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REDE funding and operations will be staged over three horizons <br /> 1-1-11 Launch Check-point to ensure <br /> REDE driving results <br /> Funding requirements <br /> Dollars Thousands <br /> Seed Funding (6 mo) Ramp-up funding (yr 1-2) Run-rate funding (yr 3+) <br /> Personnel 75 17800 2,700 <br /> Programming/ 0 500 775 <br /> Marketing <br /> Operations 125 275 275 <br /> Professional 200 200 250 <br /> Services <br /> Start-up 200 0 0 <br /> t <br /> Total 600 2,775 4,000 <br /> 12 person org 20 person org <br /> oie: Budget reflects reduced head count and operating expense synergies 17 <br />