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ŝƚLJŽĨ ǀĞƌĞƩ <br />/ŵƉůĞŵĞŶƚĂƟŽŶ/Deliverables Timeline <br />Year, <br />Quarter <br />Goal.Outcome Deliverables ŝƚLJŽĨǀĞƌĞƩ͛Ɛ <br />Role <br />YEAR <br />ONE <br />2024, Q1 Goal 1 Kick-oīDeeƟnŐWĂƌƟciƉĂƟonΘ <br />^ƵƉƉoƌƚ <br />Goal 1 dƌĂininŐĂnĚƉůĂnninŐĨoƌƚƌeeinvenƚoƌies>eĂĚ <br />Goal 2.3 /niƟĂƚecĂƌďoncƌeĚiƚceƌƟĮcĂƟonƉƌocess WƌoviĚe <br />necessĂƌLJ <br />sƵƉƉoƌƚ <br />2024, Q2 Goal 1.1 onĚƵcƚƚƌeeinvenƚoƌiesinneiŐŚďoƌŚooĚs ^ƵƉƉoƌƚĂs <br />ĂvĂiůĂďůe <br />Goal 5.1, 5.2, <br />5.3 <br />ƌeĂƚeoƵƚƌeĂcŚĂnĚenŐĂŐeŵenƚsƚƌĂƚeŐies >eĂĚ <br />Goal 1.3 ƌeĂƚeĚƌĂŌĨoƌũƵƌisĚicƟon-ǁiĚeƵƌďĂnĨoƌesƚ <br />ŵĂnĂŐeŵenƚ͕ŵĂinƚenĂnce͕ĂnĚŵoniƚoƌinŐ <br />ƉůĂns;ƚoďeƵƉĚĂƚeĚĂnnƵĂůůLJͿ <br />^ƵƉƉoƌƚ <br />2024, Q3 Goal 1 ^ƚĂƚƵshƉĚĂƚeDeeƟnŐ WĂƌƟciƉĂƟonΘ <br />^ƵƉƉoƌƚ <br />Goal 5.1, 5.2, <br />5.3 <br />KƵƚƌeĂcŚƚoneiŐŚďoƌŚooĚsƚoinviƚeƚo <br />coŵŵƵniƚLJŵeeƟnŐsĂnĚƚƌee-ƉůĂnƟnŐŬicŬ- <br />oīevenƚs <br />>eĂĚ <br />Goal 5.2 onĚƵcƚLJoƵƚŚenŐĂŐeŵenƚ ^ƵƉƉoƌƚĂs <br />neeĚeĚͬĂvĂiůĂďůe <br />Goal 5.1 onĚƵcƚoŵŵƵniƚLJDeeƟnŐsƚoseeŬinƉƵƚ <br />onƉůĂnƟnŐƉůĂns <br />>eĂĚ <br />2024, Q4 Goal 5.1, 5.2 KƵƚƌeĂcŚƚoneiŐŚďoƌŚooĚsĨoƌƚƌee-ƉůĂnƟnŐ <br />kick-oīevenƚs <br />>eĂĚ <br />Goal 1.4, 1.5, <br />5.1, 5.2 <br />&ieůĚcƌeǁsĂnĚcoŵŵƵniƚLJŵeŵďeƌsƉůĂnƚ <br />~420 ƚƌeesinneiŐŚďoƌŚooĚsĂƚŬicŬ-oīevenƚs <br />^ƵƉƉoƌƚ <br />Goal 5.5 nnƵĂůcoŵŵƵniƚLJĂǁĂƌenesssƵƌveLJ >eĂĚ <br />YEAR <br />TWO <br />2025, Q1 Goal 1 2025 Kick-oīŵeeƟnŐ WĂƌƟciƉĂƟonΘ <br />^ƵƉƉoƌƚ <br />Goal 1.3 hƉĚĂƚeũƵƌisĚicƟon-ǁiĚeƵƌďĂnĨoƌesƚ <br />ŵĂnĂŐeŵenƚ͕ŵĂinƚenĂnce͕ĂnĚŵoniƚoƌinŐ <br />ƉůĂns;ƚoďeƵƉĚĂƚeĚĂnnƵĂůůLJͿ <br />^ƵƉƉoƌƚ <br />Goal 1.1 hƉĚĂƚeoƵƚƌeĂcŚĂnĚenŐĂŐeŵenƚsƚƌĂƚeŐiesͬ <br />ƉĂƌƚneƌsŚiƉŵeeƟnŐs <br />>eĂĚ <br />ƚƚĂĐŚŵĞŶƚϰ <br />^ĐŽƉĞŽĨtŽƌŬ <br />^ƵďĂǁĂƌĚEƵŵďeƌ͗