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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 />