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Apache Plaza Redevelopment 1113o2003
<br /> Total Costs Since Inception
<br /> Payments from Developers:
<br /> HiltCrest Development $72,920.43
<br /> Met Council Grant $120,000.00
<br /> Praft-Ordway $274.937.01
<br /> $467,857.44
<br /> Total Expenses $655.614.73 11/30/2003
<br /> Cost to HRA 1$187.757.291
<br /> Dahlgren
<br /> Shardlow Ehlers 8 Assoclates WSB&Assc dop Tracy Printing IM"UCOmmunlca0 ns _Norihfleld Lines_ SEH/RCM Goodwln Comm Dorsey&Whitney LBH Enolnners
<br /> $7,402.72
<br /> $210.00 j T $2,714.50 $1,391.00 $990.00 $308,00 $455.87 $1,615.00 $2,062.50 $592.03
<br /> $3,337-91 $7,505.00 $954.50 $1,450.00 $1,925.00 72A0_____..J 1743.93 $570.00 $1,483.00 $2,184.89
<br /> $7,002.88 $935.50 f $954.50 $1,098.70 $2090.00 _J $468.00 $2,199.80 $1,140.00 $4,899.00 $4.545.67
<br /> $15,138.88 $455.00
<br /> I i i $942.00 I I $474.20 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.96
<br /> $32,762.90 $212 $1,098.70 $1,320.00 $570.00 $5,194.90 $10,211.86
<br /> 0$25,780,22 $1,662.90 $860.00 198.70 $770. $190.00 $9,806.50 $10.779.16
<br /> $10,603.04
<br /> $2,911.73 $4,061.00 j $1,098.70 $9,355.00 $1,425.00 $18.217.50 $38,929.57
<br /> $6,369.70 $1,920.55 $5,611.03 $1,168.60 $1,045.00 $43,405.90
<br /> $15,686.06 I $3,450.00 $10,456.70 I $245.13 $1.995.00
<br /> $8,003.69 $5,100.00 j _{10_..x,56.00 J �___t474L20!! $1,330.00
<br /> i $31,118.21 I $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 L_ $547177__ 1 $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 /> $4,065.00 $108.00
<br /> $1,645.50 $3,900.00 $2,088.20
<br /> $5,539.18 $4,385.63 $1,187.33
<br /> $9,796.85 $5,850.00 $4,571.50
<br /> $11,660.14 $6,052.50 $265.00
<br /> $2,359.63 $5,587.50 $1,814.00
<br /> $221.92 $637.50 $9,277.50
<br /> $1,733.97 $3,342.54 $160.00
<br /> $2,429.72 $2,287.50 $1,431.00
<br /> $6,387.25 $2,137.50 $318.00
<br /> $7.019.47 $7,275.00 $636.0 0
<br /> $740.48 $656.25 $62,290.76
<br /> $552.29 $7,156.25
<br /> $1,785.63 $2,816.25
<br /> $239.25 $8,362.50
<br /> $251.11 $2,318.75
<br /> $1,356.22 $3,360.00
<br /> $1,828.75 $6,168.75
<br /> $2,479.50 $9.000.00
<br /> $7,695.92 $22,256.25
<br /> $18,695.20 $1,968.75
<br /> $61.00 $393.75
<br /> $7,280.49 $17,940.00
<br /> $10.543.22 $6,045.00
<br /> $282,892.13 $8,812.50
<br /> $150.00
<br /> $4,895.
<br /> $192x84.12
<br /> Pratt-Ordway $274,937.01
<br /> Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($393,070.58)
<br /> Retainage Balance ($118,133.57)
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