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Property Address
<br /> Purchase
<br />Date
<br /> Purchase
<br />Price
<br /> Earnest
<br />Deposit
<br /> Relocation
<br />Assistance
<br /> Sale
<br />Proceeds Total
<br />FM Metropolitan Area Flood Risk Management Project
<br />Lands Expense - Life To Date
<br />As of August 31, 2016
<br />816 Riverbend Rd / 441 Trent Jones Dr - 377,426.00 - - 377,426.00
<br />808 Riverbend Road / 254 South Schnell Dr - 196,211.25 - - 196,211.25
<br /> 313 Schnell Drive/ 413 Trent Jones Dr - 197,243.00 - - 197,243.00
<br /> 848 Riverbend Rd / 783 River Bend Rd - 200,000.00 - - 200,000.00
<br /> 843 Riverbend Rd / 445 Trent Jones Dr - 180,000.00 - - 180,000.00
<br /> Home Buyouts - Hickson
<br />17495 52nd St SE 4/28/2015 785,747.66 - 27,604.74 - 813,352.40
<br />4989 Klitzke Drive, Pleasant Twp 7/20/2016 245,926.71 - 92,817.44 - 338,744.15
<br /> Easements - Fargo
<br />Part of Lot 5 El Zagal Park 10/9/2014 68,040.72 - - - 68,040.72
<br />72 2nd St N 4/13/2016 37,020.00 - - - 37,020.00
<br /> Easements - Oxbow
<br />Oxbow Parcel 57-0000-10356-070 - Pearson 10/13/2014 55,500.00 - - - 55,500.00
<br /> Easements - Diversion Inlet Control Structure
<br />15-0000-02690-020 - Cossette 476,040.00 - - - 476,040.00
<br />64-0000-02730-000 - Sauvageau 268,020.00 - - - 268,020.00
<br />64-0000-02720-000 - Ulstad 250,440.00 - - - 250,440.00
<br /> Farmland Purchases
<br />SE 1/4 11-140-50 (Raymond Twp) - Ueland 1/20/2014 959,840.00 - - - 959,840.00
<br />2 Tracts in the E 1/2-2-137-49 - Sorby/Maier 1/24/2014 1,636,230.00 - - - 1,636,230.00
<br /> 3 Tracts NW1/4 1-140-50, NW1/4 11-140-50, & S1/2 25-
<br />141-50 - Rust 2/18/2014 3,458,980.70 - - - 3,458,980.70
<br />11-140-50 NE1/4 (Raymond Twp) - Diekrager 4/15/2014 991,128.19 - - - 991,128.19
<br />NW 1/4 36-141-50 - Monson 5/7/2014 943,560.05 - - - 943,560.05
<br />W 1/2 SE 1/4 SW 1/4 & SW 1/4 SW 1/4 2-137-49 - Gorder 5/13/2014 321,386.00 - - - 321,386.00
<br />SW 1/4-11-140-50 - Hoglund 7/21/2014 989,706.03 - - - 989,706.03
<br />NW 1/4 14-140-50 - Hoglund 10/23/2014 948,782.22 - - - 948,782.22
<br />SW 1/4 2-140-50 -Rust 10/29/2014 955,901.00 - - - 955,901.00
<br />2-140-50 S 1/2 of NW 1/4 & Lot 4A - Pile 3/4/2015 594,108.00 - - - 594,108.00
<br />Fercho Family Farms, 3/25/2015 464,600.00 - - - 464,600.00
<br />W 1/2 NW 1/4 2-141-49 - Heiden 4/24/2015 433,409.00 - - - 433,409.00
<br />(Raymond Twp) - Henke 6/17/2015 1,196,215.00 - - - 1,196,215.00
<br /> Land Purchases
<br />Hayden Heights Land, West Fargo ND 10/12/2012 484,016.00 - - (730,148.14) (246,132.14) Lot 4, Block 4, ND R-2 Urban Renewal Addition, Fargo ND -
<br />Professional Associates 5/14/2015 39,900.00 - - - 39,900.00
<br />BNSF Railway Company - 27,000.00 - - 27,000.00
<br />50,832,827.80 4,537,265.75 19,101,650.40 (1,117,856.01) 73,353,887.94
<br />-
<br />Property Management Expense 776,554.31
<br />Property Management Income (619,728.27)
<br />Grand Total 73,510,713.98$
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