1,700,000 2,100,000 Year 10 $ 17,000,000 $ 17,000,000 Total

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