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<br />/ <br /> <br />L~. Eagle Pass II <br /> Capital Project Fund <br /> Developer's-Agreement Signed: Aoril 24, 2002 ~ <br /> Gor-Em, LLC_---t1 <br />DeveJooer: <br /> 1875 Commercial Blvd. NW <br /> Andover, MN 553041 .~ <br /> ~ (763\755-6554 I I ~- <br /> Contact: Mike Quiglev <br /> - I I <br /> I 1 i <br />Security for Private Improvements ~ City Billing for Private IrTinrovements <br /> Street name signs _ $250.00 <br /> Traffic signs $600.00. - <br /> Utility Markers $0,00 <br /> Street Sweeping $1.500.00 - <br /> Silt fence and gravel $100.00 ~ .- <br /> Ffushinnstorm sewers $500.00. ..- <br /> Street lights $7,500.00 i-- <br /> Shade trees $11.000.00 <br /> Sod $15.000.00 <br /> Snowniow services $800.00 - <br /> CitVadministration $1.600.00 <br /> Televise s~nitary sewer $200.00 .- : - <br /> Retainage $19.525.00 ~. <br /> i . <br />- $58,575.00 - --- <br />~_~I Security Deposit. ck#2119 April 25, 2002 . 1- <br />(to be completed by July 1, 2003\ I 1 -- <br /> I I I <br /> " <br />~~5h Fees - <br /> .- <br /> Park Dedication $0.00 nla - <br /> Trail Dedication $0.00 nla <br />- Storm Water Fees $3,998.64 od April 25, 2002 (stormlNater fund) -~ <br /> Plat Fees $5.000.00 pd September 3, 2002 ck #2206 -.-- <br /> $8,998.64\ I <br />Total Cash Fees ----+- <br /> J <br />Escrow ; -~= <br /> Engjne~.dng Escrow -$20.000.00, pd se:t::.:::.:~r2 ck #T6 .. ..= <br /> (inspectiort, staking and construction adm.) <br />Total Escrow ~ ~I <br />Charges .t\gainst Escrow Account I .~.. ~I-+ <br /> Enaineering: .- <br /> Mav 2002. -$596.40 . - ~ .. --- <br /> May 2002 -$9,420.08 <br /> June 2002 -$1,358.77 <br /> June 2002 -$306.95 - <br />L~uly 2002 -$6,194.11 <br />L.July 2002 -$221.15 <br />L- -$18,097.46 <br /> Total Engineering ~. .- <br />~~ertising: $0.001 <br /> - <br /> Total Advertising - $0.00 <br /> , <br />Balance in Escrow Account: $1,902.54 I -- <br /> I r <br /> <br />9/5/2002 <br /> <br />1:04PM <br /> <br />capital project spreadsheet eagle pass II <br />