|
• • •
<br /> Apache Plaza Redevelopment 0613012003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HillCrest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Pratt-Ordway $150^880.70
<br /> $343,801.13
<br /> Total Expenses $430.505.49 06/30/2003
<br /> Cost to HRA ($86.704.36)
<br /> Dahlgren
<br /> Shardlow Ehlers&Associates WSB&Associates Tracy Printinn JMS Communications Northfield Lines SEH/RCM Goodwin Comm Dorsey 8 Whitney LBH Enalnners
<br /> $7.40212--1 $270 00 �° $2,714'.50 $:1.391.06, $990.00-" $308:00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> -$3.337.91 $1,505.00 i $954.50 $1 450.00 $1 925.00 L_�72.00 $1,743.93 $570.00 $1483.00 $2.184.89
<br /> $7002.68 $93550, $954.50' $1,098:70:' $2;Q90:00 468.00 $2,199.80 $1,140.00 $3,545.50 $4,545.67
<br /> $16 138;88 $455 00- $942.00. $474.20e. $2,260.00 E848.00 $95.00 $7,322.59
<br /> $32,762190' $732.00° ,' $262.00' - $1;098.70 "` $1,320.00 $570.00
<br /> $25,780.22 $1,662.90 i $860:00 $1;098.70 $770.00 $190.00
<br /> $10,603.04 - $2,91113 I $4,061.00 $1,0900 $9,355.00 $1,425.00
<br /> $6,369.70 $1,920:55 $5,611:03 $1,168.60 $1,045.00
<br /> $15;686.06 $3,460;00 $10,456170 , $245.13. $1,995.00
<br /> $8,00159 } $5,100;00 „n 10 456.00 `$474.20 $1,330.00
<br /> $31,,118.21 $3,187:50 $498.50 $1,141.12 $9,975.00
<br /> $5,733.98_ $2,787.50 $668.00 $1,261.15
<br /> L$1,490.12 x$5,471.77 Y $1,091.00 $1,434.2 5
<br /> $560.13 . $2,662.50 $508.50 $13,434.45
<br /> $1774:75 $3,750.00 $94.00
<br /> $Z567-32 {{ $4,717.50 $188.00
<br /> $3,754.23 1 $3,653.50 $106.00
<br /> ,$,11503.00 $4,065.00 106.00
<br /> $1,645.50 $3,900.00 $40,542.23
<br /> $5^539.18 $4,385.63
<br /> $9^796.85 $5,850.00
<br /> $11,660.14 $6^052.50
<br /> $2,359.63 $5,587.50
<br /> $221.92 $637.50
<br /> $1,733.97 $3,342.54
<br /> $2,429.72 $2,287.50
<br /> $6,387.25 $2,137.50
<br /> $7,019.47 $7,275.00
<br /> $740.48 $656.25
<br /> $552.29 $7,156.25
<br /> $1,785.63 $2,816.25
<br /> $239.25 $8,362.50
<br /> $251.11 $108,974.87
<br /> $1,356.22
<br /> $234,308.05
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Pratt-Ordway $150,880.70
<br /> Less: Expenditures ($167.961.34)
<br /> Retainage Balance ($17,080.64)
<br />
|