EX-99.1

Exhibit 99.1

MLC GUC Trust

2020 (Calendar Year) Administrative Costs Budget

November 2019


$ in thousands	QE 3.31		QE 6.30		QE 9.30		QE 12.31		Total Budget CY 2020
Governance Costs

Trust Monitor (FTI Consulting)	$	204.0	$	204.0	$	204.0	$	204.0	$	816.0
Trust Administrator (Wilmington Trust)		357.7		357.7		357.7		357.7		1,430.8

*Subtotal for Governance Costs*		*561.7*		*561.7*		*561.7*		*561.7*		*2,246.8*

Financial Reporting & Claims Resolution
Alix Partners		68.8		68.8		68.8		68.8		275.0
Distribution Advisor-Epiq		5.0		5.0		5.0		5.0		20.0
Claims Agent (Garden City Group)		21.8		51.5		51.5		21.8		146.5
Trust Corporate Counsel (MWE) (Wind Down)		375.0		375.0		375.0		375.0		1,500.0
Trust Recall Matter Counsel (MWE) (a)		875.0		875.0		875.0		875.0		3,500.0

*Subtotal for Financial Reporting & Claims Resolution*		*1,345.5*		*1,375.3*		*1,375.3*		*1,345.5*		*5,441.5*

Investment, Accounting & Tax Advisors
Investment Management Services (Wilmington Trust)		65.0		65.0		65.0		65.0		260.0
External Auditor (Plante Moran)		25.0		110.0		5.0		5.0		145.0
Tax Advisor (Rick Zablocki)		12.5		15.0		10.0		7.5		45.0

*Subtotal for Investment, Accounting & Tax Advisors*		*102.5*		*190.0*		*80.0*		*77.5*		*450.0*

Other Expenses
Insurance Expense		65.3		65.3		65.3		65.3		261.0
US Trustee Fees		25.0		25.0		25.0		25.0		100.0
Contingency		500.0		500.0		500.0		500.0		2,000.0

*Subtotal for Other Expenses*		*590.3*		*590.3*		*590.3*		*590.3*		*2,361.0*

*Total Wind Down Expense*	$	*2,600.0*	$	*2,717.2*	$	*2,607.2*	$	*2,575.0*	$	*10,499.3*

(a)	Line items attributable solely to additional costs incurred, and anticipated to be incurred, in connection with litigation arising from the recalls by General Motors company of certain ignition switch and other defects in cars manufactured under the “General Motors” brand names.


$ in thousands	QE 3.31		QE 6.30		QE 9.30		QE 12.31		Total Budget CY 2020
Governance Costs
Trust Monitor (FTI Consulting)	$	125.0	$	125.0	$	125.0	$	125.0	$	500.0
Trust Administrator (Wilmington Trust)		325.0		325.0		325.0		325.0		1,300.0

*Subtotal for Governance Costs*		*450.0*		*450.0*		*450.0*		*450.0*		*1,800.0*

Trust Professionals
AlixPartners		307.5		307.5		307.5		307.5		1,230.0
Frazier & Deeter		55.0		80.0		45.0		45.0		225.0
MWE		125.0		125.0		125.0		125.0		500.0
CohnReznick		52.6		53.9		11.1		79.1		196.7
Plante Moran		25.0		20.0		25.0		25.0		95.0
Crowell Moring		105.0		105.0		105.0		105.0		420.0

*Subtotal for Trust Professionals*		*670.1*		*691.4*		*618.6*		*686.6*		*2,666.7*

Other Expenses
RR Donnelly		25.0		25.0		25.0		25.0		100.0
Contingency		125.0		125.0		125.0		125.0		500.0

*Subtotal for Other Expenses*		*150.0*		*150.0*		*150.0*		*150.0*		*600.0*

*Total Reporting Costs*	$	*1,270.1*	$	*1,291.4*	$	*1,218.6*	$	*1,286.6*	$	*5,066.7*