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• Interactive Marketing Manager to manage marketing activities and to assist in <br />fundraising activities. <br />• Facility Administrator /Coordinator to service tenant/client facility needs. <br />The projected annual salaries for the positions indicated above are estimated to be as <br />follows: <br />Park Administration (CEO, two Engagement Directors, Marketing Manager, Facilities <br />Manager and Sr. Administrative Assistant) approximately $550,000, to be employees of the <br />University of Notre Dame. <br />4 to 6 tenants, with an average of 3 employees each (approximately $150,000 total <br />salaries per tenant), which would compute to an estimated range of approximately $600,000 <br />to $900,000. <br />Total Salaries, therefore, are estimated to be in the approximate range of $1,150,000 to <br />$1,450,000 after Phase I has been completed, fully developed and occupied. <br />Given the nature of this development, these are merely estimated ranges of wages that <br />would be paid under one future scenario, involving the full occupancy of Phase I. The <br />University of Notre Dame and related sources are funding the construction of Phase I based on <br />the anticipated successful completion of the business plan of IP @ND, with the realization that <br />the estimates and ranges expressed herein are projections and not promises of future events. The <br />actual future performance of IP @ND, including the development of Phases II, III and IV, the <br />timing and cost of such future development, the nature of future tenants and occupancies of the <br />facilities at IP @ND, and the number of employees working for IP @ND and its tenants and <br />occupants and their wages, are all based on future events which cannot be known or assured, <br />including the general economic, social and technological circumstances that impact the market <br />demand for the space and services offered by IP @ND. It is currently anticipated that Phases II <br />through IV will involve approximately the same size, quality and cost of construction as Phase 1, <br />and that the estimated range of tenants' employment and wages paid in Phases II through IV <br />Page 21 of 23 <br />