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2001 Park Dedication Contributions <br /> Tracking Sheet <br /> $1,185.00 $285.00 - <br /> Project Amount Due Park Amount Trail Amount Approved Paid Date <br /> Hillside 8th <br /> Ridges of Rice Lake 27 acres <br /> Fox Haven $26,460.00 $21,330.00 $5,130.00 $26,460.00 8/21/01 <br /> Windsor Oak Hill 2nd $69,244.50 <br /> S&Z Enterprises Denied <br /> Madsen A. S. $1,470.00 $1,185.00 $285.00 $1,470.00 1/12/01 <br /> Tuttle A. S $2,940.00 $2,370.00 $570.00 <br /> Twin Lake Townhomes 2nd $45,570.00 $36,735.00 $8,835.00 $45,570.00 6/21/01 <br /> Twin Lake Townhomes 3rd $20,580.00 $16,590.00 $3,990.00 $20,580.00 11/19/01 <br /> Elk River Station $384,280.00 <br /> Twin Lakes Phase 1 $5,880.00 $4,740.00 $1,140.00 $5,880.00 1/26/01 <br /> Elk River Business Park** $32,000.00 $27,520.00 $4,480.00 5/15/00 <br /> Meadowwoods Village $42,630.00 $34,365.00 $8,265.00 Jan-01 $42,630.00 3/28/01 <br /> Meadow Park 2nd Addition $1,770.00 $1,770.00 3/2.1/01 • <br /> Windsor Oak Hill 1st 5 acres <br /> Mississippi Ridge*** $60,900.00, $60,900.00 1-Jul <br /> Lang A.S. $1,470.00 $1,185.00 $285.00 8/1/00 $1,470.00 3/28/01 <br /> Kliever Lake Fields 7.9 acres <br /> Eagle's Marsh 3.96 acres <br /> Zacharda A.S. $1,470.00 <br /> Bauer A.S. $1,470.00 $1,185.00 $285.00 $1,470.00 8/2/01 <br /> Engstrom A.S. Trail Esmt <br /> Hillside Crossing South 2nd $20,820.00 $17,905.20 $2,914.80 <br /> Gwynn A.S. $1,470.00 $1,185.00 $285.00 $1,470.00 7/31/01 <br /> Elk Path 2nd Addition $4,580.00 $3,938.80 $641.20 $4,580.00 12/13/01 <br /> Wormwood A.S. $2,940.00 $2,370.00 $570.00 $2,940.00 12/12/01 <br /> Sunny Acres $10,940.00 <br /> Trott Brook South $219,030.00 <br /> K&L Addition $30,570.00 $26,290.20 $4,279.80 $30,570.00 12/17/01 <br /> Cascade Industrial Phase 1 $19,700.00 <br /> Whipple Hill $11,760.00 $9,480.00 $2,280.00 $11,760.00 12/26/01 <br /> $1,019,944.50 $259,520.00 <br /> 14%of Comm/Ind fees to the trail account. <br /> **prorated over the lots 2-7; paid as they are built on <br /> ***Commercial $28,560.00 <br /> ***Residential $32,340.00 <br /> • <br />