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91-35 . . . If .. City of Chanhassen Carver and Hennepin counties, Minnesota DATE: April 22. 1991 MOTION BY: Chmiel RESOLUTION NO: 91-35 SECONDED BY: Workman A RESOLUTION APPROVING 1990 CONSTRUCTION ADMINISTRATION CHARGES AND ATTRIBUTABLE COST ALLOCATION WHEREAS, on April 8, 1991, by Resolution No. 91-27, the city council approved year end closings and transfers for various city funds. NOW, THEREFORE, BE IT RESOLVED that the attached Construction Administration Charges and Attributable Cost Allocation sheet is approved and shall become a part of the year end closing and transfer process. Passed and adopted by the Chanhassen city Council this 22nd day of April, 1990. ATTEST: dl Don Ashworth, ~ Ci~Clerk/Manager YES NO ABSENT Chmiel Workman Mason wing oimler None n 1990 CONSTRUCTION ADMIN. CHARGES - ~ j ..FUND ruNDNAME TB2EXP INTEXP ADJTOT ADMINCHG ATTRIB il' 468 MC GLYNN T.I.D. 77,715.45 77,715.45 3,108.62 1,592.56 474 SUPER VALU T.I.D. 156,330.73 156,330.73 6,253.23 3,203.55 I 615 LAKE DRIVE EAST 825,235.50 19,256.42 805,979.08 . 32,239.16 16,516.22 . 616 PKNG. lOT CONST. 78TH NO 711,932.18 1,126.55 710,805.63 28,432.23 14,565.91 618 DOWNTOWN IMP. TID 317,073. 72 51 ,884.29 265,189.43 10,607.58 5,434.29 619 90-4 CTY. RD. 17 UPGRADE 15,856.50 15,856.50 634.26 324.93 ! 620 84-4/88~22 lK DRIVE EAST 869,607.82 869,607.82 34,784.31 17,820.10 'I I 622 85-8 lK DR E. PHASE III 0.00 0.00 0.00 0.00 0.00 ~ 624 85-13 CHN lK BUS PK-5TH 0.00 0.00 0.00 0.00 . I: l ;j 627 lK. lUCY RD./TRUNK WATER 0.00 0.00 0.00 0.00 ' '( i :~ 628 DOWNTOWN PUB IHPR PROJ 1,636,156.28 1,636,156.28 65,446.25 33,528.30 ' '1 634 97-2 W 79TH ST DETCHMNT 26,244.67 26,244.67 1,049.79 537.91 iI'\! H~ 636 BLUFF CREEK DRIVE 0.00 0.00 0.00 0.00 ~}~ 638 87-5 CHURCH ROAD SEWER 0.00 0.00 0.00 0.00 ! ~! 639 97-9 KERBER BLVD C & G 40,723.77 40,723.77 1,628.95 934.52 ;,1' H' 640 88-2 HWSHTA MEAD. S&W 10,733.02 10,733.02 429.32 219.94 \. 641 87-18 TH101/5 REALIGN. 466,765:26 24,081. 44 442,683.82 17,707.35 9,071.53 \;,,' ~ ! 642 89-7 AUDUBON COURT 0.00 0.00 0.00 0.00 I' ~ . 643 89-10 FRONTIER TRAIL 56/,784.01 17,176.46 544,607.55 21,784.30 11,160.16 F 644 89-18 AUDUBON ROAD 667,934.75 7,215.37 660,719.38 26,428.78 13,539.54 645 89-25 COUNTRY SUITES 416,949.78 8,713.39 408,236.39 16,329.46 8,365.63 , 646 85-13B PARK PLACE PH2 163,321. 48 1,747.60 16/,573.88 6,462.96 3,310.99 f 647 90-1 LAKE DRIVE WEST 13,305.90 700.24 12,605.66 504.23 258.32 648 MINNEUASHTA PKWY IHPRV. 2,632.00 2,632.00 105.28 53.94 t TOTALS If 273, '336. 06 140,338.24 , '7 ,Cf(:J. ~::)-:..-- ~ DEPT DESCRIPTION 112 ADMINISTRATORS OFFICE JJ3 FINANCE 121 POLICE ADHINISTRATION 122 FIRE & RESCUE 13/ ENGINEERING 152 PLANNING ADMIN. RATE TB2TOT ADJ 0.20 177,605.34 0.20 104,189.43 3,261.34 0.05 380,510.35 0.05 172,407.83 0.20 180,884.53 0.20 97,521.00 TOT A L ATTRIB 35,521. 07 21,490.15 19,025.52 8,620.39 36,176.91 19,504.20 140,339.24 te ~' i ~ ~ :'i I' I ~ ~'- r' ~, ; 1990 ATTRIBUTABLE POOL ~