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Property Address Purchase Date Purchase Price Earnest Deposit Relocation Assistance SaleProceeds Total
<br />FM Metropolitan Area Flood Risk Management Project
<br />Lands Expense - Life To DateAs of August 25, 2017
<br /> Home Buyouts - Hickson
<br />17495 52nd St SE 4/28/2015 785,747.66 - 27,604.74 -813,352.404989 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 -1,032,581.0017465 49th St SE - Campbell - OIN 9411 2/21/2017 828,561.00 - 158,000.00 -986,561.002914 124th Ave S 12/29/2016 50,981.00 - --50,981.0017474 52nd St SE - Leher - OIN 1889/1990/2182 7/11/2017 904,905.00 - --904,905.00
<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
<br />Part of Lot 5 El Zagal Park 10/9/2014 76,000.00 - - -76,000.0072 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
<br />64-0000-02730-000 - Sauvageau 6/1/2016 268,020.00 - - -268,020.0064-0000-02720-000 - Ulstad (Condemnation)469,874.00 - - -469,874.0064-0000-027400-000 - Duboard 9/15/2016 177,399.29 - - -177,399.2964-0000-02700-010 - Rheault 1/31/2017 2,243.06 - - -2,243.06 15-141-49 NW1/4 160.00 AC **12-31-98 COMB FRM 44-0000-00580-000 & 44-0000-00570-000 - Larson Trust (Nygren)6/20/2017 32,340.00 - - -32,340.00 Southwest corner of County Road 17 S and 112th Avenue S (comdemnation) - SAUVAGEAU LIFE EST. 373,437.00 - - -373,437.0016835 47 ST SE - Buster Farms LLLP 1,755.00 - - -1,755.00
<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 - - -959,840.002 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
<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 - - -321,386.00SW 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 - - -464,600.00W 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
<br />S1/2 W1/2 NW1/4 - Conyers 8/3/2017 33,150.00 - - -33,150.00
<br />27th St SE, between 169th Ave SE and I-29 - Nelson 8/3/2017 1,024,189.50 - - -1,024,189.50
<br />Peter Biegler, Jr - OIN 9748 7/17/2017 245,185.00 5,000.00 - -250,185.00 10-141-49 E1/2 OF E1/2 A 140.20 LESS THAT PT LYING S OF CENLN OF SHEY RIV - Chose 7/28/2017 60,128.07 - - -60,128.07 W 1/2d 1/2 10-141-49 & NW 1/4 10-141-49 - Larson Family
<br />Farm Trust 1-Aug-17 1,402,847.99 - - -1,402,847.99
<br /> 19-141-49 NE 1/4 A 160.00 - Schoenberg Farms 18-Jul-17 3,470,167.12 - - -3,470,167.12
<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
<br />BNSF Railway Company - 27,000.00 - -27,000.00City of Fargo - OIN 2366 & OIN 2367 3/9/2017 1,314,373.30 - - -1,314,373.30
<br />Edwin and Margaret Ployhart OIN 8852 4/5/2017 5,121.18 - - -5,121.18
<br />Arthur Mathison RT OIN 1994 5/19/2017 750.00 - - -750.00
<br />Ideal Ag Corp OIN 9789 / 9790 5/25/2017 30,120.68 - - -30,120.68
<br />75,886,335.24 2,122,300.00 35,582,690.29 (1,117,856.01)112,473,469.52
<br />- -Property Management Expense 1,330,060.12
<br />Grand Total 113,803,529.64$
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