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<br />EXHIBIT I <br /> <br />SOURCES AND USES <br /> <br />SALES REVENUE <br />1 Sales Revenue <br />2 Sales Revenue <br />3 Sales Revenue <br />4 Land Sales <br />5 Other <br /> <br />6 TOTAL SALES REVENUE <br /> <br />COSTS <br />Land Costs <br />Land and Building Acquisition <br />Acquisition <br />Relocation <br />Site Preparation <br />Geo Technical <br />Soil Correction <br />Grading <br />Piling <br />Engineering <br />Survey <br />Demolition (per sq. ft. of bldg) <br />Planning <br />Other <br />Other <br /> <br />Site Preparation - Environmental <br />Soil Testing / Remediation <br />UST Removal <br />Groundwater Remediation <br />Unrecovered Environ. Costs <br />Professional Fees <br />Other <br /> <br />Public Improvements (Installation of Public Utilities) <br />Water <br />Sanitary Sewer <br />Storm Water I Ponding I Treatment <br />Landscaping & Lighting (TLP) <br />Improvements-Langton Lake <br />Open Space I Trails <br />Professional Fees <br />Other <br /> <br />Streets and Sidewalks <br />Road Improvements <br />Road Improvements <br />Streetscape I Furniture <br />Professional Fees <br />Off-Site Rd Improvements <br />Other <br /> <br />Housing <br />C/I (or estimated MV upon completion) <br />Office (or estimated MV upon completion) <br /> <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br /> <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br /> <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br /> <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br /> <br />" <br /> <br />Twin Lake <br />Prior Ave. <br /> <br />44 TOTAL Land Costs <br /> <br />57 <br />