|
3 i
<br /> 'M, °" , ,: r a�e x c ....�a `°w. � x �, -st•r-
<br /> py$$ - ., $t " �: 000-FC-„.°3-7,;"" <y �,x . c
<br /> 3x, ,i' i', a'•. -. .y ,.'... ...,,a.:-;. $ -t'. ,. 'ka ",#. -` •.".,;yK , &` a`:3kxs .4,
<br /> � a �„a ,. q #� - +� t' S" a � s r '�P c"�, ' ;"3p-yet
<br /> e 1'x � k � < 'k �-:A 5� `w.c ,,. 2^ ,,.R. �"'�,. .. ,. ' :3Y* �'.�,. n �* .. " �'� 'k�• ,c.•# ,� �
<br /> , §. ���„ x`Z°�'63 �r'e nF��� .�13��f�i i.
<br /> 6 eC "" h
<br /> • • •
<br /> ` P" ,c ^rxd 7,5"sws s
<br /> .V � F?, t c • h
<br /> ' SMITH EQUIPMENT DIVISION,HIGH PURITY CONTROLS DIVISION; 2
<br /> INDUSTRIAL CONTROLS DIVISION, ELECTRONIC: CONTROLS DIVISION � ' ,•" ft
<br /> r ��
<br /> op U
<br /> April 6, 1994 7 1994
<br /> Mr. William Rubin
<br /> Economic Development Coordinator
<br /> City of Elk River
<br /> 13065 Orono Parkway
<br /> Elk River, MN 55330 .
<br /> Dear Bill,
<br /> Please find enclosed the application for payment, identifying the
<br /> various areas of activity expenses incurred during construction of
<br /> our new facility.
<br /> The previously agreed upon acceptable activities are highlighted on
<br /> the application for payment. Namely, civil engineering for land :
<br /> preparation design and utilities design are each $2, 000.; and
<br /> included in line item number 2, "Design;" excavation and earthwork,
<br /> although initially budgeted for $15, 000, actually came to $27,500
<br /> • and shown in line item number 3, "Excavation; " and utilities are
<br /> included in line item number 6, "Storm Sewer, Water, Sanitary, " at
<br /> a cost of $23, 850 .
<br /> The additional acceptable activities include: survey costs at
<br /> $2, 956:50, and soil tests for $6, 760 . Copies of the checks and
<br /> invoices are included for these items .
<br /> Additional monies in the amount of $1,700 were expended for a
<br /> required environmental assessment for those lots (invoice and copy
<br /> of check enclosed), and $295 for title insurance for which I do not
<br /> have a separate check.
<br /> The total expenditure for items we previously agreed as appropriate
<br /> was 67,061 .50. I do understand, however, the allocated sum, based
<br /> on the expected cost for these items, is $53, 000 . If there is any
<br /> further information you need to process this request, kindly let me
<br /> know.
<br /> Best regards,
<br /> Edwaro A. Cunnington
<br /> • Vice *resident, Tescom Corporation
<br /> Corporate Offices: 12616 Industrial Boulevard J Elk River,MN 55330-2491
<br /> 612-441-6330❑FAX:612-241-3224
<br />
|