270273 WHITE - CITV CLERI( COUI1C11 ���� � �
PINK - FINANGE �
CANARV - DEPARTMENT GITY OF SAINT PAUL f .y' �
BLUE - MAVOR File NO.
. �
uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Mayor and pursuant to Section 10.07.4
of the Charter of the City of Saint Paul, there is hereby transferred the
following:
From: General Government Accounts
Contingent Reserve-General
�536-000 Transfer or Contribution to Budget Fund $45,000
o '
To: City Planning
00140-537-000 Transfer or Contribution to Special Fund $45,000 �
'To fund a study of alternatives to the Downtown People Mover.
Approved as to Funding: Approved:
. CK�✓
Dir. , Dept. o Finance & Manage. B get Dire or
Services
COUNC[L:V[EN Requested by Department of:
Yeas Nay�s
Butler
Hozza In Favor
Hunt �
Levine _ __ Against BY —
Roedler
�es��
Tedesco
���' '� � ��� Form Approved by ity ttor y
Adopte ouncil: Date —
ertified Pa_<�e ouncil Secretary BY-
\
Ap ro by :Vlavor: D DEc 2 a �97T Appro e Mayor for Sub � n Council
By BY
+�usus��o GEC 31 1977
,_,
`���;;�"1 .�
December 16, 1977
Ma:, Richard E. Schroeder .
Budget Director
xoom 367 city xaii
Saint Paul, Minnesota 55102
Dear M�r, Schroeder;
I am requesting that the 1977 Capital Improvement Budget be amended to
include an additional appropriation of $45,000 for the Downtown People
Mnver project. The appropriation would be for a "Non-Fixed Guideway
Alternative Study".
I am requesting that unallocated CIB bond monies be appropriated to this
required study,
Th�.s study is not within the scope of the ex:�sting DPM Feasibility ,
Study Contract which is required by the State Legislature. 5enator
Shaaf wi11 be introducing legislation next session to finance up to
half of the study cost of the study. If the grant is approved,
the amount received will reimburse the CIB bond monies.
I asn transmitting the «iTnified Capital Projeet Request Fo�i" for this
new project request.
I am also attaching a copy of the proposed scope of this studp for
your review.
Respectful.ly requested,
C'"""'
ichard . c na.rr
Deputy Project Director DPM Project
x approve o� the request to appropriate $45,000
RAS/bw for the required study, but not with CIB bond
monies as a funding source. This study is not
a direct gart of the design feasibility for the
CC: Cib Committee DPM and thus it would not be appropriate to use
Mayor Latimer bond monies. I will take acti.on to have this
Robert Sylvester study considered for funding with General
Gary Stout Contingent Reserve monies.
�-,�� �
lchard E. Schroeder
udget Director
December 19, 1g�'7
PINK_ ���N.N�E""- G I TY O F SA I NT P�A U L Council
CI�NAIIY - OEPAI�TMENT
swt - Mw�ow File N0.
+ � � �cil Resolution ������
�� . . � .�
Presented By
Referred To Committee: Date �
Out of Committee By Date
WHEREAS, the City of Saint Paul and the Metropolitan Transit
Area entered � into a Joint Powers Agreement dated June 21, 19T7
providing for the conduct of the preliminary engineering phase of
the Downtown People Mover Transit System, hereinafter referred to
as. "DPM"; and _ �
WHEREAS, Chapter 454, Laws of Minnesota, 1977, provides that
the preliminary engineering phase of the DPM shall include an
analysis of prudent and feasible alternatives to a fixed guideway "
system that will achieve the development and other goals of the
DPM; and
WHEREAS, those funds previously committed by the Metropolitan
Transit Area and the City of Saint Paul are inadequate to pay for
the analysis of prudent and feasible alternatives to, a fixed
guideway system as mandated by Chapter 454, Laws of Minnesota, 19?7;
and
WIiEREAS, the description of the "scope of work" contained in
paragraph 2 of the Agreement dated June 21, 1977 needs to be
expanded to include this analysis in a more detailed form; and � '
WHEREAS, the City of Saint Paul and the Metropolitan Transit
. Area desire to amend the Agreement dated June 21, 1977 to include
a a�re detailed scope of work and provide additional funding
therefor according to the terms and conditions of the attached
Amendatory Agreement.
COUNC[L1'IEN Requested by Department of:
Yeas Nays
Butler
Hozza In Favor
Hunt
Levine Against By
Roedler
Sylvester
Tedesco Form Approved by Citq Attomey �
Adopted by Council: Date
Certified Passed by Council Secretary BY
sy
Approved by Wavor: Date Approved by Mayor #or Submission to Council
By Br
,
�K_ _ F�~�~��-" GITY OF SAINT PAUL Council
VA11rr.-OEPAI�TM[NT
JE �MAYON . . � FIIC NO.
'` Y Council Resolution �
esented By
Referred To Committee: Date
Out of Committee By Date
_2_
NOW, THEREFORE, BE IT RESOLVED that the attached Amendatory
Agreement is hereby approved and the proper City officials are
authorized and directed to exaute said Agreement.
COUNC[LMEN Requested by Department of:
eas N ays,
- Butler
Hozza In Favor
Hunt
1�n� Against By
Roedler
Sylvester
Tedesco
Form prov d by Cit rney
,dopted by Council: Date
ertified Passed by Council Secretary By
By
pproved by �layor: Date App o ed by Mayor Eor issiqn to Council
By By
�������6�
AMENDATORY JOINT POWERS AGREEMENT
DOWNTOWN PEOPLE MOVER TRANSIT SYSTEM.
PRELIMINARY ENGINEERING
THIS AGREEMENT, made and entered into this day of
, 1977, by and between the METROPOLITAN TRANSIT AREA,
a public corporation and political subdivision of the State of
Minnesota, acting by and through its governing body, THE METROPOL-
ITAN TRANSIT COMMISSION, hereinafter referred to as "MTC" , and the
CITY OF SAINT PAUL, a municipal corporation of the State of
Minnesota, hereinafter referred to as "City" .
WITNESSETH:
WHEREAS, the City and MTC entered into a Joint Powers Agree-
ment dated June 21, 1977, providing for the conduct of a preliminary
engineering phase of the Downtown People Mover Transit System,
hereinafter referred to as "DPM" ; and
WHEREAS, Chapter 454 , Laws of Minnesota, 1977, provides that
the preliminary engineering phase of the DPM shall include an
analysis of prudent and feasible alternatives to a fixed guideway
system that will achieve the development and other goals of the
DPM; and
WHEREAS, those funds committed by the MTC and City are
inadequate to pay for the analysis of prudent and feasible alterna-
tives to a fixed guideway system as mandated by Chapter 454 , Laws
of Minnesota, 1977; and
WHEREAS, the parties desire to amend the agreement of June 21,
1977 to include a more detailed scope of work and additional
funding therefore; and
WHEREAS, the City and MTC pursuant to Minn. Stat. Section
-2-
471.59, have the authority to enter into this Amendatory Agreement
and to do and perform the things herein agreed.
NOW, THEREFORE, the parties do hereby mutually agree as
follows :
1. TERM - This Amendatory Agreement shall take effect upon
execution by both parties and shall remain in effect according to
the term set forth in the agreement dated June 21, 1977.
2 . SCOPE OF WORK - Attached hereto and made a part of this
agreement as Exhibit A-1 is a study design for non-fixed guideway
alternatives.
3. COMPLETION OF TASKS - The MTC and City shall assume respon-
_ sibility for the completion of the tasks to which they are assigned
under Exhibit A-1.
4. CONSULTANT SELECTION - The economic consultant previously
selected under the agreement dated June 21, 1977 shall perform
services for the conduct of tasks assigned to consultant under
Exhibit A-1.
5. CONSULTANT CONTRACT - The MTC shall continue to be the con-
tractor with the economic consultant, previously selected, for the
completion of consultant tasks under Exhibit A-1.
6. FUNDING - CITY: The City shall provide Forty-five Thousand
Dollars ($45,000. 00) in cash to compensate the economic consultant
for work to be performed under Tasks 7 and 8 of Exhibit A-1. The
City shall also provide services in lieu of cash for the completion
of tasks which it assumes under Exhibit A-1. To the extent the
City provides such services, a credit shall be given to the City
toward its contribution of One Hundred Fifty Thousand Dollars
($150, 000.00) committed in the agreement dated June 21, 1977.
,
-3-
FUNDING - MTC: The MTC shall provide services in lieu of
cash for the completion of those tasks which it has responsibility
under Exhibit A-1.
7. CONTRACT CONTINUATION - All terms and conditions of the
agreement dated June 21, 1977 shall remain in full force and effect
and its terms will apply to this Amendatory Agreement unless speci-
fically modified or superceded by this agreement.
IN WITNESS WHEREOF, the parties have caused this agreement to
be execut�d by their duly authorized representatives as of the day
written above.
APPROVED AS TO FORM CITY OF SAINT PAUL
By
Its Mayor
BY
Its Director, Department of Finance
and Management Services
BY
Its City Clerk
METROPOLITAN TRANSIT COMMISSION
By
Its Chief Administrator
BY
Its C airman
By
Its Director o Finance an
Administration
� a
. � � .
�'���."��_�
EXHIBIT A-1
DRAFT STUDY DESIGN
FOR
NON-FIXED GUIDEWAY
ALTERN�TIVES
TO
REVITALIZE ST. PAUL METRO CENTER
(A Supplement to DPM Preliminary Engineering Study)
CITY OF ST. PAUL
METROPOLITAN TRANSIT COMMISSION
November 10, 1977
PREFACE
Many discussions of this new transportation circulation concept,
Downtown People Mover" (DPM) have focused on its major purpose--the
revitalization of the central area in St. Paul or the Metro Center Area.
The question is asked: could some non-fixed guideway action accomplish
the same revitalization? This supplemental study will examine both
non-transportation and non-fixed guideway transportation elements that
could enhance the metro center area.
In the conduct of this study, duplication of tasks in the basic
DPM study will be avoided. In particular, the transportation elements
' contemplated as supplementary to any DPM will be analyzed i.n the DPM
study. This supplemental study will address primarily the issues of
development potential of the several elements.
-i-
BACKGROUND
The 1977 Minnesota Leqislature required the Downtown People Mover (DPM)
Preliuninary Engineering Study include "an analysis of the prudent and feasible
alternatives to a fixed guideway transportation system that will achieve the
development and other goals of the people mover project." The DPM Steering
Couunittee has concluded that the following transportation and non-transportation
alternatives should be analyzed:
TRANSPORTATION ALTERNATIVES
a. Shuttle bus in traffic
b. Shuttle bus in exclusive lanes
c. Dime fare zone system
d. Free fare zone system
e. Skyway extensions
f. Skyway extensions with moving sidewalks
g. Van pools, car pools and shared ride taxis with
preferential treatment
h. Downtown bus transfer at fringe (between shuttle bus and
regular route service?
i. Public improvement program; i.e. , streets, parking, mall
computerized signals, garking restrictions, waiting areas, etc.
NON-TRANSPORTATION ALTERNATIVES
j. Staggered work hours
k. Land assembly program for private development
1. New development tax subsidies
m. Low interest development plans
-1-
This study outline contai.ns the plans to be used in analyzing these
alternatives. It was agreed the test to be used could be a sia►ilar state
contribution (equivalent to the 20� local share of the DPM or $11.2 million)
to any, or a combiriation of;��the��above' '�non-fixed guideway" alternatides, that�would' �
achieve the same development and other goals of the DPM project. A preliminary
analysis using existing reports l� and data suggests alternatives a, b, c,
g, h, and j could not singularly attract enough development. However, these
alternatives in combination, or with others, might produce a viable
alternative.
MTC and City Staff will be responsible for the analysis of and reporting
on alternatives a through �, while the economic consultant will be responsible
for alternatives k through m.
Alternatives a through � are elements of the "Transportation Systems
' Managements (TSM) Program" being developed in this metropolitan area by the
TAB/TAC process. UMTA's approval of the DPM project requires completion of the
TSM element during preliminary engineering and funding for the analysis of
these elements are included in the MTC's and City's TSM budgets. The analyses
of alternatives k through m will cost approximately $45,000. The City of St.
Paul, aided by the State, will provide these funds. These alternative analyses
will be coordinated by the DPM Project Coordination Team, working with the
economic consultant.
Results will be presented to the DPM's Technical Task Force, Community
Advisory Committee and the Urban Development Committee for their review and
comment after which the Coordination Team will present these analyses to the
DPM Steering Committee for review and concurrence.
1/ Transit, Transportation, Parking and Development Studies
Conducted by the MTC, St. Paul and Others.
-2-
i
For analysis purposes, the alternatives have been gzouped as follows:
TASK 1 - SHUTTLE BUS - This includes shuttle bus in traffic, shuttle bus
in exclusive lanes and downtown bus transfer at fringe.
TASR 2 - FARE ZONE - This includes dime and free fare zones.
TASK 3 - SKYWAYS - This includes skyway extensions with and without
moving sidewalks.
TASK 4 - PARATRANSIT - This includes the use of commuter vans, car pools
and shared-ride taxis and associated preferential treai�nent.
TASK 5 - PUBLIC IMPROVEMENTS - This includes street improvements, parking,
mall, computerized signals, parking restrictions, waiting areas, etc.
TASK 6 - STAGGERED WORK HOURS _
TASK 7 - ECONOMIC DEVELOPMENT - This includes land assembly for private
development, new development tax subsidies and low interest
development plans.
TASK 8 - SUMMARY REpORT - This would include a compilation of viable
alternatives or parts thereof that represent an alternative way of
utilizing state funds in combination with federal funds to revitalize
the St. Paul Metro Center.
-3-
TASK 1.0 - SHUTTLE BUS
OVERVIEW
This task will exmmtine the use of shuttle buses �in:mixed tsaffic and:`ia - . .�
exclusive lanes and the use of shuttle buses for downtown collection and
distribution in conjunction with fringe bus terminals where aeost, if not all,
regularly scheduled buses would terminate prior to entering the downtown
area. Considerable work has already been conducted during the past several
years, including the following:
. The Circulation of People in the St. Paul Central Area, March 1974
. Improving Transit Operations and Facilities in Downtown St. Paul,
October 1976
. A Study of Alternatives to Reverse Flow Bus Lanes in Downtown
- Minneapolis, February 1976
. Third Avenue North Distributor (Minneapolis) Parking Feasi.bility
Study, December 1976
. Seventh Place Is Happening, October 1976
. Downtown St. Paul QT Bus System, November 1972 Through May 1974
SUBTASKS
1.1 Review the above background reports and other applicable local, state
and federal reports relating to downtown bus circulation systems.
1.2 Develop preliminary shuttle bus system for the DPM alternative alignment
selected by the DPM Steering Committee for comparative ana2ysis.
1.3 Prepare detailed operating plans (routes, schedules, vehicles, etc.) ,
estimate capital and operating costs, and describe benefits, constraints
and problems. Include as appropriate, shuttle systems in mixed traffic,
operating on exclusive lanes, preferential treatment and other bus
related road improvements needed, including costs thereof.
-4-
1.4 Analyze and document fringe bus terminals and associated shuttle bus
system.
1.5 E�timate costs and describe benefits, constraints and problems associated
with fringe terminals.
1.6 Prepare memorandum report on Shuttle Buses.
RESPONSIBILITY
MTC staff will assume responsibility for the conduct of this task, with
support from the City of St. Paul.
TASIC 2.0 - FARE ZONES
O�VERVIEW
This task will examine the benefits and problems associated with downtown
dime and free fare zones. In addition to the experience already available from
downtown St. Paul and Minneapolis, experience from other cities (such as Seattle)
will be solicited and reported.
SUBTASKS
2.1 Document MTC experience with the dime zone.
2.2 Research and document non-Twin City experience with special and free
fare systems.
2.3 Identify those efforts needed to improve the utilization of special fare
zones, such as marketing, signing, re-routing, the implementation of
associated fringe parking facilities, etc.
2.4 Prepare draft memorandum report of experience, benefits and problems, as
well as the policies and facilities needed to improve the utilization of
special fare zones.
2.5 Prepare final memorandum report.
-5-
RESPONSIBILITY
MTC staff will assnme responsibility for the conduct of this task, with -
. . : support .from the. City of St. :Paul and M�/DOT. . , • r . . . . .. .. .
TASK 3.0 - SKYWAYS
OVERVIEW
This task will examine skyway extensions with and without moving sidewalk
assistance as a primary downtown people circulation system and as a distribution
and collection system for transit systems (excluding the DPM as this is already
covered in the preliminary engineering scope of work) .
SUBTASKS
3.1 Research the numerous St. Paul reports that contain plans and policies
relating to skyway extensions.
3.2 Develop a comprehensive skyway plan taking into account previous planning.
3.3 Determine the feasibility of utilizing moving sidewalks within existing
or proposed extensions.
3.4 Where feasible, incorporate moving sidewalks into proposed skyway •
system or develop alternative skyway plan that utilizes moving sidewalks.
3.5 Prepare meinorandum report that includes costs, tentative schedule, usage
estimate, benefits and problems.
RESPONSIBILITY
St. Paul staff will assume responsibility for the conduct of this task,
with support from the MTC. _
TASR 4.0 - PARATRANSIT
C7VERVIEW
This task will examine the feasibility and benefits, including development
benefits of supplementing regular route transit within paratransit including
-6-
commuter vans, car pooling and shared-ride taxis. Preferential treatment in
the routing and parking of paratransit vehicles wiZl also be considered.
SUBTASKS
4.1 Document local and non-local experience on the use of paratransit for
downtown areas.
4.2 Consider preferential treatsnent opportunities in routing and parking
paratransit vehicles.
4.3 Consider a paratransit plan that supplements and complements regular
transit service that includes reco�nendations relative to the utilization
of each option in a cost and service effective manner.
4.4 Examine the impacts of paratransit on the transportation system
presently serving the downtowns.
4.5 Estimate benefits including development benefits.
4.6 Prepare final memorandum report.
RESPONSIBILITY
MTC staff will assume responsibility for the conduct of this task, with
support from the City of St. Paul and Mn/DOT. �
TASK 5.0 - PUBLIC IMPROVEMENTS
d�IERVIEW
This task will examine street and pedestrian related improvements that
could lead to improved surface travel in downtown St. Paul. The task will �
address items such as downtown street improvements (one-way streets, restricted
turns, bus lanes, turning lanes, etc.) , revised parking policies (long-term,
short-term and on-street parking and parking restrictions) , pedestrian malls,
computerized signals, preferential treatment, waiting areas, and bus shelters.
SUBTASKS
5.1 Review St. Paul Downtown Transportation Plans and Policies.
-7-
5.2 Develop a surface transportation plan that considers pedestrian and �������
transit needs such as pedestrian malls, shuttle bus routes, fare zone,
paratransit and skyway connections, bus shelters, etc.
5�.3 Develop cos�s. � . . . . . . � .
5.4 Identify benefits and problems.
5.5 Prepare final memorandum report.
RESPONSZBILITY
St. Paul staff will assume responsibility for the conduct of this task
with support from the MTC and Mn/DOT.
TASK 6.0 - STAGGERED WORK HOURS
OVERVZEW
The MTC recently completed a study titled, "Variable Work Hours in the
+ Twin Cities Metropolitan Area." This task will examine that study to determine
if potential exists to i.mprove traffic flow, bus productivity, etc.
SUBTASKS
6.1 Review study, especially as to how its findings could benefit downtown
St. Paul.
6,2 Prepare draft memoraruium that estimates development and other benefits.
6.3 Review with downtown development advisory com�ittee.
6.4 Prepare final memorandum report.
RESPONSIBILITY
MTC staff will assume responsibility for the conduct of this task.
-8-
TASR 7,0 - ECONOMIC DEVELOPMENT
Overview
This task will evaluate the effects on reinvestment of leveraging state
and local fimds in St. Paul's economy through alternative channels rather
than through the construction of the Downtown People Mover (DPM). The basic
assumption is that the same amount of state and local funds that represent
the nonfederal share of the proposed DPM project (approximately 511.2
million) would be deployed in other ways to stimulate economic development
within the metro center area.
The economic development potentials generated by the two alternative
approaches -- with and without the DPM -- would be compared in terms of
quantitative measurements of cost and benefits to the city. The study of
_ economic development potentials generated by the DPM investment is already
underway under an UMfA feasibility grant. This task will supplement that
ongoing work and provide outputs in comparable terms so that a meariingful
comp arison might be made.
Under the DPM alternative, it is assumed not only that federal con-
struction money and "Yoimg amendment" money (for station area development)
would be available from UMTA to supplement state and local investments in
the system, but also that other federal economic development money for
which St. Paul is eligible would be available for local economic development
activities. Under the non-DPM alternative evaluated in this task, the UMTA
money would not be available, but the other federal economic development
funds would still be available to supplement state and local funds in
eligible development projects.
Subtasks
7.1 Evaluation of the St. Paul Economy
a. Analysis of existing structure of employment in the city and metro
center and definition of economic functions.
b. Evaluation of the relationship of the metro center economic
fimctions and activities to those of the city, Minneapolis and
the 'Il�vin Cities region.
-9-
. - � � c. : 'Analysis of past. trends in employment, economic activities, �: '� � - •
labor force and population in St. Paul, Minneapolis and the
remainder of the region.
7.2 Analysis of the primary forces affecting past trends and future
development opportunities in the metro center based upon the broader
St. Paul economy.
a. Assessment of the city�s positive assets and resources (labor
force, ma.rket locations, public services and infrastructure,
private sector capabilities, etc.).
b. Assessment of the city�s major problems and restraints �
(obsolescence, security, limited land area, municipal t�es j
and service costs, etc. ). ;
I
c. Assessment of the major exogenous or "outside" forces affecting
I
the city's economy (competition, changing industrial patterns,
inflation, federal policies, etc.).
7.3 Evaluarion of inetro center's overall development prospects.
a. Determination of specific types of economic activities for
which the metro center has the greatest development potential
in the future.
b. Analysis of the necessary conditions under which these deveYopment I
potentials might be realized. i
c. Projection of baseline conditions imder ass�ptions of: 1) current �
conditions persist; and 2) maximwn use is made of likely future
federal (other than UMTA) programs, but without stimulus of
$11.6 million additional in state and local money.
7.4 Identification of specific development project opportunities in the
metro center that might be stimulated by public investments for
economic development, such as:
a. Industrial development on unused or wzderused land.
b. Riverfront and river-related projects. I
c. Housing and neighborhood revitalization
d. CBD office and service fimctions
-10-
e. Institutional and public developments.
f. Retention and expansion of existing enterprises.
7.5 Formulation of public development approaches to realize feasible
project potentials in the metro center.
a. Analysis of the conditions that must be provided to assure project
development and private investment.
b. Definition of specific project "packages" with public (state and
local) investment and policy requirements.
c. Evaluation of the feasibility, timing and anticipated performance
of all projects.
d. Identify relative and, where possible, absolute leverages gained
from $11.2 million i.n state and local fimds when used for: a)
land assembly; 2) tax abatement; 3) low interest loans; or 4) other
_ incentives to be identified during the research.
7.6 Assessment of the costs and benefits of the economic development
investments stimulated by state and local fimds.
a. Estimates of new jobs, private investments, and tax revenuas
to be directly generated. .
b. Estimates of the indirect benefits (in the same quantitative
terms) to be generated by the public investment activities.
c. Evaluation of the effects of these development activities on
the overall economic structure of the city and on the prospects
for continued viability in the future.
7. 7 Comparative evaluation of the costs and benefits of the two alternative
economic development strategies (DPM and non-DPM).
a. Sensitivity analysis of the comparative potentials for optimwn
performance and results of the two approaches.
b. Quantitative comparisons over comparable time periods (jobs,
investments, tax returns) .
-11-
i
c. Comparison of the potential effects of the alternative approaches
on specific economic sectors or types of activities within the city
. _ , (central business district, inner-city neighborhoods. and
coaanercial districts, housing for different income groups,
addaptive use of existinq buildings, business retention, etc.) .
RESPONSIBILITY
The economic consultant will be responsible for the conduct of this
task with support from the City of St. Paul.
TASK 8.0 - SUMI'�IARY REPORT
OVERVIEW
This task will examine the previous memorandum reports, select the u►ost
_ viable alternatives or portions thereof, and combine them in a coordinated
manner that would produce a mechanism designed to assist in revitalizing the
St. Paul Metro Center.
SUBTASKS
8.1 Review the findings of Tasks 1 through 7 and select those elements that
w�ould complement one another or in fact are needed to increase the
viability of the individual alternatives.
8.2 Develop a strategy that integrates these alternative elements.
8.3 Estimate costs and benefits of this strategy.
8.4 Identify the policies, financial support and schedule needed to implement
this strategy.
8.5 Prepare interim report of recommendations.
8.6 Prepare a comparative analysis of the costs and benefits of the DPM and
this alternative developmental mechanism.
-12-
.� '� .
8.7 Prepare final report incorporating Task 8.6.
RESPONSIBILITY
The City of St. Paul and the� financial consultant will be responsible
for the conduct of this task.
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�
PROGRAM BUDGET
TASK MAN-DAYS
MTC City CONSULTANT
1 1� 2
2 5 1
3 3 10
4 10 2
5 5 5
6 5 5
� 200
8 15 10 25
T�T�' S8 35 225
SOURCE OF MANPOWER AND FUNDS
St. Paul is scheduled to analyze the elements contained i.n this program
Plan as part of their contribution to the DPM ESI task such that the
analysis can be used for both DPM Preli.minary Engineering and this study
of alternate ways to revitalize the St. Paul Metro Area.
MTC staff will contribute manpower under the Low Capital Alternatives,
Project No. 203 (estimated at $11,600) .
St. Paul's cash contribution for the economic consultant will be $45,000.
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!
. , , � .
. ���������
' ..�3
PROGRAM SCHEDULE
WEEKS AFTER START 1 2 3 4 5 6 7 8 9 10 11 .. . 35 36 37
1.0 SHUTTLE BUS
2.0 FARE ZONE
3.0 SKYWAY
4.0 PARATRANSIT
I
5.0 PUBLIC IMPROVEMENTS
6.0 WORK HOURS
-- --- ---- --- �
7.0 ECONOMIC DEVELOPMENT
8.5 INTERIM REPORT
8.7 FINAL REPORT
* Task will require an elapsed time for five more months;
however, some substantive conclusions should be available
within 10 weeks.
-15-
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�°� �_ CITY OF SAINT P�.IIL
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} � OFFIOE OF THE.GITY CO'O'I�TCIL � � N•:�-
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Da t e : December 19, 1977
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. C � IViMITTEE RE POR`l' .
TO : Saint Paul City Cou�cii
F R O M � C o m m i t t e e O tl FINANCE, MANAGEMENT & PERSONNEL,
ROSALIE BUTLER , choirman, mctk�s Phe following
. report on-• C.F. C] ardinance
�] Resotu t ion - .
[� Ot h er �
TlTLE : �
At its meeting on December 19, the Committee heard and recommended approval
of the following resolutions: � _ . � .
. T�ransfer of $5,000 from .Contingent Reserve-General to Auditorium _ � �
Theatre Study.to p,r•.ovide funds for the redesign of the proposed
Civic Center Theatre :
Transfer of $37,200 from Employee Insurance to Retiree Insurance
to cover insurance costs for retired employees which were�greater .
thah anticipated . .
Transfer of $100,000 from Contingent Reserve-General to Civic � .
Organization Contributions so that the American Red Cross can �
administer and distribute emergency home heating funds to needy
persons -
Transfer of $45,000 from Contingent Reserve-General to City
Planning to fund a study of alternatives to the Downtown People
Mover � .
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. Transfer of $6,500 fr.om Contingent Reserve-General to Judgmen.t &
� � Compromise to compensate John Lewandowski , an employee of the -
Department of Public Works who was injured while engaged in the
� performance of his duties to the full amount of insurance due -
- him under no fault liability
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CITY FiALL SEVENTH FLOOR SAINT PAUI:, biINNESOTA 55102
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