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July 25, 2000 <br /> Fallback Plan: Apache Property—Preliminary Anticipated Cash Requirements <br /> Site Acquisition: August 31, 2000— $3,000,000.00 <br /> Watershed District Issues, Superval e, Herbergers, Roads, Sidewalks, Parking Lot, <br /> Landscaping, & Fencing: $2,700,000.00 <br /> Bonding for watershed work, Super-value, and Herbergers expenses likely to commence <br /> October/November 2000. Roads, sidewalks, parking lot, landscaping work may <br /> commence in late 2000 or in the spring of 2001. <br /> Environmental, Asbestos: $750,000.00 <br /> Environmental and asbestos remediation likely to commence October/November 2000, <br /> with completion prior to Tenant(s) occupancy(s). <br /> Interior Demolition: $500,000.00 <br /> Interior Demolition likely to commence October/November 2000. <br /> Show Spaces: $300,000.00 <br /> Show Spaces likely to commence construction October/November 2000. <br /> s-1196 <br />