The URL can be used to link to this page

Home My WebLink About10 - Other Assets CITY OF BROOKLYN CENTER PREPAIDS 12/31/06 FUND NAME ACCOUNT /DESCRIPTION MAJOR FUNDS: GENERALFUND 1510 Postmaster permit 2170 500.00 TOTAL GENERAL FUND 500.00 ENTERPRISE FUNDS: MUNICIPAL LIQUOR 1510 see following 21 EARLE BROWN HERITAGE CENTER 1510 see following 5 WATER UTILITY 1510 Postmaster permit 2170 500.00 SANITARY SEWER 1510 Postmaster permit 2170 1 1510 MCES January 2006 payment 148 TOTAL ENTERPRISE FUNDS 177,280.33 TOTAL PREPAIDS 177,780.33 CITY OF BROOKLYN CENTER ASSETS HELD FOR RESALE 12/31/06 FUND NAME ACCOUNT /DESCRIPTION MAJOR FUNDS: TIF DISTRICT NO. 3 1600 Asset held for resale 57th & Logan Redevelopment 2 1501 James Circle (Cracker Barrel) 1 1601 James Circle (Olive Garden) 736 TOTALTIF DISTRICT NO. 3 4,221,800.00 NONMAJOR FUNDS: EDA 1600 Asset held for resale 7000 Brooklyn Blvd 12 6933 Brooklyn Blvd 25 TOTAL EDA 37,000.00 TOTAL 4,258,800.00 I OGISMap Output Page Page I of 1 :::K: - "U l *,now 1ATa 4 wo 16+.l A �.�'. - i • �I c 7 - .�:c:,i�.,5 .�. ^�L�� '6.. B.[� •r: _: 1 .� � L 1. -i•:: _.::M ::� .- , r 0 = �] .9 L 10 lop i i 4 r`r f f ' f '' 78TH AVG N I .... .. ... «w w.�. _ _.._ —4 s A ll 0 .......- »......... » ' �....•. -.+.• .. .................... ..... ... ...... .. ........ ...— ....... r f i • -A r .r -..... W4 . iA�p cuerrrl►w�15 fipit s ;.�C:y6 C ix<: rr �* Ly�}a�,. _, : " �,.: `� t Z http : / /gis.logis.org/LO ArcI /ims ?ServiceName= -bc LOGISMap OV &ClientVe... 2113/2007 R09200P CITY OF BROOKLYN CENTER 10/27/200810:15:01 Account Ledger Print Page - 1 r From Date 9/22/2006 Thru Date 10/31/2006 Account Number 46413 -6510 LAND Ledger Type AA Year to Date 2, 913, 978.64 Ledger Type 2 Subledger Type Subledger Batch OT Document Date Explanation Batch Date Subledge Sub Type Debit Credit P Cod Rate User ID PM 59847 9/2812006 OLD REPUBLIC NATIONAL TITLE IN 9482 9/2512006 25,000.00 P CHILLER PM 59848 9/29/2006 OLD REPUBLIC NATIONAL TITLE IN 9482 9/25/2008 1,009,150.45 P CHILLER Column Total 1,034,150.45 Posted 1,034,150.45 Ledger Total 1,034,150.45 R09200P CITY OF BROOKLYN CENTER 10/27/200610:14:45 Account Ledger Print Page - 1 . From Date 5/1/2006 Thru Date 9/21/2006 Account Number 46413 -6510 LAND Ledger Type AA Year to Date 2,913,978.64 Ledger Type 2 Subledger Type Subledger Batch DT Document Date Explanation Batch Date Subledge Sub Type Debit Credit P Cod Rate User ID PV 54278 5/11/2006 CHICAGO TITLE INSURANCE 8711 511012006 50,000.00 P SFOGAL JE 40218 6/1/2006 PURCHASE 35. 119 -21-41 -0019 CB 8966 6/28/2006 1,824,097.19 P CHILGER PV 59373 9/21/2006 LEAGUE OF MN CITIES INSURANCE 9458 9/19/2006 5,731.00 P SFOGAL Column Total 1,879,828.19 Posted 1,879,828.19 Ledger Total 1,879,828.19 i i 1 i Memorandum To. Clara Hilger, Assistant Finance Director From. Torn Bublitz, Community Development Specialist Date: March 20,2006 Subject. 57 and Logan Redevelopment Site Acquisition, Demolition d Environmental Investigation and Mit gation Costs The following is a summary of costs for the acquisition and clearance relative to the preparation of the 57 and Logan site for redevelopment. • Attorney fees $Z 1 0,913.38 [TI Additional expenses may be i ncurred. op P6 Title an Closing Costs- $5,641 Acquisition of Land [Acme Typewriter]- $475,424.25 • Acquisition of Land [Hmonp, American Shopping Center HAS CI Eminent Domain Award]- $2,981,349.00 • Appraisal Costs. 1. HASC Appraisal- S5,125.00 Z. Fixture Appraisal- $11,000-00 3. Photographs for Eminent Domain Proceedings- $3,961.80 TOTAL - $20 • Relocation Costs. 1. Relocation Consultant- $37,892.76 2. Relocation Benefits- $464 DOTE. Relocation costs will increase as relocation is completed. TOTAL- $502,693.44. • Environmental Investigation and Mitigation 1. Environmental Consultants $1 04,873.70 2. Lab Analysis- $13,759.60 3. MPCA Fees for VIC Program- , $4,500. NOTE: Environmental costs will be reduced by $60,044 with Hennepin County ERF Grant. Net Environmental cast is $63,133.30. / j '� • TOTAL- $63 33 . 3 0. NOTE: o sts reflect can and o 1`f site investigation. r Additional environmental costs may be incurred. • Demolition, Asbestos Abatement and Hazardous waste Disposal- 1.Debris removal from site and buildings- $5,389.67 2. Asbestos Testing and Asbestos Project Management- $14,220.50 3. Asbestos Abatement- $134,417.88 4. Locate wells- $300.00 5. Hazardous waste Removal- $5,865.00 6. Demolition - $169 7. water Disconnects- $26,114.24 8. Sewer Disconnects- $34 9. Site Securit $1,405.80 10. No Trespassin Si $257.20 10. Supplies- $43.98. TOTAL- $391 7.79. 1 Utilities: I.Electric- $1,950.73 Z. Gas- $5607.57 3. Water- $654.93 4. Sewer- $102.82 5. Storm Sewer $4,155.59 6. Street Li $286.04 NOTE: Some of the utilit costs ma be recovered from the former owner. Storm sewer costs will on TOTAL- $14,317.68. Miscellaneous: 1. Land Surve Cost- $►,134.89 2. Site Maintenance and Mowin $6,398.73 3. Lock Service- $689.76. TOTAL- $13,223-38. GRAND TOTAL $4-,� NOTE: No staff salar cost has been included. e i Memorandum To: Clara Hilger, Assistant Finance Director From: Tom Bublitz, Community Development Specialist /73 Date: March 20, 2006 Subject: 57 and Logan Redevelopment Site Acquisition, Demolition d p q Environmental Investigation and Mitigation Costs The following is a summary of costs for the acquisition and clearance relative to the preparation of the 57 and Logan site for redevelopment. ■ Attorney fees- $210,913.3 8 [YTD I Additional expenses may be incurred. 3 k A ■ Title and Closing Costs- $5,641.00 ■ Acquisition of Land [Acme Typewriter]- $475,424.25 ■ Acquisition of Land [Hmong American Shopping Center{ HASC} Eminent Domain Award]- $2,981,349.00 • Appraisal Costs: 1. HASC Appraisal- $5,125.00 2. Fixture Appraisal- $11,000.00 3. Photographs for Eminent Domain Proceedings- $3,961.80 TOTAL - $20,086.80 • Relocation Costs: 1. Relocation Consultant- $37,892.76 2. Relocation Benefits- $464 NOTE: Relocation costs will increase as relocation is completed. TOTAL- $502,693.44. • Environmental Investigation and Mitigation 1. Environmental Consultants - $104,873.70 2. Lab Analysis- $13,759.60 3. MPCA Fees for VIC Program - $4,500. NOTE: Environmental costs will be reduced by $60,000 with Hennepin -770 County ERF Grant. Net Environmental cost is $63,133.30. TOTAL- $63,133.30. NOTE: Costs reflect on and off site investigation. Additional environmental costs may be incurred. ■ Demolition, Asbestos Abatement and Hazardous Waste Disposal- 1.Debris removal from site and buildings- $5,389.67 2. Asbestos Testing and Asbestos Project Management- $14,220.50 3. Asbestos Abatement- $134,417.88 4. Locate Wells- $300.00 5. Hazardous Waste Removal- $5,865.00 6. Demolition - $169 7. Water Disconnects- $26 8. Sewer Disconnects- L i $34,327.52 9. Site Security- $1,405.80 10. No Trespassing Signs- $257.20 10. Supplies- $43.98. TOTAL- $391,4 7.79. • Utilities: 1.Electric- $1,950.73 2. vas- $5607.57 3. water- $554.93 4. Sewer- $1,652.82 5. Storm Sewer $4,155.59 6. Street Lights- $286.04 NOTE: Some of the utility costs may be recovered from the former owner. Storm sewer costs will ongoing. TOTAL- $14,317.68. • Miscellaneous: 1. Land Survey Cost- $6,134.89 2. Site Maintenance and Mowing- $6,398.73 1 Lock Service- $689.76. TOTAL- $13,223.38. • GRAND TOTAL $ . NOTE: No staff salary cost has been included. Page 1 of 1 y r Clara Hilger From: Tom Bublitz O nt: Thursday, November 30, 2096 10:33 AM To: Clara HiIger Subject: 2006 Expenditures for 57th and Logan Site Clara, Here is a summary of 2006 expenses related to acquisition, site clearance, site preparation and maintenance work for the 57th and Logan site. RELOCATION EXPENSES AND SERVICES $352 LEGAL $32,862.58 ENVIRONMENTAL INVESTIGATION $79 CBC UTILITIES $6,424.98 APPRAISAL $15,31625 MISCELLANEOUS Gas utility $1 04.05 Barricade Rental $2 Public meeting Expenses $138.79 Property Maintenance $3,698 TOTAL $492 NOTE: The environmental total shown above will be offset with grant funds from Hennepin County (ERF). If you need this information I will have to review the contracts and come up a current estimate. The environmental, legal and relocation expenses will continue into 2007. Let me know if you need additional information. Bublitz 2/8/2007