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<br />Exhibit 11-3 <br /> <br />Litigation Plan and Budget <br /> <br />Case matter name: <br />George Hills claim number: Date Assigned: <br />Specific legal issues involved in the case (Plaintiff's theory of liability/City's liability and immunity defenses): <br /> <br />Itemized list of expected disbursements <br /> <br /> <br />Attorne or other services rovider / Oeser; tion <br /> <br />Expenditures to date from prior budget: <br />Subtotal: <br /> <br />Expenditures to date from prior budget: <br />Subtotal: <br />Total estimated fees and expenses <br />Case disposition plan: <br /> <br />Current Damage Evaluation: <br />Chances of prevailing on defenses: <br />Expected verdict: <br />MSC/Trial date: <br />Target disposition date: <br /> <br />Submitted by: <br />Budget approved by: <br />Additional approval by: <br /> <br />Date: <br />Date: <br />Date: <br /> <br />22 <br /> <br />ARM <br /> <br />Tee h <br />