Apache Plaza Redevelopment
<br />Dec -06
<br />Total Costs Since Inception
<br />Payments from Developers:
<br />HillCrest Development
<br />$72,920.43
<br />Met Council Grant
<br />$120,000.00
<br />Pratt -Ordway
<br />$1.099,737.00
<br />$1,292,657.43
<br />Total Expenses
<br />19,422,288.17
<br />92131/2006
<br />Due from Pratt -Ordway
<br />$60,007.12
<br />Cost to HRA
<br />($69,623.62)
<br />Dahlgren
<br />S,.,�.har< .kd� los7.wk
<br />it
<br />s.;:
<br />&.
<br />A.s.:,
<br />h.3x.,.%lr"`SJXXs
<br />& o e
<br />ay..
<br />W^`
<br />cc1. y Pa
<br />n.
<br />in'1
<br />Tr�t''
<br />Communications
<br />nksMk. r.nW.t,...,hfiae, ld� Lines
<br />JvM�-.nxS c�3 a.
<br />,�.r�0.
<br />it.5' T :i. w^
<br />$`3 $$7>
<br />.
<br />..` . $21Ow<,ae�;•d:)
<br />$24.0",
<br />.Ykak
<br />;fea� .Oo,.�.� dc:A��
<br />�E. x� s �i.sdj
<br />k¢•' dl Y(
<br />-s 5 -.c0-.. ti3•T, ys
<br />SWIM
<br />7A•... 1s4Rsa.
<br />GS,ByR'.
<br />..".t::<
<br />S"W.�"' •:.:,4.. 0`.
<br />):a<9-c1r. 'ii1.�
<br />0.: K
<br />o
<br />[S 4: k`
<br />..No
<br />t:rLo'K.c»m:�9'9ms odu;onoi
<br />Y.tS.iDuo:x
<br />>A.F7k
<br />$�.osoo:
<br />.e.�s
<br />.f?.Syyuv V 3 �-. T _.R+�4�" bli 4 �. $SS3
<br />�r
<br />1 a... . :d..,•:ze`::>.oc.^;,k..x ttf
<br />,.:: f;Ys rb:£,,:,
<br />5 5(7 h
<br />. f ze•<'.:.x,
<br />$954 50 1
<br />'+ss .X'� I s• m ins"
<br />$ it3098x0 r
<br />x�s:_,. :tet: l x o ..,. k
<br />a�2:.90 00: <::. 468.00
<br />11, R� a 1 r141fr79 zs x
<br />` $455 00
<br />s
<br />X042 00> yr
<br />z
<br />z X474 20
<br />$2,260.00 $848.00
<br />Yr "2 762 90F82p0
<br />$
<br />282OOz $
<br />s t fir
<br />$1,09> 70
<br />$1,320.00
<br />r �a x$25780 �2$x� z'
<br />1.
<br />$1�xr62 90
<br />, y
<br />Y '$860 00
<br />E$1,0980
<br />770.00
<br />$10,603 04Y
<br />$2,9'[1 7$
<br />$4,061
<br />$9,355.00
<br />926 5
<br />x$5$11,03
<br />$15,168 fik0.
<br />d yk$"15;686 06 ' 4
<br />X3, 50 0 )
<br />0
<br />' ` 0"57Cfp6�
<br />$1
<br />t
<br />3 ' d$8,Q13 59 °
<br />' 5,900 40
<br />V. ,
<br />}3�4(87x50
<br />5,7$ 913
<br />k
<br />d,§:
<br />$498.50
<br />$658.00
<br />$1,141.12
<br />$1,261.15
<br />y uf'$,s787r50"
<br />$1,091.00
<br />$1,434.25
<br />rr�560{13z x'
<br />$2,662,50
<br />$508.50
<br />$13,434.45
<br />$3,750.00
<br />$94.00
<br />$4,717.50
<br />$188.00
<br />$3,653.50
<br />$106.00
<br />Dorsey &Whitney
<br />$106.00
<br />$2,062.50
<br />$1,645.50
<br />$3,900.00
<br />$2,088.20
<br />$1,483.00
<br />$5,539.18
<br />$4,385.63
<br />$1,187.33
<br />$4,899.00
<br />$9,796.85
<br />$5,850.00
<br />$4,571.50
<br />$1,742.50
<br />LBH Enainners Lillie Suburban
<br />$11,660.14
<br />$6,052.50
<br />$265.00
<br />$5,194.90
<br />$592.03 $27.90
<br />$2,359.63
<br />$5.587.50
<br />$1, 814.00
<br />$9,806.50'
<br />$2,184.89
<br />$221.92
<br />$637.50
<br />$9,277.50
<br />$18,217.50
<br />$4,545.67
<br />$1,733.97
<br />$3,342.54
<br />$160.00
<br />$51,029.50
<br />$10,615.96
<br />$2,429.72
<br />$2,287.50
<br />$1,431.00
<br />$15,537.05
<br />$10,211.86
<br />$6,387.25
<br />$2,137.50
<br />$318.00
<br />$23,517.41
<br />$10.779.16
<br />$7,019.47
<br />$7,275.00
<br />$336.00
<br />$4,071.90
<br />$38,929.57
<br />$740.48
<br />$656.25
<br />$266.40
<br />$12,770.25
<br />$552.29
<br />$7,156.25
<br />$953.75
<br />$7,632.79
<br />$1,785.63
<br />$2,816.25
<br />$381.50
<br />$16,000.03
<br />$239.25
<br />$8,362.50
<br />$218.00
<br />$6,205.49
<br />$251.11
<br />$2,318.75
<br />$163.50
<br />$15,971.35
<br />$1,356.22
<br />$3,360.00
<br />$218.00
<br />$2,647.50
<br />$1,828.75
<br />$6,168.75
<br />$844.75
<br />$5,489.90
<br />$2,479.50
<br />$9,000.00
<br />$599.50
<br />$1,920.68
<br />$7,695.92
<br />$22,256.25
<br />$272.50
<br />$955.85
<br />$18,695.20
<br />$1,968.75
<br />$81.75
<br />$22,873.62
<br />$61.00
<br />$393.75
<br />$1,438.00
<br />$2,621.25
<br />$7,280.49
<br />$17,940.00
<br />$272.50
<br />$9,267.07
<br />$10,543.22
<br />$6,045.00
<br />$436.00
<br />$15,862.08
<br />$1,428.07
<br />$8,812.50
<br />$220.00
<br />$17,481.55
<br />$2,395.56
<br />$150.00
<br />$54.50
<br />$5,793.66
<br />$2,066.58
<br />$4,895.50
<br />$654.00
<br />$15,127.47
<br />$695.95
<br />$8,115.00
<br />$54.50
<br />$94.00
<br />$773.45
<br />$12,712.50
<br />$297.50
<br />$5,250.20
<br />$1,236.10
<br />$2,536.25
<br />$48.75
<br />$6,096.00
<br />$376.00
<br />$1,560.00
<br />$280.00
<br />$891.96
<br />$1,316.00
<br />$375.00
<br />$783.50
<br />$8,271.86
<br />$1,807.75
<br />$5,600.00
<br />$1,596.00
<br />$1,643.50
<br />$294,990.60
<br />$2,778.75
<br />$1,064.00
<br />$562.65
<br />$187.50
<br />$969.00
<br />$96.30
<br />$600.00
<br />$1,581.50
<br />$7,615.00
<br />$0.00
<br />$392:00
<br />$16,610.19
<br />$4,506.25
<br />$1,081.50
<br />$768.35
<br />$300.00
<br />$560.00
<br />$262.00
<br />$1,662.50
<br />$168.00
<br />$3,914.65
<br />$10,702.50
<br />$280,00
<br />$3,259.50
<br />$150,00
<br />$484.50
<br />$247,15
<br />$75.00
<br />$470.50
<br />$3,610.00
<br />$2,885.49
<br />$117.00
<br />$1,020.05
<br />$4,095.00
<br />$351.00
<br />$2,222.20
<br />$4,826.25
<br />$526.50
<br />$2,667.30
<br />$131,25
<br />$5,915.75
<br />$5,496.21
<br />$3,900.00
<br />$2,151.00
<br />$484.00
<br />$375.00
<br />$1,739.50
<br />$642.96
<br />$8,433.75
<br />$89,977.41
<br />$10,823.38
<br />$11,261.25
<br />$137.70
<br />$13,038.75
<br />$283.20
<br />$5,400.00
<br />$4,817.90
<br />$3,948.75
<br />$208.00
<br />$5,366.25
<br />$6,825.00
<br />$5,703.75
<br />$3,566.85
<br />$7,897.50
<br />$1,730.11
<br />$4,192.50
<br />$4,048.85
<br />$5,265.00
<br />$2,092.30
<br />$1,072.50
<br />$1,230.00
<br />$3,412.50
<br />$922.50
<br />$1,657.50
<br />$5,601-80
<br />$3,412.50
<br />$192.50
<br />$1,170.00
<br />$10,839.80
<br />$1,803.75
<br />$3,231.10
<br />$877.50
<br />$3,794.50
<br />$195.00
<br />$543.65
<br />$3,461.25
<br />$2,078.30
<br />$1,267.50
<br />$5,066.25
<br />$6,191.25
<br />$9,979.42
<br />$4,485.00
<br />82.50
<br />$2,690.00
<br />$444,992.93
<br />$4,436.25
<br />$2,681.25
<br />$682.50
<br />Shaded Area Represents Before Pratt -Ordway Agreement
<br />$2,305.00
<br />$4,046.25
<br />SEH/RCM
<br />$455.87
<br />$1,743.93
<br />$2,199.80
<br />Leaaue of MN Cities
<br />$10,000.00
<br />Conworth/SRF
<br />$460.00
<br />$5,140.00
<br />$5,320.00
<br />$4,370.00
<br />$3,360.00
<br />$1,680.00
<br />$240.00
<br />$260.00
<br />$1,580.00
<br />$320.00
<br />$500.00
<br />$200.00
<br />$600.00
<br />$80.00
<br />$420.00
<br />$40.00
<br />$360.00
<br />$820.00
<br />$300.00
<br />$20.00
<br />$240.00
<br />$160.00
<br />$520.00
<br />$100.00
<br />$20.00
<br />$920.00
<br />$1,248.00
<br />$344.00
<br />136.00
<br />$29,758.00
<br />$376.25 Pratt -Ordway $1,099,737.00
<br />$2,700.00 Less: Expenditures ($1,133,822.70)
<br />$5,703.75 Retainage Balance ($34,086.70)
<br />$623.75
<br />$5,556.25
<br />$390.00
<br />$9,798.75
<br />$4,533.75
<br />$8,775.00
<br />$525.00
<br />$1,267.50
<br />$14,625.00
<br />$12,470.00
<br />$2,710.00
<br />$6,415.00
<br />$4,416.25
<br />$780.00
<br />$2,925.00
<br />$1,170.00
<br />12,827.50
<br />$1,006.25
<br />$9,116.25
<br />$475,424.51
<br />Goodwin Comm
<br />$1,615.00
<br />$570.00
<br />$1,140.00
<br />$95.00
<br />$570.00
<br />$190.00
<br />$1,425.00
<br />$1,045.00
<br />$1,995.00
<br />11,330.00
<br />$9,975.00
<br />UR Transportation
<br />$2,376.00
<br />
|