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Apache Plaza Redevelopment 0413012003
<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 $117.922.48
<br /> $310,842.91
<br /> Total Expenses $401.454.10 0413012003
<br /> Cost to HRA ($90,611.19)
<br /> Dahlgren
<br /> Shardlow Ehlers&Associates WSB 8 Associates Trac Printin JMS Communications Northfield Lines SEH/RCM Goodwin Comm Dorsey&Whitney LBH Enainners
<br /> $7,402.72 $210,00 $2,714,60 $1,391-,00 $99000 $808.00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337.91 $1'',5D5A0 $954;50, $1,450.0D $1,926 00., $72 00 $1,743.93 $570.00
<br /> $7,002,68 $935,50 $954.50 $1,0897 0 $20B0:00 $468.00 $2,199.80 $1,140.00
<br /> $15,138"88 $455A0 $942.00 $474,20 $2,260.00 $848.00 $95.00
<br /> $32,762;90 $82,00 $262,80 $1,098,70 $1,320.00 $570.00
<br /> $25,780.22 $1,662.90 $860.00 $1,08810 $770.00 $190.00
<br /> $10,603.04 ' $2,911,73 $4,061,00 $1,098.70 $9,355.00 $1,425.00
<br /> $'5,66.0 $1,920:55' $5;611,93 $1,168,60 $1,045.00
<br /> $1.003.06 $3,450,00 $1:0,456,70 $245.13 $1,995.00
<br /> $1,118$9 $5,100.00 _ _ $10456.00 $474.20 1,330.00$3
<br /> 1,118.21 $3,187:50 $498.50 $1,141.12 $9,975.00
<br /> $5,733,98' $2,787,50 $658.00 $1,261.15
<br /> $1,490.12 6471.77 $1,091.00 $1,434.25
<br /> $560.13 $2,662.50 $508.50 $13,434.45
<br /> $1,774.75 $3,750.00 $94.00
<br /> $2,567.32 $4,717.50 $188.00
<br /> $3,754.23 $3,653.50 $106.00
<br /> 1503.00 $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 $89,983.62
<br /> $552.29
<br /> $1,785.63
<br /> $232,461.47
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Pratt-Ordway $117,922.48
<br /> Less: Expenditures ($138,909.95)
<br /> Retainage Balance ($20,987.47)
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