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Property Address
<br /> Purchase
<br />Date
<br /> Purchase
<br />Price
<br /> Replacement
<br />Lot
<br /> Down
<br />Payment
<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 July 31, 2017
<br /> Home Buyouts - Hickson
<br />17495 52nd St SE 4/28/2015 785,747.66 - - - 27,604.74 - 813,352.40 4989 Klitzke Drive, Pleasant Twp 7/20/2016 245,926.71 - - - 92,817.44 - 338,744.15
<br /> Home Buyouts - Horace
<br />17471 49th St SE - Campbell - OIN 9403 2/16/2017 883,581.00 - - - 149,000.00 - 1,032,581.00 17465 49th St SE - Campbell - OIN 9411 2/21/2017 828,561.00 - - - 158,000.00 - 986,561.00 2914 124th Ave S 12/29/2016 50,981.00 - - - - - 50,981.00 17474 52nd St SE - Leher - OIN 1889/1990/2182 - - 5,000.00 5,000.00 - - 5,000.00
<br /> Home Buyouts - Argusville
<br />2351 173rd Ave SE - Johnson - OIN 1222 2/6/2017 215,030.91 - - - 6,912.57 - 221,943.48
<br /> Easements - Fargo Part of Lot 5 El Zagal Park 10/9/2014 76,000.00 - - - - - 76,000.00 72 2nd St N - Bortnem 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 6/1/2016 476,040.00 - - - - - 476,040.00 64-0000-02730-000 - Sauvageau 6/1/2016 268,020.00 - - - - - 268,020.00 64-0000-02720-000 - Ulstad (Condemnation) 469,874.00 - - - - - 469,874.00 64-0000-027400-000 - Duboard 9/15/2016 177,399.29 - - - 177,399.29 64-0000-02700-010 - Rheault 1/31/2017 2,243.06 - - - 2,243.06
<br /> Easements - Piezometer
<br />67-0000-12719-010 - Adams - OIN-1201 3/13/2017 1,500.00 - - - - - 1,500.00
<br /> Easements - Minesota
<br />Askegaard Hope Partnership 10/14/2016 1,542,370.79 - - - - - 1,542,370.79
<br /> Farmland Purchases
<br />SE 1/4 11-140-50 (Raymond Twp, ND) - Ueland 1/20/2014 959,840.00 - - - - - 959,840.00 2 Tracts in the E 1/2-2-137-49 - Sorby/Maier 1/24/2014 1,636,230.00 - - - - - 1,636,230.00 3 Tracts NW1/4 1-140-50, NW1/4 11-140-50, & S1/2 25-141-50 - Rust 2/18/2014 3,458,980.70 - - - - - 3,458,980.70 11-140-50 NE1/4 (Raymond Twp) - Diekrager 4/15/2014 991,128.19 - - - - - 991,128.19 NW 1/4 36-141-50 - Monson 5/7/2014 943,560.05 - - - - - 943,560.05 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 SW 1/4-11-140-50 - Hoglund 7/21/2014 989,706.03 - - - - - 989,706.03 NW 1/4 14-140-50 - Hoglund 10/23/2014 948,782.22 - - - - - 948,782.22 SW 1/4 2-140-50 -Rust 10/29/2014 955,901.00 - - - - - 955,901.00 2-140-50 S 1/2 of NW 1/4 & Lot 4A - Pile 3/4/2015 594,108.00 - - - 594,108.00 Fercho Family Farms, 3/25/2015 464,600.00 - - - - - 464,600.00 W 1/2 NW 1/4 2-141-49 - Heiden 4/24/2015 433,409.00 - - - - - 433,409.00 (Raymond Twp) - Henke 6/17/2015 1,196,215.00 - - - - - 1,196,215.00 S1/2 W1/2 NW1/4 - Conyers 8/3/2017 33,150.00 - - - - - 33,150.00 27th St SE, between 169th Ave SE and I-29 - Nelson 8/3/2017 1,024,189.50 - - - - - 1,024,189.50 Peter Biegler, Jr - OIN 9748 - 5,000.00 5,000.00 - - 5,000.00
<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 - Professional Associates 5/14/2015 39,900.00 - - - - - 39,900.00 BNSF Railway Company - - 27,000.00 27,000.00 - - 27,000.00 City of Fargo - OIN 2366 & OIN 2367 3/9/2017 1,314,373.30 - - - - - 1,314,373.30 Edwin and Margaret Ployhart OIN 8852 4/5/2017 5,121.18 - - - - - 5,121.18 Arthur Mathison RT OIN 1994 5/19/2017 750.00 - - - - - 750.00 Ideal Ag Corp OIN 9789 / 9790 5/25/2017 30,120.68 - - - - - 30,120.68
<br />68,510,342.07 642,000.00 1,485,300.00 2,127,300.00 34,270,172.17 (1,117,856.01) 103,789,958.23 - -
<br />Property Management Expense 1,212,968.13
<br />Property Management Income (891,316.32)
<br />Grand Total 104,111,610.04$
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