269912 [�, t
WHITE - CITV CLERK COUflCll "�T� h ��
PINK - FINANCE G I TY OF SA I NT PALT L � �
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
'� C ncil Resolution
-� -
Presented By '
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Board of Commissioners of the Housing and Re-
development Authority of the City of Saint Paul has recommended
by its Resolution No. 77-9/28-20 that monies from Community
Development Years II and III and Downtown Development District
Bond Funds be allocated for architectural services to construct
seven (7) skyway bridges; now, therefore, be it
RESOLVED, That upon the recommendation of the Mayor, the
Council of the City of Saint Paul does hereby approve the
financing for architectural services to construct seven skyway
bridges, as indicated below; and, be it
FURTIiER RESOLVED, That the proper City officers are
au-thorized and directed to enter into an agreement for archi-
tectural services for the skyway bridges on behalf of the City
of Saint Paul.
Yeas COUNGL1'1E Na �s Requested by Department of: Department Of
Butler y Community Development
Hozza In Favor �
Hunt ' �
Levine __ Against BY —
Roedler
Sylvester
Tedesco
Form Approved b City A torney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by 1�layor: Date Approved by May r for Submission to Council
By BY
• + • �`i���fr►�:i�
FINANCING FOR ARCHITECTURAL SERVICES
FOR SKYWAY BRIDGES
COr�I1�4UNITY DEVELOPMENT YEAR II FUNDS $142 ,500. 00
Account Number 39202-XXX-089 ,��
Bridges � of Const. Cost Fixed Amount
Donaldsons/I3remer 10. 5$ $ 23,300. 00
(over 7th Street)
Donaldson/Metro Square 10.5� 26,300. 00
(over Robert Street)
Athletic Club 12� 13,000. 00
(north wall)
Athletic Club/NI1�4L 10. 5g 30 ,500. 00
(over Cedar Street)
P9ML/Degree of Honor 10.5$ 27,000. 00
(over 4th 5treet)
Exterior Stair 12� 8,400. 00
(connecting to one of
the PZNiL bridges)
Degree of �Ionor/ 10. 5� 14 ,000. 00
Abstraet Bldg.
(over Auditorium)
SUB-TOTAL $142 ,500. 00
Total funds allocated for design and construction in CQ Year's II and IZI are
$1 ,350,000.
-2-
WHITE - CITV CLERK COI1I1C11 h'�����
PINK - FINANCE �7 Y ���d
CP.NARV - DEPARTMENT G I TY OF SA I NT PA 11 L
BLUE - MAYOR Flle NO.
• � Council Resolution
.
Presented By
Referred To Committee: Date
Out of Committee By Date
DOWNTOWN DEVELOPMENT DISTRICT #1
Bond Proceeds Account Number 70100��`,���� $ 18,000. 00
1�
Remodelling
Athletic Club 15� 12,000. 00
Radisson Ramp 15� 6,000. 00
SUB-TOTAL $ 18,000. 00
GRAND TOTALS $160,500. 00 $160,500.00
�
. � �
B dget Dir ctor irector, Department of F'nance and
Management Services
p ,c�.-��—?�
-3-
COUIVCIL'1'lEN Requested by Department of: Department of
Yeas Butler �a}S � Community Developmen
Hozza [n Favor , ,
Hunt
Levine J -- Against BY — �����"� �
Roedler
Sylvester
Tedesco
Adopted by Council: Date
OCT 1 3 1977 Form Approved by City A orney
Certified Passed b}' Council Secretacy BY
B�,
Appro by Mayor: ate BC+T � 4 1 Approved by Mayor for Submission to Council
By BY
�UBUSHED O CT 2 2 197`