From the transcript

So, in summary, the base block design has a preliminary projected net loss cost of $131,000, which bear in mind, it's very preliminary, will be updated very soon, which can be implemented on its own using FIS reserves without the need for supplementary funding. Two extra areas would add potentially $62,000 more revenue. With supplementary funding, the design is able to add charter regions in regions 3A and 4B that would part of the approved 2026 design but not fished this year, and bring forward one or more revenue-negative regions to reduce projected costs in 2028 and potentially beyond that.